Warrant Print Date Vendor Name Vendor Desc L1 Vendor City Vendor State Vendor Zip Code Department Amount Warrant Num Account Extended Name 01/02/2015 AARON L JACKSON AARON L JACKSON NOME AK 99762-0537 DOT 60.00 26044213 72114 - MEALS & INCIDENTALS 01/02/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 335.84 03640519 73401 - LONG DISTANCE 01/02/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 137.83 03640558 73401 - LONG DISTANCE 01/02/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 77.32 03640611 73401 - LONG DISTANCE 01/02/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 48.55 03640835 73401 - LONG DISTANCE 01/02/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 66.38 26044287 73404 - CELLULAR PHONES 01/02/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 190.75 26044290 73404 - CELLULAR PHONES 01/02/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 100.10 26044291 73404 - CELLULAR PHONES 01/02/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 809.94 26044330 73403 - DATA/NETWORK 01/02/2015 ACT INC ACT INC IOWA CITY IA 52243-0001 EED "2,575.00" 26044614 73029 - MEMBERSHIPS 01/02/2015 ACT INC ACT INC IOWA CITY IA 52243-0001 DOL 513.50 26044407 73154 - SOFTWARE LICENSING 01/02/2015 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 HSS 250.00 03644578 73026 - TRAINING/CONFERENCES 01/02/2015 ACUTE FAMILY MEDICINE INC ALASKA HEALTHCARE ASSOCIATES EAGLE RIVER AK 99577-7780 HSS 600.00 26044563 73177 - MEDICAL 01/02/2015 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 595.00 26044564 72113 - LODGING 01/02/2015 ADAM SAAID ADAM SAAID GIRDWOOD AK 99587-1491 DEC 44.80 26044171 72112 - SURFACE TRANSPORT 01/02/2015 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "2,700,166.67" 26045061 77550 - HEALTH CLAIM PAYMNTS 01/02/2015 AFFINISCAPE INC ASSOCIATION CAREER NETWORK DALLAS TX 75312-0155 HSS 695.00 03645522 73451 - ADVERTISING 01/02/2015 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 HSS 122.08 03644652 72113 - LODGING 01/02/2015 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 HSS -122.08 03644653 72113 - LODGING 01/02/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 74.80 03643057 74754 - PARTS AND SUPPLIES 01/02/2015 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 CED -213.00 03646014 72123 - LODGING 01/02/2015 ALAN DEPEW ALAN DEPEW ANCHORAGE AK 99517-1391 DNR 14.00 26044648 72112 - SURFACE TRANSPORT 01/02/2015 ALAN DEPEW ALAN DEPEW ANCHORAGE AK 99517-1391 DNR 104.00 26044648 72114 - MEALS & INCIDENTALS 01/02/2015 ALASKA ABATEMENT CORPORATION ALASKA ABATEMENT CORPORATION ANCHORAGE AK 99518-1679 DOT "9,800.00" 26045008 73660 - OTHER REPAIRS/MAINT 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 192.00 03565704 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 40.70 03643300 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 314.70 03643573 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 125.00 03644751 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 355.40 03645004 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 88.43 26044222 73226 - FREIGHT 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 779.10 03645602 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 512.15 03645995 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 333.40 03646067 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 44.20 03646110 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 281.30 03625947 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 587.26 03627897 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 587.26 03629575 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 545.40 03637697 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 34.90 03641015 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 545.40 03641080 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.80 03642196 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 502.70 03641637 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 294.70 03643381 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 277.30 03643812 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03643922 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 692.59 03644482 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 332.92 03644728 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 332.92 03644756 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 332.92 03644790 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.80 03644927 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 03644940 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 334.52 03644965 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 332.92 03645124 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 332.92 03645164 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03645211 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.37 03645221 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 281.30 03639489 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03644458 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03644563 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.65 03644610 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 373.30 03644617 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 393.65 03644646 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 567.55 03644656 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.70 03644679 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03644701 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -425.50 03644781 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 413.61 03645110 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 158.70 03645198 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.15 03645233 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 285.70 03645271 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 249.50 03645296 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.20 03645481 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 542.80 03645530 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 517.80 03645556 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 280.80 03645624 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.65 03645637 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03645650 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03645674 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03645687 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03645699 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 511.30 03645736 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 184.40 03645764 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03645838 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 184.40 03645852 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 254.70 03645866 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 184.40 03645869 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 274.70 03645880 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03645890 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 283.60 03645909 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 286.46 03646044 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.15 03646112 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 234.70 03646180 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -138.24 03646210 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 717.50 03646223 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03646246 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 260.20 03646272 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 172.66 26044470 73226 - FREIGHT 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 308.90 03646037 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 444.80 03646068 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 67.61 03646132 10603 - PREPAID EXPENSE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 46.45 03646143 10603 - PREPAID EXPENSE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 435.30 03646228 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -435.30 03646231 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 8.23 03646057 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 355.40 03646247 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 671.60 03627466 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 671.60 03627483 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 626.00 03634629 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 313.00 03634634 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 218.40 03639614 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 469.20 03639623 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 237.40 03640149 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 237.40 03640153 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.80 03640164 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 148.45 03640168 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 149.95 03640173 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 435.30 03642072 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 221.20 03642079 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 469.20 03642114 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 237.40 03642123 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 469.20 03642127 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 237.40 03642131 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 431.20 03642152 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 218.40 03642158 72121 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.50 03644566 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.80 03645191 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.80 03645329 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.80 03645404 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 506.55 03645416 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 444.80 03638001 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 573.90 03638413 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 199.40 03638630 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 378.30 03638863 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 552.35 03640655 72114 - 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AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 483.65 03614063 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 708.20 03614697 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 379.01 03615960 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03639906 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03639914 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03639931 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 362.10 03639940 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03640008 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.35 03640077 72111 - 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AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 462.65 03641952 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 481.65 03641961 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 299.98 03641983 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 779.90 03642005 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 225.95 03642025 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 594.65 03642048 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 594.65 03642061 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 475.74 03642078 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 186.05 03642093 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03642101 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.35 03642116 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 421.25 03642153 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03642190 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 315.60 03642222 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03642229 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -205.60 03643481 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 462.65 03643527 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 321.60 03643533 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03643937 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 475.74 03643956 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 555.30 03643964 72411 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 163.30 03643982 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 460.30 03644001 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -9.60 03644785 73819 - I/A COMMISSION SALES 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -9.60 03644815 73819 - I/A COMMISSION SALES 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -515.80 03645272 72111 - AIRFARE 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 87.89 26044780 73227 - COURIER 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 389.84 26044794 73226 - FREIGHT 01/02/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 341.15 03618923 72111 - AIRFARE 01/02/2015 ALASKA AUTO EQUIPMENT LLC OLD PVN AAE99314 ANCHORAGE AK 99507-6040 DOT 425.00 26044160 73226 - FREIGHT 01/02/2015 ALASKA AUTO EQUIPMENT LLC OLD PVN AAE99314 ANCHORAGE AK 99507-6040 DOT "11,866.63" 26044160 75900 - SHOP/PLANT/INDUSTR'L 01/02/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 615.12 03645048 73226 - FREIGHT 01/02/2015 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 HSS 310.00 03644659 73026 - TRAINING/CONFERENCES 01/02/2015 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 HSS -260.00 03644663 73026 - TRAINING/CONFERENCES 01/02/2015 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 HSS "15,798.00" 26044112 73660 - OTHER REPAIRS/MAINT 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 131.93 26044124 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 15.87 26044124 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 227.43 26044876 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "2,002.03" 26044883 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "1,026.17" 26044885 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 255.86 03640824 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 446.07 03641034 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 132.20 03641047 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 34.45 26044294 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 263.43 26044296 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 6.32 26044297 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 184.89 26044298 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.39 26044300 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 76.55 26044302 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.52 26044303 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 80.00 26044303 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 89.63 26044306 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.05 26044306 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 265.21 26044307 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 51.00 26044307 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 58.32 26044309 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.50 26044310 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.81 26044311 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.01 26044312 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 139.63 26044313 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 828.87 26044314 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.81 26044315 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.81 26044316 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 130.86 26044319 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.05 26044321 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.58 26044322 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 12.63 26044324 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 383.19 26044325 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.52 26044327 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.00 26044327 73403 - DATA/NETWORK 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 14.67 26044902 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 105.88 26044902 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 18.63 26044903 73401 - LONG DISTANCE 01/02/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 92.37 26044904 73401 - LONG DISTANCE 01/02/2015 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA COUNCIL OF SCHOOL ADMINISTRATION JUNEAU AK 99801-1211 EED "2,735.00" 03646119 73026 - TRAINING/CONFERENCES 01/02/2015 ALASKA FIRE CHIEFS ASSOCIATION ALASKA FIRE CHIEFS ASSOCIATION JUNEAU AK 99801-1267 DPS 600.00 03645228 73026 - TRAINING/CONFERENCES 01/02/2015 ALASKA FIRE CHIEFS ASSOCIATION ALASKA FIRE CHIEFS ASSOCIATION JUNEAU AK 99801-1267 DPS 100.00 03645228 73029 - MEMBERSHIPS 01/02/2015 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 40.17 26045037 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 137.92 26044674 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 319.00 26044364 74820 - SM TOOLS/MINOR EQUIP 01/02/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 59.74 03642992 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.73 03643263 74820 - SM TOOLS/MINOR EQUIP 01/02/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.12 26044915 74523 - LABORATORY SUPPLIES 01/02/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 49.99 26045041 74482 - CLOTHING & UNIFORMS 01/02/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,872.14" 26045041 74820 - SM TOOLS/MINOR EQUIP 01/02/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 126.86 26045042 74820 - SM TOOLS/MINOR EQUIP 01/02/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DEC 48.75 03641087 72112 - SURFACE TRANSPORT 01/02/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DEC 48.75 03641092 72112 - SURFACE TRANSPORT 01/02/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 300.00 26044598 73177 - MEDICAL 01/02/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 800.00 26044612 73177 - MEDICAL 01/02/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 104.00 26044650 72124 - MEALS & INCIDENTALS 01/02/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 394.20 26044650 72126 - NONTAX REIMBURSEMENT 01/02/2015 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DOT 11.00 03644042 73421 - SEF FUEL A87 ALLOWED 01/02/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 479.73 26044995 73226 - FREIGHT 01/02/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS 230.00 03646133 73026 - TRAINING/CONFERENCES 01/02/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 145.65 26044378 74752 - LUBE OILS/GREASE/SOL 01/02/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 28.76 26044378 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 111.57 26044898 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 45.16 03645453 73061 - PENALTIES AND FINES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 449.40 03645453 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 67.24 26044116 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 54.38 26044117 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 54.38 26044118 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 66.04 26044119 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.14 26044120 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 54.38 26044682 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 54.38 26044684 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.14 26044689 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.14 26044691 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.14 26044693 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.14 26044696 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 58.83 26044699 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 58.83 26044702 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,162.20" 26044704 73403 - DATA/NETWORK 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 208.51 26044708 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 208.51 26044710 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.14 26044711 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.14 26044714 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.14 26044715 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.14 26044719 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.14 26044721 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.14 26044723 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.14 26044725 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 141.01 26044732 73402 - LOCAL/EQUIP CHARGES 01/02/2015 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 12.00 26045200 21190 - SUPERVIS LEGAL TRUST 01/02/2015 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 0.00 26045200 21205 - CEA LEGAL TRUST 01/02/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 430.00 03644780 73026 - TRAINING/CONFERENCES 01/02/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03645774 73026 - TRAINING/CONFERENCES 01/02/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03645844 73026 - TRAINING/CONFERENCES 01/02/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03645876 73026 - TRAINING/CONFERENCES 01/02/2015 ALASKA PUBLIC SERVICE EMPLOYEES ALASKA PUBLIC SERVICE EMPLOYEES LOCAL - ANCHORAGE AK 99503-2516 DOF "675,000.00" 26045191 21122 - LTC TRUST 01/02/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 89.04 03645538 72112 - SURFACE TRANSPORT 01/02/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03645539 72112 - SURFACE TRANSPORT 01/02/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 89.44 03644534 72112 - SURFACE TRANSPORT 01/02/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -11.67 03644535 72112 - SURFACE TRANSPORT 01/02/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 120.09 03642981 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 10.64 03643020 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 16.04 03643080 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOC 95.95 26044395 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 160.56 26044193 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,094.17" 26045033 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 HSS 252.00 03645529 74523 - LABORATORY SUPPLIES 01/02/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 790.00 26044180 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 39.00 26044181 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 330.00 26044183 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 72.00 26044184 74607 - OTHER SAFETY 01/02/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 96.00 26044185 74607 - OTHER SAFETY 01/02/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 868.00 26044186 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 59.00 26044188 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,444.00" 26044191 74607 - OTHER SAFETY 01/02/2015 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 DOT 109.20 26044158 74754 - PARTS AND SUPPLIES 01/02/2015 ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ANCHORAGE AK 99508-5390 EED 20.00 26044335 73029 - MEMBERSHIPS 01/02/2015 ALASKA SCIENTIFIC INC ALASKA SCIENTIFIC INC ANCHORAGE AK 99518-1335 HSS 686.21 03644771 74525 - 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EQUIP/FURN/TOOLS/VEH 01/02/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 14.08 03645009 74229 - BUSINESS SUPPLIES 01/02/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 14.07 03645015 74229 - BUSINESS SUPPLIES 01/02/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 14.08 03645020 74229 - BUSINESS SUPPLIES 01/02/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 14.06 03645024 74229 - BUSINESS SUPPLIES 01/02/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 43.38 03645029 74229 - BUSINESS SUPPLIES 01/02/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 58.50 03645088 74229 - BUSINESS SUPPLIES 01/02/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 12.99 03645098 74229 - BUSINESS SUPPLIES 01/02/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 69.95 03645098 74522 - INSTRUMENTS & APPS 01/02/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 99.99 03645207 74607 - OTHER SAFETY 01/02/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 104.80 03645442 74525 - 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CASH ADVANCE FEE 01/02/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03645874 72930 - CASH ADVANCE FEE 01/02/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.00 03646208 72930 - CASH ADVANCE FEE 01/02/2015 BARBARA SHEINBERG SHEINBERG ASSOCIATES JUNEAU AK 99801-1853 DOT 221.55 26044643 73451 - ADVERTISING 01/02/2015 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DOL 133.40 03646309 74229 - BUSINESS SUPPLIES 01/02/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 EED 59.50 26044458 73177 - MEDICAL 01/02/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 25.00 26044994 73026 - TRAINING/CONFERENCES 01/02/2015 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 142.24 26044893 72112 - SURFACE TRANSPORT 01/02/2015 BENJAMIN M STOREY DOT SDE-SOUTHEAST D/ES GP JUNEAU AK 99802-1666 DOT 48.00 26044753 72114 - 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LODGING 01/02/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03644549 77252 - LODGING/MEALS (TAX) 01/02/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DEC 198.00 03641093 72113 - LODGING 01/02/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 198.00 03643608 72113 - LODGING 01/02/2015 BICKNELL INC BICKNELL INC JUNEAU AK 99803-3517 DFG "6,277.50" 26044374 73660 - OTHER REPAIRS/MAINT 01/02/2015 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS 617.40 26044104 74523 - LABORATORY SUPPLIES 01/02/2015 BIRCH EQUIPMENT INC BIRCH EQUIPMENT BELLINGHAM WA 98228-2918 EED 40.00 26044392 73691 - OTH EQUIP/MACHINERY 01/02/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "1,282.73" 26045014 74754 - PARTS AND SUPPLIES 01/02/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "4,691.62" 26044340 73530 - HEATING OIL 01/02/2015 BOOK BLIZZARD LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99503-3614 DOL 70.75 03646307 74229 - BUSINESS SUPPLIES 01/02/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOC 140.40 26044328 73681 - OTH EQUIP/MACHINERY 01/02/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOC 140.40 26044332 73681 - OTH EQUIP/MACHINERY 01/02/2015 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 284.40 26044281 74485 - CLEANING 01/02/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOA 99.00 03643457 72113 - LODGING 01/02/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 221.76 03644947 72113 - LODGING 01/02/2015 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 502.10 26044855 72111 - AIRFARE 01/02/2015 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 24.00 26044855 72112 - SURFACE TRANSPORT 01/02/2015 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 106.39 26044855 72113 - LODGING 01/02/2015 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 432.00 26044197 72113 - LODGING 01/02/2015 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 508.00 26044197 72114 - MEALS & INCIDENTALS 01/02/2015 BRIAN K PENNER ANCHORAGE AK 99517-1646 HSS 78.15 26044503 72412 - SURFACE TRANSPORT 01/02/2015 BRIAN K PENNER ANCHORAGE AK 99517-1646 HSS 180.00 26044503 72414 - MEALS & INCIDENTALS 01/02/2015 BRIAN W WILSON BRIAN W WILSON WASILLA AK 99687-0954 DOA 27.14 26044261 72112 - SURFACE TRANSPORT 01/02/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "3,323.60" 26045011 74754 - PARTS AND SUPPLIES 01/02/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 155.95 26044586 74754 - PARTS AND SUPPLIES 01/02/2015 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 156.80 26044146 72113 - LODGING 01/02/2015 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 231.00 26044146 72114 - MEALS & INCIDENTALS 01/02/2015 B&T ENTERPRISES INC EAGLE RIVER AK 99577-7902 HSS "37,624.00" 26044381 73660 - OTHER REPAIRS/MAINT 01/02/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOC 10.00 26044367 74754 - PARTS AND SUPPLIES 01/02/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOC 143.35 26044032 74754 - PARTS AND SUPPLIES 01/02/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "57,183.80" 26044623 74754 - PARTS AND SUPPLIES 01/02/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 209.94 26045025 74754 - PARTS AND SUPPLIES 01/02/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 286.19 26044952 73687 - OFFICE FURN & EQUIP 01/02/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 608.80 26044971 73687 - OFFICE FURN & EQUIP 01/02/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 344.30 26044997 73677 - OFFICE FURN & EQUIP 01/02/2015 CANON USA INC DALLAS TX 75284-1023 DPS 29.90 03640823 73677 - 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INFO TECH EQUIPMENT 01/02/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "4,367.58" 26044255 74233 - INFO TECH EQUIPMENT 01/02/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 207.39 26044258 74233 - INFO TECH EQUIPMENT 01/02/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,139.95" 26044260 74233 - INFO TECH EQUIPMENT 01/02/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 227.99 26044262 74233 - INFO TECH EQUIPMENT 01/02/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 414.78 26044267 74233 - INFO TECH EQUIPMENT 01/02/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 911.96 26044269 74233 - INFO TECH EQUIPMENT 01/02/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "5,866.08" 26044466 74233 - INFO TECH EQUIPMENT 01/02/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "8,158.23" 26044880 74233 - INFO TECH EQUIPMENT 01/02/2015 CHRISTINA ANN AGLE AKA TINA AGLE NORTH POLE AK 99705-8802 HSS 8.50 26044513 77282 - CLIENT TRAVEL NONTAX 01/02/2015 CHRISTINA ANN AGLE AKA TINA AGLE NORTH POLE AK 99705-8802 HSS 77.43 26044519 77282 - CLIENT TRAVEL NONTAX 01/02/2015 CHRISTOFF FURIN ANCHORAGE AK 99508-3232 DEC 11.76 26044087 72112 - SURFACE TRANSPORT 01/02/2015 CHRISTOFF FURIN ANCHORAGE AK 99508-3232 DEC 32.63 26044087 74525 - NON-LAB SUPPLIES 01/02/2015 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 595.00 26044627 72113 - LODGING 01/02/2015 CHRISTOPHER L OLSON CHRISTOPHER L OLSON WASILLA AK 99654-4331 DOT 514.00 26044929 72111 - AIRFARE 01/02/2015 CHRISTOPHER MENG CHRISTOPHER MENG DILLINGHAM AK 99576-1277 DOT 30.00 26045063 72114 - MEALS & INCIDENTALS 01/02/2015 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 249.60 26044869 72111 - AIRFARE 01/02/2015 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 410.10 26044875 72111 - 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LODGING 01/02/2015 RYAN SMILEY RYAN D SMILEY ANCHORAGE AK 99507-1155 DOT 495.00 26044619 72114 - MEALS & INCIDENTALS 01/02/2015 SAFARILAND LLC SAFARILAND LLC ATLANTA GA 30384-6351 DOC 145.87 26044095 74523 - LABORATORY SUPPLIES 01/02/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 28.00 03639415 74490 - NON-FOOD SUPPLIES 01/02/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 11.30 03644668 72112 - SURFACE TRANSPORT 01/02/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 37.46 03645686 74855 - UNLEADED 01/02/2015 SAMSON ELECTRIC INC SAMSON ELECTRIC INC FAIRBANKS AK 99701-7321 DOT "97,858.51" 26045034 73660 - OTHER REPAIRS/MAINT 01/02/2015 SAMUEL F YORK SAMUEL F YORK PALMER AK 99645-8837 DOT 540.00 26044617 72113 - LODGING 01/02/2015 SAMUEL F YORK SAMUEL F YORK PALMER AK 99645-8837 DOT 495.00 26044617 72114 - MEALS & INCIDENTALS 01/02/2015 SAMUEL JORDAN SAMUEL JORDAN JUNEAU AK 99802-3336 EED 143.00 03645306 72114 - MEALS & INCIDENTALS 01/02/2015 SAMUEL JORDAN SAMUEL JORDAN JUNEAU AK 99802-3336 EED 40.00 26044353 72114 - MEALS & INCIDENTALS 01/02/2015 SAMUEL T ABELL SAMUEL T ABELL FRITZ CREEK AK 99603-6063 DOT 746.70 26044931 72111 - AIRFARE 01/02/2015 SAMUEL T ABELL SAMUEL T ABELL FRITZ CREEK AK 99603-6063 DOT 76.07 26044931 72112 - SURFACE TRANSPORT 01/02/2015 SAMUEL T ABELL SAMUEL T ABELL FRITZ CREEK AK 99603-6063 DOT 101.08 26044931 72113 - LODGING 01/02/2015 SAMUEL T ABELL SAMUEL T ABELL FRITZ CREEK AK 99603-6063 DOT 37.57 26044931 72114 - MEALS & INCIDENTALS 01/02/2015 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS "1,600.00" 26044539 73177 - MEDICAL 01/02/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 49.63 26044072 73405 - OTHER WIRELESS CHRGS 01/02/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 99.27 26044073 73405 - OTHER WIRELESS CHRGS 01/02/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 447.10 26044075 73405 - OTHER WIRELESS CHRGS 01/02/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 224.54 26044076 73404 - CELLULAR PHONES 01/02/2015 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 DOT 19.00 03645199 72112 - SURFACE TRANSPORT 01/02/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 EED 190.29 26044448 74754 - PARTS AND SUPPLIES 01/02/2015 SCHNEITER & MOAD PC CPAS SCHNEITER & MOAD PC CPAS ANCHORAGE AK 99501-3656 DOT "2,000.00" 26044649 73051 - ACCOUNTING/AUDITING 01/02/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DEC 290.00 03641056 72111 - AIRFARE 01/02/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DEC -290.00 03641068 72111 - AIRFARE 01/02/2015 SCOTT CARRLEE SCOTT CARRLEE JUNEAU AK 99801-1704 EED 40.00 26044070 72112 - SURFACE TRANSPORT 01/02/2015 SCOTT CARRLEE SCOTT CARRLEE JUNEAU AK 99801-1704 EED 148.00 26044070 72114 - MEALS & INCIDENTALS 01/02/2015 SCOTT J GRAY SCOTT J GRAY JUNEAU AK 99801-8954 DOT 48.00 26044685 72114 - MEALS & INCIDENTALS 01/02/2015 SCOTT JORDAN SCOTT JORDAN JUNEAU AK 99801-8662 DOA 4.82 26044027 72112 - SURFACE TRANSPORT 01/02/2015 SCOTT JORDAN SCOTT JORDAN JUNEAU AK 99801-8662 DOA 60.00 26044027 72114 - MEALS & INCIDENTALS 01/02/2015 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 210.00 26044008 72112 - SURFACE TRANSPORT 01/02/2015 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 30.00 26044008 72113 - LODGING 01/02/2015 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 60.00 26044008 72114 - MEALS & INCIDENTALS 01/02/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DPS 159.99 03645796 74754 - PARTS AND SUPPLIES 01/02/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 49.66 03643279 74820 - SM TOOLS/MINOR EQUIP 01/02/2015 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 26044208 73227 - COURIER 01/02/2015 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DNR "1,368.28" 26044966 73755 - SAFETY SERVICES 01/02/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS 188.08 03644641 72123 - LODGING 01/02/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS -188.08 03644648 72123 - LODGING 01/02/2015 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 150.00 26044597 73177 - MEDICAL 01/02/2015 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 350.00 26044688 73177 - MEDICAL 01/02/2015 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 350.00 26044745 73177 - MEDICAL 01/02/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DPS 120.00 03643084 72121 - AIRFARE 01/02/2015 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DFG "5,000.00" 26044991 73751 - CONSERVATION/ENVIRN 01/02/2015 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOC 25.30 26044037 74701 - PLUMBING 01/02/2015 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOT 65.74 26045049 74754 - PARTS AND SUPPLIES 01/02/2015 SHARON L ROMINE WELCOME HOME VACATIONS SITKA AK 99835-1841 HSS 225.00 26044583 72113 - LODGING 01/02/2015 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 120.00 26044228 72114 - MEALS & INCIDENTALS 01/02/2015 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 147.00 26044176 72113 - LODGING 01/02/2015 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 208.00 26044176 72114 - MEALS & INCIDENTALS 01/02/2015 SHERICE COLE SHERICE COLE JUNEAU AK 99803-5273 HSS 60.00 26044011 72114 - MEALS & INCIDENTALS 01/02/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOC 668.21 26044034 74759 - PAINT & PRESERVATIVE 01/02/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOC 33.28 26044433 74754 - PARTS AND SUPPLIES 01/02/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOC 941.61 26044433 74759 - PAINT & PRESERVATIVE 01/02/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 HSS "53,287.58" 26044463 73154 - SOFTWARE LICENSING 01/02/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DNR "57,199.29" 26044283 73154 - SOFTWARE LICENSING 01/02/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 38.00 26044067 73528 - DISPOSAL 01/02/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 26044968 73528 - DISPOSAL 01/02/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 86.00 26044974 73528 - DISPOSAL 01/02/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03640983 73528 - DISPOSAL 01/02/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 30.00 03640987 73528 - DISPOSAL 01/02/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 03640991 73528 - DISPOSAL 01/02/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03644643 73528 - DISPOSAL 01/02/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 26044264 73528 - DISPOSAL 01/02/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 103.00 26044346 73528 - DISPOSAL 01/02/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DNR 162.00 26044815 73528 - DISPOSAL 01/02/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "1,410.25" 26044130 74754 - PARTS AND SUPPLIES 01/02/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "3,681.37" 26044638 74754 - PARTS AND SUPPLIES 01/02/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOC 980.00 26044336 74754 - PARTS AND SUPPLIES 01/02/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "3,899.96" 26044940 74754 - PARTS AND SUPPLIES 01/02/2015 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 EED 150.00 26044488 73753 - PROGRAM MGMT/CONSULT 01/02/2015 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 EED 66.36 26044449 74754 - PARTS AND SUPPLIES 01/02/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "9,670.00" 26044486 73753 - PROGRAM MGMT/CONSULT 01/02/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 63.96 26044451 74754 - PARTS AND SUPPLIES 01/02/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 304.51 26044196 74754 - PARTS AND SUPPLIES 01/02/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT "1,165.68" 26044199 74754 - PARTS AND SUPPLIES 01/02/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 107.62 26044201 74754 - PARTS AND SUPPLIES 01/02/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 23.04 26044204 74754 - PARTS AND SUPPLIES 01/02/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 218.38 26045031 74754 - PARTS AND SUPPLIES 01/02/2015 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 400.00 26044574 73177 - MEDICAL 01/02/2015 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 350.00 26044716 73177 - MEDICAL 01/02/2015 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 DOR "1,390.00" 03646343 73668 - ROOM/SPACE 01/02/2015 SMG OF ALASKA INC WILLIAM A EGAN CIVIC AND CONVENTION CTR ANCHORAGE AK 99501-2247 HSS "2,342.70" 26044417 73026 - TRAINING/CONFERENCES 01/02/2015 SMILEMAKERS INC SMILEMAKERS INC SPARTANBURG SC 29304-2543 HSS 151.94 03645321 74525 - NON-LAB SUPPLIES 01/02/2015 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DEC 229.00 03638815 72111 - AIRFARE 01/02/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 266.86 03645954 73758 - LAUNDRY 01/02/2015 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "49,190.29" 26044497 74481 - FOOD SUPPLIES 01/02/2015 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DEC 375.00 03644710 72112 - SURFACE TRANSPORT 01/02/2015 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOC 52.50 26044341 73751 - CONSERVATION/ENVIRN 01/02/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 89.32 26044454 74222 - BOOKS AND EDUCATIONA 01/02/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 224.80 26044230 74766 - SURFACE CHEM - WINTE 01/02/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 21.39 26044135 74754 - PARTS AND SUPPLIES 01/02/2015 STACEY ANN WOOLSEY SITKA AK 99835-7030 EED "14,000.00" 26044383 73753 - PROGRAM MGMT/CONSULT 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645328 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645335 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645350 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645356 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645376 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645378 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645382 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645384 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645386 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645421 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645427 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03645438 73228 - POSTAGE 01/02/2015 STAMPS COM DALLAS TX 75320-2921 HSS 33.02 03645441 74229 - 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BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 479.94 26044056 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.19 26044057 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 42.13 26044058 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 25.50 26044059 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.13 26044060 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,512.00" 26044061 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 189.00 26044062 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 50.00 26044063 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 105.02 26044063 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 116.25 26044064 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.72 26044065 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.34 26044066 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 111.21 26044266 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 24.81 26045040 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 56.44 03640801 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 26.32 03640843 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 27.03 03640905 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 41.08 03640957 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 6.60 03640957 74490 - NON-FOOD SUPPLIES 01/02/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 17.78 03640967 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 59.10 03640971 74229 - BUSINESS SUPPLIES 01/02/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 889.00 03644161 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2015 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOL "2,150.00" 03646131 77360 - EDUCATIONAL PAYMENT 01/02/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 51.40 26044235 74482 - CLOTHING & UNIFORMS 01/02/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 2.64 26045057 66168 - COST RECOVERY - CY 01/02/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 25.00 26045058 66168 - 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FREIGHT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 290.00 03645002 73226 - FREIGHT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 307.00 03645480 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 345.00 03645503 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 37.00 03645344 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03644924 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 30.00 03646032 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 90.00 03635603 72412 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03642014 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.50 03645542 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03645560 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03646083 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03646142 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 60.00 03645872 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 3.00 03646062 73766 - TRANSPORT SERVICES 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 24.00 03645397 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03645424 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03644533 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 27.00 03644654 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03644674 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03644719 72112 - SURFACE TRANSPORT 01/02/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 12.00 03640854 72112 - 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OTH EQUIP/MACHINERY 01/02/2015 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS "2,600.00" 26044537 73177 - MEDICAL 01/02/2015 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 50.00 26044616 73177 - MEDICAL 01/02/2015 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "5,791.46" 26044530 73065 - SUBRECIPNT AGRMT N/T 01/02/2015 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT 574.88 26044533 73065 - SUBRECIPNT AGRMT N/T 01/02/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOR 48.00 03631861 72412 - SURFACE TRANSPORT 01/02/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 889.00 26044998 74754 - PARTS AND SUPPLIES 01/02/2015 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 5.00 26044190 72112 - SURFACE TRANSPORT 01/02/2015 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 216.00 26044190 72114 - MEALS & INCIDENTALS 01/02/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 13.98 26045043 74754 - PARTS AND SUPPLIES 01/02/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 115.95 26045044 74754 - PARTS AND SUPPLIES 01/02/2015 SYNERGO SYNERGO PORTLAND OR 97219-2535 EED "1,451.57" 26044457 73653 - INSPECTIONS/TESTING 01/02/2015 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DEC 194.00 03641082 72113 - LODGING 01/02/2015 TANALIAN AVIATION INC ANCHORAGE AK 99501-3038 DOA "1,504.50" 26044703 73688 - AIRCRAFT 01/02/2015 TASER INTERNATIONAL ADDRESS VERIFIED BY VENDOR PHOENIX AZ 85038-0000 DOC 226.75 26044274 74611 - LAW ENFORCEMENT 01/02/2015 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 DOC 315.14 26044362 74754 - PARTS AND SUPPLIES 01/02/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 191.59 26044985 73226 - FREIGHT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 14.75 03643440 72112 - SURFACE TRANSPORT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 27.00 03631820 72412 - SURFACE TRANSPORT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 20.00 03641118 72112 - SURFACE TRANSPORT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 22.20 03645267 72112 - SURFACE TRANSPORT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 12.50 03644576 72112 - SURFACE TRANSPORT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 25.20 03644722 72112 - SURFACE TRANSPORT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.25 03646251 72112 - SURFACE TRANSPORT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 18.25 03646109 72112 - SURFACE TRANSPORT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 18.50 03646259 72112 - SURFACE TRANSPORT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 17.50 03644026 72112 - SURFACE TRANSPORT 01/02/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 29.00 03644694 72112 - SURFACE TRANSPORT 01/02/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAW 241.89 26043993 73401 - LONG DISTANCE 01/02/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAW 407.75 26043993 73402 - LOCAL/EQUIP CHARGES 01/02/2015 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 CED 10.00 03646049 72112 - SURFACE TRANSPORT 01/02/2015 TERESA L SEYBERT STATE EMPLOYEE DILLINGHAM AK 99576-0384 HSS 4.09 26044529 72112 - SURFACE TRANSPORT 01/02/2015 TERESA L SEYBERT STATE EMPLOYEE DILLINGHAM AK 99576-0384 HSS 60.00 26044529 72113 - LODGING 01/02/2015 TERESA L SEYBERT STATE EMPLOYEE DILLINGHAM AK 99576-0384 HSS 17.60 26044529 72114 - MEALS & INCIDENTALS 01/02/2015 TERESA L SEYBERT STATE EMPLOYEE DILLINGHAM AK 99576-0384 HSS 4.00 26044529 72116 - REIMB TRAVEL COSTS 01/02/2015 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 179.20 26044147 72113 - LODGING 01/02/2015 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 264.00 26044147 72114 - 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SURFACE TRANSPORT 01/02/2015 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 236.00 26045070 72113 - LODGING 01/02/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 EED 65.00 26044540 73677 - OFFICE FURN & EQUIP 01/02/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 EED 65.00 26044543 73677 - OFFICE FURN & EQUIP 01/02/2015 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS "1,750.00" 26044566 73177 - MEDICAL 01/02/2015 THE HON COMPANY THE HON COMPANY MUSCATINE IA 52761-4313 DOC 7.82 03641023 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2015 THE MAYER CLINIC INC THE MAYER CLINIC INC FAIRBANKS AK 99701-4071 HSS 50.00 26044672 73177 - MEDICAL 01/02/2015 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 HSS 497.00 03645013 77532 - MAINTENANCE (TAXABLE 01/02/2015 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 162.00 26044138 72113 - 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BUSINESS SUPPLIES 01/02/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOT 8.97 03618946 74229 - BUSINESS SUPPLIES 01/02/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 HSS 56.94 03639420 74490 - NON-FOOD SUPPLIES 01/02/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 33.77 03645165 74229 - BUSINESS SUPPLIES 01/02/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 138.54 03644826 74229 - BUSINESS SUPPLIES 01/02/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 17.76 03645031 74229 - BUSINESS SUPPLIES 01/02/2015 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOA 30.47 03645923 74233 - INFO TECH EQUIPMENT 01/02/2015 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DOT 16.58 26044744 74490 - NON-FOOD SUPPLIES 01/02/2015 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 162.52 26044722 74691 - BUILDING MATERIALS 01/02/2015 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 29.99 26044729 74754 - PARTS AND SUPPLIES 01/02/2015 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 1.29 26044733 74754 - PARTS AND SUPPLIES 01/02/2015 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC 83.04 26044347 74482 - CLOTHING & UNIFORMS 01/02/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC 915.72 03640913 73528 - DISPOSAL 01/02/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "6,949.38" 03640920 73528 - DISPOSAL 01/02/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "3,488.21" 03641078 73528 - DISPOSAL 01/02/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 50.70 26044961 73755 - SAFETY SERVICES 01/02/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOL 5.00 03646328 74485 - CLEANING 01/02/2015 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "27,839.83" 26044435 77282 - 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OTHER SAFETY 01/02/2015 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC 445.00 26044038 74611 - LAW ENFORCEMENT 01/02/2015 WESTERN INTERSTATE COMMISSION FOR HIGHER WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 HSS "15,000.00" 26044414 73029 - MEMBERSHIPS 01/02/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 178.00 03639080 72113 - LODGING 01/02/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 267.00 03643070 72113 - LODGING 01/02/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 99.00 03644580 72113 - LODGING 01/02/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 267.00 03644686 72113 - LODGING 01/02/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 36.00 03644708 72112 - SURFACE TRANSPORT 01/02/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 267.00 03644708 72113 - LODGING 01/02/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 178.00 03645579 72113 - 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PRINT/COPY/GRAPHICS 01/05/2015 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "2,060,982.23" 26046661 77550 - HEALTH CLAIM PAYMNTS 01/05/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 18.77 26046541 74754 - PARTS AND SUPPLIES 01/05/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "1,753.00" 26046566 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 26045662 73226 - FREIGHT 01/05/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 26045663 73226 - FREIGHT 01/05/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 52.33 26045669 73226 - FREIGHT 01/05/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 26045670 73226 - FREIGHT 01/05/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 26045672 73226 - FREIGHT 01/05/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 26045673 73226 - FREIGHT 01/05/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 52.33 26045674 73226 - FREIGHT 01/05/2015 AKUEZUE WOKO NON EMPLOYEE-FOSTER CARE ANCHORAGE AK 99507-6664 HSS "1,423.50" 26046610 77300 - FOSTER/ADOPT(NONTAX) 01/05/2015 ALAS-CO GENERAL CONSTRUCTION COMPANY INC ALAS-CO GENERAL CONSTRUCTION COMPANY INC ANCHORAGE AK 99518-3312 HSS "9,996.00" 26046266 73660 - OTHER REPAIRS/MAINT 01/05/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 106.40 26046452 73401 - LONG DISTANCE 01/05/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 125.34 26046456 73401 - LONG DISTANCE 01/05/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 93.05 26046464 73401 - LONG DISTANCE 01/05/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 40.25 26046286 73401 - LONG DISTANCE 01/05/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 15.00 26045747 73401 - LONG DISTANCE 01/05/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 170.04 26045747 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 169.67 26045671 73401 - LONG DISTANCE 01/05/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 64.95 26045671 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOA "74,704.38" 26046183 73403 - DATA/NETWORK 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 61.75 03637937 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03638374 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 539.80 03638493 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03638841 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 376.47 03638852 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 462.70 03638856 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03638876 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -515.80 03638897 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 300.60 03638908 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -300.60 03638959 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 302.10 03638960 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 307.10 03638964 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 539.80 03639019 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 111.50 03639023 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 259.20 03639030 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 257.70 03639034 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 573.90 03639050 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 119.80 03639083 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 676.50 03639092 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 65.65 03639102 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 516.90 03639118 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 66.50 03639134 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 810.54 03639137 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 20.00 03639143 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 300.60 03639146 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 272.70 03639149 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 88.70 03639155 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -206.90 03639194 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 300.60 03639210 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 551.46 03639216 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 457.10 03639221 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 302.10 03639223 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 167.21 26045692 73226 - FREIGHT 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 949.10 03645965 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 548.60 03646136 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 652.60 03646287 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 379.80 03646308 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 406.80 03646337 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 355.40 03646384 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 512.15 03646565 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 314.70 03646579 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -4.00 03646785 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 169.10 03620371 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 104.60 03637844 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 326.90 03642223 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 572.60 03644655 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 224.80 03611692 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,445.06" 03626284 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 125.40 03631268 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 125.40 03631315 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 185.59 03646268 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 512.15 03646299 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.10 03646342 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,479.88" 03646357 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "-1,479.88" 03646359 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 495.95 03646392 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 214.35 03646394 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 355.40 03638664 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 797.10 03641239 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 483.65 03641780 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 240.11 03642314 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03643408 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 487.76 03643520 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 140.58 03643531 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 786.25 03643571 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 238.40 03644922 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 794.87 03644939 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03644951 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 361.90 03645078 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03645108 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 234.70 03645122 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 234.70 03645138 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 234.70 03645150 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 234.70 03645155 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.00 03645250 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 423.12 03645422 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 755.60 03645447 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03645683 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 333.93 03645695 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.00 03646270 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 440.90 03646367 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -545.40 03646408 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 149.61 03646413 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 407.89 03646496 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 234.70 03646500 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 184.40 03646509 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 184.40 03646615 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03646622 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 698.00 03646909 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 369.05 03646924 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 266.20 03646934 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 225.95 03646958 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03646999 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 845.20 03647075 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.14 03647108 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,014.92" 26045637 73226 - FREIGHT 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,965.10" 26045668 73226 - FREIGHT 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.80 26045687 73226 - FREIGHT 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 153.50 03646757 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 168.65 03646780 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 154.61 03646808 10603 - PREPAID EXPENSE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 130.43 26046200 73226 - FREIGHT 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,006.46" 03643046 72421 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,006.46" 03643050 72421 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,006.46" 03643051 72421 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 790.60 03643060 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 164.20 03643094 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 269.58 03643425 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 328.20 03643453 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 185.31 03645755 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 402.90 03646021 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03646051 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 312.00 03646115 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 545.40 03646124 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 518.10 03646275 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 349.80 03646346 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.56 26046585 73226 - FREIGHT 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 454.50 03561748 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 326.90 03561758 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 28.50 03619933 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 31.60 03619940 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 194.70 03619949 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 25.00 03619962 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.40 03621377 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 816.90 03621446 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 149.95 03622772 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 219.70 03622776 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,100.10" 03625195 72724 - PREMOVE TRAVEL 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,138.10" 03625269 72724 - PREMOVE TRAVEL 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 52.20 03629662 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 587.20 03629743 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 285.20 03646464 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 630.79 03621776 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 355.40 03646923 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 487.76 03569785 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 207.10 03569789 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 189.10 03569792 72121 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 174.00 03628285 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,261.42" 03629313 73226 - FREIGHT 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 716.45 03630284 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03630291 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -626.00 03632572 72112 - SURFACE TRANSPORT 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 336.80 03634566 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 472.00 03638542 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03638673 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 627.05 03639430 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 296.20 03639432 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,117.10" 03639433 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 788.15 03639435 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 377.10 03639437 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.20 03639441 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 379.05 03639444 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 235.60 03643215 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.32 03643222 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 542.60 03643229 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.32 03643238 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 377.80 03643243 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 981.85 03643431 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.35 03644203 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03644240 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03644310 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.10 03644344 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -374.10 03644348 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -428.70 03644376 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -428.70 03644377 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -214.35 03644378 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -179.45 03644379 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03644381 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 460.30 03644739 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03644812 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03644825 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03644918 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 281.96 03644921 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -203.60 03645046 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03645109 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 358.90 03645128 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03645180 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03645194 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03645203 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03645213 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03645229 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 358.90 03645249 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03645270 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03645282 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03645301 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 358.90 03645325 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 496.75 03645569 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 472.00 03646193 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.10 03646194 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 347.00 03646201 72411 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.10 03646209 72111 - AIRFARE 01/05/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.35 03646213 72111 - AIRFARE 01/05/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 343.03 03646217 72112 - SURFACE TRANSPORT 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 47.92 26046026 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 96.32 03646766 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 122.24 03646772 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 35.76 26045696 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 14.44 26045701 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 166.36 26045706 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 151.69 26045706 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 63.79 26045706 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 40.96 26046292 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 58.22 26046294 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 168.11 26046298 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 142.19 26046303 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 147.55 26046306 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 176.99 26046306 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 150.39 26046406 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 176.99 26046406 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 155.88 26046411 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 176.99 26046411 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 46.97 26046416 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 57.40 26046417 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 68.97 26046419 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 26.95 26046424 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 26.95 26046427 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 165.61 26046429 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 44.22 26046316 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 57.60 26046317 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 614.20 26046318 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 185.45 26046319 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 39.73 26046320 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 19.93 26046320 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 8.79 26046321 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 68.14 26046322 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 94.81 26046323 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 41.32 26046325 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.66 26046326 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 21.78 26046327 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 25.31 26046328 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 26.51 26046329 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 528.06 26046331 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.29 26046332 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 179.26 26046333 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 112.88 26046334 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 19.71 26046335 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 19.44 26046336 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 19.02 26046337 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 268.60 26046338 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.39 26045437 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.45 26045698 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.74 26045705 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.44 26045708 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 12.70 26045712 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.69 26045718 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 77.08 26045722 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.14 26045726 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.34 26045728 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 20.11 26045730 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 153.70 26045731 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.09 26045735 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 7.35 26045737 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.14 26046036 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 110.43 26046037 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 10.66 26046042 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 133.96 26046043 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 681.69 26046051 73405 - OTHER WIRELESS CHRGS 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 874.59 26046251 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.32 26046252 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.01 26046254 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 168.76 26046257 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 18.75 26046524 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 384.91 26046526 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 16.19 26046528 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 2.28 26045685 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 113.50 26045686 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 78.49 26045689 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 31.33 26045691 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 113.50 26045695 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 8.73 26045699 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 71.98 26045703 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 1.34 26045704 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.90 26045707 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 11.57 26045716 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 24.39 26045721 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 8.52 26045748 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 5.49 26045750 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 95.73 26045750 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 1.68 26045753 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 34.33 26045758 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 242.27 26045764 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 223.93 26045764 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 3.48 26045781 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 48.20 26045783 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 46.48 26045812 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 44.75 26045815 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 148.40 26045820 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 802.55 26045820 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 554.54 26045820 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 12.14 26045829 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 4.00 26045832 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 3.24 26045834 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 10.73 26045835 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 12.28 26045838 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 4.39 26045841 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 189.44 26045843 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 109.00 26045843 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 22.23 26045845 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 139.33 26045847 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 399.71 26045847 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 34.18 26045849 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 102.52 26045850 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA "1,258.68" 26045851 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 179.20 26045853 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 575.54 26045857 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 178.00 26045857 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 216.88 26045862 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 129.00 26045862 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.76 26045864 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 34.17 26045866 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 78.00 26045866 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.16 26045868 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA "2,043.78" 26045868 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA "1,097.10" 26045869 73403 - DATA/NETWORK 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 30.31 26045872 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 9.20 26045872 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 5.88 26045873 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 29.59 26045874 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 15.84 26045876 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.59 26045877 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 4.00 26045880 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 6.63 26045882 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 7.22 26045888 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 0.91 26045889 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 1.02 26045892 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 9.95 26045896 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 2.11 26045898 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 4.00 26045901 73401 - LONG DISTANCE 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 100.86 26045902 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 53.17 26045903 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 44.92 26045904 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 55.17 26045907 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 22.78 26045908 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA COOK INLET FUNERAL SERVICES LLC AKA ACIFS ANCHORAGE AK 99518-2353 HSS 574.52 26045667 73766 - TRANSPORT SERVICES 01/05/2015 ALASKA DIESEL ELECTRIC INC ALASKA DIESEL ELECTRIC INC DALLAS TX 75320-3478 DOT 741.47 26046574 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS 9.51 26046277 73062 - INTEREST EXPENSE 01/05/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "1,450.34" 26046277 73526 - ELECTRICITY 01/05/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS 15.27 26046279 73062 - INTEREST EXPENSE 01/05/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "1,815.81" 26046279 73526 - ELECTRICITY 01/05/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "9,153.66" 26045774 73526 - ELECTRICITY 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 54.19 26045891 74691 - BUILDING MATERIALS 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 9.79 03646498 74701 - PLUMBING 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 39.80 26046586 74607 - OTHER SAFETY 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 125.85 26045612 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 11.97 26045612 74759 - PAINT & PRESERVATIVE 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 110.94 26045612 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 107.29 03644874 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 30.56 03644874 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.16 03644875 74229 - BUSINESS SUPPLIES 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 10.39 03644875 74490 - NON-FOOD SUPPLIES 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 89.96 03644901 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 310.95 03644917 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 128.85 26046181 75600 - CONSTRUCTION 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT -31.99 26046521 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 227.96 26046521 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 563.15 26046525 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA 149.48 26046272 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA 59.85 26046276 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA 787.00 26046276 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 84.14 26046031 73758 - LAUNDRY 01/05/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 23.90 26046039 73758 - LAUNDRY 01/05/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 10.00 26046060 73758 - LAUNDRY 01/05/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 14.00 26046104 73758 - LAUNDRY 01/05/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 16.00 26046127 73758 - LAUNDRY 01/05/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 81.20 26045481 73226 - FREIGHT 01/05/2015 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 70.00 03646503 73026 - TRAINING/CONFERENCES 01/05/2015 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS 162.98 03622727 74226 - EQUIP/FURN/TOOLS/VEH 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 16.88 26045617 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 525.89 26045723 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 164.99 03635857 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 9.84 03635894 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 16.50 03635972 74701 - PLUMBING 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 36.94 03636146 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 89.99 03642822 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 80.94 03645030 73228 - POSTAGE 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 89.99 03645292 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 82.94 26046578 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 137.11 26046580 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 201.53 26046582 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 68.81 26046583 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 2.77 26046302 73062 - INTEREST EXPENSE 01/05/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 316.56 26046302 73528 - DISPOSAL 01/05/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 2.79 26046304 73062 - INTEREST EXPENSE 01/05/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 316.56 26046304 73528 - DISPOSAL 01/05/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR "2,876.00" 26046589 74226 - EQUIP/FURN/TOOLS/VEH 01/05/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOT "1,249.95" 26046576 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 246.60 03646838 73403 - DATA/NETWORK 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 678.02 03646842 73403 - DATA/NETWORK 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 288.35 26045606 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 276.14 26045609 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 67.03 26046057 73526 - ELECTRICITY 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 32.86 26045568 73526 - ELECTRICITY 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 136.45 26045859 73526 - ELECTRICITY 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 678.87 26046063 73526 - ELECTRICITY 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,049.12" 26046064 73526 - ELECTRICITY 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 51.14 26045911 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 51.14 26045912 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 108.52 26045913 73402 - LOCAL/EQUIP CHARGES 01/05/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 84.00 26046114 74229 - BUSINESS SUPPLIES 01/05/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS "2,546.00" 26045659 73026 - TRAINING/CONFERENCES 01/05/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -10.00 03617921 72112 - SURFACE TRANSPORT 01/05/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 113.88 03646186 72112 - SURFACE TRANSPORT 01/05/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -15.00 03646187 72112 - SURFACE TRANSPORT 01/05/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 128.10 26046533 74607 - OTHER SAFETY 01/05/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 3.18 26046536 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 6.72 26046537 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 306.27 26046565 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 194.95 26046573 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 DOT 243.39 26046532 74754 - PARTS AND SUPPLIES 01/05/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 18.20 03626040 74481 - FOOD SUPPLIES 01/05/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 56.70 03626082 74481 - FOOD SUPPLIES 01/05/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 80.00 26046641 74481 - 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MEALS & INCIDENTALS 01/05/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03641253 72930 - CASH ADVANCE FEE 01/05/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03641255 72114 - MEALS & INCIDENTALS 01/05/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03641258 72930 - CASH ADVANCE FEE 01/05/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03643555 72114 - MEALS & INCIDENTALS 01/05/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03643560 72930 - CASH ADVANCE FEE 01/05/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.60 03643603 72930 - CASH ADVANCE FEE 01/05/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 10.46 03643793 77487 - 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CASH ADVANCE FEE 01/05/2015 BARBARA HALL ANCHORAGE AK 99504-3735 HSS 9.53 26045631 72112 - SURFACE TRANSPORT 01/05/2015 BARBARA MOSHER COOPER LNDG AK 99572-0626 HSS 601.60 70498015 72114 - MEALS & INCIDENTALS 01/05/2015 BARBI FAILOR BARBI FAILOR HOMER AK 99603-3471 DFG 60.00 26046309 72114 - MEALS & INCIDENTALS 01/05/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 52.14 26046543 73526 - ELECTRICITY 01/05/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 98.23 26046544 73526 - ELECTRICITY 01/05/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 122.21 26046545 73526 - ELECTRICITY 01/05/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 80.41 26046546 73526 - ELECTRICITY 01/05/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT "1,580.48" 26046547 73526 - ELECTRICITY 01/05/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 834.51 26046548 73529 - NATURAL GAS/PROPANE 01/05/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 297.36 26046549 73527 - WATER & SEWAGE 01/05/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 572.51 26046550 73526 - ELECTRICITY 01/05/2015 B & B ELECTRIC INC B & B ELECTRIC INC FAIRBANKS AK 99701-3285 DOT "36,820.00" 26046264 75600 - CONSTRUCTION 01/05/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DNR 350.20 26046616 73177 - MEDICAL 01/05/2015 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 LAA 238.49 26046265 73660 - OTHER REPAIRS/MAINT 01/05/2015 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 276.65 26045807 72414 - MEALS & INCIDENTALS 01/05/2015 BENJAMIN ROBINSON BENJAMIN ROBINSON JUNEAU AK 99801-9574 GOV 120.00 26046148 72114 - 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ARCHITECT/ENGINEER 01/05/2015 B & H INDUSTRIES INC "B & H INDUSTRIES, INC" SOUDERTON PA 18964-2414 DOT "1,635.00" 26046562 74754 - PARTS AND SUPPLIES 01/05/2015 BIO TRACKING LLC BIO TRACKING LLC MOSCOW ID 83843-3263 DFG 225.00 26046519 73177 - MEDICAL 01/05/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 197.45 26046553 74754 - PARTS AND SUPPLIES 01/05/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 42.40 03645264 72112 - SURFACE TRANSPORT 01/05/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "4,016.30" 26046135 73530 - HEATING OIL 01/05/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "1,077.50" 26046170 73530 - HEATING OIL 01/05/2015 BRADLEY GILLESPIE BRADLEY GILLESPIE HOUSTON AK 99694-0075 DOL 42.00 26045814 72112 - SURFACE TRANSPORT 01/05/2015 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 410.40 26045629 74490 - NON-FOOD SUPPLIES 01/05/2015 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 52.20 26045644 74490 - NON-FOOD SUPPLIES 01/05/2015 BRANDON SAITO BRANDON SAITO KOTZEBUE AK 99752-0185 DFG 272.00 26046312 72114 - MEALS & INCIDENTALS 01/05/2015 BRENDAS LANDSCAPING INC ANCHORAGE AK 99501-3019 DOT "1,080.00" 26046542 73656 - SNOW REMOVAL 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 EED 159.50 03631335 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 EED 159.50 03631335 72123 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 649.60 03619826 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS -69.60 03619832 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 396.00 03619868 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 155.68 03619953 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS -16.68 03619956 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 556.00 03619958 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 417.00 03619960 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 649.60 03619994 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS -66.72 03619997 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 467.04 03620007 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 622.72 03620015 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS -50.04 03620016 72113 - LODGING 01/05/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS -69.60 03620017 72113 - LODGING 01/05/2015 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 312.00 26045648 72111 - AIRFARE 01/05/2015 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 36.25 26045648 72112 - SURFACE TRANSPORT 01/05/2015 BRIAN W ELLIOTT HAINES AK 99827-0391 DFG 165.00 26045787 72414 - MEALS & INCIDENTALS 01/05/2015 BRIAN W ELLIOTT HAINES AK 99827-0391 DFG 45.00 26045887 72412 - SURFACE TRANSPORT 01/05/2015 BRIAN W ELLIOTT HAINES AK 99827-0391 DFG 360.00 26045887 72414 - MEALS & INCIDENTALS 01/05/2015 BRIAN ZEISEL BRIAN ZEISEL NORTH POLE AK 99705-5689 DPS 452.00 26045529 72114 - MEALS & INCIDENTALS 01/05/2015 BROCK SIMMONS BROCK SIMMONS KODIAK AK 99615-0358 DPS 30.00 26045434 72113 - LODGING 01/05/2015 BROCK SIMMONS BROCK SIMMONS KODIAK AK 99615-0358 DPS 44.00 26045434 72114 - MEALS & INCIDENTALS 01/05/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 6.14 26046551 74754 - 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PROGRAM MGMT/CONSULT 01/05/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 985.00 26045949 73753 - PROGRAM MGMT/CONSULT 01/05/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 545.00 26045950 73753 - PROGRAM MGMT/CONSULT 01/05/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 525.00 26045951 73753 - PROGRAM MGMT/CONSULT 01/05/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 565.00 26045952 73753 - PROGRAM MGMT/CONSULT 01/05/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 95.00 26045953 73753 - PROGRAM MGMT/CONSULT 01/05/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 95.00 26045954 73753 - PROGRAM MGMT/CONSULT 01/05/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "2,216.00" 26045955 74233 - INFO TECH EQUIPMENT 01/05/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 440.00 26045956 73753 - PROGRAM MGMT/CONSULT 01/05/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 450.00 26045957 73753 - 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LOCAL/EQUIP CHARGES 01/05/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 370.88 26046299 73526 - ELECTRICITY 01/05/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 810.91 26046299 73527 - WATER & SEWAGE 01/05/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,666.49" 26045885 73526 - ELECTRICITY 01/05/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 270.12 26045675 73402 - LOCAL/EQUIP CHARGES 01/05/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 79.95 26045675 73403 - DATA/NETWORK 01/05/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 23.98 26045677 73402 - LOCAL/EQUIP CHARGES 01/05/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 32.97 26045679 73402 - LOCAL/EQUIP CHARGES 01/05/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 11.99 26045680 73402 - LOCAL/EQUIP CHARGES 01/05/2015 CITY OF NEW STUYAHOK CITY OF NEW STUYAHOK NEW STUYAHOK AK 99636-0010 CED "1,000.00" 26046394 77435 - 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ELECTRICITY 01/05/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 45.09 26046258 73526 - ELECTRICITY 01/05/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 23.37 26046259 73526 - ELECTRICITY 01/05/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26046260 73526 - ELECTRICITY 01/05/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 45.93 26046261 73526 - ELECTRICITY 01/05/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 47.32 03646911 73402 - LOCAL/EQUIP CHARGES 01/05/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA "6,587.57" 03646911 73403 - DATA/NETWORK 01/05/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 367.46 03640553 73402 - LOCAL/EQUIP CHARGES 01/05/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 214.86 03640553 73404 - 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SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 103.35 03639113 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03631347 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 34.45 03646362 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 83.70 03646737 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 109.17 03638677 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03638681 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03642683 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03642719 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 117.70 03643543 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03646370 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03646944 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03646966 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03646786 72122 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 129.43 03643213 72412 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03646105 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03646353 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03638832 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 28.50 03638866 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 117.70 03644435 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03644437 72112 - SURFACE TRANSPORT 01/05/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 72.78 03646177 72112 - SURFACE TRANSPORT 01/05/2015 CORY J STANTORF CORY J STANTORF EAGLE RIVER AK 99577-7523 DFG 91.84 26046552 72722 - MOVE TRAVEL/LODGING 01/05/2015 CORY J STANTORF CORY J STANTORF EAGLE RIVER AK 99577-7523 DFG 60.00 26046552 72723 - MOVE MEALS 01/05/2015 COSTCO WHOLESALE CORPORATION COSTCO MEMBERSHIP SEATTLE WA 98124-1783 LAA 110.00 26046137 73029 - MEMBERSHIPS 01/05/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 111.11 03629620 74229 - BUSINESS SUPPLIES 01/05/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 74.99 03644882 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 218.00 03640743 77252 - LODGING/MEALS (TAX) 01/05/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 238.00 03642405 72113 - LODGING 01/05/2015 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOR 370.08 03642270 72413 - LODGING 01/05/2015 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOT 881.92 03638548 72413 - LODGING 01/05/2015 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOT 881.92 03646197 72413 - LODGING 01/05/2015 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOT "1,037.41" 03646206 72413 - LODGING 01/05/2015 COVICH-WILLIAMS INC COVICH-WILLIAMS INC SEATTLE WA 98127-1913 DOT 817.21 03642810 74754 - PARTS AND SUPPLIES 01/05/2015 COVICH-WILLIAMS INC COVICH-WILLIAMS INC SEATTLE WA 98127-1913 DOT 78.68 03645303 74752 - LUBE OILS/GREASE/SOL 01/05/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,135.64" 26046226 73530 - HEATING OIL 01/05/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,563.78" 26046247 73530 - HEATING OIL 01/05/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 29.68 03642747 74753 - BOTTLED GAS 01/05/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 16.29 03646216 72112 - SURFACE TRANSPORT 01/05/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,347.08" 26045771 73530 - HEATING OIL 01/05/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 79.42 26045525 74754 - PARTS AND SUPPLIES 01/05/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 132.56 26045625 74754 - PARTS AND SUPPLIES 01/05/2015 CREATIVE CIRCLE LLC PER W-9 CHICAGO IL 60673-1280 CED "1,578.50" 26045966 73753 - PROGRAM MGMT/CONSULT 01/05/2015 CREATIVE CIRCLE LLC PER W-9 CHICAGO IL 60673-1280 CED 469.00 26045967 73753 - PROGRAM MGMT/CONSULT 01/05/2015 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DFG 61.95 03646024 73403 - DATA/NETWORK 01/05/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED -23.76 03646378 72113 - LODGING 01/05/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 99.68 03641606 72113 - LODGING 01/05/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 99.68 03644054 72113 - LODGING 01/05/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 267.00 03646372 72113 - LODGING 01/05/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 178.00 03646765 72123 - LODGING 01/05/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 199.36 03643255 72413 - LODGING 01/05/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 960.00 03633515 74233 - INFO TECH EQUIPMENT 01/05/2015 CYBERSOURCE CYBERSOURCE MOUNTAIN VIEW CA 94043-1307 DNR 51.12 03647110 73054 - LOAN SERVICE FEES 01/05/2015 DANIEL H ROSENBERG DANIEL H ROSENBERG ANCHORAGE AK 99507-6843 DFG 224.00 26045776 72414 - MEALS & INCIDENTALS 01/05/2015 DANIEL H ROSENBERG DANIEL H ROSENBERG ANCHORAGE AK 99507-6843 DFG 45.00 26045776 73026 - TRAINING/CONFERENCES 01/05/2015 DANIEL H ROSENBERG DANIEL H ROSENBERG ANCHORAGE AK 99507-6843 DFG 284.00 26045777 72414 - MEALS & INCIDENTALS 01/05/2015 DANIEL H ROSENBERG DANIEL H ROSENBERG ANCHORAGE AK 99507-6843 DFG 80.00 26045777 73026 - TRAINING/CONFERENCES 01/05/2015 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 208.20 26045871 72414 - MEALS & INCIDENTALS 01/05/2015 DANIELLE MARKHAM DANI'S CLEANING SERVICE DELTA JCT AK 99737-1615 DFG "1,300.00" 26046609 73657 - JANITORIAL/CARETAKER 01/05/2015 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 863.46 26046561 73756 - PRINT/COPY/GRAPHICS 01/05/2015 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 CED "1,000.00" 26045924 73657 - JANITORIAL/CARETAKER 01/05/2015 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 26045404 72113 - 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SURFACE TRANSPORT 01/05/2015 DAVID MITCHELL JUNEAU AK 99801-8728 DFG 60.00 26045665 72114 - MEALS & INCIDENTALS 01/05/2015 DEAN TRAVIS GATES DEAN TRAVIS GATES ANCHORAGE AK 99508-2321 HSS 169.60 26046140 72124 - MEALS & INCIDENTALS 01/05/2015 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 143.36 26046523 72112 - SURFACE TRANSPORT 01/05/2015 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 76.00 26046523 72114 - MEALS & INCIDENTALS 01/05/2015 DEBORAH A WATIER DEBORAH A WATIER KETCHIKAN AK 99901-4518 HSS 26.00 26046055 72112 - SURFACE TRANSPORT 01/05/2015 DEBORAH A WATIER DEBORAH A WATIER KETCHIKAN AK 99901-4518 HSS 64.00 26046055 72114 - MEALS & INCIDENTALS 01/05/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 431.60 03639446 72411 - AIRFARE 01/05/2015 DELTA SANITATION INC DELTA JCT AK 99737-1289 DFG 235.22 26046657 73528 - DISPOSAL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 GOV 852.53 26046161 73530 - HEATING OIL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "5,329.99" 26046171 73530 - HEATING OIL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 855.72 26045796 74855 - UNLEADED 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 124.53 26045796 74856 - DIESEL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED "1,092.26" 26045801 74752 - LUBE OILS/GREASE/SOL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "3,030.08" 26045744 73530 - HEATING OIL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 251.28 26045751 74855 - UNLEADED 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR "1,886.85" 26046626 73530 - HEATING OIL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "2,328.16" 26046274 73530 - HEATING OIL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 879.33 26045779 73530 - HEATING OIL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "8,114.36" 26045817 74855 - UNLEADED 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "5,516.75" 26045819 74856 - DIESEL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,620.10" 26045822 74856 - DIESEL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 505.49 26045918 73530 - HEATING OIL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,686.27" 26046003 74855 - UNLEADED 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "37,226.58" 26046003 74856 - DIESEL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "12,291.68" 26046621 74856 - DIESEL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "11,176.52" 26046622 74856 - DIESEL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,754.37" 26046625 73530 - HEATING OIL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 438.27 26046627 73530 - HEATING OIL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,564.46" 26046631 74752 - LUBE OILS/GREASE/SOL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,392.43" 26046631 74754 - PARTS AND SUPPLIES 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,333.32" 26046631 74759 - PAINT & PRESERVATIVE 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,016.80" 26046636 74752 - LUBE OILS/GREASE/SOL 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,226.52" 26046636 74754 - PARTS AND SUPPLIES 01/05/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 LAA "2,402.42" 26046262 73530 - HEATING OIL 01/05/2015 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 197.75 26046613 74754 - PARTS AND SUPPLIES 01/05/2015 DENALI GYMNASTICS AND FITNESS INC DENALI GYMNASTICS AND FITNESS INC WASILLA AK 99654-6486 HSS "1,707.72" 26045425 77121 - 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ELECTRICITY 01/05/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS "8,490.98" 26045607 73526 - ELECTRICITY 01/05/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "31,692.14" 26046045 73526 - ELECTRICITY 01/05/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 74.80 26046595 73526 - ELECTRICITY 01/05/2015 GOLDER ASSOCIATES INC GOLDER ASSOCIATES INC ATLANTA GA 31193-4544 DOT "6,215.97" 26046468 75535 - ARCHITECT/ENGINEER 01/05/2015 GOOGLE INC GOOGLE INC SAN FRANCISCO CA 94139-0001 EED 177.24 03636475 73451 - ADVERTISING 01/05/2015 GORDON MEACHAM HOMESTEAD SKIFFS KETCHIKAN AK 99901-4564 DOT 245.50 03644834 74754 - PARTS AND SUPPLIES 01/05/2015 GORDON YOUNG GORDON YOUNG CANTWELL AK 99729-0072 DPS 136.00 26045846 72114 - MEALS & INCIDENTALS 01/05/2015 GRACE E JANG TRYTTEN ANCHORAGE AK 99507-4501 GOV 23.60 26046144 72112 - SURFACE TRANSPORT 01/05/2015 GRACE E JANG TRYTTEN ANCHORAGE AK 99507-4501 GOV 132.00 26046144 72114 - 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PARTS AND SUPPLIES 01/05/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DNR 84.93 03646846 74229 - BUSINESS SUPPLIES 01/05/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT -68.13 03643475 74754 - PARTS AND SUPPLIES 01/05/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DPS 5.89 03626085 74485 - CLEANING 01/05/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 178.08 03646729 74691 - BUILDING MATERIALS 01/05/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 129.00 03646264 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DPS 49.88 03629669 74754 - PARTS AND SUPPLIES 01/05/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 45.12 03644836 74754 - PARTS AND SUPPLIES 01/05/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 82.08 03644880 74485 - CLEANING 01/05/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 39.16 03644880 74752 - 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LODGING 01/05/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC -11.88 03644647 72113 - LODGING 01/05/2015 NAOMI SWEETMAN NAOMI SWEETMAN ANCHORAGE AK 99507-6961 DPS 60.00 26045400 72114 - MEALS & INCIDENTALS 01/05/2015 NATHAN D SHEETS NATHAN D SHEETS KOTZEBUE AK 99752-1051 DPS 30.00 26045429 72113 - LODGING 01/05/2015 NATHAN D SHEETS NATHAN D SHEETS KOTZEBUE AK 99752-1051 DPS 92.00 26045429 72114 - MEALS & INCIDENTALS 01/05/2015 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03641842 73651 - ARCHITECT/ENGINEER 01/05/2015 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03641858 73651 - ARCHITECT/ENGINEER 01/05/2015 NATIONAL ASSOC OF CREDIT MANAGEMENT WW-A NACM / BUSINESS CREDIT SERVICES SEATTLE WA 98111-3966 CED 198.90 26046686 73054 - LOAN SERVICE FEES 01/05/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DPS "11,548.01" 26046047 73660 - OTHER REPAIRS/MAINT 01/05/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DPS "34,388.59" 26046047 74754 - PARTS AND SUPPLIES 01/05/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 100.72 26046408 74754 - PARTS AND SUPPLIES 01/05/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "11,406.74" 26046415 74754 - PARTS AND SUPPLIES 01/05/2015 NICHOLAS P ZITO NICHOLAS P ZITO ANIAK AK 99557-0002 DPS 30.00 26045432 72113 - LODGING 01/05/2015 NICHOLAS P ZITO NICHOLAS P ZITO ANIAK AK 99557-0002 DPS 92.00 26045432 72114 - MEALS & INCIDENTALS 01/05/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 19.96 26045839 74490 - NON-FOOD SUPPLIES 01/05/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 15.50 03645053 74754 - PARTS AND SUPPLIES 01/05/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 11.78 03645055 74490 - NON-FOOD SUPPLIES 01/05/2015 NORA M DALE NORA M DALE KETCHIKAN AK 99901-6270 DOC 253.00 26046208 72414 - MEALS & INCIDENTALS 01/05/2015 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 225.00 26046507 73913 - EMPLOYEE TUITION 01/05/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC "1,783.75" 26045643 73226 - FREIGHT 01/05/2015 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DOC 148.90 26045755 74754 - PARTS AND SUPPLIES 01/05/2015 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "1,314.40" 26046637 74481 - FOOD SUPPLIES 01/05/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 220.50 26045618 74611 - LAW ENFORCEMENT 01/05/2015 NORTH PORT RENTALS INC NORTH PORT RENTALS INC DUTCH HARBOR AK 99692-0187 HSS 276.33 03646828 72112 - SURFACE TRANSPORT 01/05/2015 NORTHROP GRUMMAN SYSTEMS CORP SPERRY MARINE HARVEY LA 70058-2313 DOT "14,492.10" 26046518 73691 - OTH EQUIP/MACHINERY 01/05/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAA 136.54 26045910 73402 - LOCAL/EQUIP CHARGES 01/05/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAA 213.08 26045910 73403 - DATA/NETWORK 01/05/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 209.78 03646490 74229 - BUSINESS SUPPLIES 01/05/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 37.85 03646388 74229 - BUSINESS SUPPLIES 01/05/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 94.38 03629626 74229 - BUSINESS SUPPLIES 01/05/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 120.43 03642704 74229 - BUSINESS SUPPLIES 01/05/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 187.30 03642807 73756 - PRINT/COPY/GRAPHICS 01/05/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 241.33 03642824 74226 - EQUIP/FURN/TOOLS/VEH 01/05/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 104.39 03644866 74229 - BUSINESS SUPPLIES 01/05/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 55.98 03644878 74229 - BUSINESS SUPPLIES 01/05/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 30.60 03644904 74229 - BUSINESS SUPPLIES 01/05/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 5.99 03645314 74754 - PARTS AND SUPPLIES 01/05/2015 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 HSS 88.00 26046242 72124 - MEALS & INCIDENTALS 01/05/2015 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 HSS 384.98 26046242 72126 - NONTAX REIMBURSEMENT 01/05/2015 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 LAA 864.00 26046061 73681 - OTH EQUIP/MACHINERY 01/05/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 32.79 03645310 74754 - PARTS AND SUPPLIES 01/05/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 48.18 26046141 73401 - LONG DISTANCE 01/05/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 96.36 26046142 73401 - LONG DISTANCE 01/05/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 55.40 26046145 73401 - LONG DISTANCE 01/05/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 375.89 26046147 73403 - DATA/NETWORK 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 615.94 03638382 74229 - BUSINESS SUPPLIES 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOL 6.00 03646306 72414 - MEALS & INCIDENTALS 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 68.80 03646883 74229 - BUSINESS SUPPLIES 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 24.00 03646891 74229 - BUSINESS SUPPLIES 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 91.22 03642998 72413 - LODGING 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 105.71 03643293 72413 - LODGING 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 414.39 03621781 72413 - LODGING 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 375.00 03647119 73026 - TRAINING/CONFERENCES 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,128.80" 03633458 74754 - PARTS AND SUPPLIES 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 6.15 03642725 73228 - POSTAGE 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 6.15 03642729 73228 - POSTAGE 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 5.90 03642735 73228 - POSTAGE 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 658.99 03644886 74700 - ELECTRICAL 01/05/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 58.00 03645283 74754 - PARTS AND SUPPLIES 01/05/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DPS 44.95 03622758 74820 - 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NON-FOOD SUPPLIES 01/05/2015 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA "2,570.00" 26046229 77351 - IND LIVING SKILLS 01/05/2015 PEACEHEALTH KETCHIKAN MEDICAL CENTER KETCHIKAN AK 99901-2798 HSS 40.00 26046289 73528 - DISPOSAL 01/05/2015 PEACEHEALTH KETCHIKAN MEDICAL CENTER KETCHIKAN AK 99901-2798 HSS 50.00 26046291 73528 - DISPOSAL 01/05/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 175.00 03517435 72111 - AIRFARE 01/05/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 125.00 03517436 72111 - AIRFARE 01/05/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 17.30 26046584 74754 - PARTS AND SUPPLIES 01/05/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 19.97 03642815 74229 - BUSINESS SUPPLIES 01/05/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 7.98 03645305 74754 - PARTS AND SUPPLIES 01/05/2015 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 26046632 73527 - 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HEATING OIL 01/05/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "63,966.17" 26045804 74853 - MARINE 01/05/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 332.03 26045895 74754 - PARTS AND SUPPLIES 01/05/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 21.52 03646829 72112 - SURFACE TRANSPORT 01/05/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 835.82 26046098 74753 - BOTTLED GAS 01/05/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 221.44 26046099 74754 - PARTS AND SUPPLIES 01/05/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 31.25 26046422 73680 - VEHICLE 01/05/2015 PHP HOSPITALITY BELLINGHAM BEST WESTERN LAKEWAY INN BELLINGHAM WA 98229-6220 DOT 367.52 03646165 72413 - LODGING 01/05/2015 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 24.25 26045870 72412 - SURFACE TRANSPORT 01/05/2015 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 360.00 26045870 72414 - 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PARTS AND SUPPLIES 01/05/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DOT 76.99 03644844 74759 - PAINT & PRESERVATIVE 01/05/2015 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 DOC 638.59 26045613 74754 - PARTS AND SUPPLIES 01/05/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT "3,265.00" 03638529 72113 - LODGING 01/05/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 140.00 03638653 72113 - LODGING 01/05/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 140.00 03638680 72113 - LODGING 01/05/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 48.00 03638476 72113 - LODGING 01/05/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 60.00 03620047 72112 - SURFACE TRANSPORT 01/05/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 15.00 03622769 72112 - SURFACE TRANSPORT 01/05/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 56.00 03644671 72412 - SURFACE TRANSPORT 01/05/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 3.00 03643548 72112 - SURFACE TRANSPORT 01/05/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 52.00 03647035 72112 - SURFACE TRANSPORT 01/05/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 63.00 03646048 72112 - SURFACE TRANSPORT 01/05/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03646363 72112 - SURFACE TRANSPORT 01/05/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 53.00 03622297 72412 - SURFACE TRANSPORT 01/05/2015 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 GOV 133.10 03638431 73452 - PROMOTIONS 01/05/2015 RICHARD STROM SR RICHARD STROM SR FORT YUKON AK 99740-0056 DFG 50.00 26045778 73751 - CONSERVATION/ENVIRN 01/05/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 CED 194.36 26045925 74229 - BUSINESS SUPPLIES 01/05/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 CED 98.73 26045926 74229 - BUSINESS SUPPLIES 01/05/2015 RIEHL SEW N VAC INC RIEHL SEW N VAC INC ANCHORAGE AK 99503-3738 DOC 349.50 26045736 74229 - BUSINESS SUPPLIES 01/05/2015 R&M ENGINEERING - KETCHIKAN R & M ENGINEERING KETCHIKAN AK 99901-5614 DNR "18,354.75" 26046648 75535 - ARCHITECT/ENGINEER 01/05/2015 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 44.00 26045534 72114 - MEALS & INCIDENTALS 01/05/2015 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 150.00 26045430 72113 - LODGING 01/05/2015 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 300.00 26045430 72114 - MEALS & INCIDENTALS 01/05/2015 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DFG "3,954.54" 26045833 73657 - JANITORIAL/CARETAKER 01/05/2015 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 5.60 26045516 72112 - SURFACE TRANSPORT 01/05/2015 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 88.00 26045516 72114 - MEALS & INCIDENTALS 01/05/2015 ROBIN DAWSON FELLMAN ROBIN DAWSON FELLMAN DELTA JCT AK 99737-0686 HSS 126.56 26045524 72112 - SURFACE TRANSPORT 01/05/2015 ROBIN DAWSON FELLMAN ROBIN DAWSON FELLMAN DELTA JCT AK 99737-0686 HSS 300.00 26045524 72114 - MEALS & INCIDENTALS 01/05/2015 ROBINS NEST DAY CARE LLC ROBINS NEST DAY CARE LLC SEWARD AK 99664-1161 HSS 173.19 26045413 77121 - CLIENT SERVICES 01/05/2015 ROGER HARDING ROGER HARDING DOUGLAS AK 99824-0463 DFG 210.30 26045784 72414 - MEALS & INCIDENTALS 01/05/2015 RONALD A FEIGIN MD RONALD A FEIGIN ANCHORAGE AK 99503-3969 DOL 225.00 26046028 73753 - PROGRAM MGMT/CONSULT 01/05/2015 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 60.00 26046443 72114 - MEALS & INCIDENTALS 01/05/2015 RONALD J WALL RONALD J WALL FAIRBANKS AK 99709-7301 DPS 256.00 26045810 72114 - MEALS & INCIDENTALS 01/05/2015 RON DALE KETCHIKAN LOCK & KEY KETCHIKAN AK 99901-5602 DOT 12.00 26046040 73660 - OTHER REPAIRS/MAINT 01/05/2015 RONNY SIMMONS RONNY SIMMONS SOLDOTNA AK 99669-7547 DPS 30.00 26045402 72113 - LODGING 01/05/2015 RONNY SIMMONS RONNY SIMMONS SOLDOTNA AK 99669-7547 DPS 108.00 26045402 72114 - MEALS & INCIDENTALS 01/05/2015 ROSANA MOYER GIRASSOL CC & ART STUDIO/COLMEIA CC FRITZ CREEK AK 99603-6382 HSS 304.30 26045426 77121 - CLIENT SERVICES 01/05/2015 RUBY OROZCO RUBY OROZCO ANCHORAGE AK 99508-1901 HSS 210.00 26045427 77121 - CLIENT SERVICES 01/05/2015 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS "1,068.60" 26045419 77121 - CLIENT SERVICES 01/05/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 951.56 26046480 74754 - PARTS AND SUPPLIES 01/05/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT "5,857.56" 26046157 73226 - FREIGHT 01/05/2015 RYDER SCOTT COMPANY LP RYDER SCOTT COMPANY LP HOUSTON TX 77002-5235 DNR "1,800.00" 26046654 73752 - ECONOMIC/DEVELOPMENT 01/05/2015 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99517-2590 DPS 389.31 03626090 74525 - NON-LAB SUPPLIES 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 16.85 03643951 74607 - OTHER SAFETY 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 9.58 03642835 74485 - CLEANING 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 119.76 03644868 74481 - FOOD SUPPLIES 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 6.99 03644870 74481 - FOOD SUPPLIES 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 120.28 03644870 74490 - NON-FOOD SUPPLIES 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 82.33 03644871 74481 - FOOD SUPPLIES 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 76.89 03644872 74481 - FOOD SUPPLIES 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 92.48 03644872 74490 - NON-FOOD SUPPLIES 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 27.29 03644876 74485 - CLEANING 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 100.59 03645298 74855 - UNLEADED 01/05/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 9.58 03645308 74490 - NON-FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,335.15" 26046465 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 58.10 26046467 74490 - NON-FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 796.12 26046470 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,370.44" 26046473 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,593.90" 26046475 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 795.39 26046485 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 24.98 26046487 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 508.18 26046489 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,073.67" 26046490 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,243.31" 26046493 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 810.00 26046494 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,325.84" 26046495 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,731.51" 26046496 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,131.32" 26046497 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,841.90" 26046499 74481 - FOOD SUPPLIES 01/05/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,411.61" 26046503 74481 - FOOD SUPPLIES 01/05/2015 SALLY BEAUTY HOLDINGS INC ADDL REMIT PER VENDOR ANCHORAGE AK 99515-2000 DOC 31.43 26045584 74226 - EQUIP/FURN/TOOLS/VEH 01/05/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 397.06 26046193 73405 - OTHER WIRELESS CHRGS 01/05/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 125.91 26046194 73405 - OTHER WIRELESS CHRGS 01/05/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.27 26046196 73404 - CELLULAR PHONES 01/05/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 26046285 73404 - CELLULAR PHONES 01/05/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 26046287 73405 - OTHER WIRELESS CHRGS 01/05/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 496.33 26045808 73405 - OTHER WIRELESS CHRGS 01/05/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 812.86 26045756 73405 - OTHER WIRELESS CHRGS 01/05/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 72.30 03642773 74701 - PLUMBING 01/05/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 15.37 03642819 74754 - PARTS AND SUPPLIES 01/05/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 8.40 03646151 74754 - PARTS AND SUPPLIES 01/05/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 417.00 03626308 72123 - LODGING 01/05/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG 129.00 03646361 72113 - LODGING 01/05/2015 SCOJO LLC "SCOJO, LLC" SITKA AK 99835-7511 DFG 119.00 03646360 72113 - LODGING 01/05/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 290.00 03643448 72121 - AIRFARE 01/05/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 290.00 03645840 72121 - AIRFARE 01/05/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 33.97 26045848 74490 - NON-FOOD SUPPLIES 01/05/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 299.01 26045848 74754 - PARTS AND SUPPLIES 01/05/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 11.99 03636074 74754 - PARTS AND SUPPLIES 01/05/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 57.98 03636163 74759 - PAINT & PRESERVATIVE 01/05/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 16.99 03636202 74754 - PARTS AND SUPPLIES 01/05/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 14.07 03636207 74700 - ELECTRICAL 01/05/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 23.51 03636218 74754 - PARTS AND SUPPLIES 01/05/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 14.97 03642837 74754 - PARTS AND SUPPLIES 01/05/2015 SEAN A SUMRALL KETCHIKAN AK 99901-1754 HSS 20.00 26046033 77253 - LODGING/MEALS(NONTAX 01/05/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT -204.00 03639428 72111 - AIRFARE 01/05/2015 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 424.99 26046483 74754 - PARTS AND SUPPLIES 01/05/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 468.45 03639185 72113 - LODGING 01/05/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA 78.04 26046178 73529 - NATURAL GAS/PROPANE 01/05/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "56,660.36" 26046177 73529 - NATURAL GAS/PROPANE 01/05/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,205.73" 26046488 75585 - UTILITY RELOCATION 01/05/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "346,306.37" 26046498 75585 - UTILITY RELOCATION 01/05/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "32,505.04" 26046501 75585 - UTILITY RELOCATION 01/05/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 106.68 03642748 74485 - CLEANING 01/05/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 39.42 03642760 74754 - PARTS AND SUPPLIES 01/05/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 9.98 03642765 74754 - PARTS AND SUPPLIES 01/05/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 16.66 03642812 74754 - PARTS AND SUPPLIES 01/05/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 15.22 03644835 74754 - PARTS AND SUPPLIES 01/05/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 77.94 03646145 74752 - LUBE OILS/GREASE/SOL 01/05/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 158.00 03641077 72113 - LODGING 01/05/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 79.00 03646379 72113 - LODGING 01/05/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 79.00 03647096 72113 - LODGING 01/05/2015 SHANE J CARSON SHANE J CARSON JUNEAU AK 99801-7308 DOR 168.00 26045474 72114 - MEALS & INCIDENTALS 01/05/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 75.10 26045567 73687 - OFFICE FURN & EQUIP 01/05/2015 SHAWNE ELIZABETH JOHNSON ANCHORAGE AK 99515-2438 HSS 5.60 26046339 72112 - SURFACE TRANSPORT 01/05/2015 SHAWNE ELIZABETH JOHNSON ANCHORAGE AK 99515-2438 HSS 96.00 26046339 72114 - MEALS & INCIDENTALS 01/05/2015 SHELDON R SCHMITT SHELDON R SCHMITT SITKA AK 99835-7563 DPS 192.00 26045550 72124 - MEALS & INCIDENTALS 01/05/2015 SHELLY LAUKITIS HOMER AK 99603-9419 DOT 885.00 26046454 72113 - LODGING 01/05/2015 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 263.40 26045417 77121 - CLIENT SERVICES 01/05/2015 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 51.30 26045418 77121 - CLIENT SERVICES 01/05/2015 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 DOT 15.06 03646159 72413 - LODGING 01/05/2015 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 DOT -15.06 03646160 72413 - LODGING 01/05/2015 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 DOT 868.08 03646161 72413 - LODGING 01/05/2015 SHERRIE D DAIGLE SHERRIE D DAIGLE JUNEAU AK 99811-2000 DOC 213.00 26045380 72414 - MEALS & INCIDENTALS 01/05/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOC 53.04 26045585 74754 - PARTS AND SUPPLIES 01/05/2015 SHERWIN-WILLIAMS FAIRBANKS SHERWIN-WILLIAMS FAIRBANKS FAIRBANKS AK 99701-7203 DOT 432.75 26046492 74759 - PAINT & PRESERVATIVE 01/05/2015 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN AUGUSTA GA 30903-1486 GOV 159.00 26046166 74236 - SUBSCRIPTIONS 01/05/2015 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 358.40 26045852 73530 - HEATING OIL 01/05/2015 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 389.10 26045854 73530 - HEATING OIL 01/05/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 323.39 03647038 73530 - HEATING OIL 01/05/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 75.00 03642832 74855 - UNLEADED 01/05/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "12,217.31" 26045759 74853 - MARINE 01/05/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "7,313.88" 26045762 74853 - MARINE 01/05/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 MVA 136.98 26045387 74754 - PARTS AND SUPPLIES 01/05/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 148.36 26046611 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "1,635.95" 26046615 74754 - PARTS AND SUPPLIES 01/05/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 409.10 26046617 74754 - PARTS AND SUPPLIES 01/05/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 686.16 26046620 74754 - PARTS AND SUPPLIES 01/05/2015 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 533.13 03643001 72413 - LODGING 01/05/2015 SIMON TAYLOR SIMON TAYLOR JUNEAU AK 99801-1310 HSS 58.00 26045471 72112 - SURFACE TRANSPORT 01/05/2015 SIMON TAYLOR SIMON TAYLOR JUNEAU AK 99801-1310 HSS 208.00 26045471 72114 - MEALS & INCIDENTALS 01/05/2015 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS "3,125.00" 26046403 74523 - LABORATORY SUPPLIES 01/05/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 359.01 26045809 74226 - EQUIP/FURN/TOOLS/VEH 01/05/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 9.42 26046393 74754 - PARTS AND SUPPLIES 01/05/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 45.71 26046508 74754 - PARTS AND SUPPLIES 01/05/2015 SMART PRACTICE SMART PRACTICE PHOENIX AZ 85038-9222 HSS 57.42 03644950 74229 - BUSINESS SUPPLIES 01/05/2015 SMART PRACTICE SMART PRACTICE PHOENIX AZ 85038-9222 HSS 16.50 03644956 74229 - BUSINESS SUPPLIES 01/05/2015 SMART PRACTICE SMART PRACTICE PHOENIX AZ 85038-9222 HSS 15.66 03644961 74229 - BUSINESS SUPPLIES 01/05/2015 SNAP ON TOOLS SHOPKEY SAN DIEGO CA 92150-9044 DOT "1,000.00" 03633524 74233 - INFO TECH EQUIPMENT 01/05/2015 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "1,478.80" 26046658 51183 - DH&SS INC FOSTER CAR 01/05/2015 SOCKEYE BUSINESS SOLUTIONS INC SOCKEYE BUSINESS SOLUTIONS INC ANCHORAGE AK 99501-3578 DOL "8,540.31" 26046207 73753 - PROGRAM MGMT/CONSULT 01/05/2015 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "71,431.37" 26045985 74481 - FOOD SUPPLIES 01/05/2015 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 15.00 03640605 73758 - LAUNDRY 01/05/2015 SOOHYUN KIM BETHEL AK 99559-2126 HSS 8.47 26045995 72112 - SURFACE TRANSPORT 01/05/2015 SOOHYUN KIM BETHEL AK 99559-2126 HSS 90.00 26045995 72113 - LODGING 01/05/2015 SOOHYUN KIM BETHEL AK 99559-2126 HSS 196.00 26045995 72114 - MEALS & INCIDENTALS 01/05/2015 SOOHYUN KIM BETHEL AK 99559-2126 HSS 4.03 26046074 72112 - SURFACE TRANSPORT 01/05/2015 SOOHYUN KIM BETHEL AK 99559-2126 HSS 90.00 26046074 72113 - LODGING 01/05/2015 SOOHYUN KIM BETHEL AK 99559-2126 HSS 196.00 26046074 72114 - MEALS & INCIDENTALS 01/05/2015 SOUTHEAST ALASKA REGIONAL DIVE FISHERIES SOUTHEAST ALASKA REGIONAL DIVE FISHERIES KETCHIKAN AK 99901-0417 CED "2,500.00" 26045929 73452 - PROMOTIONS 01/05/2015 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 GOV 130.00 26046210 73755 - SAFETY SERVICES 01/05/2015 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT 30.00 03644873 73681 - OTH EQUIP/MACHINERY 01/05/2015 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 LAA 987.35 26046245 73653 - INSPECTIONS/TESTING 01/05/2015 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 DFG "94,325.00" 26045974 73751 - CONSERVATION/ENVIRN 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 28.90 26045396 74446 - GROWTH PROMOTION 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 169.79 26045431 74759 - PAINT & PRESERVATIVE 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 43.11 26045856 74754 - PARTS AND SUPPLIES 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 43.09 26045616 74759 - PAINT & PRESERVATIVE 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 92.31 26045719 74754 - PARTS AND SUPPLIES 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 20.69 03644851 74754 - PARTS AND SUPPLIES 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 56.82 03644909 74754 - PARTS AND SUPPLIES 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 7.80 03644915 74754 - PARTS AND SUPPLIES 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 11.34 26046606 74691 - BUILDING MATERIALS 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 98.84 26046606 74754 - PARTS AND SUPPLIES 01/05/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 66.79 26046608 74754 - PARTS AND SUPPLIES 01/05/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT -99.00 03639644 72113 - LODGING 01/05/2015 STACEY NORMAN STACEY NORMAN AUKE BAY AK 99821-0593 DNR "1,357.50" 26046594 73913 - EMPLOYEE TUITION 01/05/2015 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 330.00 03645262 72112 - SURFACE TRANSPORT 01/05/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03646240 73228 - POSTAGE 01/05/2015 STAMPS COM DALLAS TX 75320-2921 DOL 300.00 03646854 73228 - POSTAGE 01/05/2015 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03646862 73687 - OFFICE FURN & EQUIP 01/05/2015 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03646866 73228 - POSTAGE 01/05/2015 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 120.46 26045519 74754 - PARTS AND SUPPLIES 01/05/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "1,954.04" 26046472 75535 - ARCHITECT/ENGINEER 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 993.68 26045740 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 18.06 26045922 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 199.64 26045837 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 18.77 26046342 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 17.72 26046343 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 87.90 26046643 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 555.81 26046650 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 17.24 26045858 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 766.22 26045504 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 92.50 26045504 74490 - NON-FOOD SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 69.06 26045627 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 133.04 26045627 74490 - NON-FOOD SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 597.60 26045746 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 73.09 26046522 74226 - EQUIP/FURN/TOOLS/VEH 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 155.96 26046522 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 11.94 26046575 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 492.12 26046660 10636 - SUPPLY INVENTORY DOT 01/05/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 207.66 26046282 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 86.54 03622676 74229 - BUSINESS SUPPLIES 01/05/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 421.94 03626091 74229 - BUSINESS SUPPLIES 01/05/2015 STARBAND COMMUNICATIONS INC STARBAND MCLEAN VA 22102-4304 DFG 30.00 26046220 73403 - DATA/NETWORK 01/05/2015 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DPS -51.33 03622567 73403 - DATA/NETWORK 01/05/2015 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DPS 51.33 03622598 73403 - DATA/NETWORK 01/05/2015 STARLA FOX DILLINGHAM AK 99576-0885 HSS 108.00 26046288 72124 - MEALS & INCIDENTALS 01/05/2015 STARLA FOX DILLINGHAM AK 99576-0885 HSS 659.88 26046288 72126 - NONTAX REIMBURSEMENT 01/05/2015 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 319.84 26046828 21166 - MISC COURT ORDERS 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 60.00 03642855 72112 - SURFACE TRANSPORT 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 245.00 03642855 72113 - LODGING 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED "1,854.00" 03642855 72122 - SURFACE TRANSPORT 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED -22.00 03646693 72122 - SURFACE TRANSPORT 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 74.00 03645861 72122 - SURFACE TRANSPORT 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 224.00 03629659 73226 - FREIGHT 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -50.00 03646185 72111 - AIRFARE 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03628050 72112 - SURFACE TRANSPORT 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03647080 72412 - SURFACE TRANSPORT 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03630230 72112 - SURFACE TRANSPORT 01/05/2015 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DOT 12.00 03646174 72112 - SURFACE TRANSPORT 01/05/2015 STATE OF OREGON ADDTL REMIT ADDRESS PER VNDR SALEM OR 97302-1553 DOC "10,528.34" 26046131 73753 - PROGRAM MGMT/CONSULT 01/05/2015 STEPHEN M BOWER AUKE BAY AK 99821-0525 DPS 453.30 26045555 72414 - MEALS & INCIDENTALS 01/05/2015 STERLING K PEELE BETHEL AK 99559-2930 DPS 30.00 26045407 72113 - LODGING 01/05/2015 STERLING K PEELE BETHEL AK 99559-2930 DPS 60.00 26045407 72114 - MEALS & INCIDENTALS 01/05/2015 STERLING K PEELE BETHEL AK 99559-2930 DPS 60.00 26045436 72113 - LODGING 01/05/2015 STERLING K PEELE BETHEL AK 99559-2930 DPS 120.00 26045436 72114 - MEALS & INCIDENTALS 01/05/2015 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DPS 13.27 03629652 74855 - UNLEADED 01/05/2015 STONEWAY HARDWARE INC SEATTLE WA 98103-7421 DOT 7.99 03642731 74752 - LUBE OILS/GREASE/SOL 01/05/2015 STONEWAY HARDWARE INC SEATTLE WA 98103-7421 DOT 44.16 03642731 74754 - PARTS AND SUPPLIES 01/05/2015 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 536.00 03642839 74754 - PARTS AND SUPPLIES 01/05/2015 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 360.00 03644831 74754 - PARTS AND SUPPLIES 01/05/2015 STRUERS INC STRUERS_INC ATLANTA GA 30394-5540 DFG 898.83 03646752 74523 - LABORATORY SUPPLIES 01/05/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 76.11 03646681 74700 - ELECTRICAL 01/05/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 70.62 03646682 74700 - ELECTRICAL 01/05/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 220.46 26045768 74700 - ELECTRICAL 01/05/2015 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT "8,405.80" 26046067 73526 - ELECTRICITY 01/05/2015 SULLIVANS CUSTOM UPHOLSTERY INC SULLIVAN'S CUSTOM UPHOLSTERY INC ANCHORAGE AK 99508-1820 DOT 692.00 26046404 73681 - OTH EQUIP/MACHINERY 01/05/2015 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "8,984.39" 26046243 73065 - SUBRECIPNT AGRMT N/T 01/05/2015 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "6,816.50" 26046263 73065 - SUBRECIPNT AGRMT N/T 01/05/2015 SUPERIOR PLUS CONSTRUCTION PRODUCTS CORP DALLAS TX 75373-1741 DOT 286.56 26046387 74754 - PARTS AND SUPPLIES 01/05/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 HSS 22.00 03647078 72412 - SURFACE TRANSPORT 01/05/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 HSS 22.00 03647079 72412 - SURFACE TRANSPORT 01/05/2015 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 GOV 292.20 03638831 74236 - SUBSCRIPTIONS 01/05/2015 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 215.00 03646912 72113 - LODGING 01/05/2015 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 215.00 03646913 72113 - LODGING 01/05/2015 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 3.00 26046038 72112 - SURFACE TRANSPORT 01/05/2015 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 30.00 26046038 72113 - LODGING 01/05/2015 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 92.00 26046038 72114 - MEALS & INCIDENTALS 01/05/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 58.95 03644839 74485 - CLEANING 01/05/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 41.99 03644840 74754 - PARTS AND SUPPLIES 01/05/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 15.99 03644842 74754 - PARTS AND SUPPLIES 01/05/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 15.99 03644845 74754 - PARTS AND SUPPLIES 01/05/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 180.38 03644847 74485 - CLEANING 01/05/2015 SUZANNE KOWALSKY ADDRESS VERIFIED W/VNDR FAIRBANKS AK 99710-0640 HSS 12.57 26045714 73177 - MEDICAL 01/05/2015 TAMI MARSTERS TAMI MARSTERS STERLING AK 99672-0892 HSS 18.00 26045842 72114 - MEALS & INCIDENTALS 01/05/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "9,570.00" 26045478 77113 - NUTRITION 01/05/2015 TANYA CZRENA SILVA JUNEAU AK 99801-7931 DPS 256.00 26045547 72114 - MEALS & INCIDENTALS 01/05/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 319.88 26045678 73226 - FREIGHT 01/05/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 657.80 26045681 73226 - FREIGHT 01/05/2015 TAWANA J JOLIN TAWANA J JOLIN ANCHORAGE AK 99516-1435 DOA 68.32 26045666 72112 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 84.55 03646139 72412 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 20.00 03642228 72112 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 48.00 03642273 72412 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 67.56 03642274 72412 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 18.25 03647026 72112 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.00 03647028 72112 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.00 03647032 72112 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 16.25 03647033 72112 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 22.30 03646352 72412 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 3.35 03646352 72414 - MEALS & INCIDENTALS 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 26.00 03643065 72112 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 22.00 03643068 72112 - SURFACE TRANSPORT 01/05/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 22.50 03646181 72112 - SURFACE TRANSPORT 01/05/2015 TAYLOR GREGG TAYLOR GREGG KETCHIKAN AK 99901-9352 HSS 182.40 26046129 72124 - MEALS & INCIDENTALS 01/05/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 55.79 26046409 73401 - LONG DISTANCE 01/05/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 154.06 26046412 73401 - LONG DISTANCE 01/05/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 128.59 26046414 73401 - LONG DISTANCE 01/05/2015 TEMPORARILY YOURS TEMPORARILY YOURS SEATTLE WA 98104-1825 CED 780.00 26045928 73753 - PROGRAM MGMT/CONSULT 01/05/2015 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 HSS 967.49 26045420 77121 - CLIENT SERVICES 01/05/2015 TERESE LIPINSKI KASHI TERESE LIPINSKI KASHI SOLDOTNA AK 99669-8005 HSS 179.20 26046119 72124 - MEALS & INCIDENTALS 01/05/2015 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 8.15 03638482 72113 - LODGING 01/05/2015 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 106.36 03645555 74855 - UNLEADED 01/05/2015 THE ALASKAN FUDGE CO THE ALASKAN FUDGE CO JUNEAU AK 99801-1321 GOV "3,390.00" 26046136 73452 - PROMOTIONS 01/05/2015 THE CRAB BROKER INC THE CRAB BROKER INC PER W-9 LAS VEGAS NV 89180-0150 CED 340.00 26045963 74481 - FOOD SUPPLIES 01/05/2015 THE CRAB BROKER INC THE CRAB BROKER INC PER W-9 LAS VEGAS NV 89180-0150 CED 560.00 26045964 74481 - FOOD SUPPLIES 01/05/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 274.95 26046008 74754 - PARTS AND SUPPLIES 01/05/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,871.00" 26046009 74754 - PARTS AND SUPPLIES 01/05/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 127.93 03638837 72112 - SURFACE TRANSPORT 01/05/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 69.89 03638873 72112 - SURFACE TRANSPORT 01/05/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOA 46.13 03640986 72112 - SURFACE TRANSPORT 01/05/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOC 139.62 03622288 72412 - SURFACE TRANSPORT 01/05/2015 THE NATIONAL UNDERWRITER CO THE NATIONAL UNDERWRITER CO CHICAGO IL 60694-9600 CED 85.50 26046431 74222 - BOOKS AND EDUCATIONA 01/05/2015 THE NEXT BEST THING DAYCARE LLC THE NEXT BEST THING DAYCARE LLC_& STERLING AK 99672-1026 HSS 157.73 26045423 77121 - CLIENT SERVICES 01/05/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 62.50 26046420 74482 - CLOTHING & UNIFORMS 01/05/2015 THERESA ALLES THERESA ALLES ANCHORAGE AK 99502-4603 HSS 5.04 26045472 72112 - SURFACE TRANSPORT 01/05/2015 THERESA ALLES THERESA ALLES ANCHORAGE AK 99502-4603 HSS 108.00 26045472 72114 - MEALS & INCIDENTALS 01/05/2015 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DOT 108.87 03644919 74820 - SM TOOLS/MINOR EQUIP 01/05/2015 THOMAS C MORPHET HAINES AK 99827-0630 EED 48.00 26045517 74236 - SUBSCRIPTIONS 01/05/2015 THOMAS DONEK JUNEAU AK 99802-0624 DFG "1,045.00" 26046110 73753 - PROGRAM MGMT/CONSULT 01/05/2015 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 680.00 26046558 73680 - VEHICLE 01/05/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 18.35 03646276 74229 - BUSINESS SUPPLIES 01/05/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 150.80 03646279 74229 - BUSINESS SUPPLIES 01/05/2015 THOMAS M FERRI TOM FERRI COMPANY FAIRBANKS AK 99712-1315 DNR "10,744.50" 26046644 75791 - COMMUNICATIONS 01/05/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 39.98 03626017 74754 - PARTS AND SUPPLIES 01/05/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 59.72 26046105 74229 - BUSINESS SUPPLIES 01/05/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 15.98 26046105 74754 - PARTS AND SUPPLIES 01/05/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 20.69 03646590 74754 - PARTS AND SUPPLIES 01/05/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 26.99 03622713 74485 - CLEANING 01/05/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 21.90 03646152 74759 - PAINT & PRESERVATIVE 01/05/2015 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DPS 209.00 03622563 73660 - OTHER REPAIRS/MAINT 01/05/2015 TIMOTHY D ABBOTT TIMOTHY D ABBOTT ANIAK AK 99557-0167 DPS 212.00 26045546 72114 - MEALS & INCIDENTALS 01/05/2015 TIM SANDS TIM SANDS DILLINGHAM AK 99576-1011 DFG 414.00 26046270 72414 - MEALS & INCIDENTALS 01/05/2015 TINA STRONG TINA STRONG JUNEAU AK 99801-9039 LAA 186.00 26046554 72114 - MEALS & INCIDENTALS 01/05/2015 TINA STRONG TINA STRONG JUNEAU AK 99801-9039 LAA 93.00 26046579 72114 - 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AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 457.10 03647574 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -457.10 03647578 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 300.60 03647596 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,572.10" 03647658 72421 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 237.10 03647660 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 237.10 03647666 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,572.10" 03647673 72411 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 333.60 03647676 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 692.94 03647680 72111 - 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AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 230.70 03644827 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 6.00 03645670 77252 - LODGING/MEALS (TAX) 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 238.40 03645753 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 755.60 03645776 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 755.60 03645782 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 755.60 03645799 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 431.20 03645828 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 280.80 03645845 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 310.04 03645858 72111 - 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AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 599.40 03620701 72411 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 599.40 03620708 72421 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 435.30 03620730 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 219.70 03620738 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 606.60 03620746 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 305.55 03620752 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 606.60 03620756 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 305.55 03620758 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 305.55 03620762 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 435.30 03620770 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 221.20 03620776 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 219.70 03620781 72121 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 269.90 03620832 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 85.50 03620837 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 659.70 03645710 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 630.62 03645818 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 390.40 03646513 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 13.39 03646529 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 392.30 03646559 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 444.80 03646576 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 262.20 03646756 10603 - PREPAID EXPENSE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 630.20 03629987 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 630.20 03630790 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 187.05 03631779 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -187.05 03631788 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 187.05 03631847 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 630.20 03633460 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 175.99 03633531 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 805.70 03633842 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03641492 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,173.56" 03641865 72411 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 711.10 03641932 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03644975 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 222.40 03644988 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 222.40 03645116 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03645125 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03645173 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 260.41 03645176 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 241.40 03645238 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03645244 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03645248 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03645257 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03645261 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03645439 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 85.50 03645525 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 85.50 03645675 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03645939 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 569.90 03645943 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03645945 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03645952 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -432.70 03646016 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 515.80 03646050 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03646061 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03646087 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 956.01 03646093 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.75 03644565 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 321.30 03647316 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 238.10 03647535 72363 - LEG RELOCATION 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 300.00 03647434 72111 - AIRFARE 01/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 306.14 26047419 73226 - FREIGHT 01/06/2015 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS "4,439.60" 26047984 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 LAW 200.00 26047451 73026 - TRAINING/CONFERENCES 01/06/2015 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "48,770.00" 26047552 73660 - 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LOCAL/EQUIP CHARGES 01/06/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.90 26047690 73402 - LOCAL/EQUIP CHARGES 01/06/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.18 26047692 73402 - LOCAL/EQUIP CHARGES 01/06/2015 ALASKA ESCROW & TITLE INSURANCE ALASKA ESCROW & TITLE INS AGENCY INC KETCHIKAN AK 99901-6073 DOT 750.00 26047042 75151 - ACQUISITION COSTS 01/06/2015 ALASKA FRONTIER FABRICATION ALASKA FRONTIER FABRICATION WASILLA AK 99654-8022 DPS 101.37 03535042 74752 - LUBE OILS/GREASE/SOL 01/06/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOA 495.00 03644715 72113 - LODGING 01/06/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 190.00 03595012 72113 - LODGING 01/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 74.51 03647678 74754 - 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DISPOSAL 01/06/2015 ALASKA PARK LLC AIRPORT PARKING ANCHORAGE AK 99517-3296 DOA 42.50 03644822 72112 - SURFACE TRANSPORT 01/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 89.25 26048037 73526 - ELECTRICITY 01/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 912.64 26048045 73526 - ELECTRICITY 01/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 204.70 26048048 73402 - LOCAL/EQUIP CHARGES 01/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 406.08 26047828 73402 - LOCAL/EQUIP CHARGES 01/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 119.09 26047828 73403 - DATA/NETWORK 01/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 479.39 26047833 73402 - 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SURFACE TRANSPORT 01/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -10.50 03647441 72112 - SURFACE TRANSPORT 01/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -17.70 03647445 72112 - SURFACE TRANSPORT 01/06/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 47.63 26047340 74754 - PARTS AND SUPPLIES 01/06/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 44.25 26047581 74481 - FOOD SUPPLIES 01/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT -120.00 03631783 72111 - AIRFARE 01/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 120.00 03631794 72111 - AIRFARE 01/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 220.00 03646035 72111 - AIRFARE 01/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 19.75 03647621 72112 - SURFACE TRANSPORT 01/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 19.00 03647667 72112 - SURFACE TRANSPORT 01/06/2015 ALBERT E WALL JUNEAU AK 99801-8521 HSS 234.75 26048118 72111 - AIRFARE 01/06/2015 ALBERT E WALL JUNEAU AK 99801-8521 HSS 60.00 26048118 72114 - MEALS & INCIDENTALS 01/06/2015 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DPS 6.59 03619190 73177 - MEDICAL 01/06/2015 ALEUTIAN ELECTRICAL CONTRACTORS ALEUTIAN ELECTRICAL CONTRACTORS DUTCH HARBOR AK 99692-0385 DFG 608.81 26047048 73660 - OTHER REPAIRS/MAINT 01/06/2015 ALI K HAMADE ANCHORAGE AK 99524-1814 HSS 104.00 26047502 72114 - MEALS & INCIDENTALS 01/06/2015 ALL CONFERENCING INC ALL CONFERENCING INC PISCATAWAY NJ 08854-3734 HSS 989.60 03647939 73401 - LONG DISTANCE 01/06/2015 ALPHATEC SYSTEMS INC ALPHATEC SYSTEMS INC VANCOUVER WA 98668-5435 HSS "1,827.10" 26047330 74523 - LABORATORY SUPPLIES 01/06/2015 ALPHATEC SYSTEMS INC ALPHATEC SYSTEMS INC VANCOUVER WA 98668-5435 HSS 340.97 26047331 74523 - LABORATORY SUPPLIES 01/06/2015 ALPHATEC SYSTEMS INC ALPHATEC SYSTEMS INC VANCOUVER WA 98668-5435 HSS 445.54 26047334 74523 - LABORATORY SUPPLIES 01/06/2015 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS 621.00 26047619 77121 - CLIENT SERVICES 01/06/2015 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 23.07 26046905 72112 - SURFACE TRANSPORT 01/06/2015 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS -12.00 26046905 72114 - MEALS & INCIDENTALS 01/06/2015 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 12.21 26047442 72112 - SURFACE TRANSPORT 01/06/2015 AMANDA MEPPEN NOME AK 99762-0263 HSS 48.00 26047212 77253 - LODGING/MEALS(NONTAX 01/06/2015 AMANDA MEPPEN NOME AK 99762-0263 HSS 671.88 26047214 72721 - MOVE HOUSEHOLD GOODS 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 75.90 03647707 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 15.95 03647811 74222 - BOOKS AND EDUCATIONA 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 53.94 03647817 74222 - BOOKS AND EDUCATIONA 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 97.99 03647819 74222 - BOOKS AND EDUCATIONA 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 58.33 03647823 74222 - BOOKS AND EDUCATIONA 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 58.34 03647826 74222 - BOOKS AND EDUCATIONA 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 58.33 03647828 74222 - BOOKS AND EDUCATIONA 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 58.33 03647831 74222 - BOOKS AND EDUCATIONA 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 58.34 03647832 74222 - BOOKS AND EDUCATIONA 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 58.33 03647834 74222 - BOOKS AND EDUCATIONA 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 367.99 03647912 74229 - BUSINESS SUPPLIES 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 134.36 03647966 74235 - ITEMS FOR RESALE 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 12.85 03648028 74229 - BUSINESS SUPPLIES 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 12.85 03648031 74229 - BUSINESS SUPPLIES 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 12.85 03648033 74229 - BUSINESS SUPPLIES 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 12.85 03648035 74229 - BUSINESS SUPPLIES 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 12.85 03648037 74229 - BUSINESS SUPPLIES 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 12.85 03648041 74229 - BUSINESS SUPPLIES 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 18.00 03648083 74607 - OTHER SAFETY 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 69.92 03648087 74754 - PARTS AND SUPPLIES 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 17.94 03648089 74607 - OTHER SAFETY 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 115.99 03648095 73154 - SOFTWARE LICENSING 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 26.21 03648098 74754 - PARTS AND SUPPLIES 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 24.65 03648099 74607 - OTHER SAFETY 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS -33.96 03605252 74222 - BOOKS AND EDUCATIONA 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 29.90 03619179 74233 - INFO TECH EQUIPMENT 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 155.80 03619184 74233 - INFO TECH EQUIPMENT 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 57.93 03647156 74229 - BUSINESS SUPPLIES 01/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 349.99 03647157 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS "2,707.34" 26047348 74753 - BOTTLED GAS 01/06/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 491.70 26047358 74753 - BOTTLED GAS 01/06/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 33.95 26047337 74753 - BOTTLED GAS 01/06/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 130.00 26046901 73691 - OTH EQUIP/MACHINERY 01/06/2015 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT -390.00 03636115 73026 - TRAINING/CONFERENCES 01/06/2015 AMERICAN FAST FREIGHT AMERICAN RELOCATION SERVICES ANCHORAGE AK 99518-1080 ACS 886.38 26047973 73668 - ROOM/SPACE 01/06/2015 ANASTASIA MARGARET VER JUNEAU AK 99801-7116 DPS 300.00 26047779 72114 - MEALS & INCIDENTALS 01/06/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 8.00 03647118 72112 - SURFACE TRANSPORT 01/06/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 2.50 03647130 72112 - SURFACE TRANSPORT 01/06/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOL 198.00 03646981 72123 - LODGING 01/06/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 EED 85.00 03640477 72113 - LODGING 01/06/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DFG 85.00 03645635 72123 - LODGING 01/06/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 85.00 03645956 72113 - LODGING 01/06/2015 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT "1,775.00" 26047950 75600 - CONSTRUCTION 01/06/2015 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "58,032.62" 26047274 77431 - EDUCATION 01/06/2015 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "25,762.89" 26047797 77431 - EDUCATION 01/06/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 68.25 26047336 73082 - TRANSCRIPTION/RECORD 01/06/2015 APPLE SEVEN HOSPITALITY OWNERSHIP INC RESIDENCE INN SEATTLE SEATTLE WA 98109-4412 DOL 766.32 03647004 72413 - LODGING 01/06/2015 ARCTIC ACCESS ARCTIC ACCESS ANCHORAGE AK 99516-2470 DOL "12,536.99" 26047515 77114 - SOCIAL ASSISTANCE 01/06/2015 ARCTIC INSULATION & MANUFACTORING LLC ARCTIC INSULATION & MANUFACTORING LLC ANCHORAGE AK 99501-1807 DEC "1,140.90" 26047450 77132 - MATERIALS (MAT) 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 38.93 26047040 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 213.12 26047379 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 24.78 26047501 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 62.40 26047524 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 20.91 26047719 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 50.82 03648019 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 20.06 26047718 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 961.00 03647268 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 346.81 26047942 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 212.69 26047049 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 34.99 26047050 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 39.85 26047052 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 109.57 26047298 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 347.70 03646520 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 22.89 26047290 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 11.81 26047292 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 76.10 26047332 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 132.98 26047004 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 560.00 26047008 73677 - OFFICE FURN & EQUIP 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,300.65" 26047008 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 142.00 26047550 73677 - OFFICE FURN & EQUIP 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "2,562.74" 26047173 74229 - BUSINESS SUPPLIES 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 749.32 26047987 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 352.00 26047989 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOL "1,164.40" 26047527 73402 - LOCAL/EQUIP CHARGES 01/06/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOL 278.44 26047549 73402 - LOCAL/EQUIP CHARGES 01/06/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DNR 32.75 26048055 73404 - CELLULAR PHONES 01/06/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DNR 112.91 26048073 73402 - LOCAL/EQUIP CHARGES 01/06/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DFG 44.95 26048129 73403 - DATA/NETWORK 01/06/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DFG 102.62 26048131 73402 - LOCAL/EQUIP CHARGES 01/06/2015 ARCTIC THUNDER TOWING & RECOVERY FAIRBANKS AK 99710-0163 DPS 371.00 26047178 73691 - OTH EQUIP/MACHINERY 01/06/2015 ARCTIC THUNDER TOWING & RECOVERY FAIRBANKS AK 99710-0163 DPS 226.00 26047179 73691 - OTH EQUIP/MACHINERY 01/06/2015 ARCTIC THUNDER TOWING & RECOVERY FAIRBANKS AK 99710-0163 DPS 242.00 26047223 73691 - OTH EQUIP/MACHINERY 01/06/2015 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "1,672.96" 26047085 74754 - PARTS AND SUPPLIES 01/06/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 495.00 03643860 72113 - LODGING 01/06/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 396.00 03644013 72113 - LODGING 01/06/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 396.00 03644320 72113 - LODGING 01/06/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 396.00 03644324 72113 - LODGING 01/06/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 110.88 03644553 72113 - LODGING 01/06/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS -11.88 03644556 72113 - 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DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 48.75 26047517 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 54.76 26047523 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 93.39 26047525 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 57.09 26047542 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 54.47 26047612 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 41.12 26047627 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 160.99 26047627 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 239.99 26047627 74233 - INFO TECH EQUIPMENT 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 748.23 26047632 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 62.26 26047640 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 117.54 26047640 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 103.38 26047653 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 31.13 26047657 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 54.47 26047657 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 124.52 26047667 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 125.62 26047114 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 82.24 26047563 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 41.12 26047575 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 62.26 26047659 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 165.23 26047659 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 136.89 26047738 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 163.01 26047738 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 172.50 26047763 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 54.07 26047786 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 54.47 26047966 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 31.13 26047975 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 220.26 26048017 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 5.83 26048017 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 62.26 26048063 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 290.16 26048080 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 31.13 26048075 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,352.25" 26047109 73405 - OTHER WIRELESS CHRGS 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 292.38 26047595 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 353.68 26047595 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.13 26047608 73403 - DATA/NETWORK 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 843.06 26047637 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 510.47 26047671 73404 - CELLULAR PHONES 01/06/2015 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DOT 25.00 03644015 73405 - OTHER WIRELESS CHRGS 01/06/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS "2,148.78" 26047118 74485 - CLEANING 01/06/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 492.11 26047682 74485 - CLEANING 01/06/2015 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DPS 146.67 03601436 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 AUTOZONE INC ATLANTA GA 30368-6067 DNR 114.64 03647671 74754 - PARTS AND SUPPLIES 01/06/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 277.87 03644736 77252 - LODGING/MEALS (TAX) 01/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 9.26 03647220 72930 - 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CASH ADVANCE FEE 01/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.46 03647424 72930 - CASH ADVANCE FEE 01/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03647661 72930 - CASH ADVANCE FEE 01/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03647732 72930 - CASH ADVANCE FEE 01/06/2015 BARCODES INC BARCODES INC CHICAGO IL 60690-0776 DNR "1,010.83" 03647405 74233 - INFO TECH EQUIPMENT 01/06/2015 BATTS INC BATTS INC ADVANCE IN 46102-0001 DOT 304.58 26047582 74754 - PARTS AND SUPPLIES 01/06/2015 BAY REALTY HOMER AK 99603-7535 DOT "2,400.00" 26047922 72113 - LODGING 01/06/2015 BECTON DICKINSON MICROBIOLOGY SYSTEMS BECTON DICKINSON MICROBIOLOGY SYSTEMS PASADENA CA 91189-0921 HSS 111.00 26047327 74523 - LABORATORY SUPPLIES 01/06/2015 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA "9,940.00" 26047546 73660 - 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PARTS AND SUPPLIES 01/06/2015 BOLT DEPOT INC BOLT DEPOT INC N WEYMOUTH MA 02191-1124 DOL "1,150.43" 03647789 74222 - BOOKS AND EDUCATIONA 01/06/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOA 20.71 03644821 72112 - SURFACE TRANSPORT 01/06/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 50.00 03638704 74753 - BOTTLED GAS 01/06/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOA 643.01 26047160 73677 - OFFICE FURN & EQUIP 01/06/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DPS 29.08 03601426 74229 - BUSINESS SUPPLIES 01/06/2015 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "36,340.51" 26047494 77431 - EDUCATION 01/06/2015 BRADLEY BILLINGS BRADLEY BILLINGS JUNEAU AK 99801-1422 EED 109.69 26047295 72112 - SURFACE TRANSPORT 01/06/2015 BRADLEY BILLINGS BRADLEY BILLINGS JUNEAU AK 99801-1422 EED 272.00 26047295 72114 - MEALS & INCIDENTALS 01/06/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 EED 198.00 03646731 72113 - 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LODGING 01/06/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 622.52 26047526 74754 - PARTS AND SUPPLIES 01/06/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 238.25 26047948 74754 - PARTS AND SUPPLIES 01/06/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 64.00 26047952 73681 - OTH EQUIP/MACHINERY 01/06/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "2,634.77" 26047952 74754 - PARTS AND SUPPLIES 01/06/2015 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DOA "4,751.80" 26048182 23145 - MUNICIPALITY M/V TAX 01/06/2015 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 EED "9,434.95" 26047247 77431 - EDUCATION 01/06/2015 BRUNNER ENTERPRISES INC BRUNNER ENTERPRISES INC NOVATO CA 94948-1845 DOT "1,584.61" 26047618 74754 - PARTS AND SUPPLIES 01/06/2015 B&T AUTO PUMP B&T AUTO PUMP YAKUTAT AK 99689-0402 HSS 27.08 03648112 77281 - 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SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03647045 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 68.90 03595019 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03645730 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 238.81 03613946 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03633490 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 77.95 03642874 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03645955 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03645963 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03645971 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 178.14 03645986 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03646002 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03646038 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03646076 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 70.62 03646097 72112 - SURFACE TRANSPORT 01/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03647323 72112 - SURFACE TRANSPORT 01/06/2015 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 514.05 26047350 74229 - BUSINESS SUPPLIES 01/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 284.16 26047115 74490 - NON-FOOD SUPPLIES 01/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 74.00 26047116 74481 - FOOD SUPPLIES 01/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 21.88 26047117 74481 - FOOD SUPPLIES 01/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 52.26 26047117 74490 - NON-FOOD SUPPLIES 01/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 167.90 03647449 74490 - NON-FOOD SUPPLIES 01/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 292.18 26048211 10636 - SUPPLY INVENTORY DOT 01/06/2015 COUNCIL OF CHIEF STATE SCHOOL OFFICERS ARTS EDUCATION PARTNERSHIP WASHINGTON DC 20001-1406 EED 400.00 03647264 73026 - TRAINING/CONFERENCES 01/06/2015 COURTNEY ENRIGHT COURTNEY ENRIGHT FAIRBANKS AK 99775-3116 HSS 73.60 26047215 72124 - MEALS & INCIDENTALS 01/06/2015 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 HSS "22,500.00" 26047731 77116 - RESIDENTIAL CARE 01/06/2015 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 HSS "6,815.00" 26047753 77116 - 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DATA/NETWORK 01/06/2015 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 15.27 26047060 73403 - DATA/NETWORK 01/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 705.23 03629436 72411 - AIRFARE 01/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 799.30 03620690 72411 - AIRFARE 01/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT -365.52 03638563 72411 - AIRFARE 01/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOL 177.46 26048061 73530 - HEATING OIL 01/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 606.28 26047480 73530 - HEATING OIL 01/06/2015 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 HSS 183.00 03643405 72114 - MEALS & INCIDENTALS 01/06/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 71.10 26047940 74754 - PARTS AND SUPPLIES 01/06/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 169.00 03646101 72113 - 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OTHER REPAIRS/MAINT 01/06/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "7,075.48" 26047599 73660 - OTHER REPAIRS/MAINT 01/06/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "2,789.89" 26047626 73660 - OTHER REPAIRS/MAINT 01/06/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "3,131.42" 26047647 73660 - OTHER REPAIRS/MAINT 01/06/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 HSS 207.20 26048083 74485 - CLEANING 01/06/2015 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DPS 49.98 03601420 74627 - K-9 UNIT 01/06/2015 ELIZABETH M NUDELMAN ELIZABETH M NUDELMAN JUNEAU AK 99801-1929 EED 10.00 26047320 72112 - SURFACE TRANSPORT 01/06/2015 ELIZABETH M NUDELMAN ELIZABETH M NUDELMAN JUNEAU AK 99801-1929 EED 312.00 26047320 72114 - MEALS & INCIDENTALS 01/06/2015 EMBEDDED DATA SYSTEMS LLC EMBEDDED DATA SYSTEMS LAWRENCEBURG KY 40342-7500 DFG 262.41 03647833 74522 - INSTRUMENTS & APPS 01/06/2015 EMILY M WHITESIDE EMILY WHITESIDE ANCHORAGE AK 99515-3847 DOR 9.63 26046896 72412 - 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SURFACE TRANSPORT 01/06/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 9.31 03642736 72412 - SURFACE TRANSPORT 01/06/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 35.50 03645300 72412 - SURFACE TRANSPORT 01/06/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 4.84 03645972 72112 - SURFACE TRANSPORT 01/06/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 202.00 03644705 72111 - AIRFARE 01/06/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,416.00" 03643399 72111 - AIRFARE 01/06/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 780.00 03643400 72111 - AIRFARE 01/06/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 268.00 03644696 77281 - CLIENT TRAVEL (TAX) 01/06/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 894.40 03644153 72121 - AIRFARE 01/06/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 30.00 26048152 73226 - FREIGHT 01/06/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 322.00 03599205 72111 - AIRFARE 01/06/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 322.00 03599236 72111 - 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COURIER 01/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 43.00 26047285 73227 - COURIER 01/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 107.84 26047286 73227 - COURIER 01/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 83.24 26047363 73227 - COURIER 01/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 210.56 26047000 73227 - COURIER 01/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 6.97 26048077 73227 - COURIER 01/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 138.23 26047946 73660 - OTHER REPAIRS/MAINT 01/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 22.78 26047946 74754 - PARTS AND SUPPLIES 01/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 GOV 40.15 26047617 73227 - 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PROMOTIONS 01/06/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 596.54 26047704 73526 - ELECTRICITY 01/06/2015 NYCOL JARDINE NYCOL JARDINE KETCHIKAN AK 99901-5343 ACS 272.00 26048102 72114 - MEALS & INCIDENTALS 01/06/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 GOV 200.18 03647354 74229 - BUSINESS SUPPLIES 01/06/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 47.98 03647799 74229 - BUSINESS SUPPLIES 01/06/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 36.21 03645887 74229 - BUSINESS SUPPLIES 01/06/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 129.99 03645887 74233 - INFO TECH EQUIPMENT 01/06/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 216.50 26046988 73677 - OFFICE FURN & EQUIP 01/06/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 216.50 26046989 73677 - OFFICE FURN & EQUIP 01/06/2015 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 277.75 26047490 73026 - TRAINING/CONFERENCES 01/06/2015 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "437,654.81" 26048171 77550 - HEALTH CLAIM PAYMNTS 01/06/2015 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DFG 281.32 26047071 73677 - OFFICE FURN & EQUIP 01/06/2015 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "80,976.37" 26047302 73681 - OTH EQUIP/MACHINERY 01/06/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOL 144.09 26047335 73402 - LOCAL/EQUIP CHARGES 01/06/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOL 49.73 26047361 73402 - LOCAL/EQUIP CHARGES 01/06/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DFG 278.56 26048120 73402 - LOCAL/EQUIP CHARGES 01/06/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 139.45 26047757 73403 - DATA/NETWORK 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 613.50 03635471 72413 - LODGING 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 696.88 03635518 72413 - LODGING 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 613.50 03635609 72413 - LODGING 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 734.50 03647244 72413 - LODGING 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 932.25 03647767 72413 - LODGING 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 115.52 03645664 77252 - LODGING/MEALS (TAX) 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 408.89 03647269 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 131.00 03647297 74754 - PARTS AND SUPPLIES 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 94.95 03647382 74236 - SUBSCRIPTIONS 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 299.95 03647490 73451 - ADVERTISING 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 584.98 03647665 73451 - ADVERTISING 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 21.00 03601358 74482 - CLOTHING & UNIFORMS 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 166.19 03620722 72413 - LODGING 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 710.88 03642796 72413 - LODGING 01/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 33.00 03645316 74754 - PARTS AND SUPPLIES 01/06/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 6.25 03638709 74754 - PARTS AND SUPPLIES 01/06/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 29.90 03638716 74754 - PARTS AND SUPPLIES 01/06/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 LAW 580.00 03645678 72121 - AIRFARE 01/06/2015 PACIFIC MOVERS INC PACIFIC MOVERS INC SEATTLE WA 98138-9666 DOA 124.38 26047398 73226 - FREIGHT 01/06/2015 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 68.60 26048010 74754 - PARTS AND SUPPLIES 01/06/2015 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 82.08 03644156 77252 - LODGING/MEALS (TAX) 01/06/2015 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS -6.08 03644163 77252 - LODGING/MEALS (TAX) 01/06/2015 PARA TOURS LLC FAIRBANKS AK 99706-0147 DOT 454.50 26047925 73759 - COMMISSION SALES 01/06/2015 PATRIK SARTZ STATE EMPLOYEE FAIRBANKS AK 99709-6857 DEC 436.00 26047065 72114 - MEALS & INCIDENTALS 01/06/2015 PATTY C BURLEY BETHEL AK 99559-0266 ACS 968.66 26047411 73227 - COURIER 01/06/2015 PAUL E MARTZ ADDRESS VERIFIED BY VENDOR JUNEAU AK 99802-1103 DOL 52.31 26047965 72112 - SURFACE TRANSPORT 01/06/2015 PAUL E MARTZ ADDRESS VERIFIED BY VENDOR JUNEAU AK 99802-1103 DOL 256.00 26047965 72114 - MEALS & INCIDENTALS 01/06/2015 PAUL MASLAKOWSKI PAUL A MASLAKOWSKI PALMER AK 99645-0637 DOA 329.28 26046985 72112 - SURFACE TRANSPORT 01/06/2015 PAUL SUGAR PAUL SUGAR JUNEAU AK 99801-8790 EED 56.00 26046911 72114 - MEALS & INCIDENTALS 01/06/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 200.00 03599219 73026 - TRAINING/CONFERENCES 01/06/2015 PCF HEIDI IVANOFF PCF HEIDI IVANOFF PETTY CASH CUSTODIAN UNALAKLEET AK 99684-0250 ACS 26.54 26047154 73228 - POSTAGE 01/06/2015 PCF HEIDI IVANOFF PCF HEIDI IVANOFF PETTY CASH CUSTODIAN UNALAKLEET AK 99684-0250 ACS 19.39 26047154 74229 - BUSINESS SUPPLIES 01/06/2015 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 46.25 26047721 73452 - PROMOTIONS 01/06/2015 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 37.78 26047721 74481 - FOOD SUPPLIES 01/06/2015 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 111.25 26047721 74490 - NON-FOOD SUPPLIES 01/06/2015 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 308.99 26047721 74491 - LIQUOR 01/06/2015 PCF KAREN MILLER PCF KAREN MILLER PETTY CASH CUSTODIAN ANCHORAGE AK 99501-2005 ACS 1.75 26047210 73057 - BAD DEBT EXPENSE 01/06/2015 PCF KIM VICCHY PCF KIM VICCHY PETTY CASH CUSTODIAN KETCHIKAN AK 99901-6073 DFG 15.99 26047758 74229 - BUSINESS SUPPLIES 01/06/2015 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 66.72 26046941 74229 - BUSINESS SUPPLIES 01/06/2015 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 32.41 26046941 74481 - FOOD SUPPLIES 01/06/2015 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 13.32 26046941 74820 - SM TOOLS/MINOR EQUIP 01/06/2015 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 35.23 26046941 74855 - UNLEADED 01/06/2015 PCF ROBERT BEASLEY PCF ROBERT BEASLEY PETTY CASH CUSTODIAN ANCHORAGE AK 99501-1768 CED 37.49 26047370 73755 - SAFETY SERVICES 01/06/2015 PCF SHARON FORREST PCF SHARON FORREST PETTY CASH CUSTODIAN JUNEAU AK 99811-0018 GOV 10.20 26047783 73228 - POSTAGE 01/06/2015 PCF SHARON FORREST PCF SHARON FORREST PETTY CASH CUSTODIAN JUNEAU AK 99811-0018 GOV 10.50 26047783 74229 - BUSINESS SUPPLIES 01/06/2015 PCF SHARON FORREST PCF SHARON FORREST PETTY CASH CUSTODIAN JUNEAU AK 99811-0018 GOV 11.49 26047783 74490 - NON-FOOD SUPPLIES 01/06/2015 PCF WENDY BLAKEMAN PCF WENDY BLAKEMAN PETTY CASH CUSTODIAN FAIRBANKS AK 99701-1551 DFG 1.40 26047725 73228 - POSTAGE 01/06/2015 PCF WENDY BLAKEMAN PCF WENDY BLAKEMAN PETTY CASH CUSTODIAN FAIRBANKS AK 99701-1551 DFG 5.03 26047725 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 PCF WENDY BLAKEMAN PCF WENDY BLAKEMAN PETTY CASH CUSTODIAN FAIRBANKS AK 99701-1551 DFG 10.18 26047725 74523 - LABORATORY SUPPLIES 01/06/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "38,964.53" 26047469 75535 - ARCHITECT/ENGINEER 01/06/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "33,989.60" 26047569 75535 - ARCHITECT/ENGINEER 01/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 168.24 26047151 73226 - FREIGHT 01/06/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 15.99 03647299 74754 - PARTS AND SUPPLIES 01/06/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 72.98 03647407 74233 - INFO TECH EQUIPMENT 01/06/2015 PERSONAL PAGE INC PERSONAL PAGE INC ANCHORAGE AK 99515-2043 DOT 16.50 26047766 73405 - OTHER WIRELESS CHRGS 01/06/2015 PETER C WILLIS POOL & SPA EDUCATION/CONSULTING LLC ANCHORAGE AK 99515-3625 DEC 400.00 26047414 73026 - TRAINING/CONFERENCES 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOA "3,085.68" 26048174 23145 - MUNICIPALITY M/V TAX 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 9.11 26047681 73526 - ELECTRICITY 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 579.70 26047769 73526 - ELECTRICITY 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 119.69 26047769 73527 - WATER & SEWAGE 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 77.30 26047769 73528 - DISPOSAL 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT "1,658.52" 26047772 73526 - ELECTRICITY 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 643.35 26047772 73527 - WATER & SEWAGE 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 477.44 26047775 73526 - ELECTRICITY 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 33.88 26047775 73527 - WATER & SEWAGE 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 170.18 26047775 73528 - DISPOSAL 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 422.00 26047785 73526 - ELECTRICITY 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 19.67 26047787 73526 - ELECTRICITY 01/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 50.06 26047790 73528 - DISPOSAL 01/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF KETCHIKAN AK 99901-6657 DOC "2,601.21" 26047462 73530 - HEATING OIL 01/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 987.61 26047072 73530 - HEATING OIL 01/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 661.10 26047532 74754 - PARTS AND SUPPLIES 01/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 75.00 03644587 77252 - LODGING/MEALS (TAX) 01/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 235.00 03647896 77252 - LODGING/MEALS (TAX) 01/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 54.84 03647903 77252 - LODGING/MEALS (TAX) 01/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 CED 75.00 03645990 72113 - LODGING 01/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 CED 75.00 03646031 72113 - LODGING 01/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 150.00 03605239 72113 - LODGING 01/06/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 CED 114.89 26047329 73228 - POSTAGE 01/06/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 144.00 26047708 73677 - OFFICE FURN & EQUIP 01/06/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 HSS 198.50 26046944 73687 - OFFICE FURN & EQUIP 01/06/2015 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOL 22.70 03647738 74222 - BOOKS AND EDUCATIONA 01/06/2015 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOT 251.26 26047287 74700 - ELECTRICAL 01/06/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 EED "7,313.86" 26047804 77431 - EDUCATION 01/06/2015 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 15.95 03626585 73228 - POSTAGE 01/06/2015 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG 9.95 03646806 73228 - POSTAGE 01/06/2015 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "105,574.72" 26047011 73753 - PROGRAM MGMT/CONSULT 01/06/2015 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "107,225.82" 26047012 73753 - PROGRAM MGMT/CONSULT 01/06/2015 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "92,842.38" 26047013 73753 - PROGRAM MGMT/CONSULT 01/06/2015 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "125,150.56" 26047014 73753 - PROGRAM MGMT/CONSULT 01/06/2015 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "102,772.46" 26047015 73753 - PROGRAM MGMT/CONSULT 01/06/2015 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 76.41 03638724 74754 - PARTS AND SUPPLIES 01/06/2015 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 158.01 03640960 74754 - PARTS AND SUPPLIES 01/06/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 EED "1,309.54" 26047238 74229 - BUSINESS SUPPLIES 01/06/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR "1,317.39" 26047953 73677 - OFFICE FURN & EQUIP 01/06/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT "5,572.84" 26048143 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 QUINN T SMITH QUINN T SMITH DOUGLAS AK 99824-0867 DFG 256.00 26047257 72114 - MEALS & INCIDENTALS 01/06/2015 RAE A BAGGEN JUNEAU AK 99803-2342 DOL 123.00 03647415 72114 - MEALS & INCIDENTALS 01/06/2015 RAE A BAGGEN JUNEAU AK 99803-2342 DOL 17.06 26047534 72112 - SURFACE TRANSPORT 01/06/2015 RAE A BAGGEN JUNEAU AK 99803-2342 DOL 32.00 26047534 72114 - MEALS & INCIDENTALS 01/06/2015 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "181,804.24" 26047776 74853 - MARINE 01/06/2015 RANDALL BACHMAN RANDALL BACHMAN HAINES AK 99827-0231 DFG 196.00 26047266 72114 - MEALS & INCIDENTALS 01/06/2015 RAYMOND E ANDREASSEN FAMILY MEDICAL CENTER DELTA JCT AK 99737-9440 DPS 153.00 26047163 73177 - MEDICAL 01/06/2015 REACH INC REACH JUNEAU AK 99801-1220 DOA 28.50 26047408 73528 - DISPOSAL 01/06/2015 REACH INC REACH JUNEAU AK 99801-1220 EED 90.00 26047486 73528 - DISPOSAL 01/06/2015 REBEKAH J MATROSOVA FORMERLY REBEKAH J SMITH ANCHORAGE AK 99507-1873 EED 15.00 26047078 72112 - SURFACE TRANSPORT 01/06/2015 REBEKAH J MATROSOVA FORMERLY REBEKAH J SMITH ANCHORAGE AK 99507-1873 EED 44.00 26047078 72114 - MEALS & INCIDENTALS 01/06/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 159.75 26047315 73226 - FREIGHT 01/06/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 208.93 26047315 74754 - PARTS AND SUPPLIES 01/06/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 64.00 26047187 73177 - MEDICAL 01/06/2015 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 GOV 185.00 03647352 74236 - SUBSCRIPTIONS 01/06/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 175.72 26047759 73668 - ROOM/SPACE 01/06/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DFG "1,680.00" 03645626 72123 - LODGING 01/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 13.00 03644074 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 48.00 03643411 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOL 24.00 03647664 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 36.00 03645719 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03645830 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 9.00 03633527 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 60.00 03644551 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03645698 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT "62,042.45" 26048078 76150 - OTHER EQUIPMENT 01/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03647562 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 38.00 03646263 72412 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 34.00 03646940 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 35.00 03646969 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 49.00 03646982 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 49.00 03647016 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03648110 77281 - CLIENT TRAVEL (TAX) 01/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 52.00 03645964 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03645988 72112 - SURFACE TRANSPORT 01/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 24.00 03647327 72112 - SURFACE TRANSPORT 01/06/2015 RICHARD LEHMAN RICHARD LEHMAN ANCHORAGE AK 99515-2186 MVA 42.22 26047579 72112 - SURFACE TRANSPORT 01/06/2015 RICHARD LEHMAN RICHARD LEHMAN ANCHORAGE AK 99515-2186 MVA 23.46 26047583 72112 - SURFACE TRANSPORT 01/06/2015 RICHARD LEHMAN RICHARD LEHMAN ANCHORAGE AK 99515-2186 MVA 21.95 26047615 72112 - SURFACE TRANSPORT 01/06/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOR "3,390.00" 26047055 73677 - OFFICE FURN & EQUIP 01/06/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOC 106.57 26046950 73687 - OFFICE FURN & EQUIP 01/06/2015 RIKKI BROWN RIKKI BROWN KETCHIKAN AK 99901-5716 HSS 4.00 26047829 72114 - MEALS & INCIDENTALS 01/06/2015 RISING STAR CHILD CARE & LEARNING RISING STAR CHILD CARE & LEARNING CENTER WASILLA AK 99654-5766 EED "7,033.17" 26047241 77431 - EDUCATION 01/06/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "5,548.50" 26047464 75535 - ARCHITECT/ENGINEER 01/06/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "4,680.38" 26048002 75535 - ARCHITECT/ENGINEER 01/06/2015 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 DOA 900.00 26047930 73754 - INTERPRETER 01/06/2015 ROBERT E ONSTEAD ISLAND WIDE EMERGENCY MEDICAL SERVICE KLAWOCK AK 99925-0407 DOT 770.00 26047077 73026 - TRAINING/CONFERENCES 01/06/2015 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 60.00 26048114 72114 - MEALS & INCIDENTALS 01/06/2015 ROBERT ROPER BOB ROPER LITTLETON CO 80128-5587 ACS "8,523.13" 26048013 73753 - PROGRAM MGMT/CONSULT 01/06/2015 ROBERT ZAJAC ANCHORAGE AK 99507-5459 HSS 43.00 26047170 72112 - SURFACE TRANSPORT 01/06/2015 ROBERT ZAJAC ANCHORAGE AK 99507-5459 HSS 60.00 26047170 72114 - MEALS & INCIDENTALS 01/06/2015 ROBYNN J WILSON ROBYNN J WILSON ANCHORAGE AK 99502-5501 DOR 30.58 26046895 72412 - SURFACE TRANSPORT 01/06/2015 ROBYNN J WILSON ROBYNN J WILSON ANCHORAGE AK 99502-5501 DOR 30.00 26046895 72414 - MEALS & INCIDENTALS 01/06/2015 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 20.00 26048098 72114 - MEALS & INCIDENTALS 01/06/2015 RONALD P JOSEPHSON RONALD P JOSEPHSON JUNEAU AK 99802-5526 DFG 5.25 26047771 72412 - SURFACE TRANSPORT 01/06/2015 RONALD P JOSEPHSON RONALD P JOSEPHSON JUNEAU AK 99802-5526 DFG 248.00 26047771 72414 - MEALS & INCIDENTALS 01/06/2015 RONALD SCHURMAN SEWARD BIKE SHOP SEWARD AK 99664-3573 DOL 42.00 03647764 73681 - OTH EQUIP/MACHINERY 01/06/2015 RONALD SCHURMAN SEWARD BIKE SHOP SEWARD AK 99664-3573 DOL 49.90 03647764 74754 - PARTS AND SUPPLIES 01/06/2015 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 71.79 26048014 74754 - PARTS AND SUPPLIES 01/06/2015 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 HSS 300.00 26047593 73651 - ARCHITECT/ENGINEER 01/06/2015 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "7,599.96" 26048049 75535 - ARCHITECT/ENGINEER 01/06/2015 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT 593.31 26048052 75535 - ARCHITECT/ENGINEER 01/06/2015 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "12,277.12" 26047416 77435 - DEVELOPMENT 01/06/2015 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "8,484.41" 26047439 77435 - DEVELOPMENT 01/06/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "3,103.89" 26048023 74754 - PARTS AND SUPPLIES 01/06/2015 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC "1,965.00" 26047559 74525 - NON-LAB SUPPLIES 01/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 71.82 03647359 74490 - NON-FOOD SUPPLIES 01/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 175.32 26047756 74490 - NON-FOOD SUPPLIES 01/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 2.27 03648074 74481 - FOOD SUPPLIES 01/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 209.37 03648079 74481 - FOOD SUPPLIES 01/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 105.09 26047073 74481 - FOOD SUPPLIES 01/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 63.42 03601330 74627 - K-9 UNIT 01/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 81.18 03619188 74627 - K-9 UNIT 01/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 14.47 03646043 72112 - SURFACE TRANSPORT 01/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 ACS 19.96 03647397 74481 - FOOD SUPPLIES 01/06/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 62.13 26048029 72112 - SURFACE TRANSPORT 01/06/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 60.00 26048029 72114 - MEALS & INCIDENTALS 01/06/2015 SARA E GILK-BAUMER FORMERLY SARA E GILK ANCHORAGE AK 99502-4504 DFG -4.20 26047561 72412 - SURFACE TRANSPORT 01/06/2015 SARA E GILK-BAUMER FORMERLY SARA E GILK ANCHORAGE AK 99502-4504 DFG 321.00 26047561 72414 - MEALS & INCIDENTALS 01/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 968.04 26048058 73405 - OTHER WIRELESS CHRGS 01/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 565.06 26047964 73405 - OTHER WIRELESS CHRGS 01/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DEC 297.80 26047228 73405 - OTHER WIRELESS CHRGS 01/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 290.00 03643422 72111 - AIRFARE 01/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS -290.00 03643437 72111 - AIRFARE 01/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 20.80 03641163 72111 - AIRFARE 01/06/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 27.40 26047535 73227 - COURIER 01/06/2015 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 410.40 26047996 73082 - TRANSCRIPTION/RECORD 01/06/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 ACS 11.00 26047150 73226 - FREIGHT 01/06/2015 SEATTLE TIMES COMPANY SEATTLE TIMES COMPANY SEATTLE WA 98124-1805 CED "3,877.67" 26046880 73451 - ADVERTISING 01/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "2,537.98" 26048079 73529 - NATURAL GAS/PROPANE 01/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "2,520.97" 26048084 73529 - NATURAL GAS/PROPANE 01/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "2,663.17" 26048086 73529 - NATURAL GAS/PROPANE 01/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "20,223.16" 26047668 73529 - NATURAL GAS/PROPANE 01/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "10,543.45" 26047676 73529 - NATURAL GAS/PROPANE 01/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 543.88 26047764 73529 - NATURAL GAS/PROPANE 01/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "1,171.08" 26047105 73529 - NATURAL GAS/PROPANE 01/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "2,067.18" 26047106 73529 - NATURAL GAS/PROPANE 01/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "2,991.67" 26047177 73529 - NATURAL GAS/PROPANE 01/06/2015 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DFG 326.00 26047341 74482 - CLOTHING & UNIFORMS 01/06/2015 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 83.00 03647657 72114 - MEALS & INCIDENTALS 01/06/2015 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 28.42 26047734 72112 - SURFACE TRANSPORT 01/06/2015 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 40.00 26047734 72114 - MEALS & INCIDENTALS 01/06/2015 SETTANNI COMPANY INC SETTANNI COMPANY INC MINNEAPOLIS MN 55407-5598 CED "1,250.00" 26047317 73154 - SOFTWARE LICENSING 01/06/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DPS 79.00 03608256 72113 - LODGING 01/06/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOT 87.69 03642062 72113 - LODGING 01/06/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOT 79.00 03643587 72113 - LODGING 01/06/2015 SHARON WILSON ADDR VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99521-0512 HSS 60.00 26047565 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SHARON WILSON ADDR VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99521-0512 HSS 480.00 26047566 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SHARON WILSON ADDR VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99521-0512 HSS 90.00 26047568 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SHARON WILSON ADDR VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99521-0512 HSS 150.00 26047572 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SHARON WILSON ADDR VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99521-0512 HSS 270.00 26047574 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SHARON WILSON ADDR VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99521-0512 HSS 420.00 26047576 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SHARON WILSON ADDR VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99521-0512 HSS 30.00 26047602 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 110.63 26046943 73687 - OFFICE FURN & EQUIP 01/06/2015 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 64.36 26046947 72112 - SURFACE TRANSPORT 01/06/2015 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 40.00 26046947 72114 - MEALS & INCIDENTALS 01/06/2015 SHERWIN-WILLIAMS FAIRBANKS SHERWIN-WILLIAMS FAIRBANKS FAIRBANKS AK 99701-7203 DPS 61.64 03601351 74759 - PAINT & PRESERVATIVE 01/06/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DOT "43,502.86" 26047253 73154 - SOFTWARE LICENSING 01/06/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "23,565.51" 26047181 73530 - HEATING OIL 01/06/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "22,316.65" 26047182 73530 - HEATING OIL 01/06/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "28,625.68" 26047497 73530 - HEATING OIL 01/06/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "28,699.42" 26047498 73530 - HEATING OIL 01/06/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 362.37 26047165 73530 - HEATING OIL 01/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 26046931 73528 - DISPOSAL 01/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 32.00 26046939 73528 - DISPOSAL 01/06/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DEC "1,595.00" 26047288 73026 - TRAINING/CONFERENCES 01/06/2015 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DOR 364.68 03635557 72413 - LODGING 01/06/2015 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 533.13 03643876 72413 - LODGING 01/06/2015 SIMONE LANGE-TEIGEN DISCOVER YOUR HORIZONS ANCHORAGE AK 99521-0066 HSS 202.50 26047580 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SIMONE LANGE-TEIGEN DISCOVER YOUR HORIZONS ANCHORAGE AK 99521-0066 HSS 270.00 26047585 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SIMONE LANGE-TEIGEN DISCOVER YOUR HORIZONS ANCHORAGE AK 99521-0066 HSS 120.00 26047587 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SIMONE LANGE-TEIGEN DISCOVER YOUR HORIZONS ANCHORAGE AK 99521-0066 HSS 150.00 26047591 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 HSS 134.98 26047491 74754 - PARTS AND SUPPLIES 01/06/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 HSS "1,425.04" 26047648 77121 - CLIENT SERVICES 01/06/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "19,138.00" 26047448 77435 - DEVELOPMENT 01/06/2015 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 40.91 26048028 74754 - PARTS AND SUPPLIES 01/06/2015 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 EED "2,034.96" 26047239 77431 - EDUCATION 01/06/2015 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 EED "2,576.54" 26047258 77431 - 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PARTS AND SUPPLIES 01/06/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 91.30 03646794 74754 - PARTS AND SUPPLIES 01/06/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 28.97 03535046 74754 - PARTS AND SUPPLIES 01/06/2015 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DFG 8.50 26047947 73527 - WATER & SEWAGE 01/06/2015 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DFG 8.50 26047949 73527 - WATER & SEWAGE 01/06/2015 STACIE HALL STACIE HALL ANCHORAGE AK 99503-5774 DFG 133.00 26047694 72414 - MEALS & INCIDENTALS 01/06/2015 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 220.00 03644819 72112 - SURFACE TRANSPORT 01/06/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03648009 73228 - POSTAGE 01/06/2015 STAMPS COM DALLAS TX 75320-2921 HSS 59.99 03648038 74229 - BUSINESS SUPPLIES 01/06/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "6,519.39" 26047798 75535 - ARCHITECT/ENGINEER 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 22.97 26046884 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 329.48 26046922 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 33.40 26046957 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 41.84 26046958 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 9.63 26046959 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 15.95 26046960 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 49.62 26046962 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 46.76 26046963 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 418.97 26046965 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 114.72 26046967 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 20.04 26046968 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 142.89 26046970 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 20.27 26046971 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 19.15 26046972 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 261.88 26046973 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 80.70 26046975 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 415.80 26046976 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 8.22 26046978 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 100.26 26046980 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 5.60 26046981 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 509.89 26046982 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 91.90 26046983 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,082.95" 26047199 74233 - INFO TECH EQUIPMENT 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,403.59" 26047821 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 34.71 26046892 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 47.07 26046913 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 795.62 26046914 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 207.31 26046949 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 34.88 26046955 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 379.23 26046961 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 226.80 26046964 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.85 26046966 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 153.30 26046969 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 151.80 26046974 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 113.88 26046977 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 282.40 26046984 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.90 26046991 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 26.35 26046993 74525 - NON-LAB SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 23.55 26046999 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 37.70 26047005 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 296.36 26047092 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 51.17 26047723 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 20.24 26047333 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 216.22 26047353 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 90.24 26047372 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 20.24 26047391 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA "1,170.11" 26048133 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 98.97 26047959 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 39.57 26047985 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 154.23 26047988 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 104.10 26047974 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 57.78 26047978 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 10.07 26048001 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 10.20 26048016 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 60.18 26048026 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 174.64 26048034 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "4,443.56" 26047028 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,027.65" 26047029 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 377.60 26047030 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 599.07 26047781 74229 - BUSINESS SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 444.61 26047781 74233 - INFO TECH EQUIPMENT 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 211.20 26047781 74754 - PARTS AND SUPPLIES 01/06/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 95.08 26048210 10636 - SUPPLY INVENTORY DOT 01/06/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,098.31" 26048041 77131 - LABOR (LAB) WAGE/SAL 01/06/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,897.02" 26048046 77131 - LABOR (LAB) WAGE/SAL 01/06/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "7,827.02" 26048059 77131 - LABOR (LAB) WAGE/SAL 01/06/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 852.82 26048066 77131 - LABOR (LAB) WAGE/SAL 01/06/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,039.35" 26048074 77131 - LABOR (LAB) WAGE/SAL 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -35.00 03631785 72112 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 194.00 03631792 72112 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 50.00 03632093 72112 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -50.00 03632103 72112 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 68.00 03632110 72112 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -68.00 03632118 72112 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -307.00 03646108 72112 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 45.00 03635540 72412 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03643342 72112 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03647369 72112 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 48.00 03648096 72412 - SURFACE TRANSPORT 01/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 60.00 03647734 72112 - SURFACE TRANSPORT 01/06/2015 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 60.00 26046900 72114 - MEALS & INCIDENTALS 01/06/2015 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 60.00 26047232 72114 - MEALS & INCIDENTALS 01/06/2015 STEVEN KINZIE STEVEN KINZIE ANCHORAGE AK 99518-2235 DOL 203.00 03647730 72114 - MEALS & INCIDENTALS 01/06/2015 STEVEN KINZIE STEVEN KINZIE ANCHORAGE AK 99518-2235 DOL 6.04 26047768 72112 - SURFACE TRANSPORT 01/06/2015 STEVEN KINZIE STEVEN KINZIE ANCHORAGE AK 99518-2235 DOL 100.00 26047768 72114 - MEALS & INCIDENTALS 01/06/2015 STORMI KATHLEEN BACKUS ADDRESS VERIFIED USPS WEBSITE KENAI AK 99611-7470 HSS 96.00 26047225 72124 - MEALS & INCIDENTALS 01/06/2015 SU CHUEN NG JUNEAU AK 99801-8434 HSS 16.60 26047021 72112 - SURFACE TRANSPORT 01/06/2015 SU CHUEN NG JUNEAU AK 99801-8434 HSS 180.00 26047021 72114 - MEALS & INCIDENTALS 01/06/2015 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DOT 41.72 26047553 73402 - LOCAL/EQUIP CHARGES 01/06/2015 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA 81.39 26047784 73152 - IT CONSULTING 01/06/2015 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "2,302.94" 26047820 73152 - IT CONSULTING 01/06/2015 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "2,302.94" 26047830 73152 - IT CONSULTING 01/06/2015 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 HSS 780.00 03647311 73029 - MEMBERSHIPS 01/06/2015 SUSAN J LACEY SUSAN J LACEY KENAI AK 99611-1005 HSS 38.75 26048145 72112 - SURFACE TRANSPORT 01/06/2015 SUSAN J LACEY SUSAN J LACEY KENAI AK 99611-1005 HSS 24.00 26048145 72114 - MEALS & INCIDENTALS 01/06/2015 SUSAN J MARKS SEATTLE WA 98103-7364 CED "10,250.00" 26047468 73753 - PROGRAM MGMT/CONSULT 01/06/2015 SUSAN LAMPERT SUSAN LAMPERT JUNEAU AK 99801-8753 EED 400.00 03647771 72414 - MEALS & INCIDENTALS 01/06/2015 SUSAN LAMPERT SUSAN LAMPERT JUNEAU AK 99801-8753 EED 17.00 26047791 72412 - SURFACE TRANSPORT 01/06/2015 SUSAN LAMPERT SUSAN LAMPERT JUNEAU AK 99801-8753 EED -10.00 26047791 72414 - MEALS & INCIDENTALS 01/06/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 17.99 26047074 74490 - NON-FOOD SUPPLIES 01/06/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 576.37 26047074 74754 - PARTS AND SUPPLIES 01/06/2015 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 168.09 26047294 73527 - WATER & SEWAGE 01/06/2015 TAMBALA ANNE ONEAL ANCHORAGE AK 99507-4113 HSS 360.00 26047594 73753 - PROGRAM MGMT/CONSULT 01/06/2015 TAMBALA ANNE ONEAL ANCHORAGE AK 99507-4113 HSS 60.00 26047597 73753 - PROGRAM MGMT/CONSULT 01/06/2015 TAMBALA ANNE ONEAL ANCHORAGE AK 99507-4113 HSS 240.00 26047604 73753 - PROGRAM MGMT/CONSULT 01/06/2015 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DPS 457.00 03619191 73681 - OTH EQUIP/MACHINERY 01/06/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 EED "3,419.22" 26047244 77431 - EDUCATION 01/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 15.87 03647416 72412 - SURFACE TRANSPORT 01/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 49.55 03646245 72412 - SURFACE TRANSPORT 01/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 47.65 03646252 72412 - SURFACE TRANSPORT 01/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 22.60 03647174 72112 - SURFACE TRANSPORT 01/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 38.00 03648059 72412 - SURFACE TRANSPORT 01/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 12.00 03648061 72412 - SURFACE TRANSPORT 01/06/2015 TEC EQUIPMENT INC MJOHNSON@TECTRUCKS.COM PORTLAND OR 97211-0272 DOT 69.11 26048032 74754 - PARTS AND SUPPLIES 01/06/2015 TED BACHMAN TEDCO EAGLE RIVER AK 99577-9564 DPS "18,480.00" 26047405 73152 - IT CONSULTING 01/06/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 62.96 26047954 73402 - LOCAL/EQUIP CHARGES 01/06/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 79.90 26047954 73403 - DATA/NETWORK 01/06/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 780.44 26047972 73402 - LOCAL/EQUIP CHARGES 01/06/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 138.35 26047998 73402 - LOCAL/EQUIP CHARGES 01/06/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 208.76 26047998 73403 - DATA/NETWORK 01/06/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 139.57 26048005 73402 - LOCAL/EQUIP CHARGES 01/06/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 84.90 26048005 73403 - DATA/NETWORK 01/06/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT "2,152.18" 26047802 73402 - LOCAL/EQUIP CHARGES 01/06/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 205.39 03647335 73401 - LONG DISTANCE 01/06/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 143.77 03646518 73405 - OTHER WIRELESS CHRGS 01/06/2015 TERMINAL RADIO INC KCHU-AM VALDEZ AK 99686-0467 DOA "41,494.20" 26048070 77437 - GENERAL GOVERNMENT 01/06/2015 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 30.00 26047699 72112 - SURFACE TRANSPORT 01/06/2015 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 183.00 26047699 72414 - MEALS & INCIDENTALS 01/06/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 EED 3.89 03647226 72412 - SURFACE TRANSPORT 01/06/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 5.59 03644759 72112 - SURFACE TRANSPORT 01/06/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DPS 11.44 03601555 72426 - NONTAX REIMBURSEMENT 01/06/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOT 2.31 03647326 72112 - SURFACE TRANSPORT 01/06/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOA "1,988.77" 26047198 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 EED 180.00 26047489 73677 - OFFICE FURN & EQUIP 01/06/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 905.58 26048137 74754 - PARTS AND SUPPLIES 01/06/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 195.00 26048139 74754 - PARTS AND SUPPLIES 01/06/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 546.58 03647501 72112 - SURFACE TRANSPORT 01/06/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 51.66 03647515 72412 - SURFACE TRANSPORT 01/06/2015 THE MAIL CACHE THE MAIL CACHE ANCHORAGE AK 99503-5774 DFG 34.84 03647265 73228 - POSTAGE 01/06/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 56.95 26046948 74229 - BUSINESS SUPPLIES 01/06/2015 THERESA MUHIC STATE EMPLOYEE -- ALASKA COURT SYSTEM DILLINGHAM AK 99576-0909 ACS 48.00 26048104 72114 - MEALS & INCIDENTALS 01/06/2015 THERON POWELL NOME AK 99762-1583 HSS -106.40 26047812 72111 - AIRFARE 01/06/2015 THERON POWELL NOME AK 99762-1583 HSS 7.00 26047812 72112 - SURFACE TRANSPORT 01/06/2015 THERON POWELL NOME AK 99762-1583 HSS 120.00 26047812 72114 - MEALS & INCIDENTALS 01/06/2015 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 31.50 03647900 74820 - SM TOOLS/MINOR EQUIP 01/06/2015 THINGS REMEMBERED FAX 8004730518 HIGHLAND HGTS OH 44143-1911 HSS 609.24 03647758 74229 - BUSINESS SUPPLIES 01/06/2015 THOMAS E LENHART THOMAS E LENHART JUNEAU AK 99811-0300 LAW 22.95 26047500 72412 - SURFACE TRANSPORT 01/06/2015 THOMAS E LENHART THOMAS E LENHART JUNEAU AK 99811-0300 LAW 177.00 26047500 72414 - MEALS & INCIDENTALS 01/06/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 102.57 03647682 74754 - PARTS AND SUPPLIES 01/06/2015 THOMAS M DILLON PA THOMAS M DILLON PUNTA GORDA FL 33950-5252 ACS "1,100.00" 26047993 73078 - ATTORNEY 01/06/2015 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 DOA 546.50 26046887 74236 - SUBSCRIPTIONS 01/06/2015 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DOC 932.89 26047033 74229 - BUSINESS SUPPLIES 01/06/2015 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DOC 50.36 26047033 74485 - CLEANING 01/06/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 37.98 03535050 74753 - BOTTLED GAS 01/06/2015 TIFFINY SAN ANDRES WASILLA AK 99654-6447 HSS 19.00 26046953 72112 - SURFACE TRANSPORT 01/06/2015 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 13.00 03647803 73680 - VEHICLE 01/06/2015 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DPS 20.00 03619154 73680 - VEHICLE 01/06/2015 TIMOTHY FRAWLEY TIMOTHY FRAWLEY JUNEAU AK 99801-8012 DFG 355.00 26047622 72414 - MEALS & INCIDENTALS 01/06/2015 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 DOA 450.00 26047402 73226 - FREIGHT 01/06/2015 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 ACS 285.00 26047211 73227 - COURIER 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 787.18 26047715 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 236.14 26047806 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 71.43 26047493 73681 - OTH EQUIP/MACHINERY 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 48.88 26047359 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 150.00 26047387 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 53.08 26047390 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 416.48 26047392 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 170.22 26047396 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 48.00 26047426 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 91.61 26047430 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 32.38 26047432 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 26.21 26047433 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 440.41 26047435 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 48.00 26047436 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 298.24 26047437 74229 - BUSINESS SUPPLIES 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 104.32 26047438 74229 - BUSINESS SUPPLIES 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DNR 313.40 26047997 74229 - BUSINESS SUPPLIES 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG "1,571.41" 26047815 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 22.87 26047826 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 240.54 26047831 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 87.15 26047832 73677 - OFFICE FURN & EQUIP 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 23.54 26047460 74229 - BUSINESS SUPPLIES 01/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT "1,240.15" 26047827 73677 - OFFICE FURN & EQUIP 01/06/2015 TOTAL RECLAIM INC TOTAL RECLAIM INC SEATTLE WA 98124-0996 DOT 126.00 03644048 73528 - DISPOSAL 01/06/2015 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DOT 258.00 03633511 72113 - LODGING 01/06/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DNR 95.98 03647807 74754 - PARTS AND SUPPLIES 01/06/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 105.17 26048135 74754 - 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I/A COMMISSION SALES 01/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03646091 73819 - I/A COMMISSION SALES 01/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03646100 73819 - I/A COMMISSION SALES 01/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03644562 73819 - I/A COMMISSION SALES 01/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03647320 73819 - I/A COMMISSION SALES 01/06/2015 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 340.00 03631800 72113 - LODGING 01/06/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOT 4.13 03645953 74754 - PARTS AND SUPPLIES 01/06/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "6,560.75" 26047149 73228 - POSTAGE 01/06/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "2,380.43" 26047149 73756 - PRINT/COPY/GRAPHICS 01/06/2015 VAN POOL PAINTING INC VAN POOL PAINTING JUNEAU AK 99801-1731 HSS "6,550.00" 26047943 73660 - OTHER REPAIRS/MAINT 01/06/2015 VASILLILS KARAGOUNIS PIZZARIA DELPHI PALMER AK 99645-2563 ACS 80.33 26047434 72125 - TAXABLE PER DIEM 01/06/2015 VETERANS OF FOREIGN WARS DEPT OF ALASKA VETERANS OF FOREIGN WARS DEPT OF ALASKA WASILLA AK 99654-8080 MVA 487.65 26047674 72126 - NONTAX REIMBURSEMENT 01/06/2015 VETERANS OF FOREIGN WARS DEPT OF ALASKA VETERANS OF FOREIGN WARS DEPT OF ALASKA WASILLA AK 99654-8080 MVA "14,832.88" 26047674 77460 - ADMIN ALLOWANCE 01/06/2015 VIANA RODRIGUEZ STAM LITTLE HEN AND FRIENDS ANCHORAGE AK 99504-1004 HSS 125.70 26047661 77121 - CLIENT SERVICES 01/06/2015 VICTORIA J RYAN VICKY RYAN JUNEAU AK 99803-2225 DOL 203.00 03647123 72114 - MEALS & INCIDENTALS 01/06/2015 VICTORIA J RYAN VICKY RYAN JUNEAU AK 99803-2225 DOL 17.83 26047395 72112 - SURFACE TRANSPORT 01/06/2015 VICTORIA J RYAN VICKY RYAN JUNEAU AK 99803-2225 DOL 100.00 26047395 72114 - 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SUBSCRIPTIONS 01/06/2015 WEBER SCIENTIFIC INC WEBER SCIENTIFIC INC HAMILTON NJ 08691-1806 DEC "1,395.77" 26047268 74523 - LABORATORY SUPPLIES 01/06/2015 WELLS FARGO MERCHANT SERVICES WELLS FARGO MERCHANT SERVICES ENGLEWOOD CO 80150-2057 ACS "8,212.56" 26048020 73051 - ACCOUNTING/AUDITING 01/06/2015 WESCOR INC WESCOR INC LOGAN UT 84321-8212 HSS 770.37 26047323 74523 - LABORATORY SUPPLIES 01/06/2015 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 169.80 26048018 74490 - NON-FOOD SUPPLIES 01/06/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 LAW 375.00 03645981 72113 - LODGING 01/06/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 74.00 03644165 77252 - LODGING/MEALS (TAX) 01/06/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV 104.00 03647456 72113 - LODGING 01/06/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV 270.00 03647459 72113 - LODGING 01/06/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV 208.00 03647464 72113 - LODGING 01/06/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 108.64 03621617 72113 - LODGING 01/06/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 135.00 03641856 72113 - LODGING 01/06/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 405.00 03646096 72113 - LODGING 01/06/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "2,762.00" 26046885 74236 - SUBSCRIPTIONS 01/06/2015 WILDERNESS VENTURES JACKSON WY 83001-2768 DOT 259.00 26047928 73759 - COMMISSION SALES 01/06/2015 WILD GAME NG LCC SIENA HOTEL SPA CASINO RENO NV 89501-1556 HSS 217.14 03648094 72413 - LODGING 01/06/2015 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 11.20 26047062 72112 - SURFACE TRANSPORT 01/06/2015 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 120.00 26047062 72114 - MEALS & INCIDENTALS 01/06/2015 WILLIAM D PFEIFER BOARD MEMBER KETCHIKAN AK 99901-5765 DOL 120.00 26047300 72124 - MEALS & INCIDENTALS 01/06/2015 WILLIAM D PFEIFER BOARD MEMBER KETCHIKAN AK 99901-5765 DOL 12.00 26047300 72126 - 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ELECTRICAL 01/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 199.68 26047067 74701 - PLUMBING 01/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 71.12 26047514 74754 - PARTS AND SUPPLIES 01/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 70.48 26047519 74754 - PARTS AND SUPPLIES 01/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 23.40 26047538 74820 - SM TOOLS/MINOR EQUIP 01/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 18.17 26047551 74754 - PARTS AND SUPPLIES 01/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 273.20 26048006 74607 - OTHER SAFETY 01/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "6,825.57" 26048006 74754 - PARTS AND SUPPLIES 01/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,409.07" 26048006 74820 - SM TOOLS/MINOR EQUIP 01/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 16.11 26046882 73677 - 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AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 78.44 03648402 73226 - FREIGHT 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 332.92 03635731 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 140.60 03641774 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 398.65 03649066 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 193.70 03649095 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 400.40 03646839 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03647036 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03647636 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 347.15 03647792 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 511.70 03647858 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 310.90 03647871 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 368.70 03647887 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 616.95 03648331 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 698.00 03648361 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 439.80 03648480 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 220.20 03648488 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.70 03648498 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 698.00 03648531 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03648557 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,193.70" 03646052 72411 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 554.20 03646435 10603 - PREPAID EXPENSE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03646976 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 75.00 03646995 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 150.00 03647009 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 150.00 03647015 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,282.10" 03646533 73751 - CONSERVATION/ENVIRN 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 314.90 03647493 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03647499 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 421.89 03647516 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 184.40 03648285 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 294.70 03648687 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 964.30 03601010 72421 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 314.24 03613145 72724 - PREMOVE TRAVEL 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 314.24 03613165 72724 - PREMOVE TRAVEL 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 728.00 03623006 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 76.94 03623172 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 318.15 03623297 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03623306 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 603.49 03623330 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03623347 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 336.35 03623358 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 401.40 03623433 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 305.55 03623439 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 305.55 03623446 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -305.55 03623466 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 293.10 03623482 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03623485 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03623505 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.75 03623513 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 221.20 03623518 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 336.35 03623524 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 293.10 03623687 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03623699 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03623770 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 305.55 03623786 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 305.55 03623793 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 233.70 03625405 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03625407 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03625409 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -233.70 03625411 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 305.55 03625758 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -301.05 03625766 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -301.05 03625773 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 706.10 03626361 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 364.05 03628033 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 221.20 03628035 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.45 03628037 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 69.08 03628229 73226 - FREIGHT 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 120.87 03628233 73226 - FREIGHT 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,543.48" 03629336 72411 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.10 03630636 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03630644 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03630649 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 312.55 03630706 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 312.55 03630720 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,113.32" 03630891 72411 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 556.66 03630929 72421 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 456.85 03631026 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03631032 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03631039 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 312.55 03631042 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 312.55 03631045 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 669.70 03631056 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 336.35 03631078 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,113.32" 03631081 72411 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 613.60 03631085 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -613.60 03631087 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 85.50 03631795 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 470.86 03631821 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 603.49 03631823 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 214.19 03631836 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 341.15 03631952 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 725.00 03631985 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 341.15 03632012 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03632032 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -603.49 03632049 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 396.65 03632131 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 669.05 03632487 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.40 03632573 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03634364 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03635693 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 967.31 03635773 72411 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03636060 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 336.80 03638220 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 402.85 03643313 72421 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.70 03646791 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 35.00 03646796 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 450.40 03646799 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 61.75 03646805 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 6.20 03646927 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 107.90 03646955 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 450.40 03647223 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 885.21 03646523 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 368.10 03646620 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03647913 72121 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.00 03497700 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.00 03497708 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -241.30 03640714 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03644554 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.85 03645278 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.10 03645287 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.04 03645297 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.85 03645302 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.85 03645318 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.85 03645324 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 461.95 03645332 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03647450 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03647455 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03647457 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 735.68 03647518 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 888.04 03647709 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 888.04 03647729 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03648580 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.25 26049521 73226 - FREIGHT 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 354.79 03628488 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 49.61 03628499 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.20 03628653 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.20 03628681 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.20 03628685 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -325.20 03628689 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.20 03628734 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03628738 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03628742 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 294.70 03628771 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -294.70 03628779 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 342.70 03628920 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 342.70 03628924 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.40 03641661 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 5.60 03642035 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 96.79 03645682 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 28.60 03645761 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03645800 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.60 03647538 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 267.10 03648889 72111 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,177.20" 03648919 72411 - AIRFARE 01/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 362.10 03649017 72333 - LEG TRANSPORTATION 01/07/2015 ALASKA BUSINESS INTERIORS LLC ALASKA BUSINESS INTERIORS LLC ANCHORAGE AK 99501-1217 DPS "1,550.00" 26049165 73677 - OFFICE FURN & EQUIP 01/07/2015 ALASKA BUSINESS SUPPLY INC ALASKA BUSINESS SUPPLY INC ANCHORAGE AK 99503-3638 ACS 22.00 26048964 73756 - PRINT/COPY/GRAPHICS 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 512.04 03647802 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 383.19 03647809 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "1,096.11" 03648420 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "2,099.78" 03648423 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 47.48 03648428 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 137.65 03648434 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 485.32 03648437 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 44.81 03648441 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "2,588.40" 03648449 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "1,073.66" 03648453 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 690.71 03648461 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 323.55 03648466 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 276.89 03648469 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,097.34" 26048847 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 49.01 26048853 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 928.42 26048853 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 35.91 26049206 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 34.41 26049206 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 CED 72.61 26048902 73451 - ADVERTISING 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 62.28 26048747 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 57.47 26048750 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 2.20 26048752 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 0.25 26048753 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 653.41 26048755 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 234.41 26048756 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 45.88 26048758 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 153.14 26048759 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 52.83 26048761 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 43.32 26048762 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 210.58 26048765 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 528.45 26048766 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 180.54 26048767 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 80.00 26048767 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 54.62 26048768 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 51.47 26048770 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 230.77 26048869 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 102.93 26048870 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 113.28 26048871 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 53.14 26048872 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 290.35 26048873 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 46.05 26048874 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 2.75 26048875 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 7.76 26048876 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 44.22 26048877 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 235.79 26048878 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 50.00 26048878 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 32.95 26049070 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.44 03621255 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 643.72 03621283 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 121.05 03621290 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 33.87 26048793 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 90.67 26048799 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 132.33 26048803 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 1.50 26048804 73062 - INTEREST EXPENSE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 169.93 26048804 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 184.89 26048809 73405 - OTHER WIRELESS CHRGS 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.44 26048811 73405 - OTHER WIRELESS CHRGS 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.66 26048813 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 30.48 26048817 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 143.37 26048818 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 417.74 26048818 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.33 26048822 73062 - INTEREST EXPENSE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 35.99 26048822 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 1.85 26049242 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 334.23 26049110 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 674.68 26049117 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 132.62 26049119 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 112.98 26049120 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 363.06 26049132 73451 - ADVERTISING 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC "1,249.78" 26049139 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.10 26048733 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.32 26048737 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.24 26048741 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 20.28 26048745 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.01 26048749 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 29.99 26048751 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 305.11 26048754 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 389.14 26048754 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 7.85 26048757 73401 - LONG DISTANCE 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 113.98 26048760 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 188.67 26048760 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 105.79 26048763 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 205.73 26048763 73403 - DATA/NETWORK 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 41.42 26049222 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 67.81 26048985 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 202.61 26049196 73526 - ELECTRICITY 01/07/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,337.11" 26049205 73526 - ELECTRICITY 01/07/2015 ALASKA ELECTRIC REBUILDERS INC AK ELECTRIC REBUILDERS INC FAIRBANKS AK 99701-7628 DOT 995.00 26049524 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "1,884.31" 26049181 73177 - MEDICAL 01/07/2015 ALASKA FARM BUREAU ALASKA FARM BUREAU / AK STATEWIDE OFFICE DELTA JCT AK 99737-0760 DEC 40.00 03648954 73029 - MEMBERSHIPS 01/07/2015 ALASKA FIRE CHIEFS ASSOCIATION ALASKA FIRE CHIEFS ASSOCIATION JUNEAU AK 99801-1267 DNR 350.00 03649102 73029 - MEMBERSHIPS 01/07/2015 ALASKA FISHERIES DEVELOPMENT FOUNDATION AK FISHERIES DEVELOPMENT FOUNDATION INC ANCHORAGE AK 99511-1125 CED 500.00 26048678 73029 - MEMBERSHIPS 01/07/2015 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DNR "1,925.00" 26049517 73068 - JUDG/SETTLMT INTERST 01/07/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC "1,208.00" 26048545 74446 - GROWTH PROMOTION 01/07/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS "1,358.00" 03623679 72113 - LODGING 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 30.41 03592276 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 54.98 03622801 74820 - SM TOOLS/MINOR EQUIP 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 36.74 26048420 74485 - CLEANING 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 397.90 26048420 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 402.01 26048579 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 197.96 26049039 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 539.99 26049048 74820 - SM TOOLS/MINOR EQUIP 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 259.99 26049140 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 139.00 26049148 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 848.00 26049150 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "4,290.09" 26049606 10636 - SUPPLY INVENTORY DOT 01/07/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 310.00 03647561 72112 - SURFACE TRANSPORT 01/07/2015 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 DOL "46,424.86" 26049064 77435 - DEVELOPMENT 01/07/2015 ALASKA LITERACY PROGRAM ALASKA LITERACY PROGRAM ANCHORAGE AK 99508-6104 DOL "5,682.11" 26048948 77431 - EDUCATION 01/07/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 835.00 26048395 73756 - PRINT/COPY/GRAPHICS 01/07/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DPS 81.20 03621114 73226 - FREIGHT 01/07/2015 ALASKA NATIVE HERITAGE CENTER ALASKA NATIVE HERITAGE CENTER ANCHORAGE AK 99504-6100 CED "300,000.00" 26049128 77431 - EDUCATION 01/07/2015 ALASKA NATIVE HERITAGE CENTER ALASKA NATIVE HERITAGE CENTER ANCHORAGE AK 99504-6100 CED "191,461.21" 26049134 77435 - DEVELOPMENT 01/07/2015 ALASKA NATIVE HERITAGE CENTER ALASKA NATIVE HERITAGE CENTER ANCHORAGE AK 99504-6100 CED "147,370.36" 26049143 77431 - EDUCATION 01/07/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "28,825.00" 26048648 77121 - CLIENT SERVICES 01/07/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 140.71 26048583 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 197.17 26049185 73528 - DISPOSAL 01/07/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "1,804.41" 26049476 73528 - DISPOSAL 01/07/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "2,126.90" 26049485 73528 - DISPOSAL 01/07/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 198.23 26049198 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 95.77 26048732 73526 - ELECTRICITY 01/07/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 423.95 26049506 73526 - ELECTRICITY 01/07/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,352.48" 26049527 73526 - ELECTRICITY 01/07/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 GOV "1,548.00" 26048967 73756 - PRINT/COPY/GRAPHICS 01/07/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03648440 73026 - TRAINING/CONFERENCES 01/07/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03648590 73026 - TRAINING/CONFERENCES 01/07/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 216.00 26049130 74490 - NON-FOOD SUPPLIES 01/07/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 324.42 03636021 72112 - SURFACE TRANSPORT 01/07/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -24.90 03636027 72112 - SURFACE TRANSPORT 01/07/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 158.08 03647801 72112 - SURFACE TRANSPORT 01/07/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 106.43 26049478 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 39.44 26049481 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 256.00 26049607 10636 - SUPPLY INVENTORY DOT 01/07/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 78.54 26049474 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 151.83 26049475 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 558.00 26049510 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 840.00 26049511 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 840.00 26049513 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 106.63 26049514 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DPS 79.99 03626296 73403 - DATA/NETWORK 01/07/2015 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DPS 79.99 03631960 73403 - DATA/NETWORK 01/07/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 288.00 26049232 74490 - NON-FOOD SUPPLIES 01/07/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DFG 8.10 26048838 73681 - OTH EQUIP/MACHINERY 01/07/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 378.00 03646387 72121 - AIRFARE 01/07/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 240.00 03642533 72111 - AIRFARE 01/07/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 240.00 03647549 72111 - AIRFARE 01/07/2015 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 DFG 107.70 03646686 74700 - ELECTRICAL 01/07/2015 ALASKA SPORTS HALL OF FAME INC ALASKA SPORTS HALL OF FAME INC ANCHORAGE AK 99511-0201 HSS "17,514.20" 26048718 73753 - PROGRAM MGMT/CONSULT 01/07/2015 ALASKA STATE HOSPITAL & NURSING HOME ASC ALASKA STATE HOSPITAL & NURSING HOME ANCHORAGE AK 99501-1965 HSS "3,600.00" 26048785 73026 - TRAINING/CONFERENCES 01/07/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT "2,668.40" 26048623 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 572.56 26048625 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 526.05 26049526 74754 - PARTS AND SUPPLIES 01/07/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 607.42 26048632 77281 - CLIENT TRAVEL (TAX) 01/07/2015 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOC 65.90 26048560 74229 - BUSINESS SUPPLIES 01/07/2015 ALEUT REAL ESTATE ALEUT REAL ESTATE ANCHORAGE AK 99503-6079 DOT "2,295.00" 03648338 72113 - LODGING 01/07/2015 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DNR 44.00 03649002 74485 - CLEANING 01/07/2015 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DOC 36.00 26048628 74482 - CLOTHING & UNIFORMS 01/07/2015 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DPS 30.00 03623873 74754 - PARTS AND SUPPLIES 01/07/2015 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DPS 127.50 03623979 74754 - PARTS AND SUPPLIES 01/07/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 664.00 26049156 73758 - LAUNDRY 01/07/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 ACS 82.20 26048972 73758 - LAUNDRY 01/07/2015 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 153.00 26049049 73078 - ATTORNEY 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 79.94 03648862 74222 - BOOKS AND EDUCATIONA 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 17.94 03648069 74229 - BUSINESS SUPPLIES 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 130.39 03648484 74222 - BOOKS AND EDUCATIONA 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 112.47 03648999 74485 - CLEANING 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 107.98 03623990 74820 - SM TOOLS/MINOR EQUIP 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 29.28 03628579 74754 - PARTS AND SUPPLIES 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 199.96 03636176 74607 - OTHER SAFETY 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 73.98 03636184 74601 - FIREARMS & AMMUNITIO 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 199.96 03636226 74607 - OTHER SAFETY 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 38.18 03647393 74482 - CLOTHING & UNIFORMS 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 38.18 03647395 74482 - CLOTHING & UNIFORMS 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 71.43 03647419 74754 - PARTS AND SUPPLIES 01/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 38.18 03647420 74482 - CLOTHING & UNIFORMS 01/07/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DPS 39.38 03631970 74753 - BOTTLED GAS 01/07/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 114.99 26049492 74754 - PARTS AND SUPPLIES 01/07/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 376.30 26049496 74753 - BOTTLED GAS 01/07/2015 AMERICAN MINI STORAGE AMERICAN MINI STORAGE WASILLA AK 99687-4407 DFG 180.00 26048664 73668 - ROOM/SPACE 01/07/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DPS 92.00 26049518 73691 - OTH EQUIP/MACHINERY 01/07/2015 AMY E MILLS FAIRBANKS AK 99709-2041 DPS 48.00 26049362 72112 - SURFACE TRANSPORT 01/07/2015 AMY E MILLS FAIRBANKS AK 99709-2041 DPS 192.00 26049362 72114 - MEALS & INCIDENTALS 01/07/2015 ANA THOMPSON ANA THOMPSON ANCHORAGE AK 99511-1893 HSS 15.68 26048508 72112 - SURFACE TRANSPORT 01/07/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.50 03648728 72112 - SURFACE TRANSPORT 01/07/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 6.00 03641894 72112 - SURFACE TRANSPORT 01/07/2015 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 HSS 41.30 26048647 74695 - AGGREGATE 01/07/2015 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOC 637.36 26048561 74765 - SAND 01/07/2015 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DPS 19.25 03627429 72112 - SURFACE TRANSPORT 01/07/2015 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DPS 24.50 03627432 72112 - SURFACE TRANSPORT 01/07/2015 ANDREW M SAVLAND ANDREW M SAVLAND HOONAH AK 99829-0463 DPS 20.65 26048891 73228 - POSTAGE 01/07/2015 ANDREY KULIKOVSKIY DELTA JCT AK 99737-9329 HSS 49.35 26048417 77282 - CLIENT TRAVEL NONTAX 01/07/2015 ANGELA GUTIERREZ RIVER CITY TRANSCRIPTION FORT WORTH TX 76131-5377 HSS "6,866.27" 26049399 73082 - TRANSCRIPTION/RECORD 01/07/2015 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS "2,945.86" 26049505 73526 - ELECTRICITY 01/07/2015 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 60.00 26049424 72112 - SURFACE TRANSPORT 01/07/2015 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 164.00 26049424 72114 - MEALS & INCIDENTALS 01/07/2015 ANN MARIE C BILL EXCEL ALASKA EDUCATIONAL CONSULTING PALMER AK 99645-1463 EED 926.20 26048710 73753 - PROGRAM MGMT/CONSULT 01/07/2015 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 179.20 26048930 72113 - LODGING 01/07/2015 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 264.00 26048930 72114 - MEALS & INCIDENTALS 01/07/2015 APPRISS INC APPRISS INCORPORATED LOUISVILLE KY 40223-3842 DOC "3,370.80" 26048897 73755 - SAFETY SERVICES 01/07/2015 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 26049240 74490 - NON-FOOD SUPPLIES 01/07/2015 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 31.00 26049243 74490 - NON-FOOD SUPPLIES 01/07/2015 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 HSS 155.40 03648452 74754 - PARTS AND SUPPLIES 01/07/2015 ARCTIC CLUB HOTEL ARCTIC CLUB HOTEL SEATTLE WA 98104-1894 DFG 180.34 03647500 72413 - LODGING 01/07/2015 ARCTIC CLUB HOTEL ARCTIC CLUB HOTEL SEATTLE WA 98104-1894 DFG -180.34 03648553 72413 - LODGING 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 465.52 26048986 74229 - BUSINESS SUPPLIES 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 71.69 26048825 73677 - OFFICE FURN & EQUIP 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 183.00 26048778 73681 - OTH EQUIP/MACHINERY 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 743.40 26048379 74229 - BUSINESS SUPPLIES 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 11.24 26049352 73697 - OPERATOR CHARGES 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 27.90 26048607 74229 - BUSINESS SUPPLIES 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 136.17 26048885 74229 - BUSINESS SUPPLIES 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 44.99 26048900 74229 - BUSINESS SUPPLIES 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 122.09 26049075 74229 - BUSINESS SUPPLIES 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC -89.08 26048372 66190 - PY REIMBURSE RECVRY 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 536.79 26048372 74229 - BUSINESS SUPPLIES 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 38.00 26048566 74229 - BUSINESS SUPPLIES 01/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 300.01 26048708 74229 - BUSINESS SUPPLIES 01/07/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 ACS 761.99 26048987 73402 - LOCAL/EQUIP CHARGES 01/07/2015 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 ACS 207.00 26049209 73227 - COURIER 01/07/2015 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DPS 100.00 03621099 74754 - PARTS AND SUPPLIES 01/07/2015 ART ANDERSON ASSOCIATES INC INC PER W-9 BREMERTON WA 98337-1932 DOT "4,464.74" 26048542 73651 - ARCHITECT/ENGINEER 01/07/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG -35.64 03646467 72423 - LODGING 01/07/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC -33.48 03647055 72113 - LODGING 01/07/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOL 300.00 26048504 73756 - PRINT/COPY/GRAPHICS 01/07/2015 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 HSS "11,963.43" 26049356 77121 - CLIENT SERVICES 01/07/2015 ASSOCIATION OF MATERNAL & CHILD HEALTH ASSOCIATION OF MATERNAL AND CHILD HEALTH WASHINGTON DC 20036-3305 HSS "5,040.00" 26049436 73029 - MEMBERSHIPS 01/07/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DFG 14.32 26048974 73227 - COURIER 01/07/2015 ATP MEDICINE LTD ANCHORAGE AK 99517-3237 DPS 200.00 03631807 73177 - MEDICAL 01/07/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS "1,902.81" 26049188 73756 - PRINT/COPY/GRAPHICS 01/07/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL 398.00 26048400 73756 - PRINT/COPY/GRAPHICS 01/07/2015 AT&T MOBILITY AT&T MOBILITY N PALM BEACH FL 33408-3013 DPS 61.90 26049231 73405 - OTHER WIRELESS CHRGS 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "1,232.50" 26048980 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 54.47 26048635 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 438.10 26048641 73403 - DATA/NETWORK 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 251.54 26048827 73403 - DATA/NETWORK 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 295.42 26048827 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 679.42 26049050 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 257.67 26048926 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 93.39 26048945 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 170.40 26048609 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "2,543.67" 26048683 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "7,566.85" 26048684 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 68.96 26049164 73401 - LONG DISTANCE 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 36.03 26049200 73402 - LOCAL/EQUIP CHARGES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 529.49 03643775 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 47.38 03643789 73526 - ELECTRICITY 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 80.73 26048841 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 92.70 26048845 73405 - OTHER WIRELESS CHRGS 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 41.12 26048846 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 93.10 26048849 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 163.01 26048850 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 30.61 26048856 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 163.82 26048859 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 54.47 26048886 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 164.14 26048889 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 93.15 26049360 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA "2,277.12" 26049397 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA "1,127.76" 26049430 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 327.57 26049473 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 108.14 26049484 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 66.84 26049494 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 228.00 26049507 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 108.94 26049516 73404 - CELLULAR PHONES 01/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 164.48 26049554 73404 - CELLULAR PHONES 01/07/2015 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 624.98 26049520 74754 - PARTS AND SUPPLIES 01/07/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,423.24" 26048421 74490 - NON-FOOD SUPPLIES 01/07/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 119.36 26048548 74485 - CLEANING 01/07/2015 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 375.00 26049488 74754 - PARTS AND SUPPLIES 01/07/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 109.00 03647610 72113 - LODGING 01/07/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 18.15 03648362 74754 - PARTS AND SUPPLIES 01/07/2015 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 26049529 74754 - PARTS AND SUPPLIES 01/07/2015 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 26049531 74754 - PARTS AND SUPPLIES 01/07/2015 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 250.00 26049535 74754 - PARTS AND SUPPLIES 01/07/2015 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 120.00 26049536 74754 - PARTS AND SUPPLIES 01/07/2015 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 159.00 26049537 74754 - PARTS AND SUPPLIES 01/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.80 03647508 72930 - CASH ADVANCE FEE 01/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.00 03647567 72930 - CASH ADVANCE FEE 01/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 160.00 03647909 72114 - MEALS & INCIDENTALS 01/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.20 03647910 72930 - CASH ADVANCE FEE 01/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03648541 72930 - CASH ADVANCE FEE 01/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 3.66 03623079 72930 - CASH ADVANCE FEE 01/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 283.50 03629370 72414 - MEALS & INCIDENTALS 01/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 5.67 03629381 72930 - CASH ADVANCE FEE 01/07/2015 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ANCHORAGE AK 99503-4023 DOC 928.43 26048633 74222 - BOOKS AND EDUCATIONA 01/07/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 LAW 78.75 26048584 73083 - CASE COSTS 01/07/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC 155.55 26048983 73177 - MEDICAL 01/07/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 220.00 26048988 73177 - MEDICAL 01/07/2015 BEADEDSTREAM LLC ANCHORAGE AK 99519-0311 DOT 650.00 26048373 76150 - OTHER EQUIPMENT 01/07/2015 BENJAMIN M JOHNSON BENJAMIN M JOHNSON ANCHORAGE AK 99507-4649 DOT 278.00 26049598 72114 - MEALS & INCIDENTALS 01/07/2015 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 5.80 26048999 73061 - PENALTIES AND FINES 01/07/2015 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 31.80 26048781 72112 - SURFACE TRANSPORT 01/07/2015 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 60.00 26048781 72114 - MEALS & INCIDENTALS 01/07/2015 BENNETT JOE DREW STATE EMPLOYEE CHUGIAK AK 99567-0434 DOT 31.36 26049600 72112 - SURFACE TRANSPORT 01/07/2015 BENNETT JOE DREW STATE EMPLOYEE CHUGIAK AK 99567-0434 DOT 108.00 26049600 72114 - MEALS & INCIDENTALS 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 580.00 03647234 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03647531 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03647625 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 900.00 03647765 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 460.00 03647769 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03647784 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03647786 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03647794 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 600.00 03647804 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 180.00 03647815 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03647821 72121 - AIRFARE 01/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "8,215.00" 03642544 72111 - AIRFARE 01/07/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 183.15 03638718 72113 - LODGING 01/07/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT -18.15 03638719 72113 - LODGING 01/07/2015 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 680.00 26048610 72113 - LODGING 01/07/2015 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 452.00 26048610 72114 - MEALS & INCIDENTALS 01/07/2015 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 15.00 26049367 72333 - LEG TRANSPORTATION 01/07/2015 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 192.52 26049367 72368 - LEG TRAVEL PER DIEM 01/07/2015 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 40.00 26049392 72333 - LEG TRANSPORTATION 01/07/2015 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 827.85 26049392 72368 - LEG TRAVEL PER DIEM 01/07/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA 222.47 03648127 74233 - INFO TECH EQUIPMENT 01/07/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 20.99 03626349 74233 - INFO TECH EQUIPMENT 01/07/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 87.98 03629691 74229 - BUSINESS SUPPLIES 01/07/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 16.99 03632082 74229 - BUSINESS SUPPLIES 01/07/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DPS 38.77 03632065 74229 - BUSINESS SUPPLIES 01/07/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DPS -38.77 03632077 74229 - BUSINESS SUPPLIES 01/07/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 EED 198.00 03611338 72113 - LODGING 01/07/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 169.00 03636124 72113 - LODGING 01/07/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 630.00 26049005 73081 - HEARING/MEDIATION 01/07/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS "1,425.00" 26049015 73081 - HEARING/MEDIATION 01/07/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS "2,640.00" 26049033 73081 - HEARING/MEDIATION 01/07/2015 BHAG LLC "SUB OF BHAG, LLC" FAIRBANKS AK 99701-2701 DOT 12.00 03647714 74691 - BUILDING MATERIALS 01/07/2015 BLAIRMORE PRECISION MACHINING & WELDING BLAIRMORE PRECISION MACHINING & WELDING CANADA 00000-0000 DOT 179.26 26049543 74754 - PARTS AND SUPPLIES 01/07/2015 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 211.00 26049544 73680 - VEHICLE 01/07/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 967.57 26049155 74754 - PARTS AND SUPPLIES 01/07/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 901.57 26049404 74754 - PARTS AND SUPPLIES 01/07/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "2,658.57" 26049411 74754 - PARTS AND SUPPLIES 01/07/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 304.20 26049423 74754 - PARTS AND SUPPLIES 01/07/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 595.04 26049539 74754 - PARTS AND SUPPLIES 01/07/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "7,369.14" 26049541 74754 - PARTS AND SUPPLIES 01/07/2015 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "31,125.00" 26049103 73656 - SNOW REMOVAL 01/07/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 276.60 03647746 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 57.45 03648356 74229 - BUSINESS SUPPLIES 01/07/2015 BRENDA REBNE BRENDA REBNE ANCHORAGE AK 99504-2738 CED 25.27 26048550 72126 - NONTAX REIMBURSEMENT 01/07/2015 BRENDA REBNE BRENDA REBNE ANCHORAGE AK 99504-2738 CED 48.00 26048550 73757 - HONORARIUMS/STIPEND 01/07/2015 BRENNEN KRAEMER FAIRBANKS AK 99708-1151 DPS 192.00 26049365 72114 - MEALS & INCIDENTALS 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS -66.72 03623117 72113 - LODGING 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS -66.72 03623148 72113 - LODGING 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 622.72 03623159 72113 - LODGING 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 622.72 03623163 72113 - LODGING 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 110.88 03626429 72113 - LODGING 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS "6,610.17" 03628276 73668 - ROOM/SPACE 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 202.50 03628276 74481 - FOOD SUPPLIES 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS "3,143.10" 03628286 73668 - ROOM/SPACE 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 358.00 03628536 72113 - LODGING 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS -110.88 03631754 72113 - LODGING 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 149.00 03631992 72113 - LODGING 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 601.44 03642556 72113 - LODGING 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT -304.44 03642571 72113 - LODGING 01/07/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 297.00 03642588 72113 - LODGING 01/07/2015 BRETT W HUBER SR STATE EMPLOYEE ANCHORAGE AK 99508-6713 LAA 570.88 26049556 72112 - SURFACE TRANSPORT 01/07/2015 BRETT W HUBER SR STATE EMPLOYEE ANCHORAGE AK 99508-6713 LAA 249.83 26049556 72113 - LODGING 01/07/2015 BRETT W HUBER SR STATE EMPLOYEE ANCHORAGE AK 99508-6713 LAA 319.00 26049556 72114 - MEALS & INCIDENTALS 01/07/2015 BRIAN TRIPLETT BRIAN TRIPLETT KOTZEBUE AK 99752-0372 ACS 369.60 26049056 73078 - ATTORNEY 01/07/2015 BRIAN TRIPLETT BRIAN TRIPLETT KOTZEBUE AK 99752-0372 ACS 283.20 26049059 73078 - ATTORNEY 01/07/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 272.00 26048912 74754 - PARTS AND SUPPLIES 01/07/2015 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 156.80 26048938 72113 - LODGING 01/07/2015 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 231.00 26048938 72114 - MEALS & INCIDENTALS 01/07/2015 BRUSTEIN & MANASEVIT BRUSTEIN & MANASEVIT WASHINGTON DC 20007-4419 LAW "6,875.00" 26048851 73078 - ATTORNEY 01/07/2015 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOC 39.96 26048597 74754 - PARTS AND SUPPLIES 01/07/2015 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOT 467.80 03645353 72412 - SURFACE TRANSPORT 01/07/2015 BURKE BARRICK BURKE BARRICK FAIRBANKS AK 99706-0528 DPS 176.00 26049477 72114 - MEALS & INCIDENTALS 01/07/2015 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 HSS 226.14 03648742 74522 - INSTRUMENTS & APPS 01/07/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 90.53 26048996 73677 - OFFICE FURN & EQUIP 01/07/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 54.89 26049001 73677 - OFFICE FURN & EQUIP 01/07/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 67.25 26048637 74229 - BUSINESS SUPPLIES 01/07/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 784.57 26048640 74229 - BUSINESS SUPPLIES 01/07/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 191.60 26048829 73677 - OFFICE FURN & EQUIP 01/07/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 52.61 26048835 73687 - OFFICE FURN & EQUIP 01/07/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 33.60 26048839 73687 - OFFICE FURN & EQUIP 01/07/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - 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SNOW REMOVAL 01/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "11,144.16" 26048894 75830 - INFO TECHNOLOGY 01/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR 979.08 26049234 74233 - INFO TECH EQUIPMENT 01/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 272.99 26048668 74233 - INFO TECH EQUIPMENT 01/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 964.80 26048893 74233 - INFO TECH EQUIPMENT 01/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "2,313.88" 26049008 74233 - INFO TECH EQUIPMENT 01/07/2015 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "9,011.76" 26049166 77435 - DEVELOPMENT 01/07/2015 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED 125.43 26049247 77433 - PUBLIC PROTECTION 01/07/2015 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED 160.94 26049251 77435 - DEVELOPMENT 01/07/2015 CHINURUK INC CHINURUK INC NIGHTMUTE AK 99690-0009 DPS 70.17 26049353 74754 - PARTS AND SUPPLIES 01/07/2015 CHINURUK INC CHINURUK INC NIGHTMUTE AK 99690-0009 DPS 463.02 26049353 74858 - OTHER EQUIPMENT FUEL 01/07/2015 CHRIS CARR SR ERR'S ALASKAN BUSH GUIDE SERVICES PORTAGE CREEK AK 99576-0000 DOT "4,000.00" 26049124 73656 - SNOW REMOVAL 01/07/2015 CHRISTIE LYNNE JONES FAIRWEATHER VACATION RENTAL SITKA AK 99835-2728 HSS 315.00 26048657 72113 - LODGING 01/07/2015 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 25.00 26049445 72411 - AIRFARE 01/07/2015 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 41.00 26049445 72412 - SURFACE TRANSPORT 01/07/2015 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS -25.00 26049445 72413 - LODGING 01/07/2015 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 283.00 26049445 72414 - MEALS & INCIDENTALS 01/07/2015 CHRISTOPHER AGUCHAK SCAMMON BAY AK 99662-0097 DOT "6,250.00" 26049116 73656 - SNOW REMOVAL 01/07/2015 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 595.00 26048620 72113 - LODGING 01/07/2015 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 420.00 26048620 72114 - MEALS & INCIDENTALS 01/07/2015 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT -595.00 26048620 72971 - AKPAY TRAVEL EXPENSE 01/07/2015 CHRISTOPHER LONG CHRISTOPHER G LONG WASILLA AK 99654-5275 DPS 212.00 26049102 72114 - MEALS & INCIDENTALS 01/07/2015 CHRISTOPHER MCDEVITT CHRISTOPHER MCDEVITT FAIRBANKS AK 99708-3311 DFG 152.00 26049479 72114 - MEALS & INCIDENTALS 01/07/2015 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 3.98 26049594 72112 - SURFACE TRANSPORT 01/07/2015 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 48.00 26049594 72114 - MEALS & INCIDENTALS 01/07/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 51.96 26049079 73526 - ELECTRICITY 01/07/2015 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 DOL "1,247.70" 26049042 77435 - DEVELOPMENT 01/07/2015 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 DOL "1,963.64" 26049055 77435 - DEVELOPMENT 01/07/2015 CINDY HANSEN CINDY L CASHEN JUNEAU AK 99811-2500 CED 5.20 26048568 72112 - SURFACE TRANSPORT 01/07/2015 CINDY HANSEN CINDY L CASHEN JUNEAU AK 99811-2500 CED 288.00 26048568 72114 - MEALS & INCIDENTALS 01/07/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 527.11 26048414 74754 - PARTS AND SUPPLIES 01/07/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 490.27 03621248 73526 - ELECTRICITY 01/07/2015 CITY OF CHEFORNAK CHEFORNAK CITY COUNCIL CHEFORNAK AK 99561-0029 DOT "6,510.00" 26049190 73656 - SNOW REMOVAL 01/07/2015 CITY OF CHEFORNAK CHEFORNAK CITY COUNCIL CHEFORNAK AK 99561-0029 DOT "6,510.00" 26049193 73656 - SNOW REMOVAL 01/07/2015 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 463.69 26048906 73526 - ELECTRICITY 01/07/2015 CITY OF EEK CITY OF EEK EEK AK 99578-0009 DOT "6,250.00" 26049170 73656 - SNOW REMOVAL 01/07/2015 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT "3,000.00" 26049078 73656 - SNOW REMOVAL 01/07/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 19.00 26049099 73527 - WATER & SEWAGE 01/07/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 110.56 26049101 73527 - WATER & SEWAGE 01/07/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DPS 23.95 03629680 73526 - ELECTRICITY 01/07/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT "1,252,008.00" 26048360 73065 - SUBRECIPNT AGRMT N/T 01/07/2015 CITY OF HUSLIA CITY OF HUSLIA HUSLIA AK 99746-0010 CED "1,000.00" 26049437 77435 - DEVELOPMENT 01/07/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 249.69 03647579 73402 - LOCAL/EQUIP CHARGES 01/07/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 306.90 26049502 73528 - DISPOSAL 01/07/2015 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DEC 6.00 03646626 72112 - SURFACE TRANSPORT 01/07/2015 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DEC 6.00 03646627 72112 - SURFACE TRANSPORT 01/07/2015 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "46,115.09" 26049121 77435 - DEVELOPMENT 01/07/2015 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "8,444.84" 26049256 77433 - PUBLIC PROTECTION 01/07/2015 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "134,273.56" 26049351 77433 - PUBLIC PROTECTION 01/07/2015 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "70,572.37" 26049358 77431 - EDUCATION 01/07/2015 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "24,724.60" 26049363 77431 - EDUCATION 01/07/2015 CITY OF NONDALTON CITY OF NONDALTON NONDALTON AK 99640-0089 DOT "5,750.00" 26049131 73656 - SNOW REMOVAL 01/07/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS "1,053.55" 26048602 73527 - WATER & SEWAGE 01/07/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS "1,485.77" 26048602 73528 - DISPOSAL 01/07/2015 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 DOT "43,469.88" 26049503 73065 - SUBRECIPNT AGRMT N/T 01/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 887.90 03643646 73668 - ROOM/SPACE 01/07/2015 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT "22,000.00" 26049105 73656 - SNOW REMOVAL 01/07/2015 CITY OF ST MARYS CITY OF ST MARY'S SAINT MARYS AK 99658-0209 DFG 100.00 26048666 72113 - LODGING 01/07/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS "2,115.71" 26049136 73177 - MEDICAL 01/07/2015 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOT 81.12 26049182 73527 - WATER & SEWAGE 01/07/2015 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA 18.91 26049419 72333 - LEG TRANSPORTATION 01/07/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 168.26 03647824 74482 - CLOTHING & UNIFORMS 01/07/2015 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "5,634.75" 26049012 73657 - JANITORIAL/CARETAKER 01/07/2015 CLEAR RF LLC SPOKANE VLY WA 99216-1464 DOT "1,734.90" 26048371 75600 - CONSTRUCTION 01/07/2015 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 201.60 26048933 72113 - LODGING 01/07/2015 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 297.00 26048933 72114 - MEALS & INCIDENTALS 01/07/2015 COASTAL COLD STORAGE INC COASTAL COLD STORAGE INC PETERSBURG AK 99833-0307 CED "19,098.45" 26049255 77434 - NATURAL RESOURCES 01/07/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 LAW "2,540.00" 26048659 74229 - BUSINESS SUPPLIES 01/07/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 438.50 26048975 73756 - PRINT/COPY/GRAPHICS 01/07/2015 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT "1,640.63" 03648306 74700 - ELECTRICAL 01/07/2015 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 8.98 03622800 74754 - PARTS AND SUPPLIES 01/07/2015 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 116.97 03622804 74752 - LUBE OILS/GREASE/SOL 01/07/2015 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 LAW 40.00 26048658 73083 - CASE COSTS 01/07/2015 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DFG 787.50 26048842 73751 - CONSERVATION/ENVIRN 01/07/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOC "1,165.40" 26048564 74700 - ELECTRICAL 01/07/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 942.93 26049093 74754 - PARTS AND SUPPLIES 01/07/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 234.72 26049461 74754 - PARTS AND SUPPLIES 01/07/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DPS 408.00 26049246 74229 - BUSINESS SUPPLIES 01/07/2015 COREY L STEELE PREVIOUSLY COREY STALKER FAIRBANKS AK 99708-0175 DOT 49.00 26049369 72113 - LODGING 01/07/2015 COREY L STEELE PREVIOUSLY COREY STALKER FAIRBANKS AK 99708-0175 DOT 88.00 26049369 72114 - MEALS & INCIDENTALS 01/07/2015 COREY L STEELE PREVIOUSLY COREY STALKER FAIRBANKS AK 99708-0175 DOT 49.00 26049550 72113 - LODGING 01/07/2015 COREY L STEELE PREVIOUSLY COREY STALKER FAIRBANKS AK 99708-0175 DOT 88.00 26049550 72114 - MEALS & INCIDENTALS 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 23.54 03558372 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03649176 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 193.96 03636348 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 60.08 03641838 72122 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03647650 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 22.52 03647652 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03648292 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.42 03648503 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 70.62 03623020 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 206.70 03628254 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 150.20 03631978 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 218.34 03632168 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS -13.99 03641038 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 69.89 03641042 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 145.47 03646864 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 145.47 03646865 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 242.45 03646931 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 145.56 03647229 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 125.97 03635766 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03642580 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03647619 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 118.76 03641926 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 178.14 03645715 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 30.04 03648887 72112 - SURFACE TRANSPORT 01/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 36.39 03649021 72333 - LEG TRANSPORTATION 01/07/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 110.00 03629625 73029 - MEMBERSHIPS 01/07/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 170.94 03629625 74229 - BUSINESS SUPPLIES 01/07/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "2,518.83" 26048663 74481 - FOOD SUPPLIES 01/07/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 0.00 26048663 74490 - NON-FOOD SUPPLIES 01/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,622.81" 26049449 73529 - NATURAL GAS/PROPANE 01/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 994.28 26049441 73530 - HEATING OIL 01/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 754.49 26049448 73530 - HEATING OIL 01/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,075.22" 26049450 73530 - HEATING OIL 01/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,759.45" 26049455 73530 - HEATING OIL 01/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,269.80" 26049457 73530 - HEATING OIL 01/07/2015 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 89.60 26048931 72113 - LODGING 01/07/2015 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 132.00 26048931 72114 - MEALS & INCIDENTALS 01/07/2015 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 LAW 650.00 26048364 73227 - COURIER 01/07/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 250.00 03647739 74700 - ELECTRICAL 01/07/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 250.00 03647741 74700 - ELECTRICAL 01/07/2015 CROWN POINT LLC KODIAK AK 99615-2796 DOT "4,215.00" 26048649 73666 - LAND 01/07/2015 CRYSTAL GARRISON STATE EMPLOYEE -- ALASKA COURT SYSTEM BETHEL AK 99559-1963 ACS 185.00 26049482 72114 - MEALS & INCIDENTALS 01/07/2015 CRYSTAL L SULLIVAN FAIRBANKS AK 99701-6723 HSS 7.68 26048979 72112 - SURFACE TRANSPORT 01/07/2015 CRYSTAL L SULLIVAN FAIRBANKS AK 99701-6723 HSS 168.00 26048979 72114 - MEALS & INCIDENTALS 01/07/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 792.00 03649032 72123 - LODGING 01/07/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 178.00 03647502 72113 - LODGING 01/07/2015 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DPS 106.93 03629690 74229 - BUSINESS SUPPLIES 01/07/2015 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 595.00 26048622 72113 - LODGING 01/07/2015 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 420.00 26048622 72114 - MEALS & INCIDENTALS 01/07/2015 DANELL S DUCKER REDOUBT VIEW ENTERPRISES KASILOF AK 99610-9300 DPS 245.00 26049522 73656 - SNOW REMOVAL 01/07/2015 DANIEL GONZALEZ DANIEL GONZALEZ FAIRBANKS AK 99775-0968 DFG 400.00 26049487 72114 - MEALS & INCIDENTALS 01/07/2015 DANIEL L RANDALL DANIEL L RANDALL JUNEAU AK 99803-5042 DOT 420.00 26048617 72114 - MEALS & INCIDENTALS 01/07/2015 DANIEL S COCHRAN KING COVE AK 99612-0081 DPS 76.00 26049106 72124 - MEALS & INCIDENTALS 01/07/2015 DAN J PAUK MANOKOTAK AK 99628-0082 DOT "8,000.00" 26049142 73656 - SNOW REMOVAL 01/07/2015 DAR-CON CORPORATION DAR-CON CORPORATION ANCHORAGE AK 99514-1649 HSS "13,107.00" 26049203 73660 - OTHER REPAIRS/MAINT 01/07/2015 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC 999.00 26048549 74229 - BUSINESS SUPPLIES 01/07/2015 DAVID BOBBY STONY RIVER AK 99557-8998 DOT "6,750.00" 26049097 73656 - SNOW REMOVAL 01/07/2015 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 490.00 26048540 73677 - OFFICE FURN & EQUIP 01/07/2015 DAVID J POWERS DAVID J POWERS DILLINGHAM AK 99576-0130 CED 168.00 26048493 72124 - MEALS & INCIDENTALS 01/07/2015 DAVID J POWERS DAVID J POWERS DILLINGHAM AK 99576-0130 CED 730.84 26048493 72126 - NONTAX REIMBURSEMENT 01/07/2015 DAVID J THOMAS T AND G CONSULTING WHITEFISH MT 59937-4750 EED "4,831.91" 26048744 73753 - PROGRAM MGMT/CONSULT 01/07/2015 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 156.80 26048941 72113 - LODGING 01/07/2015 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 231.00 26048941 72114 - MEALS & INCIDENTALS 01/07/2015 DAVID M ALEXIE JR DAVID M ALEXIE JR ATMAUTLUAK AK 99559-6505 DOT "2,125.00" 26049183 73656 - SNOW REMOVAL 01/07/2015 DAVID PIKUL DAVID PIKUL JUNEAU AK 99801-7516 DEC 5.60 26048541 72112 - SURFACE TRANSPORT 01/07/2015 DAVID PIKUL DAVID PIKUL JUNEAU AK 99801-7516 DEC 120.00 26048541 72114 - MEALS & INCIDENTALS 01/07/2015 DAVID S MATTSON DAVE AND JACEY AUTOMOTIVE ANIAK AK 99557-0168 DPS 169.85 03622896 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2015 DAVID TRACY DAVID TRACY BETHEL AK 99559-3392 DPS 108.00 26049108 72114 - MEALS & INCIDENTALS 01/07/2015 DAVID WHITETHORN O W ENTERPRISES PETERSBURG AK 99833-0636 DFG 175.24 26048977 73679 - MARINE 01/07/2015 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 419.50 26049393 73680 - VEHICLE 01/07/2015 DEBORAH J GRIMES OLD PVN DJR12155 KENAI AK 99611-3528 DOL 450.00 26048398 73753 - PROGRAM MGMT/CONSULT 01/07/2015 DEBORAH MILLER DEBORAH L MILLER ANCHORAGE AK 99501-2815 DOC 35.72 26048361 72112 - SURFACE TRANSPORT 01/07/2015 DEBORAH MILLER DEBORAH L MILLER WASILLA AK 99654-8770 ACS 116.00 26049454 72112 - SURFACE TRANSPORT 01/07/2015 DEBORAH MILLER DEBORAH L MILLER WASILLA AK 99654-8770 ACS 132.00 26049454 72114 - MEALS & INCIDENTALS 01/07/2015 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 34.72 26048507 72112 - SURFACE TRANSPORT 01/07/2015 DEBRA S OGARA DEBRA S OGARA JUNEAU AK 99801-1911 ACS 930.00 26048998 73081 - HEARING/MEDIATION 01/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 25.00 03623672 72411 - AIRFARE 01/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS -16.20 03623675 72411 - AIRFARE 01/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 365.52 03638552 72411 - AIRFARE 01/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT "1,734.21" 03645339 72411 - AIRFARE 01/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 25.00 03645347 72411 - AIRFARE 01/07/2015 DELTA MEAT & SAUSAGE INC DELTA MEAT & SAUSAGE INC DELTA JCT AK 99737-0350 DEC 40.00 03648992 74525 - NON-LAB SUPPLIES 01/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG "1,469.53" 26048951 73530 - HEATING OIL 01/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "1,040.54" 03638315 73530 - HEATING OIL 01/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "23,514.68" 26049421 73530 - HEATING OIL 01/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 323.65 26048773 73530 - HEATING OIL 01/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,850.83" 26048862 74856 - DIESEL 01/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,007.29" 26048896 73530 - HEATING OIL 01/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,334.69" 26048896 74855 - UNLEADED 01/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,552.29" 26048896 74856 - DIESEL 01/07/2015 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 59.00 26048378 73660 - OTHER REPAIRS/MAINT 01/07/2015 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 188.25 26049469 74754 - PARTS AND SUPPLIES 01/07/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 50.60 03647750 74754 - PARTS AND SUPPLIES 01/07/2015 DENNIS MAYER D & L RENTALS JUNEAU AK 99801-9517 DPS 250.00 26049244 73667 - STRUCTURE/INFRASTRC 01/07/2015 DEREK P SCHRAFFENBERGER DEREK P SCHRAFFENBERGER PORT HEIDEN AK 99549-0051 DOT "6,250.00" 26049126 73656 - SNOW REMOVAL 01/07/2015 DIANE L SAM ANCHORAGE AK 99503-1812 CED 500.00 26048543 73913 - EMPLOYEE TUITION 01/07/2015 DICKIE HACKETT HUDSON & SIMS PC DENALI EMERGENCY MEDICINE ASSOCIATES INC ARCADIA CA 91077-1160 HSS 206.95 26048636 77290 - MEDICAL SVCS (TAX) 01/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 396.00 03628748 72113 - LODGING 01/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 380.00 03630754 72113 - LODGING 01/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 396.00 03631799 72113 - LODGING 01/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 285.00 03631866 72123 - LODGING 01/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 475.00 03631967 72113 - LODGING 01/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 475.00 03632039 72113 - LODGING 01/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 570.00 03632144 72113 - LODGING 01/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 106.40 03632587 72113 - LODGING 01/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 190.00 03632588 72113 - LODGING 01/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 475.00 03646930 72113 - LODGING 01/07/2015 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOT 26.48 03642908 74754 - PARTS AND SUPPLIES 01/07/2015 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 15.72 26049434 72112 - SURFACE TRANSPORT 01/07/2015 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 15.72 26049438 72112 - SURFACE TRANSPORT 01/07/2015 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 60.00 26049438 72114 - MEALS & INCIDENTALS 01/07/2015 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA "1,420.40" 26049350 72333 - LEG TRANSPORTATION 01/07/2015 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 294.00 26049350 72368 - LEG TRAVEL PER DIEM 01/07/2015 DONN A TRACY DONN A TRACY KODIAK AK 99615-7056 DFG 152.00 26049013 72114 - MEALS & INCIDENTALS 01/07/2015 DOW JONES & COMPANY INC DOW JONES NEWSWIRES NEW YORK NY 10261-4137 DOR 278.00 26049245 74236 - SUBSCRIPTIONS 01/07/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT 320.00 26049223 75535 - ARCHITECT/ENGINEER 01/07/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "3,767.70" 26049223 75600 - CONSTRUCTION 01/07/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "1,226.38" 26049227 75535 - ARCHITECT/ENGINEER 01/07/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "3,516.93" 26049227 75600 - CONSTRUCTION 01/07/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "3,618.36" 26048410 74485 - CLEANING 01/07/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC -557.52 26048547 66190 - PY REIMBURSE RECVRY 01/07/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 996.14 26048547 74485 - CLEANING 01/07/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC -557.52 26049062 66190 - PY REIMBURSE RECVRY 01/07/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "1,737.76" 26049062 74485 - CLEANING 01/07/2015 ECONOMY AUTO LEASING ECONOMY AUTO LEASING YAKUTAT AK 99689-0402 HSS 85.00 03648983 77281 - CLIENT TRAVEL (TAX) 01/07/2015 ECON ONE RESEARCH INC ECON ONE RESEARCH INC LOS ANGELES CA 90071-2653 LAW "42,518.00" 26048650 73079 - EXPERT WITNESS 01/07/2015 EDGAR JONES EDGAR JONES JUNEAU AK 99801-8301 DFG 88.25 26048578 72112 - SURFACE TRANSPORT 01/07/2015 EDGAR JONES EDGAR JONES JUNEAU AK 99801-8301 DFG 240.00 26048578 72114 - MEALS & INCIDENTALS 01/07/2015 ED SOTELO ED SOTELO FRITZ CREEK AK 99603-6145 EED "7,500.00" 26048719 73753 - PROGRAM MGMT/CONSULT 01/07/2015 ELINA P LACKEY EAGLE RIVER AK 99577-7045 HSS 51.00 26048505 72112 - SURFACE TRANSPORT 01/07/2015 ELIZABETH KATHRYN SUBITCH LISA SMILEY CONSULTING ANCHORAGE AK 99511-2233 ACS 468.00 26049054 73078 - ATTORNEY 01/07/2015 ELIZABETH MERRITT DELTA JCT AK 99737-0012 HSS 42.77 26048415 77282 - CLIENT TRAVEL NONTAX 01/07/2015 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99503-7170 DOT "25,739.29" 26048359 75535 - ARCHITECT/ENGINEER 01/07/2015 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99503-7170 DOT "17,963.77" 26048359 75600 - CONSTRUCTION 01/07/2015 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 595.00 26048627 72113 - LODGING 01/07/2015 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 420.00 26048627 72114 - MEALS & INCIDENTALS 01/07/2015 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT -999.00 26048627 72971 - AKPAY TRAVEL EXPENSE 01/07/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 ACS "1,540.00" 26049211 73529 - NATURAL GAS/PROPANE 01/07/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC "2,863.00" 26048730 73154 - SOFTWARE LICENSING 01/07/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 526.71 26049357 73154 - SOFTWARE LICENSING 01/07/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DPS 81.15 03630898 72412 - SURFACE TRANSPORT 01/07/2015 EPS INC EPS INC/A MEMBER OF MEDI DOSE GROUP JAMISON PA 18929-0238 DOC 385.73 26049061 74229 - BUSINESS SUPPLIES 01/07/2015 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 ACS 52.16 26048982 73753 - PROGRAM MGMT/CONSULT 01/07/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 92.29 03622810 74858 - OTHER EQUIPMENT FUEL 01/07/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 28.00 03629642 74855 - UNLEADED 01/07/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 49.23 03642786 72412 - SURFACE TRANSPORT 01/07/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 37.13 03642802 72412 - SURFACE TRANSPORT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03646738 72111 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 70.00 26048441 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26048442 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26048443 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26048444 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26048445 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26048446 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26048447 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26048448 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 332.78 26048449 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 213.76 26048450 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 577.41 26048451 73226 - FREIGHT 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 412.00 03623288 72111 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 206.00 03623294 72121 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 338.00 03623813 72111 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 169.00 03623824 72121 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03631089 72111 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 269.00 03647240 72121 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -269.00 03647245 72121 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 271.00 03647919 72121 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -271.00 03647921 72121 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 468.00 03638711 72111 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT -530.00 03640707 72111 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 620.00 03648297 72111 - AIRFARE 01/07/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 620.00 03648304 72111 - AIRFARE 01/07/2015 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG 208.00 26049431 72414 - MEALS & INCIDENTALS 01/07/2015 ERIC J KROSS EJMAC9@GMAIL.COM ANCHORAGE AK 99504-2624 LAW "4,240.00" 26048717 73755 - SAFETY SERVICES 01/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 15.92 03646851 72112 - SURFACE TRANSPORT 01/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 19.83 03646933 72112 - SURFACE TRANSPORT 01/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 1.01 03647232 72112 - SURFACE TRANSPORT 01/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 15.88 03647233 72112 - SURFACE TRANSPORT 01/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 16.10 03641906 72112 - SURFACE TRANSPORT 01/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 2.48 03645803 72112 - SURFACE TRANSPORT 01/07/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 94.00 03646134 77252 - LODGING/MEALS (TAX) 01/07/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 101.08 03638293 72113 - LODGING 01/07/2015 ESTHER ASHTON WRANGELL AK 99929-0000 DOT 749.98 03642519 73403 - DATA/NETWORK 01/07/2015 ETHAN FORD HOMER AK 99603-7713 DFG 348.00 26049017 72114 - MEALS & INCIDENTALS 01/07/2015 ETHAN FORD HOMER AK 99603-7713 DFG 256.48 26049021 72112 - SURFACE TRANSPORT 01/07/2015 ETHAN FORD HOMER AK 99603-7713 DFG 60.00 26049021 72114 - MEALS & INCIDENTALS 01/07/2015 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 595.00 26048612 72113 - LODGING 01/07/2015 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 420.00 26048612 72114 - MEALS & INCIDENTALS 01/07/2015 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT -595.00 26048612 72971 - AKPAY TRAVEL EXPENSE 01/07/2015 EVER ELECTRIC INC ISLAND ELECTRIC JUNEAU AK 99801-7215 DOT 700.00 26048950 73526 - ELECTRICITY 01/07/2015 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DPS 4.14 03630902 72412 - SURFACE TRANSPORT 01/07/2015 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 03631996 72113 - LODGING 01/07/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 72.00 26048848 73083 - CASE COSTS 01/07/2015 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 LAW 210.99 26048820 74229 - BUSINESS SUPPLIES 01/07/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 323.72 26048575 74490 - NON-FOOD SUPPLIES 01/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 132.30 26048366 73083 - CASE COSTS 01/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 74.73 26048833 73227 - COURIER 01/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 120.43 26048843 73227 - COURIER 01/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 15.06 26049545 73227 - COURIER 01/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 265.01 26048866 73227 - COURIER 01/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 342.14 26048867 73227 - COURIER 01/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 30.24 26048989 73227 - COURIER 01/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 10.15 26049417 73227 - COURIER 01/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 74.21 26048600 73227 - COURIER 01/07/2015 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 151.75 26048479 73753 - PROGRAM MGMT/CONSULT 01/07/2015 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 984.00 26048481 73754 - INTERPRETER 01/07/2015 FISH CREEK SALES LLC FISH CREEK SALES LLC WASILLA AK 99654-7829 DNR 170.95 03648993 74607 - OTHER SAFETY 01/07/2015 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOC "2,209.57" 26048629 74855 - UNLEADED 01/07/2015 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOC "1,052.64" 26048630 74856 - DIESEL 01/07/2015 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOT 201.05 26048624 74754 - PARTS AND SUPPLIES 01/07/2015 FLUIDIGM CORPORATION FLUIDIGM CORPORATION SAN FRANCISCO CA 94139-0001 DFG "69,960.00" 26048680 74523 - LABORATORY SUPPLIES 01/07/2015 FLUKE ELECTRONICS FLUKE ELECTRONICS CHICAGO IL 60693-0001 HSS 417.00 03648447 73653 - INSPECTIONS/TESTING 01/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "2,560.82" 26048667 74481 - FOOD SUPPLIES 01/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 26048667 74490 - NON-FOOD SUPPLIES 01/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "4,634.33" 26048670 74481 - FOOD SUPPLIES 01/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 26048670 74490 - NON-FOOD SUPPLIES 01/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "1,022.89" 26048672 74481 - FOOD SUPPLIES 01/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 26048672 74490 - NON-FOOD SUPPLIES 01/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "4,229.67" 26048673 74481 - FOOD SUPPLIES 01/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 26048673 74490 - NON-FOOD SUPPLIES 01/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 225.42 26048676 74481 - 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FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 6.00 03622920 72112 - SURFACE TRANSPORT 01/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 15.00 03632005 72112 - SURFACE TRANSPORT 01/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03647566 72112 - SURFACE TRANSPORT 01/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03641914 72112 - SURFACE TRANSPORT 01/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03642008 72112 - SURFACE TRANSPORT 01/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 60.00 03645703 72112 - SURFACE TRANSPORT 01/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 28.00 03646629 72112 - SURFACE TRANSPORT 01/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03634843 72112 - SURFACE TRANSPORT 01/07/2015 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 13.06 03630907 72426 - NONTAX REIMBURSEMENT 01/07/2015 REX LEATH JR REX LEATH JR WASILLA AK 99654-0000 DPS 60.00 26049224 72114 - MEALS & INCIDENTALS 01/07/2015 RICHARD OLE LARSON RICHARD OLE LARSON ANCHORAGE AK 99501-3558 DOC 225.12 26048471 72126 - NONTAX REIMBURSEMENT 01/07/2015 RICHARD OLE LARSON RICHARD OLE LARSON ANCHORAGE AK 99501-3558 DOC 122.08 26048498 72126 - NONTAX REIMBURSEMENT 01/07/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOR "1,395.39" 26049004 73677 - OFFICE FURN & EQUIP 01/07/2015 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOA 481.66 03648409 74691 - BUILDING MATERIALS 01/07/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "32,068.83" 26048577 75535 - ARCHITECT/ENGINEER 01/07/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,173.41" 26049210 73652 - 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PARTS AND SUPPLIES 01/07/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOA 417.00 03636033 72113 - LODGING 01/07/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DPS 328.03 03628128 73668 - ROOM/SPACE 01/07/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DPS 100.00 03628128 74481 - FOOD SUPPLIES 01/07/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 290.00 03646834 72121 - AIRFARE 01/07/2015 SCOTT PEXTON SCOTT PEXTON ANCHORAGE AK 99516-5215 DNR 15.68 26048779 72412 - SURFACE TRANSPORT 01/07/2015 SCOTT PEXTON SCOTT PEXTON ANCHORAGE AK 99516-5215 DNR 198.00 26048779 72414 - MEALS & INCIDENTALS 01/07/2015 SEA MARITA CORPORATION MARITA SEA & SKI & ALASKA POWER SPORTS ANCHORAGE AK 99508-3106 DOT 102.97 26049378 74754 - PARTS AND SUPPLIES 01/07/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 10.00 03591983 73226 - FREIGHT 01/07/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 33.00 26049202 73226 - 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AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 423.12 03649116 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 652.60 03649217 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 729.85 03649323 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 14.24 03649326 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 4.75 03649328 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 194.76 03649330 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 877.74 03649366 72722 - MOVE TRAVEL/LODGING 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 55.55 26051297 73226 - FREIGHT 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 659.10 03643101 72411 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 130.00 03647998 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 247.40 03649443 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "2,814.10" 03649448 72411 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 730.70 03649452 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -230.00 03649522 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -779.10 03649530 10603 - PREPAID EXPENSE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 568.30 03649570 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 568.30 03649576 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 630.62 03649611 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 312.00 03649760 10603 - PREPAID EXPENSE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 52.00 03649766 10603 - PREPAID EXPENSE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03648928 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 512.15 03648979 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 6.20 03649118 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 776.54 03649156 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 277.30 03646950 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 300.31 03646962 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03648450 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 666.00 03648474 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03649502 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 674.20 03621152 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 440.90 03622541 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.80 03622693 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 149.95 03622700 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 148.45 03622702 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 675.15 03623147 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 470.30 03623220 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 435.30 03623255 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 221.20 03623261 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 219.70 03623272 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 240.20 03624991 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.00 03625022 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 184.96 03625066 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.83 03625196 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 353.30 03629857 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 179.45 03629864 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 808.60 03631411 72411 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "2,743.10" 03642039 72411 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 573.90 03646797 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 568.30 03646888 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 65.54 03646906 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 673.70 03647061 72121 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 627.10 03647163 72411 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 627.10 03647166 72411 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.40 03647381 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 231.90 03647418 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 273.80 03647659 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 273.80 03647681 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 568.30 03647735 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -568.30 03647762 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 340.60 03648334 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 260.20 03648340 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.20 03648348 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 260.20 03648365 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -6.93 03648375 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 511.30 03647377 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 139.18 26050721 73226 - FREIGHT 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.51 03614416 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 517.80 03614936 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 517.80 03614958 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 260.20 03614969 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 323.90 03614994 72111 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,212.69" 03615990 72411 - AIRFARE 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 55.40 26050278 73226 - FREIGHT 01/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.00 03580142 72111 - AIRFARE 01/08/2015 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99503-4164 DOL "16,997.46" 26051040 77435 - DEVELOPMENT 01/08/2015 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 301.47 26051286 73177 - MEDICAL 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,614.97" 26050441 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 0.09 26050444 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 49.19 26050445 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 31.81 26050446 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 168.52 26050447 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 311.65 26050447 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 662.12 26050448 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,606.43" 26050448 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 12.26 26050450 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 41.24 26050561 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 125.00 26050561 73403 - DATA/NETWORK 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 55.83 26050562 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 17.05 26050563 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 38.28 26050564 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 12.66 26050566 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 38.28 26050568 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 2.09 26051637 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 18.62 26051576 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 324.01 26051285 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.81 03647329 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 196.00 03647338 73403 - DATA/NETWORK 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 50.01 03648850 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 38.69 03648851 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 43.07 03648853 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 52.53 03648855 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 555.04 03648856 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 271.16 03648857 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 170.61 03648858 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 70.81 03648859 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 206.35 03648860 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 41.21 03649568 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.22 03649620 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.22 03649622 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 34.99 03648134 73404 - CELLULAR PHONES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 383.19 03648171 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 20.97 03648185 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 159.36 03648185 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 67.20 03648189 73404 - CELLULAR PHONES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 15.78 26051488 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 97.30 26051491 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 90.00 26051491 73403 - DATA/NETWORK 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 205.60 26051515 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 504.40 26051515 73403 - DATA/NETWORK 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 81.55 26051518 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 109.00 26051518 73403 - DATA/NETWORK 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.22 26051521 73402 - LOCAL/EQUIP CHARGES 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.62 26051522 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.09 26051523 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.59 26051525 73401 - LONG DISTANCE 01/08/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 17.34 26051527 73401 - LONG DISTANCE 01/08/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA "73,831.10" 26050905 73526 - ELECTRICITY 01/08/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "59,050.00" 26051609 77113 - NUTRITION 01/08/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 198.00 03623205 72113 - 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CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,191.21" 26051586 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.00 03647905 73403 - DATA/NETWORK 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 68.19 26050665 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 75.23 26050679 73403 - DATA/NETWORK 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 31.13 03647620 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 62.26 03648049 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 171.20 03648181 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 174.55 26051168 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 277.03 26051173 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 117.05 26051177 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 233.37 26051191 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 995.34 26051204 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 35.24 26051228 73403 - DATA/NETWORK 01/08/2015 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 HSS 108.39 26050557 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DPS 190.25 03647360 73404 - CELLULAR PHONES 01/08/2015 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DPS 299.67 03647364 73404 - CELLULAR PHONES 01/08/2015 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 HSS 34.54 26050490 74229 - BUSINESS SUPPLIES 01/08/2015 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 HSS 9.83 26050495 74229 - BUSINESS SUPPLIES 01/08/2015 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 HSS 19.05 26050497 74229 - BUSINESS SUPPLIES 01/08/2015 AURORA HEALTH CARE CLINIC AURORA HEALTH CARE CLINIC EAGLE RIVER AK 99577-7571 HSS 185.56 26051219 73177 - MEDICAL 01/08/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DPS 701.94 03623156 72113 - LODGING 01/08/2015 AURORA WOMENS HEALTH CARE CENTER AURORA WOMENS HEALTH CARE PALMER AK 99645-7410 HSS 134.43 26051275 73177 - MEDICAL 01/08/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 511.09 26050656 74754 - PARTS AND SUPPLIES 01/08/2015 AUTUMN R DELL AUTUMN DELL SEWARD AK 99664-9730 DOC 191.52 26050266 72112 - SURFACE TRANSPORT 01/08/2015 AUTUMN R DELL AUTUMN DELL SEWARD AK 99664-9730 DOC 212.00 26050266 72114 - MEALS & INCIDENTALS 01/08/2015 AVELINA OVCHINNIKOV AVELINA OVCHINNIKOV DELTA JCT AK 99737-9329 HSS 51.70 26050308 77282 - CLIENT TRAVEL NONTAX 01/08/2015 BACKBONE SOLUTIONS INC AKA UCTS WESTON FL 33326-8673 DOL "1,454.60" 26051607 73155 - SOFTWARE MAINTENANCE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03649569 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03649573 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 6.86 03649703 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03646946 72114 - MEALS & INCIDENTALS 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03646947 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.60 03647213 72414 - MEALS & INCIDENTALS 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03647214 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03647251 77252 - LODGING/MEALS (TAX) 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03647252 77252 - LODGING/MEALS (TAX) 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03647988 72114 - MEALS & INCIDENTALS 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03647997 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03648908 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 14.00 03643120 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03643146 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.00 03647825 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.06 03649613 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03649618 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03649621 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03649665 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.86 03649774 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03649808 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03648939 72930 - CASH ADVANCE FEE 01/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.34 03649025 72930 - CASH ADVANCE FEE 01/08/2015 BARBARA HANSON BARBARA HANSON PALMER AK 99645-6824 DNR 35.50 26050719 72112 - SURFACE TRANSPORT 01/08/2015 BARBARA HANSON BARBARA HANSON PALMER AK 99645-6824 DNR 76.00 26050719 72114 - MEALS & INCIDENTALS 01/08/2015 BARBI FAILOR BARBI FAILOR HOMER AK 99603-3471 DFG 152.00 26051233 72114 - MEALS & INCIDENTALS 01/08/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 7.64 26051251 73177 - MEDICAL 01/08/2015 BB & COMPANY CATERING AND EVENTS LLC PER W-9 PHOENIX AZ 85032-4351 CED "4,277.85" 26050864 73452 - PROMOTIONS 01/08/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 MVA 457.30 26050489 73755 - SAFETY SERVICES 01/08/2015 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA 84.78 26050732 74691 - BUILDING MATERIALS 01/08/2015 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 293.17 26050336 72412 - SURFACE TRANSPORT 01/08/2015 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 273.57 26050336 72414 - MEALS & INCIDENTALS 01/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 324.00 03624986 72121 - AIRFARE 01/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 224.00 26051032 73226 - FREIGHT 01/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 26051036 73226 - FREIGHT 01/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 163.85 26051039 73226 - FREIGHT 01/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 26051052 73226 - FREIGHT 01/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 26051056 73226 - FREIGHT 01/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 26051065 73226 - FREIGHT 01/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 264.00 26051068 73226 - FREIGHT 01/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 26051074 73226 - FREIGHT 01/08/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DPS 660.00 03646908 72113 - LODGING 01/08/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DPS 495.00 03647088 72123 - LODGING 01/08/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 23.99 03625233 74229 - BUSINESS SUPPLIES 01/08/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 MVA 289.94 03649335 74233 - INFO TECH EQUIPMENT 01/08/2015 BETH CENDER BETH CENDER COPPER CENTER AK 99573-9704 DNR 542.60 26050716 72411 - AIRFARE 01/08/2015 BETH CENDER BETH CENDER COPPER CENTER AK 99573-9704 DNR 45.00 26050716 72413 - LODGING 01/08/2015 BETH CENDER BETH CENDER COPPER CENTER AK 99573-9704 DNR 215.00 26050716 72414 - MEALS & INCIDENTALS 01/08/2015 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 345.69 26050982 73177 - MEDICAL 01/08/2015 BIG CORNER SHELL LLC BIG CORNER SHELL LLC ANCHORAGE AK 99517-3341 DFG 7.61 03649492 72112 - SURFACE TRANSPORT 01/08/2015 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 343.00 03649702 72114 - MEALS & INCIDENTALS 01/08/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOC 107.10 03615027 72113 - LODGING 01/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS "2,642.05" 26051472 73530 - HEATING OIL 01/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS "1,899.95" 26051477 73530 - HEATING OIL 01/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,045.24" 26051083 74856 - DIESEL 01/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "4,654.47" 26051085 74856 - DIESEL 01/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "5,910.22" 26051091 74856 - DIESEL 01/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 342.94 26051102 74856 - DIESEL 01/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "2,132.92" 26051103 74856 - DIESEL 01/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "2,457.28" 26051108 74856 - DIESEL 01/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 718.00 26051109 74856 - DIESEL 01/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "1,659.94" 26051113 74856 - DIESEL 01/08/2015 BOOT COUNTRY LLC OLD PVN: BOC87132 ANCHORAGE AK 99518-3237 DOT 169.00 26050430 74482 - CLOTHING & UNIFORMS 01/08/2015 BOYS AND GIRLS HOME OF ALASKA INC "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 HSS "22,730.40" 26050360 74481 - FOOD SUPPLIES 01/08/2015 BRAD WALDRON JUNEAU AK 99801-9536 DOL 249.00 26050433 72414 - MEALS & INCIDENTALS 01/08/2015 BREAKAWAY ADVENTURES INC BREAKAWAY ADVENTURES INC WRANGELL AK 99929-2107 HSS 150.00 03648974 77316 - ADULT/CHILD PROT TAX 01/08/2015 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS "1,696.32" 26051248 73177 - MEDICAL 01/08/2015 BRENNA TOLLY KENAI AK 99611-2134 HSS "6,402.91" 26050789 74481 - FOOD SUPPLIES 01/08/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 12.50 26050585 74754 - PARTS AND SUPPLIES 01/08/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,160.48" 26050592 74754 - PARTS AND SUPPLIES 01/08/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 288.00 26050860 73680 - VEHICLE 01/08/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "2,248.00" 26050860 74754 - PARTS AND SUPPLIES 01/08/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 260.00 26050981 74754 - PARTS AND SUPPLIES 01/08/2015 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 EED "27,418.18" 26050684 77431 - EDUCATION 01/08/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 120.62 26051435 73402 - LOCAL/EQUIP CHARGES 01/08/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 44.95 26051439 73157 - TELEVISION 01/08/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 816.48 26051444 73402 - LOCAL/EQUIP CHARGES 01/08/2015 BRUCE L BOWLER BRUCE L BOWLER JUNEAU AK 99803-2719 DOT -58.12 26051538 72112 - SURFACE TRANSPORT 01/08/2015 BRUCE L BOWLER BRUCE L BOWLER JUNEAU AK 99803-2719 DOT 108.00 26051538 72114 - MEALS & INCIDENTALS 01/08/2015 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR 318.00 26050462 74754 - PARTS AND SUPPLIES 01/08/2015 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOL 170.30 03647827 72412 - SURFACE TRANSPORT 01/08/2015 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "3,300.00" 26050718 73657 - JANITORIAL/CARETAKER 01/08/2015 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "1,220.04" 26051006 73657 - JANITORIAL/CARETAKER 01/08/2015 BURKE BARRICK BURKE BARRICK FAIRBANKS AK 99706-0528 DPS 108.00 26050619 72114 - MEALS & INCIDENTALS 01/08/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT "1,620.00" 26051022 73656 - SNOW REMOVAL 01/08/2015 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 121.68 26051158 73402 - LOCAL/EQUIP CHARGES 01/08/2015 CAMCENTRAL SYSTEMS INC CAMCENTRAL SYSTEMS INC CANADA 00000-0000 DOT "7,790.30" 26051099 73155 - SOFTWARE MAINTENANCE 01/08/2015 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOA 257.83 26050817 74691 - BUILDING MATERIALS 01/08/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 16.98 26050362 73687 - OFFICE FURN & EQUIP 01/08/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 171.35 26051007 73677 - OFFICE FURN & EQUIP 01/08/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 203.51 26051010 73677 - OFFICE FURN & EQUIP 01/08/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 133.66 26051013 73677 - OFFICE FURN & EQUIP 01/08/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 273.58 26051016 73677 - OFFICE FURN & EQUIP 01/08/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 28.44 26051018 73677 - OFFICE FURN & EQUIP 01/08/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 548.68 26051533 73677 - OFFICE FURN & EQUIP 01/08/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 601.67 26050310 73677 - OFFICE FURN & EQUIP 01/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 30.00 03648638 72112 - SURFACE TRANSPORT 01/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 198.00 03648638 72113 - LODGING 01/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 99.00 03644933 72113 - LODGING 01/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 396.00 03649397 72113 - LODGING 01/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 297.00 03649528 72113 - LODGING 01/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 297.00 03649459 72113 - LODGING 01/08/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03646874 72113 - LODGING 01/08/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03646875 72113 - LODGING 01/08/2015 CARLA ERICKSON FORMERLY CARLA RAYMOND ANCHORAGE AK 99501-5903 LAW 240.00 26050353 72114 - MEALS & INCIDENTALS 01/08/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DOL 129.26 03647816 72413 - LODGING 01/08/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DOL 135.67 03647820 72413 - LODGING 01/08/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DOL 129.26 03648101 72413 - 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INFO TECH EQUIPMENT 01/08/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "2,413.67" 26050574 74233 - INFO TECH EQUIPMENT 01/08/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 500.58 26050576 74233 - INFO TECH EQUIPMENT 01/08/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,607.70" 26051187 74233 - INFO TECH EQUIPMENT 01/08/2015 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 35.00 03649533 74482 - CLOTHING & UNIFORMS 01/08/2015 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 41.89 03649548 74482 - CLOTHING & UNIFORMS 01/08/2015 CHILD DEVELOPMENT MEDIA INC CHILD DEVELOPMENT MEDIA INC VAN NUYS CA 91401-4602 HSS 243.37 03649802 74222 - BOOKS AND EDUCATIONA 01/08/2015 CHOICES INC CHOICES INC ANCHORAGE AK 99503-2814 HSS "1,969.36" 26050953 77121 - CLIENT SERVICES 01/08/2015 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DPS 86.52 03648717 74858 - 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FOOD SUPPLIES 01/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 54.49 26051480 77290 - MEDICAL SVCS (TAX) 01/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 93.23 26051492 74481 - FOOD SUPPLIES 01/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 6.29 26051492 74490 - NON-FOOD SUPPLIES 01/08/2015 SAMANTHA L STEVENSON RENNER CORDOVA AK 99574-1181 DFG 30.00 26051188 72113 - LODGING 01/08/2015 SAMANTHA L STEVENSON RENNER CORDOVA AK 99574-1181 DFG 228.00 26051188 72114 - MEALS & INCIDENTALS 01/08/2015 SAMUEL TOGUCHI ANCHORAGE AK 99504-4556 HSS 119.28 26050967 72112 - SURFACE TRANSPORT 01/08/2015 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 371.12 26051184 73177 - MEDICAL 01/08/2015 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 290.00 26050533 73653 - INSPECTIONS/TESTING 01/08/2015 SANOFI PASTEUR CHICAGO IL 60693-0124 HSS "27,411.40" 26050318 74521 - DRUGS 01/08/2015 SARA E MILLER JUNEAU AK 99801-9156 DFG 76.00 26050755 72114 - MEALS & INCIDENTALS 01/08/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 49.93 26050780 73405 - OTHER WIRELESS CHRGS 01/08/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 170.00 26051597 73404 - CELLULAR PHONES 01/08/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 212.75 03647168 73405 - OTHER WIRELESS CHRGS 01/08/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 129.00 03648546 72113 - LODGING 01/08/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 129.00 03648548 72113 - LODGING 01/08/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 145.00 03629969 72121 - AIRFARE 01/08/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 25.00 26050478 73227 - COURIER 01/08/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 25.00 26050479 73227 - COURIER 01/08/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 25.00 26050480 73227 - COURIER 01/08/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 25.00 26050481 73227 - COURIER 01/08/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 162.50 03647290 77316 - ADULT/CHILD PROT TAX 01/08/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 315.00 03600162 72111 - AIRFARE 01/08/2015 SEATTLE GROUP LTD COMFORT INN & SUITES SEATAC WA 98188-5305 DOL 197.58 03647818 72413 - LODGING 01/08/2015 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "2,205.00" 26050940 77121 - CLIENT SERVICES 01/08/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,129.39" 26051147 73529 - NATURAL GAS/PROPANE 01/08/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DPS 6.56 03641822 74754 - PARTS AND SUPPLIES 01/08/2015 SHANNA E KAVA SHANNA E KAVA SAVOONGA AK 99769-0093 HSS 90.00 26050954 73177 - MEDICAL 01/08/2015 SHANNA E KAVA SHANNA E KAVA SAVOONGA AK 99769-0093 HSS 80.00 26050957 73177 - MEDICAL 01/08/2015 SHANNA E KAVA SHANNA E KAVA SAVOONGA AK 99769-0093 HSS 70.00 26050960 73177 - MEDICAL 01/08/2015 SHANNA E KAVA SHANNA E KAVA SAVOONGA AK 99769-0093 HSS 90.00 26050963 73177 - MEDICAL 01/08/2015 SHANNA E KAVA SHANNA E KAVA SAVOONGA AK 99769-0093 HSS 90.00 26050968 73177 - MEDICAL 01/08/2015 SHANNA E KAVA SHANNA E KAVA SAVOONGA AK 99769-0093 HSS 90.00 26050971 73177 - MEDICAL 01/08/2015 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 EED 392.00 03649697 72113 - LODGING 01/08/2015 SHERWIN INDUSTRIES INC SHERWIN INDUSTRIES INC MILWAUKEE WI 53221-1534 DOT 106.33 26051567 73660 - OTHER REPAIRS/MAINT 01/08/2015 SHIRLEY H FRASER MD SHIRLEY H FRASER MD ANCHORAGE AK 99501-4391 DOL "1,837.50" 26050737 73753 - PROGRAM MGMT/CONSULT 01/08/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 26050345 73528 - DISPOSAL 01/08/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 26050785 73528 - DISPOSAL 01/08/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 156.32 26051425 73528 - DISPOSAL 01/08/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 116.00 03647374 73528 - DISPOSAL 01/08/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03647387 73755 - SAFETY SERVICES 01/08/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 103.00 26050529 73528 - DISPOSAL 01/08/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 26050586 73528 - DISPOSAL 01/08/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOL 86.00 26051242 73528 - DISPOSAL 01/08/2015 SHUTTERFLY SHUTTERFLY REDWOOD CITY CA 94065-1192 DPS 60.49 03646726 74229 - BUSINESS SUPPLIES 01/08/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "1,996.66" 26051166 74754 - PARTS AND SUPPLIES 01/08/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 16.18 26051166 74820 - SM TOOLS/MINOR EQUIP 01/08/2015 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 HSS 383.50 26050319 74523 - LABORATORY SUPPLIES 01/08/2015 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 51.39 26050257 72112 - SURFACE TRANSPORT 01/08/2015 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 180.00 26050257 72114 - MEALS & INCIDENTALS 01/08/2015 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS 37.00 03647540 74523 - LABORATORY SUPPLIES 01/08/2015 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS "1,750.00" 26050948 77121 - CLIENT SERVICES 01/08/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "1,153.50" 26050320 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2015 S&J JANITORIAL FAIRBANKS AK 99709-3025 DOT "10,162.29" 26051505 73657 - JANITORIAL/CARETAKER 01/08/2015 SKYE C L AHRENS ADDRESS VERIFIED USPS WEBSITE ANCHORAGE AK 99503-2208 DOT 40.29 26051655 72112 - SURFACE TRANSPORT 01/08/2015 SKYE C L AHRENS ADDRESS VERIFIED USPS WEBSITE ANCHORAGE AK 99503-2208 DOT 60.00 26051655 72114 - MEALS & INCIDENTALS 01/08/2015 SNF INC BFX FIRE APPARATUS FORT WORTH TX 76177-0027 DOT 87.00 26050886 74754 - PARTS AND SUPPLIES 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 465.60 26050841 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "2,464.56" 26050845 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 582.00 26050849 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 232.80 26050854 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 363.75 26050857 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 749.92 26050862 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,067.00" 26050866 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 241.96 26050869 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 50.06 26050871 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 69.36 26050872 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 760.64 26050874 73758 - LAUNDRY 01/08/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 149.94 26050880 73758 - LAUNDRY 01/08/2015 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "33,436.82" 26050809 74481 - FOOD SUPPLIES 01/08/2015 SOUTH EAST ALASKA REGIONAL HEALTH RETAIL LOCKBOX PER VENDOR SEARHC EFT JUNEAU AK 99801-7809 DEC "30,070.71" 26050725 77435 - DEVELOPMENT 01/08/2015 SOUTHEAST FUNERAL & CREMATION SVCS INC KETCHIKAN - ROESEL MORTUARY KETCHIKAN AK 99901-3181 HSS 120.00 26050467 73226 - FREIGHT 01/08/2015 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "430,040.00" 26051513 77431 - EDUCATION 01/08/2015 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 DFG "3,145.04" 26050795 73751 - CONSERVATION/ENVIRN 01/08/2015 SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC HOMER AK 99603-7708 HSS 743.00 26050946 77121 - CLIENT SERVICES 01/08/2015 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 HSS 168.33 26051273 73177 - MEDICAL 01/08/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 69.96 26050914 74766 - SURFACE CHEM - WINTE 01/08/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 204.96 26050543 74754 - PARTS AND SUPPLIES 01/08/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 7.29 03649089 74607 - OTHER SAFETY 01/08/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOC "1,679.83" 26050701 74611 - LAW ENFORCEMENT 01/08/2015 STACIA L ERKENBRACK JUNEAU AK 99801-9398 CED 3.34 26050595 72112 - SURFACE TRANSPORT 01/08/2015 STACIA L ERKENBRACK JUNEAU AK 99801-9398 CED 28.00 26050595 72114 - MEALS & INCIDENTALS 01/08/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT 683.23 26051107 73751 - CONSERVATION/ENVIRN 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 129.75 26050322 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.45 26050346 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.57 26050347 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 723.33 26050349 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 103.45 26050350 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.80 26050351 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 151.20 26050352 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 128.64 26050410 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.48 26050411 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.23 26050412 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 149.43 26050413 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 283.17 26050414 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 55.80 26050415 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.80 26050416 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 43.28 26050842 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 893.62 26051449 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 73.58 26051449 74490 - NON-FOOD SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 6.79 26050893 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 42.37 26050515 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 11.96 26050517 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 402.30 26051602 73681 - OTH EQUIP/MACHINERY 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 297.68 26051606 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,053.14" 26050380 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 618.89 26050491 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 519.58 26050526 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 426.36 26050526 74490 - NON-FOOD SUPPLIES 01/08/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 138.48 26050690 74229 - BUSINESS SUPPLIES 01/08/2015 STAPLES INC PORTLAND OR 97217-8109 DFG 247.76 03648433 74233 - INFO TECH EQUIPMENT 01/08/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 23.06 03647356 74229 - BUSINESS SUPPLIES 01/08/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 312.41 26051170 77131 - LABOR (LAB) WAGE/SAL 01/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 233.00 26050275 74482 - CLOTHING & UNIFORMS 01/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 3.20 26050334 74482 - CLOTHING & UNIFORMS 01/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 693.53 26050502 74482 - CLOTHING & UNIFORMS 01/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 19.11 26051217 74482 - CLOTHING & UNIFORMS 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 466.00 03648527 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 76.00 03648564 72113 - LODGING 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 576.00 03634334 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED -576.00 03634345 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 37.00 03629933 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 74.00 03646877 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03646755 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03649225 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 30.00 03648066 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 54.50 03649399 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 41.00 03648373 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03649392 72112 - SURFACE TRANSPORT 01/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03647401 72112 - SURFACE TRANSPORT 01/08/2015 STEPHEN C MATTSON JUNEAU AK 99803-2306 GOV 30.00 26050991 72113 - 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ROOM/SPACE 01/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 500.26 26053326 73668 - ROOM/SPACE 01/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 51.03 26053251 73668 - ROOM/SPACE 01/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 205.91 26053951 74229 - BUSINESS SUPPLIES 01/09/2015 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 66.64 03644624 74852 - AVIATION 01/09/2015 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 117.75 03644628 74852 - AVIATION 01/09/2015 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 167.79 03644630 74852 - AVIATION 01/09/2015 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 ACS "2,612.00" 26053701 74229 - BUSINESS SUPPLIES 01/09/2015 A COMPANY OF THE SUPERIOR GROUP INC SUPERIOR MECHANICAL SERVICE ANCHORAGE AK 99507-3808 DFG 305.00 26053717 74700 - 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FREIGHT 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 60.56 03648880 73226 - FREIGHT 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 315.05 03649875 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 212.70 03649906 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 47.50 03649917 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 402.90 03649940 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,389.85" 03649947 72411 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 516.90 03649957 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 616.90 03650245 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 811.59 03650257 72411 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 282.90 03650273 72411 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03650399 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,863.49" 03650410 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -4.00 03649863 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -4.00 03649884 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,239.90" 03650064 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 370.70 03650188 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03650208 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03650214 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03650218 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 123.29 26053467 73226 - FREIGHT 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 481.10 03648281 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 170.00 03648282 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 125.00 03648283 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 903.70 03649206 72411 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 180.63 26053058 73226 - FREIGHT 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 60.56 26053370 73226 - FREIGHT 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 293.36 03647092 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 512.15 03647120 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 421.89 03647200 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 402.90 03647243 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 166.15 03649879 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -166.15 03649886 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.30 03608617 72722 - MOVE TRAVEL/LODGING 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.30 03608626 72722 - MOVE TRAVEL/LODGING 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 739.10 03614090 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 710.20 03616950 72722 - MOVE TRAVEL/LODGING 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 710.20 03616954 72722 - MOVE TRAVEL/LODGING 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 225.00 03626343 72722 - MOVE TRAVEL/LODGING 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 450.00 03626357 72722 - MOVE TRAVEL/LODGING 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.90 03629608 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 465.86 03631393 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 336.80 03631481 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 170.65 03631489 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 568.30 03631512 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 287.70 03631526 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -166.15 03631534 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.20 03631574 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03631598 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03631611 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 170.65 03631621 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.20 03631643 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03631645 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03631646 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 350.55 03638621 72722 - MOVE TRAVEL/LODGING 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 353.30 03642911 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 179.45 03642950 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 369.65 03647785 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,226.94" 03648404 72411 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 671.60 03649104 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 671.60 03649106 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 531.20 03649167 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 400.60 03649300 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03649304 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 468.80 03649311 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03649314 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03649317 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 264.30 03649480 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 19.85 03649498 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 313.00 03649535 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 324.80 03649544 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 694.00 03649552 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 327.80 03649555 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 324.80 03649559 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.56 03649752 73227 - COURIER 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 511.30 03650059 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.56 26053360 73227 - COURIER 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 192.70 03647091 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 327.80 03647188 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 340.35 03647205 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 637.56 03647483 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 355.40 03648294 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 57.00 03648298 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 369.65 03648326 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 197.78 03648349 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC -258.59 03649582 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 951.26 03638860 72411 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03638860 75600 - CONSTRUCTION 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 203.70 03638928 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 424.30 03638963 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.29 03638980 72121 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 512.15 03639109 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.29 03639192 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 263.20 03650280 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -630.20 03633702 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 578.10 03605641 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 524.70 03605653 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 87.85 03605682 73226 - FREIGHT 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 454.50 03605715 72111 - AIRFARE 01/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 469.10 03649410 72411 - AIRFARE 01/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 20.34 03650032 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 159.39 03650036 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 45.88 26053213 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 44.22 26053215 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 41.01 26053218 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 105.49 26053219 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 235.60 26053219 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 29.12 26053220 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 105.68 26053221 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 231.48 26053221 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 35.34 26053222 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 55.45 26053223 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 35.66 26053224 73404 - CELLULAR PHONES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 21.98 26053225 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW "1,195.59" 26053225 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 35.30 26053229 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 486.25 26053229 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 75.19 26053248 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 245.42 26053249 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 25.32 26053322 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 37.35 26053365 73404 - CELLULAR PHONES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 45.07 26053967 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 26.95 03621013 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 37.79 03621027 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.23 03621096 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 47.30 03621106 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 2.07 03621117 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 27.50 03621125 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.22 03648913 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.44 03648916 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.24 03649447 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 46.33 03649451 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 8.38 03649457 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 63.58 03649461 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 657.66 03649461 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 144.79 03649494 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 21.68 03649504 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 49.10 03649512 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 48.80 03649513 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 17.91 03649515 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 10.80 03649524 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 459.04 03649524 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 60.16 03650321 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 9.44 03650326 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 157.82 03650326 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 67.20 03650329 73404 - CELLULAR PHONES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 325.75 26053593 73403 - DATA/NETWORK 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 359.06 26053596 73403 - DATA/NETWORK 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 3.59 26053658 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 139.13 26053658 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 4.50 26053661 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 620.13 26053661 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 139.00 26053661 73403 - DATA/NETWORK 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 160.70 26053668 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 438.19 26053668 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 92.32 26053669 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 1.20 26053670 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 39.57 26053670 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 4.50 26053679 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 25.45 26053679 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 12.80 26053680 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 135.98 26053680 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 136.99 26053682 73401 - LONG DISTANCE 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 959.25 26053682 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 102.50 26053682 73403 - DATA/NETWORK 01/09/2015 ALASKA CONTRACTING & CONSULTING INC ALASKA CONTRACTING & CONSULTING INC NORTH POLE AK 99705-1536 DNR "1,800.00" 26053483 73656 - SNOW REMOVAL 01/09/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA "1,198.40" 26053090 73526 - ELECTRICITY 01/09/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,020.74" 26053290 73526 - ELECTRICITY 01/09/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 430.96 26053293 73526 - ELECTRICITY 01/09/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 686.83 26053550 73526 - ELECTRICITY 01/09/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DPS 39.98 03649748 74627 - K-9 UNIT 01/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 8.97 26053953 74691 - BUILDING MATERIALS 01/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 55.78 26053489 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 25.26 03634881 74229 - BUSINESS SUPPLIES 01/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 57.81 03634882 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 44.52 03634883 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS "4,298.40" 26053437 74611 - LAW ENFORCEMENT 01/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 839.44 26053195 74490 - NON-FOOD SUPPLIES 01/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 205.96 26054208 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 47.96 26054258 10636 - SUPPLY INVENTORY DOT 01/09/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 285.00 03650194 72112 - SURFACE TRANSPORT 01/09/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 106.25 03632326 73766 - TRANSPORT SERVICES 01/09/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 284.40 03647342 73226 - FREIGHT 01/09/2015 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 450.00 03649222 72121 - AIRFARE 01/09/2015 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 450.00 03649708 72121 - AIRFARE 01/09/2015 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DPS 15.00 03647140 73680 - VEHICLE 01/09/2015 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DEC 598.50 26053476 73451 - ADVERTISING 01/09/2015 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DPS 31.50 26053588 74481 - FOOD SUPPLIES 01/09/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 MVA 300.00 26053077 73527 - WATER & SEWAGE 01/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 313.44 26053954 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 46.66 26053819 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 41.97 26053820 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 613.23 26053821 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 768.99 26053822 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 361.61 26053823 74820 - SM TOOLS/MINOR EQUIP 01/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 6.23 26053824 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 73.14 26053825 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA 225.99 03649927 73528 - DISPOSAL 01/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,071.82" 03649870 73526 - ELECTRICITY 01/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 49.14 26053083 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 49.89 26053089 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "2,027.13" 26054016 73526 - ELECTRICITY 01/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 422.02 26053664 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 204.30 26053665 73402 - LOCAL/EQUIP CHARGES 01/09/2015 ALASKA PROCESS INDUSTRY CAREERS - ALASKA PROCESS INDUSTRY CAREERS - ANCHORAGE AK 99503-2745 EED 125.00 03649896 73026 - TRAINING/CONFERENCES 01/09/2015 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "1,360.08" 26054040 73753 - PROGRAM MGMT/CONSULT 01/09/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 153.00 26053540 74481 - FOOD SUPPLIES 01/09/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 36.00 26053541 74481 - FOOD SUPPLIES 01/09/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 27.00 26053546 74481 - FOOD SUPPLIES 01/09/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DFG 266.00 26053491 73827 - I/A SAFETY 01/09/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 2.24 26054004 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 234.44 26054011 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 578.83 26054014 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 64.82 26053377 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 93.63 26054210 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 52.00 26053210 74485 - CLEANING 01/09/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 270.00 26054200 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 51.00 26054201 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "4,005.00" 26053687 75760 - I/A PURCHASES 01/09/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 879.34 26054224 74754 - PARTS AND SUPPLIES 01/09/2015 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DOT 645.00 26054030 73403 - DATA/NETWORK 01/09/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 23.85 26053741 74481 - FOOD SUPPLIES 01/09/2015 ALASKA SCHOOL COUNSELOR ASSOCIATION INC ALASKA SCHOOL COUNSELOR ASSOCIATION INC LK HAVASU CTY AZ 86405-9023 EED 620.00 26054165 73026 - TRAINING/CONFERENCES 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 270.00 03631336 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -135.00 03631339 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -135.00 03631345 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 220.00 03631370 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 330.00 03632240 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 350.02 03632399 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 220.00 03642659 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 234.00 03642695 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 117.00 03642700 72121 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 330.00 03642715 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -330.00 03642720 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 299.98 03642752 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -299.98 03642758 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 299.98 03642791 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 270.00 03642808 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -135.00 03642823 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 110.00 03642868 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -110.00 03642871 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 220.00 03642875 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -220.00 03642877 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 129.98 03642880 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -129.98 03642881 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 270.00 03642882 72111 - AIRFARE 01/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -270.00 03642883 72111 - 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PRINT/COPY/GRAPHICS 01/09/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 409.29 03649044 77252 - LODGING/MEALS (TAX) 01/09/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS -82.29 03649049 77252 - LODGING/MEALS (TAX) 01/09/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 131.00 03634874 74485 - CLEANING 01/09/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 78.00 03634876 74485 - CLEANING 01/09/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 78.00 03634879 74485 - CLEANING 01/09/2015 AXIOM SYSTEMS INC FREDERICK MD 21701-3611 HSS 30.00 03650357 74236 - SUBSCRIPTIONS 01/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.46 03649902 72930 - CASH ADVANCE FEE 01/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.08 03650377 72930 - CASH ADVANCE FEE 01/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03650379 72930 - CASH ADVANCE FEE 01/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03650381 72930 - CASH ADVANCE FEE 01/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.60 03650201 72114 - MEALS & INCIDENTALS 01/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03650202 72930 - CASH ADVANCE FEE 01/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 5.44 03639014 72930 - CASH ADVANCE FEE 01/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 3.84 03650261 72930 - CASH ADVANCE FEE 01/09/2015 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "8,155.00" 26053853 72111 - AIRFARE 01/09/2015 BARBARA STROUD BARBARA STROUD TRAINING AND CONSULTATION PALO ALTO CA 94303-3832 HSS 380.00 26053765 73753 - PROGRAM MGMT/CONSULT 01/09/2015 BAY VALVE SERVICE INC BAY VALVE SERVICE INC TUKWILA WA 98168-3284 DOT "1,539.90" 26053757 74754 - PARTS AND SUPPLIES 01/09/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 330.00 26054163 73177 - MEDICAL 01/09/2015 BELLE L CUNNINGHAM BELLE CUNNINGHAM ANCHORAGE AK 99523-0991 CED 385.00 26053574 73027 - TEST MONITOR/PROCTOR 01/09/2015 BENJAMIN WILLIAMS DOUGLAS AK 99824-0733 DFG 11.00 26053519 72112 - SURFACE TRANSPORT 01/09/2015 BENJAMIN WILLIAMS DOUGLAS AK 99824-0733 DFG 196.00 26053519 72114 - MEALS & INCIDENTALS 01/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 180.00 03650063 72121 - AIRFARE 01/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03649201 72111 - AIRFARE 01/09/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DEC 495.00 03647238 72113 - LODGING 01/09/2015 BERNI TROGLIO BERNI TROGLIO ANCHORAGE AK 99501-3558 DOC 18.00 26053044 72412 - SURFACE TRANSPORT 01/09/2015 BERNI TROGLIO BERNI TROGLIO ANCHORAGE AK 99501-3558 DOC 114.00 26053044 72414 - MEALS & INCIDENTALS 01/09/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03650199 72113 - LODGING 01/09/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DEC 99.00 03647485 72113 - LODGING 01/09/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 60.00 26053735 73081 - HEARING/MEDIATION 01/09/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 547.50 26053736 73081 - HEARING/MEDIATION 01/09/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 510.00 26053739 73081 - HEARING/MEDIATION 01/09/2015 BFG MARINE INC BAY SHORE NY 11706-2217 DOT 845.78 26053764 74754 - PARTS AND SUPPLIES 01/09/2015 BIBBS SERVICES LLC NEW TAX ID EFF 1/8/2013 OLD PVN BIB08295 ANCHORAGE AK 99507-2215 DEC "1,852.45" 26053690 73657 - JANITORIAL/CARETAKER 01/09/2015 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 DEC "2,835.51" 26053459 74523 - LABORATORY SUPPLIES 01/09/2015 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 123.00 03649900 72114 - MEALS & INCIDENTALS 01/09/2015 BLANK ACQUISITION LLC MINNEAPOLIS MN 55428-2274 DOC 103.30 03650358 74229 - BUSINESS SUPPLIES 01/09/2015 BLUECOSMO INC BLUECOSMO SATELLITE COMMUNICATIONS SEATTLE WA 98134-1822 DPS 50.19 26053569 73405 - OTHER WIRELESS CHRGS 01/09/2015 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 87.00 26054035 73680 - VEHICLE 01/09/2015 BOOT COUNTRY LLC OLD PVN: BOC87132 ANCHORAGE AK 99518-3237 MVA 134.95 03636790 74482 - CLOTHING & UNIFORMS 01/09/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DNR 148.20 26054059 74229 - BUSINESS SUPPLIES 01/09/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DPS 241.80 03634947 74229 - BUSINESS SUPPLIES 01/09/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DPS 72.54 03634956 74229 - BUSINESS SUPPLIES 01/09/2015 BRANDI K REINHARDT ANCHORAGE AK 99523-1875 DEC 13.99 26053283 74229 - BUSINESS SUPPLIES 01/09/2015 BRAZEN BISTRO FAIRBANKS AK 99709-4206 DNR 44.32 26053480 77435 - DEVELOPMENT 01/09/2015 BREAUX LEADERSHIP SOLUTIONS LLC BREAUX LEADERSHIP SOLUTIONS LLC ANCHORAGE AK 99516-4607 DNR "8,975.00" 26054204 73753 - PROGRAM MGMT/CONSULT 01/09/2015 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 DOT 844.15 26053447 73026 - TRAINING/CONFERENCES 01/09/2015 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 DOT 275.43 26053613 73026 - TRAINING/CONFERENCES 01/09/2015 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 60.00 26053542 72113 - LODGING 01/09/2015 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 148.00 26053542 72114 - MEALS & INCIDENTALS 01/09/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOC 495.00 03638936 72123 - LODGING 01/09/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOC 495.00 03638987 72123 - LODGING 01/09/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 145.00 03589627 72113 - LODGING 01/09/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 MVA "1,783.77" 26053056 73530 - HEATING OIL 01/09/2015 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS "2,816.07" 03644432 74601 - FIREARMS & AMMUNITIO 01/09/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 37.60 26054063 74754 - PARTS AND SUPPLIES 01/09/2015 BRUCE SMITH BRUCE SMITH PHD ANCHORAGE AK 99501-3236 LAW 400.00 26053270 73083 - CASE COSTS 01/09/2015 BRYSON ENTERPRISES SUBWAY OF JUNEAU JUNEAU AK 99801-1227 HSS 18.06 03649063 77252 - LODGING/MEALS (TAX) 01/09/2015 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 DOT 89.10 26053786 74754 - PARTS AND SUPPLIES 01/09/2015 BUILDING OWNERS AND MANAGERS ASSOCIATION BUILDING OWNERS AND MANAGERS ASSOCIATION ANCHORAGE AK 99503-3969 DOA 292.00 03649653 73026 - TRAINING/CONFERENCES 01/09/2015 BUNESS ELECTRIC LLC WRANGELL AK 99929-0066 DOT 170.30 26053766 74754 - PARTS AND SUPPLIES 01/09/2015 BURGESS & NIPLE INC BURGESS & NIPLE INC COLUMBUS OH 43220-2513 DOT "44,316.53" 26053253 73651 - ARCHITECT/ENGINEER 01/09/2015 BURNHAM PETROPGRAPHICS LLC BURNHAM PETROGRAPHICS LLC RATHDRUM ID 83858-6909 DFG "4,107.22" 26053497 74523 - LABORATORY SUPPLIES 01/09/2015 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 236.83 26053620 73402 - LOCAL/EQUIP CHARGES 01/09/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "10,593.99" 26053553 74754 - PARTS AND SUPPLIES 01/09/2015 CANAL ALARM DEVICES INC FAX 631-297-8209 NEW YORK NY 10013-1615 DOT 47.35 26053109 74754 - PARTS AND SUPPLIES 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 278.62 26053555 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 110.34 26053571 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 58.28 26053580 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 128.09 26053592 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 21.28 26053273 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 137.79 26053294 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 MVA 213.47 26053608 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 MVA 24.83 26053614 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG "1,200.00" 26054155 75799 - ELECTRONIC 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 55.20 26053339 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 55.20 26053343 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 311.26 26053353 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 278.88 26053371 73677 - OFFICE FURN & EQUIP 01/09/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 54.06 26053371 73756 - PRINT/COPY/GRAPHICS 01/09/2015 CAPITAL COMMUNITY BROADCASTING INC KTOO FM & TV JUNEAU AK 99801-1769 ACS 910.00 26053228 73753 - PROGRAM MGMT/CONSULT 01/09/2015 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 GOV 207.40 26053605 73756 - PRINT/COPY/GRAPHICS 01/09/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 608.68 26054105 74754 - PARTS AND SUPPLIES 01/09/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 285.00 03649589 72113 - LODGING 01/09/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 95.00 03649592 72113 - LODGING 01/09/2015 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS "9,250.00" 26053705 73754 - INTERPRETER 01/09/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 76.42 26053113 74490 - NON-FOOD SUPPLIES 01/09/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 117.84 26053114 74607 - OTHER SAFETY 01/09/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 105.75 26053115 74485 - CLEANING 01/09/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 86.72 26053116 74485 - CLEANING 01/09/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 27.73 26053117 74525 - NON-LAB SUPPLIES 01/09/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 269.73 26053118 74490 - NON-FOOD SUPPLIES 01/09/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 163.91 26053118 74525 - NON-LAB SUPPLIES 01/09/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 252.69 26053119 74490 - NON-FOOD SUPPLIES 01/09/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 88.44 26053119 74525 - NON-LAB SUPPLIES 01/09/2015 CARINA Z PEREZ CARINA Z PEREZ WASILLA AK 99654-4331 DOT 120.00 26053539 72112 - SURFACE TRANSPORT 01/09/2015 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 EED 220.00 03650435 72113 - LODGING 01/09/2015 CARL HIGH CARL HIGH KENAI AK 99611-8726 DOT 120.00 26054248 72114 - MEALS & INCIDENTALS 01/09/2015 CARLOS A MACHUCA ADDRESS VERIFIED WITH USPS ANCHORAGE AK 99518-2721 DOT "1,000.00" 26053532 73753 - PROGRAM MGMT/CONSULT 01/09/2015 CARLOS A MACHUCA ADDRESS VERIFIED WITH USPS ANCHORAGE AK 99518-2721 DOT "2,000.00" 26053535 73051 - ACCOUNTING/AUDITING 01/09/2015 CAROL R COADY CAROL R COADY FAIRBANKS AK 99708-4612 CED 463.75 26053598 73027 - TEST MONITOR/PROCTOR 01/09/2015 CAROL R COADY CAROL R COADY FAIRBANKS AK 99708-4612 CED 271.25 26053706 73027 - TEST MONITOR/PROCTOR 01/09/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DNR 52.25 26054065 73528 - DISPOSAL 01/09/2015 CAROL SECOR CAROL SECOR FAIRBANKS AK 99709-2360 CED 455.00 26053611 73027 - TEST MONITOR/PROCTOR 01/09/2015 CAROL SECOR CAROL SECOR FAIRBANKS AK 99709-2360 CED 253.75 26053694 73027 - TEST MONITOR/PROCTOR 01/09/2015 CATHOLIC BISHOP OF NORTHERN ALASKA ST CHARLES SPINOLA CATHOLIC CHURCH PILOT STATION AK 99650-0120 DFG "1,800.00" 26053684 73668 - ROOM/SPACE 01/09/2015 C & C CUSTODIAL INC C & C STEAMWAY SERVICES JUNEAU AK 99803-3654 MVA 198.00 26053719 73657 - JANITORIAL/CARETAKER 01/09/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 300.30 26053425 74236 - SUBSCRIPTIONS 01/09/2015 C&D DELIVERY INCORPORATED FAIRBANKS AK 99701-7575 DOT 35.00 26053826 73226 - FREIGHT 01/09/2015 C&D DELIVERY INCORPORATED FAIRBANKS AK 99701-7575 DOT 30.00 26054042 73226 - FREIGHT 01/09/2015 C&D DELIVERY INCORPORATED FAIRBANKS AK 99701-7575 DOT 30.00 26054043 73226 - FREIGHT 01/09/2015 C&D DELIVERY INCORPORATED FAIRBANKS AK 99701-7575 DOT 35.00 26054044 73226 - FREIGHT 01/09/2015 C&D DELIVERY INCORPORATED FAIRBANKS AK 99701-7575 DOT 30.00 26054046 73226 - FREIGHT 01/09/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "6,462.06" 26053685 74229 - BUSINESS SUPPLIES 01/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,965.83" 26053131 77132 - MATERIALS (MAT) 01/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,369.54" 26053131 77133 - FREIGHT (FRT) 01/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,723.00" 26053131 77134 - MIS CON/SUB SVC(CSM) 01/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 43.69 26053131 77137 - MINR TOOL PURCH(MTP) 01/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 71.03 26053131 77142 - CONST MGT SVCS (CME) 01/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "12,496.00" 26053132 77141 - CORE CREW SVCS (CCS) 01/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,831.78" 26053132 77142 - CONST MGT SVCS (CME) 01/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 700.98 26054114 77134 - MIS CON/SUB SVC(CSM) 01/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "21,184.00" 26054114 77141 - CORE CREW SVCS (CCS) 01/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "20,520.00" 26054114 77142 - CONST MGT SVCS (CME) 01/09/2015 CECELIA MIELKE-WRIGHT JUNEAU AK 99801-9121 DFG 168.00 26054234 72114 - MEALS & INCIDENTALS 01/09/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 435.07 26054207 73404 - CELLULAR PHONES 01/09/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DEC 80.02 26053466 73403 - DATA/NETWORK 01/09/2015 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DPS 289.00 03635316 74766 - SURFACE CHEM - WINTE 01/09/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS "18,297.00" 26053424 77111 - PREVENTION 01/09/2015 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 59.88 26053092 74701 - PLUMBING 01/09/2015 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 728.36 26053845 72333 - LEG TRANSPORTATION 01/09/2015 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA "1,195.14" 26053845 72368 - LEG TRAVEL PER DIEM 01/09/2015 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 425.00 26053845 73026 - TRAINING/CONFERENCES 01/09/2015 CHERYLE E YANKEE JUNEAU AK 99801-8707 DOT "1,368.08" 26053716 73753 - PROGRAM MGMT/CONSULT 01/09/2015 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DOT 12.00 26053753 74752 - LUBE OILS/GREASE/SOL 01/09/2015 CHEVAK COMPANY CORPORATION CHEVAK COMPANY CORPORATION CHEVAK AK 99563-0179 DPS 31.81 03649709 72112 - SURFACE TRANSPORT 01/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 455.98 26053051 74233 - INFO TECH EQUIPMENT 01/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 598.48 26053797 74233 - INFO TECH EQUIPMENT 01/09/2015 CHRIS HLADICK CHRIS HLADICK UNALASKA AK 99685-0584 GOV "1,631.31" 26054126 72126 - NONTAX REIMBURSEMENT 01/09/2015 CHRISTOPHER GRAVES CHRISTOPHER GRAVES KENAI AK 99611-7911 DPS 120.00 26053998 72114 - MEALS & INCIDENTALS 01/09/2015 CHRISTOPHER JOHN BERGERON VALDEZ AK 99686-1713 MVA "1,800.00" 26053054 73660 - OTHER REPAIRS/MAINT 01/09/2015 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 30.00 26053548 72113 - LODGING 01/09/2015 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 108.00 26053548 72114 - MEALS & INCIDENTALS 01/09/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS "1,748.11" 26053319 73527 - WATER & SEWAGE 01/09/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 126.30 26053081 73527 - WATER & SEWAGE 01/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 57.95 26053336 74611 - LAW ENFORCEMENT 01/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "15,898.44" 26053860 73660 - OTHER REPAIRS/MAINT 01/09/2015 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 MVA 9.68 03636740 74754 - PARTS AND SUPPLIES 01/09/2015 CITY OF ANGOON CITY OF ANGOON ANGOON AK 99820-0189 CED 759.76 26054137 77435 - DEVELOPMENT 01/09/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 441.54 26053617 73527 - WATER & SEWAGE 01/09/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 246.07 26053618 73527 - WATER & SEWAGE 01/09/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 592.00 26053446 73528 - DISPOSAL 01/09/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS "1,551.98" 26053449 73527 - WATER & SEWAGE 01/09/2015 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 CED "35,840.25" 26053209 77435 - DEVELOPMENT 01/09/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 CED "59,250.00" 26053790 77431 - EDUCATION 01/09/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "1,832.91" 26053798 77436 - TRANSPORTATION 01/09/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED 709.44 26053802 77433 - PUBLIC PROTECTION 01/09/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "21,263.13" 26053807 77433 - PUBLIC PROTECTION 01/09/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED 202.96 26054017 77436 - TRANSPORTATION 01/09/2015 CITY OF HUSLIA CITY OF HUSLIA HUSLIA AK 99746-0010 CED 754.72 26054121 77435 - DEVELOPMENT 01/09/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03649590 72112 - SURFACE TRANSPORT 01/09/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 985.80 26053318 73528 - DISPOSAL 01/09/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 834.47 03642633 73526 - ELECTRICITY 01/09/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT "2,116.20" 26053331 73528 - DISPOSAL 01/09/2015 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DOT "9,252.61" 26054141 73526 - ELECTRICITY 01/09/2015 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DOT "11,636.16" 26054141 73765 - LONGSHORING/STEVEDOR 01/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,079.55" 26053321 73402 - LOCAL/EQUIP CHARGES 01/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,421.62" 26053959 73402 - LOCAL/EQUIP CHARGES 01/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 84.77 26053384 73402 - LOCAL/EQUIP CHARGES 01/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 429.57 26053260 73402 - LOCAL/EQUIP CHARGES 01/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 133.71 26053261 73402 - LOCAL/EQUIP CHARGES 01/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 294.89 26053562 73526 - ELECTRICITY 01/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 41.89 26053674 73402 - LOCAL/EQUIP CHARGES 01/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 178.82 26053675 73402 - LOCAL/EQUIP CHARGES 01/09/2015 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 DOT 42.81 26053295 73527 - WATER & SEWAGE 01/09/2015 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 DOT 169.43 26053295 73528 - DISPOSAL 01/09/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 76.00 26054093 73527 - WATER & SEWAGE 01/09/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 109.00 26054094 73527 - WATER & SEWAGE 01/09/2015 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DPS 38.73 26053660 74858 - OTHER EQUIPMENT FUEL 01/09/2015 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 MVA 139.75 26053086 73526 - ELECTRICITY 01/09/2015 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 DFG 75.00 26053722 73527 - WATER & SEWAGE 01/09/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "1,224.36" 26053423 73526 - ELECTRICITY 01/09/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 26053423 73527 - WATER & SEWAGE 01/09/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26053423 73528 - DISPOSAL 01/09/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 35.41 26053428 73526 - ELECTRICITY 01/09/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 26053428 73527 - WATER & SEWAGE 01/09/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26053428 73528 - DISPOSAL 01/09/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA 20.00 26053085 73528 - DISPOSAL 01/09/2015 CITY OF VALDEZ SMALL BOAT HARBOR VALDEZ AK 99686-0275 DPS 206.47 03640375 73526 - ELECTRICITY 01/09/2015 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 DOT 336.45 26054050 73526 - ELECTRICITY 01/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 57.90 26053073 73526 - ELECTRICITY 01/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 77.24 26053073 73527 - WATER & SEWAGE 01/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 44.90 26053073 73528 - DISPOSAL 01/09/2015 CLARE M SULLIVAN DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 191.52 26053040 72112 - SURFACE TRANSPORT 01/09/2015 CLARE M SULLIVAN DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 66.00 26053040 72114 - MEALS & INCIDENTALS 01/09/2015 CLARE M SULLIVAN DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 0.00 26053040 73819 - I/A COMMISSION SALES 01/09/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 134.96 26053774 74482 - CLOTHING & UNIFORMS 01/09/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 150.00 26053777 74482 - CLOTHING & UNIFORMS 01/09/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 150.00 26053781 74482 - CLOTHING & UNIFORMS 01/09/2015 CLAUDIA E NEETZ FAIRBANKS AK 99708-3376 HSS 240.00 26054219 72114 - MEALS & INCIDENTALS 01/09/2015 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "12,284.66" 26054007 73657 - JANITORIAL/CARETAKER 01/09/2015 COASTALASKA COASTALASKA JUNEAU AK 99801-1769 GOV "2,782.50" 26053599 73157 - TELEVISION 01/09/2015 COAST TO COAST COMPUTER PRODUCTS COAST TO COAST COMPUTER PRODUCTS SIMI VALLEY CA 93063-2940 DOC "1,070.00" 26053200 74229 - BUSINESS SUPPLIES 01/09/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 EED 123.00 03649885 72113 - LODGING 01/09/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT "1,048.35" 26053775 74229 - BUSINESS SUPPLIES 01/09/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 800.44 26054259 10636 - SUPPLY INVENTORY DOT 01/09/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "15,557.82" 26053615 73152 - IT CONSULTING 01/09/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "5,916.00" 26053626 73152 - IT CONSULTING 01/09/2015 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "12,471.68" 26053839 73065 - SUBRECIPNT AGRMT N/T 01/09/2015 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT 617.92 26053841 73065 - SUBRECIPNT AGRMT N/T 01/09/2015 CONNIE M WERBA AK PIKE SAFARI'S & WILDERNESS ADVENTURES HOLY CROSS AK 99602-0102 DFG 945.75 26053430 74852 - AVIATION 01/09/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DPS 43.70 03635309 74701 - PLUMBING 01/09/2015 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 EED 65.00 03648882 73452 - PROMOTIONS 01/09/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "4,502.10" 26053963 75760 - I/A PURCHASES 01/09/2015 COPPER RIVER WATERSHED PROJECT COPPER RIVER WATERSHED PROJECT CORDOVA AK 99574-1560 DFG "1,202.02" 26054149 73064 - SUBRECPNT AGRMT TXBL 01/09/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DNR 583.80 26054098 73526 - ELECTRICITY 01/09/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAW 45.21 26053397 73402 - LOCAL/EQUIP CHARGES 01/09/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 50.80 26053087 73402 - LOCAL/EQUIP CHARGES 01/09/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DNR 556.52 26054099 73526 - ELECTRICITY 01/09/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 113.48 03640360 73404 - CELLULAR PHONES 01/09/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 75.96 03640409 73402 - LOCAL/EQUIP CHARGES 01/09/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 69.95 03640409 73405 - OTHER WIRELESS CHRGS 01/09/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 331.33 26053671 73402 - LOCAL/EQUIP CHARGES 01/09/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 48.93 26053672 73402 - LOCAL/EQUIP CHARGES 01/09/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DPS 239.36 03640400 73526 - ELECTRICITY 01/09/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DPS 106.51 03640347 74754 - PARTS AND SUPPLIES 01/09/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DPS 158.88 03640389 73402 - LOCAL/EQUIP CHARGES 01/09/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DPS 54.60 03640389 73403 - DATA/NETWORK 01/09/2015 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 ACS 25.00 26053616 73227 - COURIER 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 96.98 03649888 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 60.08 03649910 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 72.78 03649919 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 160.54 03649929 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 45.09 03649962 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03647139 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03647142 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 109.17 03647259 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 172.25 03631436 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 151.90 03649302 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03647215 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03649594 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC -4.96 03649605 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 55.90 03639207 72112 - SURFACE TRANSPORT 01/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03605665 72112 - SURFACE TRANSPORT 01/09/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT 40.47 26053794 74485 - CLEANING 01/09/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 121.14 26054260 10636 - SUPPLY INVENTORY DOT 01/09/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "12,233.62" 26053211 74481 - FOOD SUPPLIES 01/09/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,132.30" 26053264 73226 - FREIGHT 01/09/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,751.29" 26053264 74481 - FOOD SUPPLIES 01/09/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "40,624.70" 26053341 74481 - FOOD SUPPLIES 01/09/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "9,189.16" 26053427 74481 - FOOD SUPPLIES 01/09/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "66,672.89" 26053442 74481 - FOOD SUPPLIES 01/09/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,567.23" 26053745 74481 - FOOD SUPPLIES 01/09/2015 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 EED "5,000.00" 26053432 77431 - EDUCATION 01/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 35.40 03650200 72112 - SURFACE TRANSPORT 01/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "1,002.44" 26053645 73530 - HEATING OIL 01/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 844.50 26054015 74752 - LUBE OILS/GREASE/SOL 01/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 157.98 26054015 74754 - PARTS AND SUPPLIES 01/09/2015 CRAIG AIR INC WASILLA AK 99654-9309 DOT "6,875.00" 26054226 73688 - AIRCRAFT 01/09/2015 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99503-7347 DOT 500.00 26054188 73657 - JANITORIAL/CARETAKER 01/09/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 190.00 26053214 74700 - ELECTRICAL 01/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "1,037.06" 26053258 77134 - MIS CON/SUB SVC(CSM) 01/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "29,135.00" 26053258 77142 - CONST MGT SVCS (CME) 01/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 791.60 26053642 77134 - MIS CON/SUB SVC(CSM) 01/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "11,164.02" 26053642 77142 - CONST MGT SVCS (CME) 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 198.00 03649935 72113 - LODGING 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 178.00 03650405 72113 - LODGING 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 178.00 03647125 72113 - LODGING 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 99.00 03647159 72113 - LODGING 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 178.00 03647209 72113 - LODGING 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 89.00 03647218 72113 - LODGING 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 178.00 03647257 72113 - LODGING 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 89.00 03647262 72113 - LODGING 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 178.00 03647526 72113 - LODGING 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 99.00 03647529 72113 - LODGING 01/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DPS -71.28 03638120 72113 - LODGING 01/09/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DFG "1,094.82" 26053657 74701 - PLUMBING 01/09/2015 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 175.80 26054047 74754 - PARTS AND SUPPLIES 01/09/2015 DANIEL BYRD DANIEL BYRD EAGLE RIVER AK 99577-1317 DOT 335.00 26054247 72414 - MEALS & INCIDENTALS 01/09/2015 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 20.34 26054235 72112 - SURFACE TRANSPORT 01/09/2015 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 240.00 26054235 72114 - MEALS & INCIDENTALS 01/09/2015 DAVID S KIFFER DAVID S KIFFER KETCHIKAN AK 99901-6270 DOC 12.00 26053046 72112 - SURFACE TRANSPORT 01/09/2015 DAVID S KIFFER DAVID S KIFFER KETCHIKAN AK 99901-6270 DOC 60.00 26053046 72114 - 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OTHER REPAIRS/MAINT 01/09/2015 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 637.73 26054067 73660 - OTHER REPAIRS/MAINT 01/09/2015 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,809.08" 26054073 73660 - OTHER REPAIRS/MAINT 01/09/2015 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 312.30 26054077 73660 - OTHER REPAIRS/MAINT 01/09/2015 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,012.64" 26054082 73660 - OTHER REPAIRS/MAINT 01/09/2015 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 477.26 26054084 73660 - OTHER REPAIRS/MAINT 01/09/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DEC 24.09 26053742 77132 - MATERIALS (MAT) 01/09/2015 ENCOMPASS GROUP LLC ATLANTA GA 30374-0209 HSS "1,367.28" 26053112 74490 - NON-FOOD SUPPLIES 01/09/2015 ENGINEERED CONTROL SYSTEMS INC ENGINEERED CONTROL SYSTEMS INC MONTGOMERY AL 36108-4454 DOC "2,287.75" 26053520 74490 - NON-FOOD SUPPLIES 01/09/2015 ENGINEERED CONTROL SYSTEMS INC ENGINEERED CONTROL SYSTEMS INC MONTGOMERY AL 36108-4454 DOC "58,743.82" 26053520 74611 - 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PUBLIC PROTECTION 01/09/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "39,298.60" 26053859 77435 - DEVELOPMENT 01/09/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 19.49 26053949 77431 - EDUCATION 01/09/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "9,438.84" 26053952 77431 - EDUCATION 01/09/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "36,967.48" 26053955 77121 - CLIENT SERVICES 01/09/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,677.37" 26053957 77435 - DEVELOPMENT 01/09/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,030,232.00" 26053958 77436 - TRANSPORTATION 01/09/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "2,918.74" 26053961 77431 - EDUCATION 01/09/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,044.00" 26053966 77436 - 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BUSINESS SUPPLIES 01/09/2015 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 DNR 182.00 26054072 73657 - JANITORIAL/CARETAKER 01/09/2015 FAIRBANKS SHAKESPEARE THEATRE FAIRBANKS SHAKESPEARE THEATRE FAIRBANKS AK 99707-3447 EED "10,500.00" 26053431 77431 - EDUCATION 01/09/2015 FAIRBANKS YOUTH ADVOCATES INC FORMERLY KNOWN AS CLEARWATER MINISTRIES FAIRBANKS AK 99701-5003 EED 600.45 26053300 77431 - EDUCATION 01/09/2015 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 EED "2,075.99" 26053309 77431 - EDUCATION 01/09/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 626.41 26053808 74754 - PARTS AND SUPPLIES 01/09/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 82.69 26053059 74754 - PARTS AND SUPPLIES 01/09/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 2.75 26053521 74754 - PARTS AND SUPPLIES 01/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.60 26053120 73227 - COURIER 01/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.60 26053121 73227 - COURIER 01/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.60 26053122 73227 - COURIER 01/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 65.95 26053182 73227 - COURIER 01/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 179.19 26053421 73227 - COURIER 01/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 10.52 26054083 73226 - FREIGHT 01/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 14.60 26054083 73227 - COURIER 01/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 29.68 26053487 73226 - FREIGHT 01/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 35.05 26053487 73227 - COURIER 01/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 286.63 26053062 74754 - PARTS AND SUPPLIES 01/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA "2,330.88" 26053093 74754 - PARTS AND SUPPLIES 01/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 5.16 26053815 74701 - PLUMBING 01/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 28.72 26053817 74701 - PLUMBING 01/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 41.90 26054036 74701 - PLUMBING 01/09/2015 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 219.47 26053155 73753 - PROGRAM MGMT/CONSULT 01/09/2015 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 41.62 26053156 73657 - JANITORIAL/CARETAKER 01/09/2015 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 ACS 686.70 26053230 73755 - SAFETY SERVICES 01/09/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "4,938.00" 26053607 72121 - AIRFARE 01/09/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "7,006.00" 26053612 72121 - AIRFARE 01/09/2015 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-6829 DEC 4.00 03647224 72112 - SURFACE TRANSPORT 01/09/2015 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 147.37 26053509 74754 - PARTS AND SUPPLIES 01/09/2015 FORT WAINWRIGHT DOD DFMWR FORT WAINWRIGHT DOD_DFMWR FT WAINWRIGHT AK 99703-5002 EED "14,451.36" 26053314 77431 - EDUCATION 01/09/2015 FOSSIL INDUSTRIES FOSSIL INDUSTRIES DEER PARK NY 11729-4723 DNR 515.00 26053482 74693 - SIGNS AND MARKERS 01/09/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 225.00 03648971 72113 - LODGING 01/09/2015 FREDDIE OLIN JR ANCHORAGE AK 99502-1339 GOV 41.94 26053673 74229 - BUSINESS SUPPLIES 01/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 25.62 03649080 77252 - LODGING/MEALS (TAX) 01/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 59.92 03650425 74229 - BUSINESS SUPPLIES 01/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 14.99 03650442 74229 - BUSINESS SUPPLIES 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 60.00 26053186 74490 - NON-FOOD SUPPLIES 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 810.11 26053187 74485 - CLEANING 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,896.69" 26053187 74490 - NON-FOOD SUPPLIES 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 65.80 26053188 74490 - NON-FOOD SUPPLIES 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 181.56 26053189 74485 - CLEANING 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 625.24 26053190 74485 - CLEANING 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,644.83" 26053190 74490 - NON-FOOD SUPPLIES 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 30.26 26053191 74485 - CLEANING 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "1,837.50" 26053524 74754 - PARTS AND SUPPLIES 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "2,320.80" 26053832 74485 - CLEANING 01/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 308.20 26053834 74485 - CLEANING 01/09/2015 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DPS 30.84 03635004 74701 - PLUMBING 01/09/2015 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DPS -20.00 03635008 74701 - PLUMBING 01/09/2015 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DPS 20.00 03635016 74701 - PLUMBING 01/09/2015 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DPS 51.71 03635027 74701 - PLUMBING 01/09/2015 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "11,729.12" 26053302 77431 - EDUCATION 01/09/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 376.68 26053194 74482 - CLOTHING & UNIFORMS 01/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 18.73 03649903 72112 - SURFACE TRANSPORT 01/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 3.15 03649915 72112 - SURFACE TRANSPORT 01/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 7.77 03647255 72112 - SURFACE TRANSPORT 01/09/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 260.65 03650192 72112 - SURFACE TRANSPORT 01/09/2015 GCI CABLE INC ANCHORAGE AK 99509-9001 HSS 135.79 26053304 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 2.45 26054060 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 0.83 26054066 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 0.09 26054071 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 46.22 26054075 73402 - LOCAL/EQUIP CHARGES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 1.17 26054078 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 41.91 26054080 73402 - LOCAL/EQUIP CHARGES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 335.44 26053770 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 10.99 26053977 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.08 26053983 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 32.19 26053989 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 29.73 26053997 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 400.33 26053071 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 105.17 26053080 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.93 26053082 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 224.00 26053556 73403 - DATA/NETWORK 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 36.36 26054104 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 8.84 26054106 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 29.99 26054106 73403 - DATA/NETWORK 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 25.07 26054108 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 29.99 26054108 73403 - DATA/NETWORK 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 65.18 26054110 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 83.61 26054112 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 351.86 26054117 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 119.98 26054119 73403 - DATA/NETWORK 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 421.91 26054119 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 500.00 26053624 73403 - DATA/NETWORK 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.65 26054111 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 224.00 26054113 73403 - DATA/NETWORK 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 6.98 26054115 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 106.08 26054118 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 307.31 26054120 73402 - LOCAL/EQUIP CHARGES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.11 26054123 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.02 26054127 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 26.09 26054136 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 36.46 26054167 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 550.00 26054169 73403 - DATA/NETWORK 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 250.82 26054171 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "3,279.00" 26053329 73668 - ROOM/SPACE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.42 03650332 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 26053508 73403 - DATA/NETWORK 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 351.86 26053508 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 200.94 26053676 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 28.50 26053709 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 458.04 26053767 73404 - CELLULAR PHONES 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 497.70 26053962 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 107.59 26054085 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 8.02 26054091 73401 - LONG DISTANCE 01/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.08 26054102 73401 - LONG DISTANCE 01/09/2015 GEMMY INDUSTRIES CORPORATION DALLAS TX 75267-8378 DFG 407.79 03647613 74229 - BUSINESS SUPPLIES 01/09/2015 GENE PREWITT DBA PREWITT ENTERPRISES & SITKA TOURS SITKA AK 99835-1001 HSS 100.00 26053157 73766 - TRANSPORT SERVICES 01/09/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 43.88 26054038 74754 - PARTS AND SUPPLIES 01/09/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 88.29 26054039 74754 - PARTS AND SUPPLIES 01/09/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 179.48 26054178 74754 - PARTS AND SUPPLIES 01/09/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 474.00 26054180 74754 - PARTS AND SUPPLIES 01/09/2015 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 MVA 354.98 26053066 74754 - PARTS AND SUPPLIES 01/09/2015 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "1,178.88" 26053791 74700 - ELECTRICAL 01/09/2015 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 631.00 26053795 74700 - ELECTRICAL 01/09/2015 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 244.56 26054029 74701 - PLUMBING 01/09/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DNR 42.85 26054100 74754 - PARTS AND SUPPLIES 01/09/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 141.46 26053345 74754 - PARTS AND SUPPLIES 01/09/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 LAW "3,996.00" 26053108 73079 - EXPERT WITNESS 01/09/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 EED "67,822.00" 26053094 73152 - IT CONSULTING 01/09/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 EED "67,822.00" 26053628 73152 - IT CONSULTING 01/09/2015 GERALD F HAGEL STAKE SHOP ANCHORAGE AK 99501-4438 DFG 85.05 26053688 74229 - BUSINESS SUPPLIES 01/09/2015 GERIK DENTAL FAIRBANKS AK 99701-6084 HSS 345.00 26053460 73178 - DENTAL 01/09/2015 GERIK DENTAL FAIRBANKS AK 99701-6084 HSS "3,035.00" 26053462 73178 - DENTAL 01/09/2015 GERIK DENTAL FAIRBANKS AK 99701-6084 HSS 235.00 26053464 73178 - 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SURFACE TRANSPORT 01/09/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 204.00 26053501 73405 - OTHER WIRELESS CHRGS 01/09/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 204.00 26054196 73405 - OTHER WIRELESS CHRGS 01/09/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DPS 102.99 03638128 74611 - LAW ENFORCEMENT 01/09/2015 SUSAN JEFFREY SUSAN JEFFREY KODIAK AK 99615-3363 DFG -168.26 26054192 72121 - AIRFARE 01/09/2015 SUSAN JEFFREY SUSAN JEFFREY KODIAK AK 99615-3363 DFG -18.25 26054192 72122 - SURFACE TRANSPORT 01/09/2015 SUSAN JEFFREY SUSAN JEFFREY KODIAK AK 99615-3363 DFG 408.00 26054192 72124 - MEALS & INCIDENTALS 01/09/2015 SUSAN START ADDRESS CHANGE PER EMPLOYEE EAGLE RIVER AK 99577-0814 DEC 6.00 26053133 72112 - SURFACE TRANSPORT 01/09/2015 SUSAN START ADDRESS CHANGE PER EMPLOYEE EAGLE RIVER AK 99577-0814 DEC 120.00 26053133 72114 - MEALS & INCIDENTALS 01/09/2015 TABITHA VAN SLYKE STATE EMPLOYEE ANCHORAGE AK 99501-2857 DOC 46.00 26053049 72114 - MEALS & INCIDENTALS 01/09/2015 TAMI ONDIK CTS WEST LITTLETON CO 80127-4768 ACS 651.00 26053236 73082 - TRANSCRIPTION/RECORD 01/09/2015 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 HSS 230.00 03650198 72113 - LODGING 01/09/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "5,311.45" 26053504 72414 - MEALS & INCIDENTALS 01/09/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR 868.56 26053505 72414 - MEALS & INCIDENTALS 01/09/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "4,688.60" 26053506 72414 - MEALS & INCIDENTALS 01/09/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "2,821.69" 26053507 72414 - MEALS & INCIDENTALS 01/09/2015 TANANA VALLEY TELEVISION INC TANANA VALLEY TELEVISION INC FAIRBANKS AK 99701-0000 DOT 580.00 26054088 73451 - ADVERTISING 01/09/2015 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DPS 115.44 03649713 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 103.03 26053181 73226 - FREIGHT 01/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 76.50 03649229 72412 - SURFACE TRANSPORT 01/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 69.55 03649230 72412 - SURFACE TRANSPORT 01/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 22.60 03605717 72112 - SURFACE TRANSPORT 01/09/2015 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT 705.00 26053363 73681 - OTH EQUIP/MACHINERY 01/09/2015 TED M FALGOUT AND ASSOCIATES TED M FALGOUT AND ASSOCIATES LAROSE LA 70373-3831 DNR "5,000.00" 26054116 73753 - PROGRAM MGMT/CONSULT 01/09/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 120.35 26054135 73401 - LONG DISTANCE 01/09/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 477.11 03650323 73402 - LOCAL/EQUIP CHARGES 01/09/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 155.91 26053142 73403 - DATA/NETWORK 01/09/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 713.10 26053143 73401 - LONG DISTANCE 01/09/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR "1,167.69" 26053503 73401 - LONG DISTANCE 01/09/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 88.45 26053308 73401 - LONG DISTANCE 01/09/2015 TELUS TELUS CANADA 00000-0000 DOT 49.51 03649782 73402 - LOCAL/EQUIP CHARGES 01/09/2015 TENNIE BENTZ JUNEAU AK 99801-8962 DFG -39.87 26053677 72112 - SURFACE TRANSPORT 01/09/2015 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 150.00 26053677 72113 - LODGING 01/09/2015 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 512.00 26053677 72114 - MEALS & INCIDENTALS 01/09/2015 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS "2,172.00" 26053232 73082 - TRANSCRIPTION/RECORD 01/09/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DPS 6.11 03631438 72112 - SURFACE TRANSPORT 01/09/2015 TESSA TATE STATE EMPLOYEE -- ALASKA COURT SYSTEM NORTH POLE AK 99705-2329 ACS 22.00 26053861 72112 - SURFACE TRANSPORT 01/09/2015 TESSA TATE STATE EMPLOYEE -- ALASKA COURT SYSTEM NORTH POLE AK 99705-2329 ACS 300.00 26053861 72114 - MEALS & INCIDENTALS 01/09/2015 THE COLLEGE BOARD THE COLLEGE BOARD NEW YORK NY 10023-6917 EED -24.50 03622153 73026 - TRAINING/CONFERENCES 01/09/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 330.00 03647150 74229 - BUSINESS SUPPLIES 01/09/2015 THE TRANE COMPANY THE TRANE COMPANY CHICAGO IL 60693-8167 DOT 344.33 26053368 74754 - PARTS AND SUPPLIES 01/09/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 596.00 03649881 74754 - PARTS AND SUPPLIES 01/09/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 78.00 26053358 74754 - PARTS AND SUPPLIES 01/09/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 360.00 26054076 74754 - PARTS AND SUPPLIES 01/09/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DFG 658.84 26053718 73660 - OTHER REPAIRS/MAINT 01/09/2015 TIMOTHY A DABNEY ST EMP FORESTER V FAIRBANKS AK 99709-2580 DNR 332.00 26053403 72114 - MEALS & INCIDENTALS 01/09/2015 TIMOTHY D BURLINGHAM TIMOTHY D BURLINGHAM WASILLA AK 99687-2147 DOT 60.00 26053536 72112 - SURFACE TRANSPORT 01/09/2015 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 50.00 26053216 72411 - AIRFARE 01/09/2015 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 79.00 26053216 72412 - SURFACE TRANSPORT 01/09/2015 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS -103.02 26053216 72413 - LODGING 01/09/2015 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 558.00 26053216 72414 - MEALS & INCIDENTALS 01/09/2015 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 25.00 26053216 74222 - BOOKS AND EDUCATIONA 01/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 7.67 26053450 74229 - BUSINESS SUPPLIES 01/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 158.99 26053250 73677 - OFFICE FURN & EQUIP 01/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 217.73 26053252 73677 - 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BUSINESS SUPPLIES 01/09/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 10.99 26053956 74485 - CLEANING 01/09/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 123.60 26054185 74229 - BUSINESS SUPPLIES 01/09/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 19.56 26053202 74229 - BUSINESS SUPPLIES 01/09/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 15.08 26053203 74229 - BUSINESS SUPPLIES 01/09/2015 TROY BOWLER ANCHORAGE AK 99508-4849 DOA 409.92 26053045 72112 - SURFACE TRANSPORT 01/09/2015 TROY BOWLER ANCHORAGE AK 99508-4849 DOA 120.00 26053045 72114 - MEALS & INCIDENTALS 01/09/2015 TURF TEQ LLC TURF TEQ LLC HONEY BROOK PA 19344-1301 DOT 264.94 26053352 74754 - PARTS AND SUPPLIES 01/09/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 53.00 26053105 73226 - FREIGHT 01/09/2015 TWO NICKELS INC JUNEAU AK 99801-1731 HSS 13.00 03649078 77252 - LODGING/MEALS (TAX) 01/09/2015 TYLER J MATSON TYLER J MATSON KASILOF AK 99610-0537 DOT 175.84 26054249 72112 - 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I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03650057 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03647099 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03647199 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03647208 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03647258 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03647484 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03648296 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03648299 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03648327 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03648352 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03649584 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03638868 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 0.00 03638868 75600 - CONSTRUCTION 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03638929 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03638965 73819 - I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03638984 73819 - 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I/A COMMISSION SALES 01/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03649383 73819 - I/A COMMISSION SALES 01/09/2015 VALERO RETAIL HOLDINGS INC DIAMOND SHAMROCK 1120 SAN ANTONIO TX 78269-6000 DOC 42.14 03638910 72412 - SURFACE TRANSPORT 01/09/2015 VALERO RETAIL HOLDINGS INC DIAMOND SHAMROCK 1120 SAN ANTONIO TX 78269-6000 DOC 0.00 03638910 75600 - CONSTRUCTION 01/09/2015 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DPS 3.75 03647325 74754 - PARTS AND SUPPLIES 01/09/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 107.85 26054202 73756 - PRINT/COPY/GRAPHICS 01/09/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 325.69 26054205 73677 - OFFICE FURN & EQUIP 01/09/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOT 119.00 26054189 73687 - OFFICE FURN & EQUIP 01/09/2015 VALLEY MOVER VALLEY MOVER WASILLA AK 99629-8925 DOT "18,648.56" 26053814 73065 - 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OFFICE FURN & EQUIP 01/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 439.49 26053330 73677 - OFFICE FURN & EQUIP 01/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 58.07 26053349 73677 - OFFICE FURN & EQUIP 01/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 302.30 26053458 73687 - OFFICE FURN & EQUIP 01/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 20.43 26053458 73756 - PRINT/COPY/GRAPHICS 01/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 33.35 26053465 73756 - PRINT/COPY/GRAPHICS 01/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 8.80 26053534 73677 - OFFICE FURN & EQUIP 01/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 39.93 26054122 73677 - OFFICE FURN & EQUIP 01/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 190.97 26054122 73756 - 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AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 200.30 03634054 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 382.60 03634059 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 569.90 03636061 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 450.40 03648405 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.40 03650995 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 116.59 03651097 73226 - FREIGHT 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 6.50 03651108 73226 - FREIGHT 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.56 03651115 73226 - FREIGHT 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.56 03651119 73226 - FREIGHT 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 6.50 03651121 73226 - FREIGHT 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 80.06 03651124 73226 - FREIGHT 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.56 03651125 73226 - FREIGHT 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 141.71 03651127 73226 - FREIGHT 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 686.40 03638739 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.90 03638742 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 97.40 03638745 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 285.90 03638755 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 512.15 03638769 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 512.15 03638778 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 368.10 03642845 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 470.30 03647835 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 346.80 03647838 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 356.30 03647843 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03647848 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 189.10 03647873 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 355.40 03647877 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 684.50 03647971 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 482.60 03638187 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 67.35 03646603 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 782.80 03646606 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.15 03646633 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 398.72 03646645 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03646661 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.60 03646666 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03647284 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,239.55" 03647587 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 539.50 03647591 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 350.79 03647598 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,239.55" 03647599 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 310.90 03647604 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 596.20 03647606 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 771.14 03647635 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03648155 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -2.66 03648163 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03648184 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03648236 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03648242 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03648246 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03648250 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03648254 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03648255 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.35 03648269 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -432.70 03648277 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03648280 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 205.00 03648794 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03648801 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.60 03648835 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.10 03648846 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03648849 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.40 03648868 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03648872 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 806.29 03648877 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 982.30 03648881 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 806.29 03648886 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 806.29 03649114 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03649249 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03649252 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -214.35 03649256 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03649262 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -225.10 03649339 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03649382 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03649385 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03649389 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03649395 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03649400 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03649403 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03649406 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03649409 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03649415 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 529.10 03649458 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03649463 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 623.16 03649467 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03649472 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 341.30 03649474 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 462.65 03649549 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03649551 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03649554 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.20 03649558 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 480.15 03649606 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03649607 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 793.11 03649683 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 708.65 03649705 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03649710 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 756.60 03649716 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 908.90 03649725 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 116.60 03649944 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 664.30 03649960 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 342.80 03649969 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03649970 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03650101 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 161.40 03650113 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.15 03650116 72411 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03650157 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03650159 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03650162 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03650164 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03650174 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03650206 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03650207 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03650211 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03650213 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03650217 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03650220 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03650230 72111 - AIRFARE 01/12/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 83.30 26054964 73226 - FREIGHT 01/12/2015 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOA "14,000.00" 26055388 73152 - IT CONSULTING 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 645.73 26055165 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 44.22 26055172 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 38.28 26055178 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 117.03 26055199 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 1.30 26055233 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 72.61 26054542 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 8.11 26054587 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.95 26054361 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 43.32 26055006 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 43.30 26055243 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 43.32 26055245 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 2.01 26055259 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 36.65 26055551 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 26.61 26055440 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 58.98 26055442 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 88.20 26055445 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 110.17 26055652 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 100.62 26055652 73403 - DATA/NETWORK 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 40.40 26055652 73451 - ADVERTISING 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 42.66 26055653 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.64 26054826 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 5.44 26054827 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 9.08 26054828 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 61.88 26054829 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 28.48 26054830 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 1.50 26054929 73062 - INTEREST EXPENSE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 169.93 26054929 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 132.33 26054944 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 224.07 03648996 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 120.30 03649813 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 471.99 03650444 73401 - LONG DISTANCE 01/12/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 128.33 26054699 73402 - LOCAL/EQUIP CHARGES 01/12/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "7,988.27" 26055045 73526 - ELECTRICITY 01/12/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 114.50 26055697 73526 - ELECTRICITY 01/12/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG "1,371.53" 26055698 73526 - ELECTRICITY 01/12/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 487.96 26055699 73526 - 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BUSINESS SUPPLIES 01/12/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 4.98 03641701 74222 - BOOKS AND EDUCATIONA 01/12/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 49.93 03648712 74233 - INFO TECH EQUIPMENT 01/12/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 39.98 03648713 74233 - INFO TECH EQUIPMENT 01/12/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 23.11 03648715 74233 - INFO TECH EQUIPMENT 01/12/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC "1,704.20" 26054382 74222 - BOOKS AND EDUCATIONA 01/12/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 273.68 26054625 73691 - OTH EQUIP/MACHINERY 01/12/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 270.11 26055832 10636 - SUPPLY INVENTORY DOT 01/12/2015 AMERICAN MEDICAL ASSOCIATION AMERICAN MEDICAL ASSOCIATION CHICAGO IL 60611-5885 HSS "2,244.00" 26054803 74222 - 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CASH ADVANCE FEE 01/12/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03650595 72930 - CASH ADVANCE FEE 01/12/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.80 03633584 72930 - CASH ADVANCE FEE 01/12/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.05 03637307 72930 - CASH ADVANCE FEE 01/12/2015 BANNER GATEWAY MEDICAL CENTER BANNER GATEWAY MEDICAL CENTER MESA AZ 85202-4707 DPS 358.00 03626201 73177 - MEDICAL 01/12/2015 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DEC 19.95 03650221 74229 - BUSINESS SUPPLIES 01/12/2015 BAYCREST DEVELOPMENT LLC SUBS OF BAYCREST DEVELOPMENT LLC HOMER AK 99603-9271 HSS 50.00 03650160 72113 - LODGING 01/12/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "1,305.00" 03638697 72111 - AIRFARE 01/12/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03646517 73226 - 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PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "37,723.06" 26054991 73753 - PROGRAM MGMT/CONSULT 01/12/2015 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 510.00 26055419 72113 - LODGING 01/12/2015 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 300.00 26055419 72114 - MEALS & INCIDENTALS 01/12/2015 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DPS 19.16 03648382 74754 - PARTS AND SUPPLIES 01/12/2015 BEST BEGINNINGS ANCHORAGE AK 99501-3057 CED "7,500.00" 26055201 77431 - EDUCATION 01/12/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA 104.99 03650699 74233 - INFO TECH EQUIPMENT 01/12/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG -104.99 03650060 74233 - INFO TECH EQUIPMENT 01/12/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 49.99 03647632 74229 - BUSINESS SUPPLIES 01/12/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 ACS -349.99 03650124 74226 - EQUIP/FURN/TOOLS/VEH 01/12/2015 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 HSS 412.00 26054574 73668 - ROOM/SPACE 01/12/2015 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 CED 636.00 26054367 73668 - ROOM/SPACE 01/12/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOC 99.00 03642862 72113 - LODGING 01/12/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03649691 72113 - LODGING 01/12/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03649695 72113 - LODGING 01/12/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03650090 72113 - LODGING 01/12/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03647929 77252 - LODGING/MEALS (TAX) 01/12/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03647934 77252 - LODGING/MEALS (TAX) 01/12/2015 BICKNELL INC BICKNELL INC JUNEAU AK 99803-3517 LAA "1,196.00" 26055669 73660 - OTHER REPAIRS/MAINT 01/12/2015 BLOOMBERG FINANCE LP BLOOMBERG FINANCE LP NEW YORK NY 10022-1331 DOR "140,330.32" 26055401 73154 - SOFTWARE LICENSING 01/12/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 866.24 26055518 74754 - PARTS AND SUPPLIES 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC 42.86 03638765 72112 - SURFACE TRANSPORT 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,163.23" 26055409 74856 - DIESEL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,163.23" 26055411 74856 - DIESEL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "1,251.23" 26055412 74856 - DIESEL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 535.24 26055413 74856 - DIESEL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,490.10" 26055414 74856 - DIESEL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "2,284.56" 26055415 74856 - DIESEL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,556.88" 26055418 73530 - HEATING OIL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "4,105.67" 26055420 73530 - HEATING OIL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "2,520.04" 26055421 73530 - HEATING OIL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,124.57" 26055423 73530 - HEATING OIL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,637.71" 26055425 73530 - HEATING OIL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,615.12" 26055428 73530 - HEATING OIL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 607.54 26055432 73530 - HEATING OIL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "2,533.09" 26055434 73530 - HEATING OIL 01/12/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 432.81 26055438 73530 - HEATING OIL 01/12/2015 BRANDON BAKER EAGLE RIVER AK 99577-0631 DOL 51.91 26054911 72112 - SURFACE TRANSPORT 01/12/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 99.00 03648221 72113 - LODGING 01/12/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 99.00 03650588 72113 - LODGING 01/12/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 198.00 03650862 72113 - LODGING 01/12/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 99.00 03637836 72113 - LODGING 01/12/2015 BRIAN W ELLIOTT HAINES AK 99827-0391 DFG 284.00 26055161 72114 - MEALS & INCIDENTALS 01/12/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT 771.80 26054959 73529 - NATURAL GAS/PROPANE 01/12/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 HSS 324.25 26054401 73402 - LOCAL/EQUIP CHARGES 01/12/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 HSS "1,650.16" 26054401 73403 - DATA/NETWORK 01/12/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 HSS 282.91 26054535 73402 - LOCAL/EQUIP CHARGES 01/12/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 HSS 630.10 26054535 73403 - DATA/NETWORK 01/12/2015 BUFFY D CHAPMAN NOME AK 99762-1182 HSS 265.60 26054807 72114 - MEALS & INCIDENTALS 01/12/2015 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 LAA 238.40 26055474 74754 - PARTS AND SUPPLIES 01/12/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DPS 450.00 26055350 73656 - SNOW REMOVAL 01/12/2015 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 60.15 26054841 73402 - LOCAL/EQUIP CHARGES 01/12/2015 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 57.40 26055624 73402 - LOCAL/EQUIP CHARGES 01/12/2015 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 222.20 26055624 73403 - DATA/NETWORK 01/12/2015 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA "3,450.00" 26055111 73753 - PROGRAM MGMT/CONSULT 01/12/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "1,018.45" 26054710 74754 - PARTS AND SUPPLIES 01/12/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 ACS 214.51 03650855 73680 - VEHICLE 01/12/2015 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 297.32 26055358 74691 - BUILDING MATERIALS 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 524.30 26054986 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 243.10 26054997 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 278.88 26054446 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 52.80 26055205 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 191.62 26054990 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 128.69 26054998 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG 19.74 26055728 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG 11.80 26055730 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG 11.35 26055734 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG 29.38 26055738 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 144.98 26054733 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 527.17 26054820 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 444.49 26054383 73687 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 191.50 26054477 73677 - OFFICE FURN & EQUIP 01/12/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 80.00 26055085 73677 - OFFICE FURN & EQUIP 01/12/2015 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 EED 228.00 03650653 72113 - LODGING 01/12/2015 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS -140.74 03650919 77252 - LODGING/MEALS (TAX) 01/12/2015 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 140.74 03650921 77252 - LODGING/MEALS (TAX) 01/12/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW -11.88 03649796 72113 - LODGING 01/12/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 221.76 03650623 72123 - LODGING 01/12/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 198.00 03646676 72113 - LODGING 01/12/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 684.00 03649815 72113 - LODGING 01/12/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 158.00 03646663 72112 - SURFACE TRANSPORT 01/12/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 327.00 03646664 72113 - LODGING 01/12/2015 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "3,124.14" 26054750 74521 - DRUGS 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 26.85 26054439 74754 - PARTS AND SUPPLIES 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 44.08 26054440 74485 - CLEANING 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 485.10 26054440 74490 - NON-FOOD SUPPLIES 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 96.42 26054440 74525 - NON-LAB SUPPLIES 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 78.20 26054981 74525 - NON-LAB SUPPLIES 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 132.72 26055038 74485 - CLEANING 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 798.47 26055038 74490 - NON-FOOD SUPPLIES 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 237.60 26055042 74490 - NON-FOOD SUPPLIES 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 132.72 26055096 74485 - CLEANING 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 941.03 26055096 74490 - NON-FOOD SUPPLIES 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 201.23 26055096 74525 - NON-LAB SUPPLIES 01/12/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 77.51 26055402 74490 - NON-FOOD SUPPLIES 01/12/2015 CARLOS A MACHUCA ADDRESS VERIFIED WITH USPS ANCHORAGE AK 99518-2721 DOT 800.00 26054853 73753 - PROGRAM MGMT/CONSULT 01/12/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 LAW 222.55 03554608 72413 - LODGING 01/12/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 LAW 183.21 03554773 72413 - LODGING 01/12/2015 CAROLE M TRIEM JUNEAU AK 99801-1166 HSS 121.60 26055638 72114 - MEALS & INCIDENTALS 01/12/2015 CAROL SECOR CAROL SECOR FAIRBANKS AK 99709-2360 CED 271.25 26054630 73027 - TEST MONITOR/PROCTOR 01/12/2015 CARSON DORN INC CARSON DORN INC JUNEAU AK 99801-1574 LAA "3,541.10" 26055681 73660 - OTHER REPAIRS/MAINT 01/12/2015 CASTLE PROPERTIES INC ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-7063 HSS 100.00 26054563 73668 - ROOM/SPACE 01/12/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 DOR 316.09 26054414 74222 - BOOKS AND EDUCATIONA 01/12/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS 438.45 03650857 74226 - EQUIP/FURN/TOOLS/VEH 01/12/2015 CENTER FOR INTERNET SECURITY INC CENTER FOR INTERNET SECURITY INC E GREENBUSH NY 12061-4134 DOA "13,741.69" 26055130 73681 - OTH EQUIP/MACHINERY 01/12/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DPS "677,780.00" 26054400 77433 - PUBLIC PROTECTION 01/12/2015 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT 499.22 26055521 74754 - PARTS AND SUPPLIES 01/12/2015 CENTRAL WELDING SUPPLY INC CENTRAL WELDING SUPPLY INC N LAKEWOOD WA 98259-0179 HSS 94.90 26055065 73691 - OTH EQUIP/MACHINERY 01/12/2015 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 49.92 03646612 74700 - ELECTRICAL 01/12/2015 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 27.64 26054390 72112 - 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INFO TECHNOLOGY 01/12/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "10,267.02" 26054862 74233 - INFO TECH EQUIPMENT 01/12/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "48,819.00" 26055162 74525 - NON-LAB SUPPLIES 01/12/2015 "CHRISTIAN ""CHRIS"" CARPENETI" "CHRISTIAN ""CHRIS"" CARPENETI" BETHEL AK 99559-0170 LAW 348.00 26054377 72114 - MEALS & INCIDENTALS 01/12/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 50.28 26054393 72112 - SURFACE TRANSPORT 01/12/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 50.28 26054394 72112 - SURFACE TRANSPORT 01/12/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 50.28 26054395 72112 - SURFACE TRANSPORT 01/12/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 50.28 26054396 72112 - SURFACE TRANSPORT 01/12/2015 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 12.00 26055507 72114 - MEALS & INCIDENTALS 01/12/2015 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 595.00 26055645 72113 - LODGING 01/12/2015 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 420.00 26055645 72114 - MEALS & INCIDENTALS 01/12/2015 CHRISTOPHER MCMICHAEL CHRISTOPHER MCMICHAEL ANCHORAGE AK 99501-2815 DOC 6.00 26054399 72112 - SURFACE TRANSPORT 01/12/2015 CHRISTOPHER MCMICHAEL CHRISTOPHER MCMICHAEL ANCHORAGE AK 99501-2815 DOC 30.00 26054399 72113 - LODGING 01/12/2015 CHRISTOPHER MCMICHAEL CHRISTOPHER MCMICHAEL ANCHORAGE AK 99501-2815 DOC 148.00 26054399 72114 - MEALS & INCIDENTALS 01/12/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DNR 113.53 26055513 73526 - ELECTRICITY 01/12/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "11,989.07" 26054704 73526 - ELECTRICITY 01/12/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 357.28 26054461 74754 - PARTS AND SUPPLIES 01/12/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 505.65 26055709 73526 - ELECTRICITY 01/12/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 32.64 26055710 73526 - ELECTRICITY 01/12/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG "1,321.11" 26055712 73526 - ELECTRICITY 01/12/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 166.39 26055713 73526 - ELECTRICITY 01/12/2015 CITY & BOROUGH OF JUNEAU CBJ DOCKS & HARBORS DEPARTMENT JUNEAU AK 99801-1332 DPS 225.60 26055224 73526 - ELECTRICITY 01/12/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED 382.08 26055041 73766 - TRANSPORT SERVICES 01/12/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 18.06 26055691 73527 - WATER & SEWAGE 01/12/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 86.19 26055694 73527 - WATER & SEWAGE 01/12/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA "1,008.28" 26055554 73527 - WATER & SEWAGE 01/12/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 525.56 26054500 77121 - CLIENT SERVICES 01/12/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 481.93 26054501 77121 - CLIENT SERVICES 01/12/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 721.01 26054514 77121 - CLIENT SERVICES 01/12/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 330.10 26054515 77121 - CLIENT SERVICES 01/12/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 890.35 26054516 77121 - CLIENT SERVICES 01/12/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 393.99 26054517 77121 - CLIENT SERVICES 01/12/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS "7,461.33" 26054422 73755 - SAFETY SERVICES 01/12/2015 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DPS 240.00 26055148 73527 - WATER & SEWAGE 01/12/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DEC 166.25 03650098 73668 - ROOM/SPACE 01/12/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "3,833.03" 26055381 73527 - WATER & SEWAGE 01/12/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "1,806.03" 26055381 73528 - DISPOSAL 01/12/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 LAA 88.15 26055729 73527 - WATER & SEWAGE 01/12/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 LAA 43.37 26055729 73528 - DISPOSAL 01/12/2015 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DPS "1,110.20" 26054819 73026 - TRAINING/CONFERENCES 01/12/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 284.40 26054914 77113 - NUTRITION 01/12/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 MVA 484.36 26055238 73527 - WATER & SEWAGE 01/12/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 682.72 26055615 73526 - ELECTRICITY 01/12/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 828.00 26055615 73527 - WATER & SEWAGE 01/12/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 20.01 26055615 73528 - DISPOSAL 01/12/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR 21.56 26055547 73527 - WATER & SEWAGE 01/12/2015 CITY OF KETCHIKAN KETCHIKAN POLICE DEPARTMENT KETCHIKAN AK 99901-6429 DPS "7,461.33" 26054421 73755 - SAFETY SERVICES 01/12/2015 CITY OF KETCHIKAN KETCHIKAN POLICE DEPARTMENT KETCHIKAN AK 99901-6429 DPS "2,347.28" 26054824 73026 - TRAINING/CONFERENCES 01/12/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 371.89 26054612 73402 - LOCAL/EQUIP CHARGES 01/12/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 430.38 26055255 73526 - ELECTRICITY 01/12/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 727.52 26055255 73527 - WATER & SEWAGE 01/12/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 199.73 26055623 73402 - LOCAL/EQUIP CHARGES 01/12/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DFG 68.39 26055684 73402 - LOCAL/EQUIP CHARGES 01/12/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DEC 202.08 26055373 73402 - LOCAL/EQUIP CHARGES 01/12/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 830.97 03650302 73402 - LOCAL/EQUIP CHARGES 01/12/2015 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "39,406.60" 26055128 77435 - DEVELOPMENT 01/12/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 357.50 26055600 73527 - WATER & SEWAGE 01/12/2015 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DNR 53.18 26055639 73526 - ELECTRICITY 01/12/2015 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 49.50 26054876 73527 - WATER & SEWAGE 01/12/2015 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 41.00 26054882 73528 - DISPOSAL 01/12/2015 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 48.00 26054883 73527 - WATER & SEWAGE 01/12/2015 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 MVA 154.05 26055273 73526 - ELECTRICITY 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 276.83 26055185 73526 - ELECTRICITY 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 26055185 73527 - WATER & SEWAGE 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26055185 73528 - DISPOSAL 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 81.84 26055200 73526 - ELECTRICITY 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26055200 73528 - DISPOSAL 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 210.51 26055357 73526 - ELECTRICITY 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26055357 73528 - DISPOSAL 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 90.68 26055368 73526 - ELECTRICITY 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26055368 73528 - DISPOSAL 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 309.99 26055384 73526 - ELECTRICITY 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26055384 73528 - DISPOSAL 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 348.02 26055394 73526 - ELECTRICITY 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26055394 73528 - DISPOSAL 01/12/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 ACS 967.18 26055097 73526 - ELECTRICITY 01/12/2015 CITY OF WAINWRIGHT CITY OF WAINWRIGHT WAINWRIGHT AK 99782-0009 CED "9,435.82" 26055074 77435 - DEVELOPMENT 01/12/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 1.58 26055017 73062 - INTEREST EXPENSE 01/12/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 105.55 26055017 73526 - ELECTRICITY 01/12/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 77.24 26055017 73527 - WATER & SEWAGE 01/12/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 44.90 26055017 73528 - DISPOSAL 01/12/2015 CITYWEST CITYWEST CANADA 00000-0000 DOT 240.13 03647638 73402 - LOCAL/EQUIP CHARGES 01/12/2015 CITYWEST CITYWEST CANADA 00000-0000 DOT 234.24 03647646 73402 - LOCAL/EQUIP CHARGES 01/12/2015 CLARENCE CLARK AWESOME SHREDDING KETCHIKAN AK 99901-0072 DNR 30.00 26055542 73756 - PRINT/COPY/GRAPHICS 01/12/2015 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA 60.26 26054525 72333 - LEG TRANSPORTATION 01/12/2015 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA 129.50 26054525 72368 - LEG TRAVEL PER DIEM 01/12/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 6.95 03651102 74482 - CLOTHING & UNIFORMS 01/12/2015 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 168.00 26054464 72114 - MEALS & INCIDENTALS 01/12/2015 CML ADMINISTRATORS CONCORD NH 03302-1885 HSS "3,807.13" 26054902 73753 - PROGRAM MGMT/CONSULT 01/12/2015 CODY M KEENE AMHS VESSEL EMPLOYEE LAKE STEVENS WA 98258-6663 DOT 88.62 26055476 72112 - SURFACE TRANSPORT 01/12/2015 CODY M KEENE AMHS VESSEL EMPLOYEE LAKE STEVENS WA 98258-6663 DOT 64.00 26055476 72114 - MEALS & INCIDENTALS 01/12/2015 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOC 702.27 26055352 74691 - BUILDING MATERIALS 01/12/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DOR "2,049.30" 26054736 73756 - PRINT/COPY/GRAPHICS 01/12/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 198.00 03650626 72123 - LODGING 01/12/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 99.00 03641347 72113 - LODGING 01/12/2015 COMMUNITY FORESTRY 101 LLC COMMUNITY FORESTRY 101 LLC ANCHORAGE AK 99501-3735 DOT 89.75 26054351 73026 - TRAINING/CONFERENCES 01/12/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 882.04 26055523 74754 - PARTS AND SUPPLIES 01/12/2015 COMPUTER ECONOMICS INC IRVINE CA 92612-1164 DOA "10,500.00" 26055117 73154 - SOFTWARE LICENSING 01/12/2015 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 216.05 26054572 73082 - TRANSCRIPTION/RECORD 01/12/2015 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOT 345.00 03648609 73026 - TRAINING/CONFERENCES 01/12/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 LAW 17.00 26054623 73083 - CASE COSTS 01/12/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS 619.20 26055139 77281 - CLIENT TRAVEL (TAX) 01/12/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "16,733.71" 26055151 77431 - EDUCATION 01/12/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "59,295.52" 26055159 77435 - DEVELOPMENT 01/12/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "36,336.55" 26055168 77431 - EDUCATION 01/12/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "3,512.44" 26055173 77435 - DEVELOPMENT 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 1.84 26055574 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 12.19 26055577 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 119.39 26055578 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 437.91 26055579 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 378.04 26055580 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 201.11 26055581 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 46.65 26055583 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 378.78 26055584 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,202.07" 26055585 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 231.49 26055587 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 82.08 26055588 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 14.33 26055589 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 22.31 26055592 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 36.96 26055594 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 101.18 26055595 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 72.12 26055596 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 111.04 26055598 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,343.22" 26055599 73526 - ELECTRICITY 01/12/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 37.53 26054608 73402 - LOCAL/EQUIP CHARGES 01/12/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 48.53 26054426 73402 - LOCAL/EQUIP CHARGES 01/12/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 142.90 26054427 73402 - LOCAL/EQUIP CHARGES 01/12/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 39.15 26054429 73404 - CELLULAR PHONES 01/12/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 243.37 26054430 73402 - LOCAL/EQUIP CHARGES 01/12/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 323.19 26054536 73403 - DATA/NETWORK 01/12/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 262.73 26054537 73402 - LOCAL/EQUIP CHARGES 01/12/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DNR 191.09 26055605 73404 - CELLULAR PHONES 01/12/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC 431.09 26055422 73402 - LOCAL/EQUIP CHARGES 01/12/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC "1,050.21" 26055429 73402 - LOCAL/EQUIP CHARGES 01/12/2015 CORABELLE ANN HEDRICK FAX: 907-357-7676 WASILLA AK 99687-2784 LAW 138.00 26054621 72122 - SURFACE TRANSPORT 01/12/2015 CORABELLE ANN HEDRICK FAX: 907-357-7676 WASILLA AK 99687-2784 DOC "1,765.00" 26054459 72122 - SURFACE TRANSPORT 01/12/2015 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 353.40 26054920 77113 - NUTRITION 01/12/2015 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DOT 79.97 03649416 74229 - BUSINESS SUPPLIES 01/12/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DOT 3.52 03649421 74700 - ELECTRICAL 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED -52.00 03609853 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 136.01 03650905 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 48.49 03650589 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03650864 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 72.78 03650841 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 23.54 03650845 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 47.08 03650846 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 90.12 03638792 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 193.96 03641335 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 55.90 03647885 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03646670 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 59.78 03649042 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 48.80 03649817 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 206.70 03649818 72112 - SURFACE TRANSPORT 01/12/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 34.45 03645913 72333 - LEG TRANSPORTATION 01/12/2015 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 194.72 26054918 74229 - BUSINESS SUPPLIES 01/12/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 305.21 03649431 74481 - FOOD SUPPLIES 01/12/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DFG 109.00 03649245 72113 - LODGING 01/12/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 109.00 03649701 72113 - LODGING 01/12/2015 COURTNEY LYNN SANBORN FAIRBANKS AK 99708-1367 DNR 50.00 26055228 72126 - NONTAX REIMBURSEMENT 01/12/2015 COVICH-WILLIAMS INC COVICH-WILLIAMS INC SEATTLE WA 98127-1913 DOT 83.71 03649413 74754 - PARTS AND SUPPLIES 01/12/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 231.92 26055557 73530 - HEATING OIL 01/12/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 448.04 26055431 73530 - HEATING OIL 01/12/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "5,601.10" 26055562 73530 - HEATING OIL 01/12/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 46.50 03646614 72112 - SURFACE TRANSPORT 01/12/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 12.00 03646677 72112 - SURFACE TRANSPORT 01/12/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 22.98 26055508 74754 - PARTS AND SUPPLIES 01/12/2015 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DOR 25.95 03646850 73155 - 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PARTS AND SUPPLIES 01/12/2015 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 35.00 26055517 73680 - VEHICLE 01/12/2015 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 95.00 26055517 74754 - PARTS AND SUPPLIES 01/12/2015 DANA B BOYNTON SEWARD AK 99664-0848 HSS 240.00 26054787 77253 - LODGING/MEALS(NONTAX 01/12/2015 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 595.00 26055651 72113 - LODGING 01/12/2015 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 420.00 26055651 72114 - MEALS & INCIDENTALS 01/12/2015 DANIEL L RANDALL DANIEL L RANDALL JUNEAU AK 99803-5042 DOT 420.00 26055603 72114 - MEALS & INCIDENTALS 01/12/2015 DARIO BORGHESAN DARIO BORGHESAN ANCHORAGE AK 99501-5903 LAW 32.50 26055095 72412 - SURFACE TRANSPORT 01/12/2015 DARIO BORGHESAN DARIO BORGHESAN ANCHORAGE AK 99501-5903 LAW 142.00 26055095 72414 - MEALS & INCIDENTALS 01/12/2015 DARIO BORGHESAN DARIO BORGHESAN ANCHORAGE AK 99501-5903 LAW 11.95 26055095 72416 - 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COURIER 01/12/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 192.85 26054648 74701 - PLUMBING 01/12/2015 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-6829 HSS 4.00 03650870 72112 - SURFACE TRANSPORT 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 694.45 26054681 74235 - ITEMS FOR RESALE 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "8,909.14" 26054681 74481 - FOOD SUPPLIES 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,904.11" 26054681 74490 - NON-FOOD SUPPLIES 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 317.88 26054717 74235 - ITEMS FOR RESALE 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "10,465.20" 26054717 74481 - FOOD SUPPLIES 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,885.67" 26054717 74490 - NON-FOOD SUPPLIES 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 197.73 26054748 74235 - ITEMS FOR RESALE 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "5,652.02" 26054748 74481 - FOOD SUPPLIES 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 885.42 26054748 74490 - NON-FOOD SUPPLIES 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 312.84 26054778 74235 - ITEMS FOR RESALE 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,855.24" 26054778 74481 - FOOD SUPPLIES 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,336.73" 26054778 74490 - NON-FOOD SUPPLIES 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 623.03 26054805 74235 - ITEMS FOR RESALE 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "11,138.73" 26054805 74481 - FOOD SUPPLIES 01/12/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,845.12" 26054805 74490 - NON-FOOD SUPPLIES 01/12/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOL 116.00 03651065 74235 - ITEMS FOR RESALE 01/12/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03646722 74229 - BUSINESS SUPPLIES 01/12/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 120.58 03647640 73528 - DISPOSAL 01/12/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 4.00 03647641 74443 - GROWTH CONTROL 01/12/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 413.99 03647642 73529 - NATURAL GAS/PROPANE 01/12/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 117.63 03647645 73528 - DISPOSAL 01/12/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 93.17 03647649 73758 - 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BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -89.00 03647024 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 364.68 03649340 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -87.50 03649469 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -99.00 03649475 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -421.89 03649491 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -9.04 03649500 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -10.58 03649509 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -4.00 03649510 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -79.98 03649516 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -88.96 03649520 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -103.92 03649523 74229 - BUSINESS SUPPLIES 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 44.87 03647595 10603 - PREPAID EXPENSE 01/12/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -44.87 03647651 10603 - PREPAID EXPENSE 01/12/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAW 11.68 03650923 74229 - BUSINESS SUPPLIES 01/12/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 76.85 26054528 74481 - FOOD SUPPLIES 01/12/2015 FREEMAN DECORATING SERVICES INC FREEMAN COMPANIES BRAINTREE MA 02184-7537 DOL "2,188.52" 03651087 73452 - PROMOTIONS 01/12/2015 FREEMAN DECORATING SERVICES INC FREEMAN COMPANIES BRAINTREE MA 02184-7537 DOL "1,139.55" 03651091 73452 - PROMOTIONS 01/12/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 232.54 26054531 74490 - NON-FOOD SUPPLIES 01/12/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 809.80 26054533 74490 - NON-FOOD SUPPLIES 01/12/2015 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 15.00 26054739 73083 - CASE COSTS 01/12/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 169.56 26054905 74482 - CLOTHING & UNIFORMS 01/12/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT 181.71 26055398 74482 - CLOTHING & UNIFORMS 01/12/2015 GARIS KINEGAK GARIS KINEGAK BETHEL AK 99559-0965 MVA 100.00 26054364 72114 - MEALS & INCIDENTALS 01/12/2015 GARY DENHERDER GARY'S OUTBOARD REPAIR SITKA AK 99835-9764 DPS 17.10 03635391 74754 - PARTS AND SUPPLIES 01/12/2015 GARY MULLEN GARY MULLEN GLENNALLEN AK 99588-0693 DNR 108.00 26055180 72114 - MEALS & INCIDENTALS 01/12/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 13.55 03650591 72112 - SURFACE TRANSPORT 01/12/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 10.00 03650866 72112 - SURFACE TRANSPORT 01/12/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 15.07 03651027 72112 - SURFACE TRANSPORT 01/12/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 5.91 03650968 74855 - UNLEADED 01/12/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 18.42 03646593 72112 - SURFACE TRANSPORT 01/12/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 6.72 03646604 72112 - SURFACE TRANSPORT 01/12/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 27.10 03647633 72412 - SURFACE TRANSPORT 01/12/2015 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 HSS 176.00 26055152 77281 - CLIENT TRAVEL (TAX) 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 133.32 26055005 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 56.00 26055013 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 28.00 26055019 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 515.92 26055023 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 861.98 26055033 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 56.00 26055040 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 352.23 26055052 73403 - DATA/NETWORK 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 722.68 26055062 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 34.38 26055062 73402 - LOCAL/EQUIP CHARGES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 4.99 26055068 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 8.52 26055082 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 149.12 26055093 73402 - LOCAL/EQUIP CHARGES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 316.33 26055107 73402 - LOCAL/EQUIP CHARGES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 24.54 26055120 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 149.12 26055120 73402 - LOCAL/EQUIP CHARGES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 50.93 26055129 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 788.87 26055129 73402 - LOCAL/EQUIP CHARGES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 107.61 26054449 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.92 26054585 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.72 26054588 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 1.59 26054774 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.31 26054775 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 509.97 26054780 73403 - DATA/NETWORK 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 39.99 26055203 73403 - DATA/NETWORK 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 15.72 26055361 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 135.80 26055364 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 33.84 26054633 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 86.55 26054635 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 17.42 26054636 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 17.92 26054637 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 35.64 26054638 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 53.46 26054640 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 15.92 26054642 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 17.92 26054643 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 188.63 26054644 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 15.92 26054646 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 350.14 26054647 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 77.83 26054649 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 28.74 26054706 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 85.46 26054707 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 81.19 26054712 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 29.64 26054714 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 51.37 26054716 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 0.87 26054721 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 20.08 26054723 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 9.54 26054727 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 88.52 26054730 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 175.61 26054738 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 91.30 26054741 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 77.83 26054799 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 59.99 03646702 73403 - DATA/NETWORK 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 1.90 26054494 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 340.85 26054893 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 40.37 26054893 73402 - LOCAL/EQUIP CHARGES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 209.98 26054893 73403 - DATA/NETWORK 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 843.76 26054544 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 215.27 26054555 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 215.27 26054556 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,325.52" 26054562 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 612.84 26054576 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 418.35 26054577 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 223.54 26054581 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 843.76 26054584 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 843.76 26054586 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 816.36 26054599 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 203.42 26054600 73402 - LOCAL/EQUIP CHARGES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 686.00 26054769 73402 - LOCAL/EQUIP CHARGES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.64 26055034 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 370.81 26055261 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 6.11 26055676 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 26.97 26055686 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 336.04 26055692 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 83.61 26055057 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 105.79 26055086 73157 - TELEVISION 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 400.64 26055036 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 272.34 26055258 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 125.44 26054865 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.64 26054869 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.40 26054871 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.82 26054873 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 458.94 26055716 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "2,085.46" 26055716 73402 - LOCAL/EQUIP CHARGES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 33.84 26055722 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 14.33 26054818 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,045.30" 26054825 73404 - CELLULAR PHONES 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 51.04 26054845 73401 - LONG DISTANCE 01/12/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 211.19 26054952 73401 - 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EDUCATION 01/12/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 327.86 03647112 73226 - FREIGHT 01/12/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 ACS "1,404.48" 26055141 73527 - WATER & SEWAGE 01/12/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 LAA 754.05 26055664 74481 - FOOD SUPPLIES 01/12/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 HSS 238.65 03648756 74611 - LAW ENFORCEMENT 01/12/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 MVA 15.00 26054362 73526 - ELECTRICITY 01/12/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 MVA 15.00 26054363 73526 - ELECTRICITY 01/12/2015 NORTHSTAR AUTO INC MENDENHALL AUTO CENTER JUNEAU AK 99801-8052 DOA 144.00 26055753 62210 - MOTOR VEH REG FEE 01/12/2015 NORTHSTAR AUTO INC MENDENHALL AUTO CENTER JUNEAU AK 99801-8052 DPS 18.50 03636046 74754 - PARTS AND SUPPLIES 01/12/2015 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 LAA 38.85 26055655 74754 - PARTS AND SUPPLIES 01/12/2015 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "165,856.45" 26055059 77431 - EDUCATION 01/12/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 11.56 26054575 74481 - FOOD SUPPLIES 01/12/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 38.91 26054575 74485 - CLEANING 01/12/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 389.25 26054575 74490 - NON-FOOD SUPPLIES 01/12/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 9.42 03645962 74229 - BUSINESS SUPPLIES 01/12/2015 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "1,058.60" 26055525 73751 - CONSERVATION/ENVIRN 01/12/2015 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "2,993.05" 26055541 73751 - CONSERVATION/ENVIRN 01/12/2015 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "4,190.25" 26055545 73751 - CONSERVATION/ENVIRN 01/12/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "6,309.38" 26054848 73660 - OTHER REPAIRS/MAINT 01/12/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 214.75 26054602 73402 - LOCAL/EQUIP CHARGES 01/12/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 173.98 26054602 73403 - DATA/NETWORK 01/12/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 48.49 26055242 73402 - LOCAL/EQUIP CHARGES 01/12/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 42.65 26055550 73402 - LOCAL/EQUIP CHARGES 01/12/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 165.98 26055550 73403 - DATA/NETWORK 01/12/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,196.67" 26054366 73526 - ELECTRICITY 01/12/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 42.65 26055711 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT -38.39 03646724 74226 - EQUIP/FURN/TOOLS/VEH 01/12/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DEC 29.49 03650319 74233 - INFO TECH EQUIPMENT 01/12/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DEC 16.07 03650984 73756 - PRINT/COPY/GRAPHICS 01/12/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DEC 16.79 03651034 74229 - BUSINESS SUPPLIES 01/12/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DEC 197.94 03651057 74229 - BUSINESS SUPPLIES 01/12/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DEC 114.98 03651130 74233 - INFO TECH EQUIPMENT 01/12/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DEC 47.49 03651139 74229 - BUSINESS SUPPLIES 01/12/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DOT 102.47 03649405 74229 - BUSINESS SUPPLIES 01/12/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DOT 29.30 03649412 73756 - PRINT/COPY/GRAPHICS 01/12/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 28.72 03650608 74229 - BUSINESS SUPPLIES 01/12/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOR "1,496.25" 03650605 73756 - PRINT/COPY/GRAPHICS 01/12/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 17.60 03650531 74229 - BUSINESS SUPPLIES 01/12/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 26.99 03648778 74229 - BUSINESS SUPPLIES 01/12/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 51.38 03645290 74229 - BUSINESS SUPPLIES 01/12/2015 OLDER PERSONS ACTION GROUP INC OLDER PERSONS ACTION GROUP INC ANCHORAGE AK 99501-2606 DOR 20.00 03646873 74222 - BOOKS AND EDUCATIONA 01/12/2015 OLGOONIK MACHINERY & EQUIPMENT LLC LLC PER W9 ANCHORAGE AK 99503-3934 DFG 185.00 26054719 73667 - STRUCTURE/INFRASTRC 01/12/2015 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "76,254.94" 26055175 73755 - SAFETY SERVICES 01/12/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 17.56 26054540 74485 - CLEANING 01/12/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 24.99 26054540 74607 - OTHER SAFETY 01/12/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 756.56 26054540 74754 - PARTS AND SUPPLIES 01/12/2015 OOMNICHKA LLC ANCHORAGE AK 99516-7707 HSS 192.00 26054508 77121 - CLIENT SERVICES 01/12/2015 ORCHID HOTEL PARTNERS LLC ADDRESS VERIFIED W/USPS LOS ANGELES CA 90067-4627 DOT 605.64 03618650 72413 - LODGING 01/12/2015 ORION MARINE CONTRACTORS INC TACOMA WA 98421-4102 DOT "261,079.28" 26055266 75600 - CONSTRUCTION 01/12/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 ACS 407.46 03647452 74229 - BUSINESS SUPPLIES 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 766.24 26054579 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 48.18 26054580 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 58.15 26054583 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 39.99 26054583 73403 - DATA/NETWORK 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 49.73 26055030 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 51.22 26055031 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 49.22 26055543 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 47.73 26055544 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 47.73 26055546 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 49.22 26055548 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 55.48 26054838 73402 - LOCAL/EQUIP CHARGES 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 619.20 03650666 72413 - LODGING 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 202.08 03650674 72413 - LODGING 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS -3.00 03650278 77252 - LODGING/MEALS (TAX) 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 3.00 03650279 77252 - LODGING/MEALS (TAX) 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 78.23 03650583 74700 - ELECTRICAL 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 40.86 03646637 74490 - NON-FOOD SUPPLIES 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 130.73 03646638 74481 - FOOD SUPPLIES 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 500.00 03646654 73029 - MEMBERSHIPS 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 600.00 03647622 74226 - EQUIP/FURN/TOOLS/VEH 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 915.35 03648719 72413 - LODGING 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 8.25 03649672 73228 - POSTAGE 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 17.50 03649673 73228 - POSTAGE 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 376.30 03649824 74754 - PARTS AND SUPPLIES 01/12/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 888.60 03649832 72413 - LODGING 01/12/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 205.80 03644460 74754 - PARTS AND SUPPLIES 01/12/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 21.40 03646460 74754 - PARTS AND SUPPLIES 01/12/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT "1,712.90" 03647095 74691 - BUILDING MATERIALS 01/12/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 79.00 03647095 74700 - ELECTRICAL 01/12/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS 191.62 26054631 73177 - MEDICAL 01/12/2015 PARIS LAS VEGAS OPERATING COMPANY LAS VEGAS NV 89109-4345 DOC 520.80 03647944 72413 - LODGING 01/12/2015 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 5.64 26055240 72112 - 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PARTS AND SUPPLIES 01/12/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 74.72 26054358 74853 - MARINE 01/12/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS "4,610.46" 26054359 74856 - DIESEL 01/12/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 43.00 26054360 74754 - PARTS AND SUPPLIES 01/12/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 211.85 26054360 74853 - MARINE 01/12/2015 PETRO MANAGEMENT SERVICES LLC PETRO MANAGEMENT SERVICES LLC VALDEZ AK 99686-1627 DOT "1,425.00" 26055220 73657 - JANITORIAL/CARETAKER 01/12/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 74.52 03649542 77252 - LODGING/MEALS (TAX) 01/12/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 0.48 03649545 77252 - LODGING/MEALS (TAX) 01/12/2015 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DNR 513.00 26055619 73451 - ADVERTISING 01/12/2015 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DNR 553.50 26055621 73451 - ADVERTISING 01/12/2015 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DNR 490.00 26055668 73451 - ADVERTISING 01/12/2015 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DNR 616.00 26055678 73451 - ADVERTISING 01/12/2015 PILOT STATION INC NATIVE STORE PILOT STATION INC NATIVE STORE PILOT STATION AK 99650-0059 DOT "1,025.91" 26055353 74856 - DIESEL 01/12/2015 PINGO INTERNATIONAL INC PINGO INTERNATIONAL INC CANADA 00000-0000 DNR "13,688.07" 26054881 73752 - ECONOMIC/DEVELOPMENT 01/12/2015 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 369.95 26055359 74700 - ELECTRICAL 01/12/2015 PIONEER PRINTING CO INC KETCHIKAN DAILY NEWS INC KETCHIKAN AK 99901-2900 DNR 553.50 26055569 73451 - ADVERTISING 01/12/2015 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DPS 344.00 03634065 74754 - PARTS AND SUPPLIES 01/12/2015 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 HSS 252.51 26054402 73687 - OFFICE FURN & EQUIP 01/12/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DNR 82.47 26055626 73687 - OFFICE FURN & EQUIP 01/12/2015 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DOR "2,552.36" 26055047 74229 - BUSINESS SUPPLIES 01/12/2015 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOA 115.23 26054661 73687 - OFFICE FURN & EQUIP 01/12/2015 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOR "8,104.35" 26055037 73687 - OFFICE FURN & EQUIP 01/12/2015 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 8.41 03640912 74701 - PLUMBING 01/12/2015 PND ENGINEERS INC PND ENGINEERS INC ANCHORAGE AK 99503-3612 DOT "2,408.84" 26055459 73651 - ARCHITECT/ENGINEER 01/12/2015 POCKET PRESS INC POCKET PRESS INC PORTLAND OR 97298-0124 DOT 449.50 03649351 74222 - BOOKS AND EDUCATIONA 01/12/2015 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 673.12 26054751 73228 - 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PYMTS TO THIS ADDRESS PORTLAND OR 97208-4048 LAW 45.00 26054758 73083 - CASE COSTS 01/12/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PER VNDR SEND INV. PYMTS TO THIS ADDRESS PORTLAND OR 97208-4048 LAW 246.00 26054761 73083 - CASE COSTS 01/12/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE HEALTH & SERVICES WASHINGTON SEATTLE WA 98138-9672 HSS 2.94 26054561 74521 - DRUGS 01/12/2015 PUBLIC AGENCY TRAINING COUNCIL PUBLIC AGENCY TRAINING COUNCIL INDIANAPOLIS IN 46241-9532 DPS "9,100.00" 26054822 73026 - TRAINING/CONFERENCES 01/12/2015 PUBLIC AGENCY TRAINING COUNCIL PUBLIC AGENCY TRAINING COUNCIL INDIANAPOLIS IN 46241-9532 DPS "10,000.00" 26054823 73026 - TRAINING/CONFERENCES 01/12/2015 QUANTUM KEYS INC BARRE VT 05641-2519 DEC 650.00 03650195 74482 - CLOTHING & UNIFORMS 01/12/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 973.09 26055197 74226 - EQUIP/FURN/TOOLS/VEH 01/12/2015 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "8,365.00" 26054431 77281 - CLIENT TRAVEL (TAX) 01/12/2015 RABBIT CREEK COMMUNITY ASSOCIATION RABBIT CREEK COMMUNITY ASSOCIATION ANCHORAGE AK 99516-3413 HSS 597.30 26054510 77121 - 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ROOM/SPACE 01/12/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 155.75 26054756 73668 - ROOM/SPACE 01/12/2015 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 CED 1.15 03646951 73403 - DATA/NETWORK 01/12/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 15.00 03646036 72112 - SURFACE TRANSPORT 01/12/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 15.00 03650979 72112 - SURFACE TRANSPORT 01/12/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 48.00 03650971 72112 - SURFACE TRANSPORT 01/12/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03649999 72112 - SURFACE TRANSPORT 01/12/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 5.00 03554830 72412 - SURFACE TRANSPORT 01/12/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03650783 72112 - SURFACE TRANSPORT 01/12/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 41.00 03647051 72412 - SURFACE TRANSPORT 01/12/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 42.00 03638796 72112 - SURFACE TRANSPORT 01/12/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 56.00 03641374 72112 - SURFACE TRANSPORT 01/12/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOA "27,132.00" 26054868 75830 - INFO TECHNOLOGY 01/12/2015 RESULTS LEADERSHIP GROUP LLC RESULTS LEADERSHIP GROUP LLC BETHESDA MD 20814-2445 DOR 183.45 03646452 74222 - BOOKS AND EDUCATIONA 01/12/2015 RESULTS LEADERSHIP GROUP LLC RESULTS LEADERSHIP GROUP LLC BETHESDA MD 20814-2445 DOR 440.00 03646457 74236 - SUBSCRIPTIONS 01/12/2015 RETA SULLIVAN RETA SULLIVAN PALMER AK 99645-6212 HSS 50.96 26054474 72112 - 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INSPECTION TESTING 01/12/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "10,968.94" 26055094 75565 - INSPECTION TESTING 01/12/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "10,559.44" 26055500 73651 - ARCHITECT/ENGINEER 01/12/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "9,586.20" 26055528 73651 - ARCHITECT/ENGINEER 01/12/2015 ROBERT CRAGER ROBERT CRAGER ANCHORAGE AK 99503-5774 ACS 136.00 26055499 72114 - MEALS & INCIDENTALS 01/12/2015 ROBERT J PROVOST II ROBERT J PROVOST II JUNEAU AK 99803-5214 DOT 595.00 26055590 72113 - LODGING 01/12/2015 ROBERT J PROVOST II ROBERT J PROVOST II JUNEAU AK 99803-5214 DOT 420.00 26055590 72114 - MEALS & INCIDENTALS 01/12/2015 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DOT 65.95 03646648 72112 - SURFACE TRANSPORT 01/12/2015 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 136.64 26054398 72112 - SURFACE TRANSPORT 01/12/2015 RODNEY W MILAND CHUGIAK AK 99567-0184 DNR 275.00 26055631 73678 - 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ARCHITECT/ENGINEER 01/12/2015 RYAN SCOTT SILVA SITKA AK 99835-7416 DPS 60.00 26054722 72125 - TAXABLE PER DIEM 01/12/2015 RYDER SCOTT COMPANY LP RYDER SCOTT COMPANY LP HOUSTON TX 77002-5235 DNR "5,115.57" 26054798 73752 - ECONOMIC/DEVELOPMENT 01/12/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 12.99 03649442 74481 - FOOD SUPPLIES 01/12/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 15.00 03651078 74481 - FOOD SUPPLIES 01/12/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 22.66 03625795 74481 - FOOD SUPPLIES 01/12/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 42.87 03626665 74481 - FOOD SUPPLIES 01/12/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 44.37 03646613 72112 - SURFACE TRANSPORT 01/12/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 43.37 03646616 72112 - SURFACE TRANSPORT 01/12/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 10.74 03649050 74701 - PLUMBING 01/12/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 109.57 03649422 74855 - UNLEADED 01/12/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 9.08 03649424 74485 - CLEANING 01/12/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 29.40 03649836 73228 - POSTAGE 01/12/2015 SAICHI TRAVIS OBA FAIRBANKS AK 99775-0105 EED 60.00 26055718 72124 - MEALS & INCIDENTALS 01/12/2015 SALCHA FIRE AND RESCUE INC SALCHA FIRE AND RESCUE SALCHA AK 99714-0069 CED "12,107.09" 26055081 77433 - PUBLIC PROTECTION 01/12/2015 SALCHA FIRE AND RESCUE INC SALCHA FIRE AND RESCUE SALCHA AK 99714-0069 CED "4,794.27" 26055087 77433 - PUBLIC PROTECTION 01/12/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 128.60 26054857 72111 - AIRFARE 01/12/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 97.51 26054857 72112 - SURFACE TRANSPORT 01/12/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 162.40 26054857 72113 - LODGING 01/12/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 180.00 26054857 72114 - MEALS & INCIDENTALS 01/12/2015 SANOFI PASTEUR CHICAGO IL 60693-0124 HSS 369.16 26054481 74521 - 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OTHER REPAIRS/MAINT 01/12/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "15,353.67" 26054689 73660 - OTHER REPAIRS/MAINT 01/12/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "4,627.50" 26055417 75600 - CONSTRUCTION 01/12/2015 SILVER CLOUD INN LAKE UNION SILVER CLOUD INN LAKE UNION SEATTLE WA 98109-4433 DFG 355.42 03647050 72413 - LODGING 01/12/2015 SILVER LEGACY RESORT SILVER LEGACY RESORT RENO NV 89501-1138 DNR 68.10 03650966 72413 - LODGING 01/12/2015 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS 631.20 26055167 77281 - CLIENT TRAVEL (TAX) 01/12/2015 SITKA COURIER SITKA COURIER SITKA AK 99835-2952 ACS 24.40 26055140 73227 - COURIER 01/12/2015 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DPS 4.16 03626674 74754 - PARTS AND SUPPLIES 01/12/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 3.29 03635403 74754 - 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CLIENT TRAVEL (TAX) 01/12/2015 SOUTHEAST COMMUNICATION SERVICES JUNEAU AK 99801-9306 DFG 335.00 26054899 73403 - DATA/NETWORK 01/12/2015 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 LAA 457.45 26055488 73660 - OTHER REPAIRS/MAINT 01/12/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 99.00 03646652 72113 - LODGING 01/12/2015 SOUTHERN CALIFORNIA TROPHY SOUTHERN CALIFORNIA BRONZE COMPANY LOS ANGELES CA 90007-2729 LAA 995.30 26055405 74693 - SIGNS AND MARKERS 01/12/2015 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "2,073.53" 26055252 77431 - EDUCATION 01/12/2015 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOC 42.00 26054467 73751 - CONSERVATION/ENVIRN 01/12/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 25.16 26055644 74759 - PAINT & PRESERVATIVE 01/12/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 11.24 03635382 74754 - PARTS AND SUPPLIES 01/12/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 9.46 03635401 74754 - PARTS AND SUPPLIES 01/12/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 0.68 03648385 74754 - PARTS AND SUPPLIES 01/12/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 7.59 03648396 74754 - PARTS AND SUPPLIES 01/12/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 37.60 03648397 74754 - PARTS AND SUPPLIES 01/12/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 681.82 26055367 74759 - PAINT & PRESERVATIVE 01/12/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT -11.88 03649722 72113 - LODGING 01/12/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 110.88 03649724 72113 - LODGING 01/12/2015 SPI WATER INC SPI WATER INC CHUGIAK AK 99567-1248 DOT 200.00 26054953 73527 - WATER & SEWAGE 01/12/2015 STACIE MARIE DILORENZO STACIE MARIE DILORENZO HEALY AK 99743-0506 DFG 500.00 26055591 73753 - PROGRAM MGMT/CONSULT 01/12/2015 STAFFORD M ROACH STAFFORD M ROACH FAIRBANKS AK 99708-2859 DFG 92.00 26055736 72114 - MEALS & INCIDENTALS 01/12/2015 STAMPS COM DALLAS TX 75320-2921 HSS 100.00 03645144 73228 - POSTAGE 01/12/2015 STAMPS COM DALLAS TX 75320-2921 DOL 50.00 03649644 73228 - POSTAGE 01/12/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "5,145.89" 26055119 73651 - ARCHITECT/ENGINEER 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 207.11 26054453 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,134.00" 26054767 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR "3,531.31" 26055102 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 35.72 26054378 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.00 26054391 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 259.45 26054392 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 0.00 26054437 74226 - EQUIP/FURN/TOOLS/VEH 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,705.27" 26054437 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 166.22 26054438 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 147.23 26054485 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 26054486 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 83.82 26054487 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 197.41 26054489 74226 - EQUIP/FURN/TOOLS/VEH 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 850.35 26054490 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.93 26054491 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.04 26054495 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 19.71 26054496 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 65.79 26054497 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 53.10 26054498 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 44.52 26054978 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 57.76 26054987 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 132.79 26055079 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 277.22 26055477 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 503.81 26054380 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,478.43" 26055012 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,387.25" 26055076 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 328.00 26055448 74226 - EQUIP/FURN/TOOLS/VEH 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 1.57 26055448 74229 - BUSINESS SUPPLIES 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 43.20 26055448 74485 - CLEANING 01/12/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 188.90 26055679 74229 - BUSINESS SUPPLIES 01/12/2015 STARR SHAY NORTH POLE AK 99705-6454 HSS 12.00 26055009 77281 - CLIENT TRAVEL (TAX) 01/12/2015 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOT 175.00 03647589 74229 - BUSINESS SUPPLIES 01/12/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 180.00 03650404 74222 - BOOKS AND EDUCATIONA 01/12/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 33.55 26055189 74482 - CLOTHING & UNIFORMS 01/12/2015 STATE OF ALASKA DEPT OF REVENUE CHILD SUPPORT SERVICES DIVISION ANCHORAGE AK 99510-0380 DOR "4,986.90" 26054372 73051 - ACCOUNTING/AUDITING 01/12/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 37.00 03649260 72112 - 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SURFACE TRANSPORT 01/12/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 18.50 03646673 72112 - SURFACE TRANSPORT 01/12/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 25.00 03646674 72112 - SURFACE TRANSPORT 01/12/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 18.75 03646675 72112 - SURFACE TRANSPORT 01/12/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 260.99 26054613 73402 - LOCAL/EQUIP CHARGES 01/12/2015 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 50.55 26055338 73402 - LOCAL/EQUIP CHARGES 01/12/2015 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 344.12 26055339 73402 - LOCAL/EQUIP CHARGES 01/12/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 303.77 26055642 73402 - LOCAL/EQUIP CHARGES 01/12/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 53.41 26054831 73402 - LOCAL/EQUIP CHARGES 01/12/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 57.95 26054844 73402 - LOCAL/EQUIP CHARGES 01/12/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 120.90 26055378 73402 - LOCAL/EQUIP CHARGES 01/12/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 130.00 26055382 73403 - DATA/NETWORK 01/12/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 107.66 26055688 73402 - LOCAL/EQUIP CHARGES 01/12/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 419.05 26054432 73401 - LONG DISTANCE 01/12/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOC 11.33 03641361 72112 - SURFACE TRANSPORT 01/12/2015 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOC 38.16 03641357 72112 - SURFACE TRANSPORT 01/12/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 168.63 03646597 72112 - SURFACE TRANSPORT 01/12/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 89.59 03646607 72412 - SURFACE TRANSPORT 01/12/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 225.86 03647634 72412 - SURFACE TRANSPORT 01/12/2015 THE PLANT PEOPLE LLC THE PLANT PEOPLE LLC JUNEAU AK 99802-1624 LAA 100.00 26055666 73659 - 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PARTS AND SUPPLIES 01/12/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 4.00 26054692 74754 - PARTS AND SUPPLIES 01/12/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 37.74 26054694 74700 - ELECTRICAL 01/12/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 118.00 26054697 74754 - PARTS AND SUPPLIES 01/12/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 55.96 26054698 74754 - PARTS AND SUPPLIES 01/12/2015 TIMOTHY M ENRIGHT TIMOTHY M ENRIGHT KING SALMON AK 99613-8998 DOT "1,200.00" 26055230 73656 - SNOW REMOVAL 01/12/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 165.00 26055387 73677 - OFFICE FURN & EQUIP 01/12/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 119.78 26054797 73677 - OFFICE FURN & EQUIP 01/12/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 420.00 26054785 73677 - OFFICE FURN & EQUIP 01/12/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 41.98 03646718 74229 - 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EQUIP/FURN/TOOLS/VEH 01/12/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 60.87 26055612 74229 - BUSINESS SUPPLIES 01/12/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 22.99 26055732 74229 - BUSINESS SUPPLIES 01/12/2015 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 54.00 26055520 72112 - SURFACE TRANSPORT 01/12/2015 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 120.00 26055520 72114 - MEALS & INCIDENTALS 01/12/2015 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 14.00 26055524 72112 - SURFACE TRANSPORT 01/12/2015 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 44.00 26055524 72114 - MEALS & INCIDENTALS 01/12/2015 TRISTEN SEAN PATTEE TRISTEN SEAN PATTEE AMBLER AK 99786-0031 DOT "3,630.00" 26055077 72113 - LODGING 01/12/2015 TROY JAECKS ADDRESS VERIFIED W/USPS WEBSITE JUNEAU AK 99801-9312 DFG 228.00 26055150 72114 - MEALS & INCIDENTALS 01/12/2015 TROY THYNES TROY THYNES PETERSBURG AK 99833-0274 DFG 32.00 26055156 72114 - MEALS & INCIDENTALS 01/12/2015 TROY THYNES TROY THYNES PETERSBURG AK 99833-0274 DFG 212.00 26055553 72114 - MEALS & INCIDENTALS 01/12/2015 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 105.95 03649051 74753 - BOTTLED GAS 01/12/2015 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DEC 144.45 03650103 74754 - PARTS AND SUPPLIES 01/12/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 575.00 26055016 73227 - COURIER 01/12/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 570.00 26055029 73227 - COURIER 01/12/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 28.95 03634053 74229 - BUSINESS SUPPLIES 01/12/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 15.00 03649433 73691 - OTH EQUIP/MACHINERY 01/12/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 2.25 03649433 74607 - OTHER SAFETY 01/12/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 105.08 03649433 74754 - 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POSTAGE 01/12/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 185.55 03646701 73228 - POSTAGE 01/12/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 32.71 03646703 73228 - POSTAGE 01/12/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 29.53 03646704 73228 - POSTAGE 01/12/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 20.51 03646705 73228 - POSTAGE 01/12/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 222.00 03646706 73228 - POSTAGE 01/12/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 195.00 03646707 73228 - POSTAGE 01/12/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 13.55 03646709 73228 - POSTAGE 01/12/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 97.24 03646710 73228 - 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POSTAGE 01/12/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 24.80 03649428 73228 - POSTAGE 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 849.20 26054603 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 267.99 26054603 73403 - DATA/NETWORK 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS "1,108.43" 26055703 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055022 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 60.91 26055024 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055341 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055342 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055343 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055344 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055346 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055430 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055433 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 60.91 26055436 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055439 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 60.91 26055443 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055447 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055450 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055454 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055456 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055458 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055464 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055466 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055469 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055470 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055472 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055526 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055529 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055531 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055532 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055534 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055535 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.01 26055536 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 42.87 26055537 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26055538 73402 - LOCAL/EQUIP CHARGES 01/12/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DNR 297.04 26055643 73402 - 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I/A MGMT/CONSULTING 01/12/2015 UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS FAIRBANKS AK 99775-5910 DEC 100.00 03651044 73668 - ROOM/SPACE 01/12/2015 UNIVERSITY OF NEW BRUNSWICK UNIVERSITY OF NEW BRUNSWICK CANADA 00000-0000 DFG "11,112.64" 26055032 73751 - CONSERVATION/ENVIRN 01/12/2015 UNIVERSITY OF OREGON INTO CAREERS EUGENE OR 97403-5227 EED 200.00 26054963 73026 - TRAINING/CONFERENCES 01/12/2015 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 DOR 148.50 03646450 74481 - FOOD SUPPLIES 01/12/2015 US DEPT OF HOMELAND SECURITY-SAVE PROG US DEPARTMENT OF HOMELAND SECURITY WILLISTON VT 05495-5000 DOL 340.00 26054371 73753 - PROGRAM MGMT/CONSULT 01/12/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03642530 73819 - I/A COMMISSION SALES 01/12/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03642764 73819 - I/A COMMISSION SALES 01/12/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03642860 73819 - 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SM TOOLS/MINOR EQUIP 01/12/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 LAA 139.18 26055565 74701 - PLUMBING 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 308.70 26054475 73687 - OFFICE FURN & EQUIP 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 163.44 26054475 74229 - BUSINESS SUPPLIES 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 125.00 26054671 73681 - OTH EQUIP/MACHINERY 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 22.59 26054675 73681 - OTH EQUIP/MACHINERY 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR "9,583.00" 26054632 75830 - INFO TECHNOLOGY 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR "9,583.00" 26054634 75830 - INFO TECHNOLOGY 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR "11,341.00" 26054639 75830 - INFO TECHNOLOGY 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 418.75 26054651 73677 - OFFICE FURN & EQUIP 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 293.34 26054800 73677 - OFFICE FURN & EQUIP 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 515.12 26054800 73687 - OFFICE FURN & EQUIP 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 247.94 26054742 73677 - OFFICE FURN & EQUIP 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 200.40 26054781 73677 - OFFICE FURN & EQUIP 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 33.27 26054622 73687 - OFFICE FURN & EQUIP 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 77.17 26054860 73756 - PRINT/COPY/GRAPHICS 01/12/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 103.00 26054958 74229 - 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AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 210.80 03649064 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 378.30 03649138 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 428.40 03649343 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,095.46" 03649646 72411 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 149.95 03649776 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 671.60 03634463 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -189.85 03650295 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 593.85 03650312 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 652.60 03650417 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 140.64 26056047 73226 - FREIGHT 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 552.35 03647347 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 712.75 03649736 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 374.10 03649901 77316 - ADULT/CHILD PROT TAX 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.60 03650695 77316 - ADULT/CHILD PROT TAX 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 292.30 03650734 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 374.10 03650735 77316 - ADULT/CHILD PROT TAX 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.60 03650755 77316 - ADULT/CHILD PROT TAX 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 268.70 03651246 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 281.30 03651856 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03651924 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "2,718.24" 03651946 72421 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 355.40 03651993 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 55.25 26056363 73226 - FREIGHT 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 157.50 03650420 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 326.80 03650453 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 545.40 03650472 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 764.10 03650486 72411 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 624.70 03651410 72411 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 60.56 26056523 73226 - FREIGHT 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 931.70 03650621 72411 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 308.70 03650639 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 334.21 03650933 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03651230 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 502.60 03651612 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 647.20 03651968 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 647.20 03651973 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.78 26057325 73226 - FREIGHT 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 673.70 03626991 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 337.35 03627181 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03627184 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.80 03627647 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 149.95 03627654 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 148.45 03627657 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "2,592.91" 03627670 72411 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.80 03627834 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 149.95 03627839 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 378.30 03642050 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 191.20 03642055 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 406.80 03642067 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 191.20 03642172 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 613.60 03644387 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 312.55 03644389 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 312.55 03644391 72121 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 516.90 03648427 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 313.00 03649284 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 401.70 03649751 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -5.60 03649759 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 341.60 03649773 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 15.00 03649778 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 230.60 03649800 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 440.11 03650562 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 102.09 03650564 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 456.76 03650598 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 168.00 03638735 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.90 03638747 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 97.40 03638749 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 262.20 03642869 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 518.25 03642932 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 612.84 03643112 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 115.36 03643639 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 612.84 03651826 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 346.80 03651943 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 393.99 03648077 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 442.60 03648174 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 521.00 03648175 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.90 03648176 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03648191 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 474.91 03648374 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.80 03648544 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03648576 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 351.40 03648659 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 354.60 03650360 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -354.60 03650361 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 90.25 03642666 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 693.79 03642999 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 821.30 03647460 72411 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.90 03647470 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 231.90 03649069 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 234.60 03650345 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 318.00 03650350 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 318.00 03650352 72111 - AIRFARE 01/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 64.18 26056992 73226 - FREIGHT 01/13/2015 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 HSS "35,294.00" 26056634 77116 - RESIDENTIAL CARE 01/13/2015 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 HSS "18,250.00" 26056639 77116 - RESIDENTIAL CARE 01/13/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOA 87.95 03643731 72112 - SURFACE TRANSPORT 01/13/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 34.99 03650197 73404 - CELLULAR PHONES 01/13/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 83.88 03650284 73401 - LONG DISTANCE 01/13/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 77.64 03650286 73401 - LONG DISTANCE 01/13/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 28.66 03650294 73401 - LONG DISTANCE 01/13/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 52.14 03650316 73401 - LONG DISTANCE 01/13/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 157.03 03650510 73401 - LONG DISTANCE 01/13/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 29.99 26057101 73403 - DATA/NETWORK 01/13/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 167.60 26057101 73404 - CELLULAR PHONES 01/13/2015 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS 664.50 26056896 73753 - PROGRAM MGMT/CONSULT 01/13/2015 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "625,470.00" 26056666 77431 - 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SM TOOLS/MINOR EQUIP 01/13/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 90.80 26056638 73653 - INSPECTIONS/TESTING 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 28.06 03651309 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 257.05 03651753 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 428.19 26056128 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 293.62 26056160 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 4.75 26056181 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 79.98 26056182 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 69.54 26056391 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 629.75 26056460 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 2.10 26056463 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 123.22 26057053 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 67.08 26057062 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 123.18 26057062 74490 - NON-FOOD SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 476.85 26056541 73756 - PRINT/COPY/GRAPHICS 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "2,834.16" 26056558 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 700.93 26056566 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 21.96 26056625 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 196.67 26056786 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 117.80 26056795 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 64.56 26056085 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 23.58 26056337 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 41.77 26056393 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 48.30 26056399 74229 - BUSINESS SUPPLIES 01/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 15.00 26056144 73677 - OFFICE FURN & EQUIP 01/13/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOC 200.88 03649809 73402 - LOCAL/EQUIP CHARGES 01/13/2015 ARLINGTON HOTEL ASS LLC ARLINGTON VA 22201-3337 DOL 775.00 03651445 72413 - LODGING 01/13/2015 ARLINGTON HOTEL ASS LLC ARLINGTON VA 22201-3337 DOL 775.00 03651450 72413 - LODGING 01/13/2015 ARLINGTON HOTEL ASS LLC ARLINGTON VA 22201-3337 DOL 581.25 03651453 72413 - LODGING 01/13/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DPS 358.99 03640092 74233 - INFO TECH EQUIPMENT 01/13/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DPS -358.99 03640096 74233 - INFO TECH EQUIPMENT 01/13/2015 AT&S INC AT&S INC FAIRBANKS AK 99701-2725 MVA 31.68 03651836 74754 - PARTS AND SUPPLIES 01/13/2015 AT&T AT&T TULSA OK 74121-2111 DPS 379.99 03640202 74233 - INFO TECH EQUIPMENT 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 31.13 26056061 73405 - OTHER WIRELESS CHRGS 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 62.26 26056439 73403 - DATA/NETWORK 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 116.33 26056443 73403 - DATA/NETWORK 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAW 262.93 26056267 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAW "1,269.81" 26056267 73405 - OTHER WIRELESS CHRGS 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 85.60 26056342 73403 - DATA/NETWORK 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 33.69 26056342 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 299.99 26056342 74233 - INFO TECH EQUIPMENT 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 216.28 26056350 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 622.94 26056943 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 322.82 26056505 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 170.80 26056831 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 118.38 26057301 73403 - DATA/NETWORK 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 177.70 26057303 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 624.04 26057305 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 944.94 26057309 73401 - LONG DISTANCE 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 164.28 03650702 73403 - DATA/NETWORK 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 178.08 26056932 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 77.26 26057003 73403 - DATA/NETWORK 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 287.84 26057017 73403 - DATA/NETWORK 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 54.07 26057033 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 46.62 26057039 73405 - OTHER WIRELESS CHRGS 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 194.67 26057050 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 283.35 26057091 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 82.24 26057120 73405 - OTHER WIRELESS CHRGS 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 639.90 03650006 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 171.14 03650212 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 171.20 03650228 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 783.31 26056606 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 778.98 26057023 73402 - LOCAL/EQUIP CHARGES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 38.63 26057429 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 328.96 26057432 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 660.60 26057433 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 342.72 26057435 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 493.64 26057439 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 493.44 26057440 73404 - CELLULAR PHONES 01/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 164.48 26057441 73404 - CELLULAR PHONES 01/13/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 771.83 26056094 73681 - OTH EQUIP/MACHINERY 01/13/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 75.22 26056145 74754 - PARTS AND SUPPLIES 01/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 188.83 03649908 77316 - ADULT/CHILD PROT TAX 01/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS -20.75 03649911 77316 - ADULT/CHILD PROT TAX 01/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 150.75 03650698 77316 - ADULT/CHILD PROT TAX 01/13/2015 BABLA LP ARLINGTON TX 76006-7501 DOL 439.56 03650518 72413 - LODGING 01/13/2015 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 26057317 74754 - PARTS AND SUPPLIES 01/13/2015 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOT 3.95 03648597 72112 - SURFACE TRANSPORT 01/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 7.26 03649876 72930 - CASH ADVANCE FEE 01/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03651874 73819 - I/A COMMISSION SALES 01/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 15.00 03650492 72930 - CASH ADVANCE FEE 01/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 10.86 03651424 72930 - CASH ADVANCE FEE 01/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03651433 72930 - CASH ADVANCE FEE 01/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.40 03638768 72930 - CASH ADVANCE FEE 01/13/2015 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS FAIRBANKS AK 99701-3166 DEC 104.42 03650150 74222 - BOOKS AND EDUCATIONA 01/13/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 77.50 26056563 73526 - ELECTRICITY 01/13/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 166.81 26056563 73529 - NATURAL GAS/PROPANE 01/13/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 600.00 26056673 73177 - MEDICAL 01/13/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOL 78.20 26057409 73029 - MEMBERSHIPS 01/13/2015 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT "2,905.00" 26057321 73526 - ELECTRICITY 01/13/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 695.41 26056643 74754 - PARTS AND SUPPLIES 01/13/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 298.33 26056648 74754 - PARTS AND SUPPLIES 01/13/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 770.85 26056653 74754 - PARTS AND SUPPLIES 01/13/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 243.71 26056669 74754 - PARTS AND SUPPLIES 01/13/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 207.58 26056674 74754 - PARTS AND SUPPLIES 01/13/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "2,257.11" 26056684 74754 - PARTS AND SUPPLIES 01/13/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 224.50 26056691 74754 - PARTS AND SUPPLIES 01/13/2015 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 135.00 26056499 72111 - AIRFARE 01/13/2015 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 11.50 26056499 72112 - SURFACE TRANSPORT 01/13/2015 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 90.00 26056499 72113 - LODGING 01/13/2015 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 76.00 26056499 72114 - MEALS & INCIDENTALS 01/13/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 300.00 03649058 72111 - AIRFARE 01/13/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 648.00 03634773 72121 - AIRFARE 01/13/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW -258.00 03650447 72121 - AIRFARE 01/13/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 504.00 03638754 72111 - AIRFARE 01/13/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 381.30 26057030 73226 - FREIGHT 01/13/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS "1,800.00" 03651745 72111 - AIRFARE 01/13/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "2,414,155.00" 26056681 77431 - EDUCATION 01/13/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOC 297.00 03642914 72113 - LODGING 01/13/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 22.53 26056629 74754 - PARTS AND SUPPLIES 01/13/2015 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC 176.90 26056065 73755 - SAFETY SERVICES 01/13/2015 BLANK ACQUISITION LLC MINNEAPOLIS MN 55428-2274 EED 248.90 03648829 74229 - BUSINESS SUPPLIES 01/13/2015 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 40.00 26057251 72114 - MEALS & INCIDENTALS 01/13/2015 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 9.90 26057251 72116 - REIMB TRAVEL COSTS 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,691.25" 26056721 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 735.00 26056731 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "116,276.67" 26056738 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "21,533.75" 26056745 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,253.75" 26056754 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 677.50 26056761 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "14,327.00" 26056770 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 682.92 26056813 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 400.00 26056823 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "27,192.41" 26056829 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 26056832 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 191.70 26056839 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,675.00" 26056846 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,280.00" 26056851 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,572.50" 26056855 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,393.00" 26056857 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,560.00" 26056867 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,487.50" 26056872 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,405.84" 26056881 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,678.80" 26056888 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 850.16 26056905 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 973.75 26056906 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "6,375.62" 26056913 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,013.00" 26056917 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,417.50" 26056929 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 243.75 26056938 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 38.75 26056944 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 242.97 26056953 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,447.50" 26056959 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "9,633.75" 26056964 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 667.50 26056969 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 496.25 26056974 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 105.00 26056976 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 762.50 26056979 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 26056985 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 30.00 26056991 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,390.00" 26056995 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 555.00 26057022 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 87.50 26057028 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 330.00 26057052 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 15.00 26057056 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,611.42" 26057061 73753 - PROGRAM MGMT/CONSULT 01/13/2015 BREANNE PEARSON BREANNE PEARSON SITKA AK 99835-7122 HSS 947.20 70498016 72114 - MEALS & INCIDENTALS 01/13/2015 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 44.84 26056042 72112 - SURFACE TRANSPORT 01/13/2015 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 60.00 26056042 72114 - MEALS & INCIDENTALS 01/13/2015 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 60.00 26056045 72113 - LODGING 01/13/2015 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 148.00 26056045 72114 - MEALS & INCIDENTALS 01/13/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS -23.76 03651293 72113 - LODGING 01/13/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 99.00 03648708 72113 - LODGING 01/13/2015 BRET HODGES CORDOVA AK 99574-0241 DFG 800.00 26056891 73657 - JANITORIAL/CARETAKER 01/13/2015 BRIAN STEVEN HILD NON-EMPLOYEE JUNEAU AK 99801-1457 GOV 600.00 26056861 73756 - PRINT/COPY/GRAPHICS 01/13/2015 BRIAN W WILSON BRIAN W WILSON WASILLA AK 99687-0954 DOA "1,875.00" 26057300 73913 - EMPLOYEE TUITION 01/13/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 531.00 26056933 74754 - PARTS AND SUPPLIES 01/13/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 392.00 26056937 74754 - PARTS AND SUPPLIES 01/13/2015 BRIGHT MARKET LLC FAST SPRING SANTA BARBARA CA 93101-5146 HSS 248.00 03650643 74222 - BOOKS AND EDUCATIONA 01/13/2015 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "144,103.00" 26056683 77431 - EDUCATION 01/13/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 ACS 236.60 26056970 73402 - LOCAL/EQUIP CHARGES 01/13/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 518.93 26057322 74754 - PARTS AND SUPPLIES 01/13/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 16.60 26057327 74754 - PARTS AND SUPPLIES 01/13/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 36.46 26057328 74754 - PARTS AND SUPPLIES 01/13/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 HSS 312.76 26056197 74700 - ELECTRICAL 01/13/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 HSS 244.60 26056198 74700 - ELECTRICAL 01/13/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 38.71 26057233 74700 - ELECTRICAL 01/13/2015 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 109.20 26056662 72112 - SURFACE TRANSPORT 01/13/2015 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 180.00 26056662 72114 - MEALS & INCIDENTALS 01/13/2015 BRYAN L RIVERA EDUCATION & EARLY DEVELOPMENT KODIAK AK 99615-6124 EED 161.28 26056390 72112 - SURFACE TRANSPORT 01/13/2015 BVDA AMERICA INC NEW BEDFORD MA 02740-5955 DPS 58.37 26057427 74523 - LABORATORY SUPPLIES 01/13/2015 CALIFORNIA STUDENT AID COMMISSION CALIFORNIA STUDENT AID COMMISSION RNCHO CORDOVA CA 95741-9040 DOF 290.00 26057693 21166 - MISC COURT ORDERS 01/13/2015 CAMAI COMMUNITY HEALTH CENTER INC CAMAI COMMUNITY HEALTH CENTER INC NAKNEK AK 99633-0211 HSS "42,500.00" 26057234 77123 - INDIVIDUAL PROVIDERS 01/13/2015 CAMERON WELCH ANCHORAGE AK 99508-2863 DFG 11.50 26056730 72122 - SURFACE TRANSPORT 01/13/2015 CAMERON WELCH ANCHORAGE AK 99508-2863 DFG 196.00 26056730 72124 - MEALS & INCIDENTALS 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 79.57 26056724 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 625.48 26056056 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 42.97 26056192 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 164.04 26056193 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS "1,030.07" 26056194 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 25.00 26056833 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 118.58 26056843 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 56.35 26056856 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 139.73 26056869 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 123.42 26056882 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 37.34 26057068 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 221.00 26057068 73687 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 36.58 26057008 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 146.48 26056663 73687 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 71.59 26057335 73687 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 88.67 26057341 73687 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOA 193.20 26056055 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 662.11 26056411 73677 - OFFICE FURN & EQUIP 01/13/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 243.93 26056411 73697 - OPERATOR CHARGES 01/13/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 103.95 26056936 73677 - OFFICE FURN & EQUIP 01/13/2015 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 570.00 03648170 72113 - LODGING 01/13/2015 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 570.00 03648206 72113 - LODGING 01/13/2015 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 405.00 03650336 72113 - LODGING 01/13/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOR 60.00 03640633 72112 - SURFACE TRANSPORT 01/13/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOR 396.00 03640633 72113 - LODGING 01/13/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED -23.76 03651855 72113 - LODGING 01/13/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 59.00 03649890 77316 - ADULT/CHILD PROT TAX 01/13/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 155.70 26056074 74490 - NON-FOOD SUPPLIES 01/13/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 432.45 26056919 74490 - NON-FOOD SUPPLIES 01/13/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 176.80 26056919 74525 - NON-LAB SUPPLIES 01/13/2015 CARDNO INC CARDNO INC PORTLAND OR 97221-2409 DOT "8,630.64" 26057269 73753 - PROGRAM MGMT/CONSULT 01/13/2015 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 177.29 26056660 74754 - PARTS AND SUPPLIES 01/13/2015 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 197.53 26057042 74698 - GUARDRAILS 01/13/2015 CARLOS A MACHUCA ADDRESS VERIFIED WITH USPS ANCHORAGE AK 99518-2721 DOT "2,000.00" 26056290 73051 - ACCOUNTING/AUDITING 01/13/2015 CARMEN BROOKS STATE EMPLOYEE FAIRBANKS AK 99709-6278 HSS 50.00 26056576 72111 - AIRFARE 01/13/2015 CARMEN BROOKS STATE EMPLOYEE FAIRBANKS AK 99709-6278 HSS 184.00 26056576 72114 - MEALS & INCIDENTALS 01/13/2015 CAROL L DICK CAROL L DICK FAIRBANKS AK 99709-2928 DOA 116.00 26057257 72114 - MEALS & INCIDENTALS 01/13/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 23.50 26057361 73528 - DISPOSAL 01/13/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 129.15 26057363 73528 - DISPOSAL 01/13/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 164.65 26057365 73528 - DISPOSAL 01/13/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 324.35 26057366 73528 - DISPOSAL 01/13/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 837.75 26057368 73528 - DISPOSAL 01/13/2015 CARRIE ANN LOFTS CARRIE ANN LOFTS ANCHORAGE AK 99515-2574 DOA 44.00 26056041 72112 - SURFACE TRANSPORT 01/13/2015 CARRIE ANN LOFTS CARRIE ANN LOFTS ANCHORAGE AK 99515-2574 DOA 92.00 26056041 72114 - MEALS & INCIDENTALS 01/13/2015 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "1,744.32" 26056806 74754 - PARTS AND SUPPLIES 01/13/2015 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "2,900.00" 26056810 74820 - SM TOOLS/MINOR EQUIP 01/13/2015 CATHERINE RHODES RHODES CONSULTING PALMER AK 99645-4202 EED "8,000.00" 26056263 73753 - PROGRAM MGMT/CONSULT 01/13/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DFG 91.26 03651005 74229 - BUSINESS SUPPLIES 01/13/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 EED 58.69 26056364 73403 - DATA/NETWORK 01/13/2015 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 DOR 228.90 03650650 74222 - BOOKS AND EDUCATIONA 01/13/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "1,279.16" 26056471 77121 - CLIENT SERVICES 01/13/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOF 361.50 26057674 21164 - CHILD SUPPORT OTHER 01/13/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 LAW 590.00 26056611 73083 - CASE COSTS 01/13/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOC 310.00 03638761 72113 - LODGING 01/13/2015 CERTIPORT INC CERTIPORT INC AMERICAN FORK UT 84003-3574 DOL 540.39 26056034 74235 - ITEMS FOR RESALE 01/13/2015 CHANELLE L BLISS ANCHORAGE AK 99502-3807 HSS 156.80 26056534 72124 - MEALS & INCIDENTALS 01/13/2015 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 13.27 26056578 72112 - SURFACE TRANSPORT 01/13/2015 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "245,690.00" 26056686 77431 - EDUCATION 01/13/2015 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "12,648.00" 26056726 73766 - TRANSPORT SERVICES 01/13/2015 CHERYL BLAKNEY FORMERLY CHERYL VARGO WASILLA AK 99687-3964 HSS 58.29 26056693 72112 - SURFACE TRANSPORT 01/13/2015 CHERYL BLAKNEY FORMERLY CHERYL VARGO WASILLA AK 99687-3964 HSS 60.00 26056693 72114 - MEALS & INCIDENTALS 01/13/2015 CHERYL BLAKNEY FORMERLY CHERYL VARGO WASILLA AK 99687-3964 HSS 13.08 26056693 72116 - REIMB TRAVEL COSTS 01/13/2015 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "9,047.05" 26056817 74752 - LUBE OILS/GREASE/SOL 01/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 226.23 26056219 74233 - INFO TECH EQUIPMENT 01/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "4,031.39" 26057076 74233 - INFO TECH EQUIPMENT 01/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,480.40" 26056349 74233 - INFO TECH EQUIPMENT 01/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS 347.09 03651736 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2015 CHILDRENS HOSPITAL OF PHILADELPHIA PHILADELPHIA PA 19104-4318 HSS 30.00 26056252 73226 - FREIGHT 01/13/2015 CHONG LEE BAYSIDE EXPRESS LLC KOTZEBUE AK 99752-0870 LAW 130.45 03634308 72124 - MEALS & INCIDENTALS 01/13/2015 CHRISTEN E OEN AMHS VESSEL EMPLOYEE MM&P PALMER AK 99645-8869 DOT 356.00 26056459 72111 - AIRFARE 01/13/2015 CHRISTOPHER DALTON KETCHIKAN AK 99901-6612 DOT 36.00 26056402 72112 - SURFACE TRANSPORT 01/13/2015 CHRISTOPHER DALTON KETCHIKAN AK 99901-6612 DOT 90.00 26056402 72113 - LODGING 01/13/2015 CHRISTOPHER FOLEY CHRISTOPHER FOLEY ANCHORAGE AK 99515-4110 DEC 132.00 26056288 72114 - MEALS & INCIDENTALS 01/13/2015 CHRISTOPHER KELLY NORTH POLE AK 99705-6478 DOT 132.00 26056779 72113 - LODGING 01/13/2015 CHRISTOPHER KELLY NORTH POLE AK 99705-6478 DOT 99.00 26056779 72114 - MEALS & INCIDENTALS 01/13/2015 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 529.20 26056488 72111 - AIRFARE 01/13/2015 CHRISTOPHER MENG CHRISTOPHER MENG DILLINGHAM AK 99576-1277 DOT 30.00 26057518 72114 - MEALS & INCIDENTALS 01/13/2015 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 6.00 26056453 72112 - SURFACE TRANSPORT 01/13/2015 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 16.19 26056453 72114 - MEALS & INCIDENTALS 01/13/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 341.69 26057084 73526 - ELECTRICITY 01/13/2015 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "206,997.00" 26056688 77431 - EDUCATION 01/13/2015 CIRCLE ELECTRIC LLC CIRCLE ELECTRIC LLC CIRCLE AK 99733-0003 DOT 466.62 26056697 73526 - ELECTRICITY 01/13/2015 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 EED 525.00 26056335 73152 - IT CONSULTING 01/13/2015 CIT COMMUNICATIONS FINANCE CHICAGO IL 60673-3000 DPS 173.99 26057128 73687 - OFFICE FURN & EQUIP 01/13/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "3,150,670.00" 26056720 77431 - EDUCATION 01/13/2015 CITY ELECTRIC INC CITY ELECTRIC INC ANCHORAGE AK 99501-4041 DOT "72,196.00" 26057045 73681 - OTH EQUIP/MACHINERY 01/13/2015 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 MVA 60.00 26056863 73526 - ELECTRICITY 01/13/2015 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 530.64 26056736 73526 - ELECTRICITY 01/13/2015 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 525.71 26056801 73526 - ELECTRICITY 01/13/2015 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 DOT 75.00 26056735 73528 - DISPOSAL 01/13/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 202.10 03651524 73527 - WATER & SEWAGE 01/13/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "3,785.11" 26057012 75535 - ARCHITECT/ENGINEER 01/13/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "7,550.23" 26057331 75535 - ARCHITECT/ENGINEER 01/13/2015 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DOT 150.00 26057351 73527 - WATER & SEWAGE 01/13/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 356.30 26057337 73527 - WATER & SEWAGE 01/13/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DFG "403,157.04" 26056524 73064 - SUBRECPNT AGRMT TXBL 01/13/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 MVA 109.87 26056584 73527 - WATER & SEWAGE 01/13/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 MVA 19.19 26056706 73528 - DISPOSAL 01/13/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 5.12 26056108 73402 - LOCAL/EQUIP CHARGES 01/13/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 5.12 26056109 73402 - LOCAL/EQUIP CHARGES 01/13/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 41.89 26057377 73402 - LOCAL/EQUIP CHARGES 01/13/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 63.27 26057377 73403 - DATA/NETWORK 01/13/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 98.22 26057382 73402 - LOCAL/EQUIP CHARGES 01/13/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 27.29 26057382 73403 - DATA/NETWORK 01/13/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 41.89 26056978 73402 - LOCAL/EQUIP CHARGES 01/13/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS "1,308.50" 26056981 73402 - LOCAL/EQUIP CHARGES 01/13/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 41.89 26056983 73402 - LOCAL/EQUIP CHARGES 01/13/2015 CITY OF KING COVE KING COVE AK 99612-0037 DOT 92.70 26056526 73526 - ELECTRICITY 01/13/2015 CITY OF KING COVE KING COVE AK 99612-0037 DOT 192.00 26056526 73528 - DISPOSAL 01/13/2015 CITY OF KING COVE KING COVE AK 99612-0037 DOT 6.90 26056670 73526 - ELECTRICITY 01/13/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA 168.23 26056567 73527 - WATER & SEWAGE 01/13/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 200.34 26056636 73527 - WATER & SEWAGE 01/13/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 203.31 26056647 73527 - WATER & SEWAGE 01/13/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 284.95 26056661 73527 - WATER & SEWAGE 01/13/2015 CITY OF MOUNTAIN VILLAGE CITY OF MOUNTAIN VILLAGE MOUNTAIN VLG AK 99632-0085 DEC "1,611.76" 26057436 77134 - MIS CON/SUB SVC(CSM) 01/13/2015 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 284.40 26056527 73526 - ELECTRICITY 01/13/2015 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 DOT "2,500.00" 26057051 73656 - SNOW REMOVAL 01/13/2015 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED "360,000.00" 26057095 77434 - NATURAL RESOURCES 01/13/2015 CITY OF SEWARD PROVIDENCE MEDICAL AND CARE CENTERS SEWARD AK 99664-0365 HSS "21,250.00" 26057236 77123 - INDIVIDUAL PROVIDERS 01/13/2015 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 EED "59,213.00" 26056781 77431 - EDUCATION 01/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 231.73 26056352 73526 - ELECTRICITY 01/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26056352 73528 - DISPOSAL 01/13/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 69.36 26057354 73527 - WATER & SEWAGE 01/13/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 69.36 26057356 73527 - WATER & SEWAGE 01/13/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT "1,034.18" 26057358 73527 - WATER & SEWAGE 01/13/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 757.98 26057359 73527 - WATER & SEWAGE 01/13/2015 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 MVA "10,590.00" 26056926 73657 - JANITORIAL/CARETAKER 01/13/2015 CLERK OF CNMI SUPERIOR COURT COMMONWEALTH NORTHERN MARIANA ISLANDS SAIPAN MP 96950-0307 DOF 200.00 26057675 21164 - CHILD SUPPORT OTHER 01/13/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "2,010.16" 26056591 73405 - OTHER WIRELESS CHRGS 01/13/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,818.58" 26056594 73405 - OTHER WIRELESS CHRGS 01/13/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 964.94 26056598 73405 - OTHER WIRELESS CHRGS 01/13/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 105.99 26056825 73405 - OTHER WIRELESS CHRGS 01/13/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 640.44 26056828 73405 - OTHER WIRELESS CHRGS 01/13/2015 COAST TO COAST COMPUTER PRODUCTS COAST TO COAST COMPUTER PRODUCTS SIMI VALLEY CA 93063-2940 DFG 611.94 26056602 74229 - BUSINESS SUPPLIES 01/13/2015 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DPS "3,740.00" 26057024 73651 - ARCHITECT/ENGINEER 01/13/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 99.00 03651494 72113 - LODGING 01/13/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 99.00 03651497 72113 - LODGING 01/13/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 297.00 03651499 72113 - LODGING 01/13/2015 COLVILLE INCORPORATED COLVILLE INCORPORATED ANCHORAGE AK 99524-3445 DOT 520.12 26057344 74754 - PARTS AND SUPPLIES 01/13/2015 COMCAST SOUTHEASTERN PA 19398-3005 GOV 91.34 26056677 73157 - TELEVISION 01/13/2015 COMMONWEALTH OF MASSACHUSETTS DEPT OF REVENUE CHILD SUPPORT BOSTON MA 02205-5140 DOF "1,144.06" 26057676 21164 - CHILD SUPPORT OTHER 01/13/2015 CONFERENCE ON CRIMES AGAINST WOMEN INC DALLAS TX 75219-2143 DPS 350.00 03650120 73026 - TRAINING/CONFERENCES 01/13/2015 CONFIDENTIAL EMPLOYEES ASSOCIATION CONFIDENTIAL EMPLOYEES ASSOCIATION JUNEAU AK 99801-1172 DOF "6,080.42" 26057710 21161 - CEA DUES AND FEES 01/13/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 236.35 03651842 74700 - ELECTRICAL 01/13/2015 COOKS DIRECT INC CHICAGO IL 60673-1249 DOC 287.80 26056156 74490 - NON-FOOD SUPPLIES 01/13/2015 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "520,138.00" 26056692 77431 - EDUCATION 01/13/2015 COPPER RIVER SEAFOODS COPPER RIVER SEAFOODS ANCHORAGE AK 99501-2759 CED 140.38 26056512 74481 - FOOD SUPPLIES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 695.50 03650020 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 6.23 26057378 73401 - LONG DISTANCE 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 83.40 26057378 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 383.50 26057380 73404 - CELLULAR PHONES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 103.74 26057383 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.93 26057384 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 80.04 26057385 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 41.97 26057386 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.93 26057387 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 341.26 26057388 73405 - OTHER WIRELESS CHRGS 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.18 26057390 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.18 26057392 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 110.55 26057394 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 110.56 26057394 73403 - DATA/NETWORK 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.53 26057396 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.53 26057397 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.53 26057400 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.53 26057402 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.53 26057404 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 99.44 26057407 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 99.44 26057407 73403 - DATA/NETWORK 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 99.24 26057408 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 99.24 26057408 73403 - DATA/NETWORK 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 58.75 26057412 73401 - LONG DISTANCE 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 544.37 26057412 73402 - LOCAL/EQUIP CHARGES 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 554.01 26057412 73403 - DATA/NETWORK 01/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 282.83 26057096 73402 - LOCAL/EQUIP CHARGES 01/13/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 10.00 26056581 73660 - OTHER REPAIRS/MAINT 01/13/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 13.63 26056585 74490 - NON-FOOD SUPPLIES 01/13/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 70.68 26056586 74759 - PAINT & PRESERVATIVE 01/13/2015 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "294,711.00" 26056696 77431 - EDUCATION 01/13/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA "6,822.54" 03651689 73403 - DATA/NETWORK 01/13/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 515.42 03651727 73403 - DATA/NETWORK 01/13/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 250.00 03651727 73668 - ROOM/SPACE 01/13/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 370.23 03651733 73403 - DATA/NETWORK 01/13/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 HSS 524.43 26056195 73402 - LOCAL/EQUIP CHARGES 01/13/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 76.44 26056911 73660 - OTHER REPAIRS/MAINT 01/13/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 30.15 26056915 73404 - CELLULAR PHONES 01/13/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 ACS 353.28 26057092 73402 - LOCAL/EQUIP CHARGES 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03643346 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 23.54 03645549 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03649148 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03649355 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 96.98 03651286 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03651864 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03650943 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 55.90 03643724 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03648187 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 52.56 03648193 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03648239 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03648253 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03648268 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03648571 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03648601 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03648617 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03648688 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03642698 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03643062 72112 - SURFACE TRANSPORT 01/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03643078 72112 - SURFACE TRANSPORT 01/13/2015 CORVUS DESIGN INC ANCHORAGE AK 99503-2822 DOT "4,039.18" 26057312 75535 - ARCHITECT/ENGINEER 01/13/2015 CORVUS DESIGN INC ANCHORAGE AK 99503-2822 DOT "8,787.75" 26057315 75535 - ARCHITECT/ENGINEER 01/13/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOC 563.29 26056215 74233 - INFO TECH EQUIPMENT 01/13/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 81.16 26057533 10636 - SUPPLY INVENTORY DOT 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,300.84" 26056561 73530 - HEATING OIL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,091.23" 26056564 73530 - HEATING OIL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,757.29" 26056797 73530 - HEATING OIL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 180.72 26056701 73529 - NATURAL GAS/PROPANE 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,020.28" 26056703 73530 - HEATING OIL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,539.64" 26056705 73530 - HEATING OIL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 46.65 26056708 74753 - BOTTLED GAS 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,191.53" 26056710 73530 - HEATING OIL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,054.12" 26056715 73530 - HEATING OIL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 874.62 26056719 74753 - BOTTLED GAS 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 805.53 26056722 74856 - DIESEL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,736.75" 26056725 74856 - DIESEL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,557.09" 26056728 74856 - DIESEL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "7,494.49" 26057374 74856 - DIESEL 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,213.79" 26057376 74753 - BOTTLED GAS 01/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 16.01 03650341 72112 - SURFACE TRANSPORT 01/13/2015 CPX INTERACTIVE LLC PER W9 NEW YORK NY 10018-1905 CED "8,553.06" 26056514 73753 - PROGRAM MGMT/CONSULT 01/13/2015 CPX INTERACTIVE LLC PER W9 NEW YORK NY 10018-1905 CED "8,516.75" 26056515 73753 - PROGRAM MGMT/CONSULT 01/13/2015 CPX INTERACTIVE LLC PER W9 NEW YORK NY 10018-1905 CED "7,208.50" 26056516 73753 - PROGRAM MGMT/CONSULT 01/13/2015 CPX INTERACTIVE LLC PER W9 NEW YORK NY 10018-1905 CED "5,573.98" 26056517 73753 - PROGRAM MGMT/CONSULT 01/13/2015 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "389,904.00" 26056698 77431 - EDUCATION 01/13/2015 CRAIG DOUGLAS CRAIG DOUGLAS ANCHORAGE AK 99515-3348 DPS 156.00 26056903 72114 - MEALS & INCIDENTALS 01/13/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,454.61" 26057371 74754 - PARTS AND SUPPLIES 01/13/2015 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 145.00 26056294 73227 - COURIER 01/13/2015 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 350.00 26056712 73227 - COURIER 01/13/2015 CREEKSIDE FAMILY HEALTH CLINIC INC TORRANCE CA 90505-5041 DOT "6,300.00" 26056836 73755 - SAFETY SERVICES 01/13/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 HSS 360.00 26056202 74754 - PARTS AND SUPPLIES 01/13/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 MVA 129.88 03651691 74700 - ELECTRICAL 01/13/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 MVA 29.95 03651818 74820 - SM TOOLS/MINOR EQUIP 01/13/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 505.62 26057049 74754 - PARTS AND SUPPLIES 01/13/2015 CROSSROADS COUNSELING AND TRAINING CROSSROADS COUNSELING AND TRAINING SVCS FAIRBANKS AK 99708-2074 HSS "5,864.00" 26056293 77118 - NONRES TREATMENT 01/13/2015 CRYSTAL D THOMPSON CRYSTAL D THOMPSON FAIRBANKS AK 99710-0575 DEC 628.25 26056331 73082 - TRANSCRIPTION/RECORD 01/13/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 219.52 03619436 72113 - LODGING 01/13/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA -23.52 03638722 72113 - LODGING 01/13/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 48.00 03651870 72112 - SURFACE TRANSPORT 01/13/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 178.00 03651870 72113 - LODGING 01/13/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 445.00 03651927 72113 - LODGING 01/13/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 99.68 03651932 72113 - LODGING 01/13/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS -10.68 03651934 72113 - LODGING 01/13/2015 C & S INC CHARLOTTES RESTAURANT KENAI AK 99611-9123 ACS 109.19 26056989 72125 - TAXABLE PER DIEM 01/13/2015 C S MARINE SERVICES LLC C S MARINE SERVICES LLC HOUMA LA 70363-7306 DOT "5,119.53" 26056848 73681 - OTH EQUIP/MACHINERY 01/13/2015 CTM CAPITAL LLC ANCHORAGE AK 99502-4159 DOT "9,000.00" 26057036 72113 - LODGING 01/13/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOA 165.60 03651747 74754 - PARTS AND SUPPLIES 01/13/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOL 542.78 26056032 74222 - BOOKS AND EDUCATIONA 01/13/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 360.19 26056864 74754 - PARTS AND SUPPLIES 01/13/2015 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 50.00 26056732 73680 - VEHICLE 01/13/2015 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 115.00 26056732 74754 - PARTS AND SUPPLIES 01/13/2015 DANE HAMILTON DELTA FREIGHT & EXPEDITING DELTA JCT AK 99737-0482 DOT 145.75 26056914 74754 - PARTS AND SUPPLIES 01/13/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 23.31 03651333 74229 - BUSINESS SUPPLIES 01/13/2015 DANIEL H BRUNNER TRUSTEE DANIEL H BRUNNER CHAPTER 13 TRUSTEE MEMPHIS TN 38101-1003 DOF "1,075.00" 26057672 21167 - OTHER MISC DEDS 01/13/2015 DANIELLE J DOYLE FORMERLY DANIELLE J ADKINS WARD COVE AK 99928-1472 DOT 136.00 26056316 72114 - MEALS & INCIDENTALS 01/13/2015 DANIEL R BROM DANIEL R BROM ANCHORAGE AK 99507-1225 DPS 72.00 26056899 72114 - MEALS & INCIDENTALS 01/13/2015 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 72.00 26056067 72114 - MEALS & INCIDENTALS 01/13/2015 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOA "1,000.18" 26056057 73756 - PRINT/COPY/GRAPHICS 01/13/2015 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 480.00 26057085 72114 - MEALS & INCIDENTALS 01/13/2015 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 130.00 26056253 73667 - STRUCTURE/INFRASTRC 01/13/2015 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 HSS 100.00 26056180 73677 - OFFICE FURN & EQUIP 01/13/2015 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 DPS 100.00 26056998 73677 - OFFICE FURN & EQUIP 01/13/2015 DAVID J BOYD SOHOUTSOKI EDUCATONAL SERVICES FAIRBANKS AK 99710-0138 EED "7,000.00" 26056269 73753 - PROGRAM MGMT/CONSULT 01/13/2015 DAVID R BRAY DAVID R BRAY KETCHIKAN AK 99901-5318 DOT 12.00 26056404 72112 - SURFACE TRANSPORT 01/13/2015 DAVID R BRAY DAVID R BRAY KETCHIKAN AK 99901-5318 DOT 122.08 26056404 72113 - LODGING 01/13/2015 DAVID R BRAY DAVID R BRAY KETCHIKAN AK 99901-5318 DOT 32.00 26056404 72114 - MEALS & INCIDENTALS 01/13/2015 DBR CONSTRUCTION INC DBR CONSTRUCTION INC EAGLE RIVER AK 99577-9772 MVA "20,013.60" 26056988 73660 - OTHER REPAIRS/MAINT 01/13/2015 DEBORAH R FAIRBANKS BROWN SLOUGH B&B BETHEL AK 99559-0370 HSS 750.00 03649742 72113 - LODGING 01/13/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "38,194.41" 26056854 73526 - ELECTRICITY 01/13/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 792.59 26056854 73527 - WATER & SEWAGE 01/13/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "2,762.98" 26056854 73528 - DISPOSAL 01/13/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "33,906.05" 26056854 73529 - NATURAL GAS/PROPANE 01/13/2015 DEG INC HAINES AK 99827-0609 HSS 9.44 03649892 77316 - ADULT/CHILD PROT TAX 01/13/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DFG -1.18 03650672 73405 - OTHER WIRELESS CHRGS 01/13/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 25.00 03627698 72411 - AIRFARE 01/13/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS -17.40 03627710 72411 - AIRFARE 01/13/2015 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "789,554.00" 26056699 77431 - EDUCATION 01/13/2015 DELTA MANAGEMENT ASSOCIATES INC DELTA MANAGEMENT ASSOCIATES INC CHELSEA MA 02150-9242 DOF 95.24 26057694 21166 - MISC COURT ORDERS 01/13/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "9,367.67" 26056859 73530 - HEATING OIL 01/13/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 97.79 26057090 73530 - HEATING OIL 01/13/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 821.15 26056588 73530 - HEATING OIL 01/13/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "1,643.40" 26056626 73530 - HEATING OIL 01/13/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 437.57 26056542 74855 - UNLEADED 01/13/2015 DEMCO INC DEMCO INC MADISON WI 53708-8048 DFG 170.62 03651234 74229 - BUSINESS SUPPLIES 01/13/2015 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "516,306.00" 26056700 77431 - EDUCATION 01/13/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 160.76 03650401 74754 - PARTS AND SUPPLIES 01/13/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT -26.93 03650403 74754 - PARTS AND SUPPLIES 01/13/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 376.01 26056920 74754 - PARTS AND SUPPLIES 01/13/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOA -35.76 03650581 72113 - LODGING 01/13/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 129.00 03647472 72113 - LODGING 01/13/2015 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "542,203.00" 26056702 77431 - EDUCATION 01/13/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 396.00 03627970 72113 - LODGING 01/13/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOC 129.00 03643139 72113 - LODGING 01/13/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOC 129.00 03651840 72113 - LODGING 01/13/2015 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA 16.40 26056038 72112 - SURFACE TRANSPORT 01/13/2015 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA 60.00 26056038 72114 - MEALS & INCIDENTALS 01/13/2015 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA 20.00 26056044 72112 - SURFACE TRANSPORT 01/13/2015 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA 60.00 26056044 72114 - MEALS & INCIDENTALS 01/13/2015 DINEEGA FUEL COMPANY DINEEGA FUEL COMPANY RUBY AK 99768-0028 DPS 37.76 03640060 74855 - UNLEADED 01/13/2015 DIVERSIFIED BUSINESS COMMUNICATIONS BOSTON MA 02241-3421 DFG "3,562.50" 26057007 73668 - ROOM/SPACE 01/13/2015 DIVERSIFIED COLLECTION SERVICES INC DIVERSIFIED COLLECTION SERVICES INC PLEASANTON CA 94566-9063 DOF 641.00 26057687 21166 - MISC COURT ORDERS 01/13/2015 D J EXCAVATION & DEVELOPMENT INC D J EXCAVATION & DEVELOPMENT INC WASILLA AK 99654-7251 HSS 100.00 26056196 73668 - ROOM/SPACE 01/13/2015 DOMENICO R NICOLOSI SAMCO COMMUNICATIONS EL CAJON CA 92020-1335 DOC 139.50 26056210 74611 - LAW ENFORCEMENT 01/13/2015 DONALD R CAMPBELL WASILLA AK 99687-1045 EED "7,000.00" 26056259 73753 - PROGRAM MGMT/CONSULT 01/13/2015 DONNA HADDEN TANKS ALOT AQUARIUM SERVICES ANCHORAGE AK 99507-3876 HSS 247.50 26056098 73681 - OTH EQUIP/MACHINERY 01/13/2015 DONNA HADDEN TANKS ALOT AQUARIUM SERVICES ANCHORAGE AK 99507-3876 HSS 42.50 26056098 74490 - NON-FOOD SUPPLIES 01/13/2015 DONNA HADDEN TANKS ALOT AQUARIUM SERVICES ANCHORAGE AK 99507-3876 HSS 10.00 26056098 74624 - ANIMAL FOOD 01/13/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "2,151.04" 26057290 75535 - ARCHITECT/ENGINEER 01/13/2015 EARL P GINTER EARL P GINTER KETCHIKAN AK 99901-6270 DOC 12.00 26057241 72112 - SURFACE TRANSPORT 01/13/2015 EARL P GINTER EARL P GINTER KETCHIKAN AK 99901-6270 DOC 272.00 26057241 72114 - MEALS & INCIDENTALS 01/13/2015 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DPS 163.00 03650008 73157 - TELEVISION 01/13/2015 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DPS 163.00 03650010 73157 - TELEVISION 01/13/2015 EDRIE VINSON FORMER STATE EMPLOYEE PVN ELV09294 EASTSOUND WA 98245-9721 DOT 713.00 26057267 73753 - PROGRAM MGMT/CONSULT 01/13/2015 EDUCATIONAL CREDIT MANAGEMENT CORP INCLUDE NAME AND SSN WITH PAYMENTS SAINT PAUL MN 55116-0478 DOF 247.69 26057697 21166 - MISC COURT ORDERS 01/13/2015 EDWARD I HALBERT EDWARD I HALBERT FAIRBANKS AK 99709-5257 DPS 48.00 26056493 74482 - CLOTHING & UNIFORMS 01/13/2015 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DPS 179.98 03640002 74627 - K-9 UNIT 01/13/2015 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT "2,713.84" 26056966 73681 - OTH EQUIP/MACHINERY 01/13/2015 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 188.72 26056878 74754 - PARTS AND SUPPLIES 01/13/2015 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 164.00 26056884 74754 - PARTS AND SUPPLIES 01/13/2015 ELISA RUSS ELISA RUSS FRITZ CREEK AK 99603-6152 DFG 60.00 26056622 72114 - MEALS & INCIDENTALS 01/13/2015 ELIZABETH A HARTLEY EAGLE RIVER AK 99577-8016 EED "7,000.00" 26056266 73753 - PROGRAM MGMT/CONSULT 01/13/2015 ELIZABETH A MANNING ELIZABETH A MANNING ANCHORAGE AK 99501-4907 DFG 76.00 26056689 72114 - MEALS & INCIDENTALS 01/13/2015 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 12.00 26057112 72112 - SURFACE TRANSPORT 01/13/2015 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 24.00 26057112 72114 - MEALS & INCIDENTALS 01/13/2015 ELIZABETH R NEAKOK WASILLA AK 99654-4697 DOC "3,648.00" 26056422 73178 - DENTAL 01/13/2015 ELKINS INTERNATIONAL INC ELKINS INTERNATIONAL INC DALLAS TX 75379-7666 DOL 25.00 26056031 74235 - ITEMS FOR RESALE 01/13/2015 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED 418.00 26056309 73054 - LOAN SERVICE FEES 01/13/2015 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED "10,000.00" 26056311 73054 - LOAN SERVICE FEES 01/13/2015 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED "1,774.40" 26056313 73054 - LOAN SERVICE FEES 01/13/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 343.08 26056973 73154 - SOFTWARE LICENSING 01/13/2015 ENVIRONMENTAL DATA RESOURCES INC ENVIRONMENTAL DATA RESOURCES INC SHELTON CT 06484-4722 MVA 455.00 26056894 73660 - OTHER REPAIRS/MAINT 01/13/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 6.43 03648182 72112 - SURFACE TRANSPORT 01/13/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 1.64 03648237 72112 - SURFACE TRANSPORT 01/13/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 3.75 03648608 72112 - SURFACE TRANSPORT 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03645142 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 288.00 03649155 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW -540.00 03650173 72121 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 176.00 03650315 72121 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 258.00 03650409 72121 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 258.00 03650414 72121 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOR -3.00 03636715 73819 - I/A COMMISSION SALES 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 41.00 26056993 73226 - FREIGHT 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 141.75 26057029 73226 - FREIGHT 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 170.00 26057032 73226 - FREIGHT 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03626455 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 300.00 03626457 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03626467 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03641419 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03641422 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03641516 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 280.00 03641517 72121 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03641521 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03641683 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03641692 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03641700 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03643758 72121 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 300.00 03643763 72121 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 300.00 03643764 72121 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 540.00 03650566 72121 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -540.00 03650567 72121 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03650571 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 296.00 03638731 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -296.00 03638733 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03638751 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -202.00 03651489 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 612.00 03650337 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 331.00 03650369 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 139.00 03650386 72111 - AIRFARE 01/13/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 139.00 03650388 72111 - AIRFARE 01/13/2015 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 108.00 26056081 72114 - MEALS & INCIDENTALS 01/13/2015 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 360.00 26056087 72114 - MEALS & INCIDENTALS 01/13/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 60.70 03641280 74858 - OTHER EQUIPMENT FUEL 01/13/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 59.22 03641285 74858 - OTHER EQUIPMENT FUEL 01/13/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 4.75 03648247 72112 - SURFACE TRANSPORT 01/13/2015 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 DOA 400.00 03643617 72111 - AIRFARE 01/13/2015 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "1,043.07" 26056340 73751 - CONSERVATION/ENVIRN 01/13/2015 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "40,526.73" 26056343 73751 - CONSERVATION/ENVIRN 01/13/2015 ERVINE DALE REFT SR KARLUK AK 99608-0001 DOT "4,500.00" 26057058 73656 - SNOW REMOVAL 01/13/2015 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 93.59 26056962 74754 - PARTS AND SUPPLIES 01/13/2015 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 90.95 26056962 74820 - SM TOOLS/MINOR EQUIP 01/13/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 22.08 03643104 72112 - SURFACE TRANSPORT 01/13/2015 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 154.00 03643771 72123 - LODGING 01/13/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT "4,016.68" 26056543 73529 - NATURAL GAS/PROPANE 01/13/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT "35,207.02" 26056545 73529 - NATURAL GAS/PROPANE 01/13/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "9,787,973.00" 26056704 77431 - EDUCATION 01/13/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 HSS 130.00 26056199 74754 - PARTS AND SUPPLIES 01/13/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 HSS 578.10 26056204 74766 - SURFACE CHEM - WINTE 01/13/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 MVA 38.12 03651837 74820 - SM TOOLS/MINOR EQUIP 01/13/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 31.16 26056212 74754 - PARTS AND SUPPLIES 01/13/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 357.15 26056764 74754 - PARTS AND SUPPLIES 01/13/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 35.14 26056791 74754 - PARTS AND SUPPLIES 01/13/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 91.71 26056925 74754 - PARTS AND SUPPLIES 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 10.82 26057283 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.60 26056095 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 43.80 26056096 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.60 26056097 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 68.52 26056226 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 48.46 26056227 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 42.52 26056359 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 43.80 26056360 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.06 26056804 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.06 26056808 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 21.91 26056902 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 67.03 26056916 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS "1,887.92" 26056931 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 40.15 26056949 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 90.10 26056450 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 54.66 26056508 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 186.28 26056556 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 159.20 26057107 73226 - FREIGHT 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 24.23 26056605 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 27.99 26056376 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 122.17 26056377 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 124.34 26056146 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 31.64 26056207 73227 - COURIER 01/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 30.67 26056024 73227 - COURIER 01/13/2015 FEJES GUIDE SERVICE LTD FEJES GUIDE SERVICE LTD ANCHORAGE AK 99511-1394 DFG 840.00 26056608 73766 - TRANSPORT SERVICES 01/13/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 931.19 26056157 74701 - PLUMBING 01/13/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 34.56 26057013 73062 - INTEREST EXPENSE 01/13/2015 FLIR COMMERCIAL SYSTEMS INC LEGAL ADDRESS PER W-9: DALLAS TX 75284-6051 DOT "6,150.00" 26056800 74820 - SM TOOLS/MINOR EQUIP 01/13/2015 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS 584.87 03648360 74754 - PARTS AND SUPPLIES 01/13/2015 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS 210.09 03648363 74754 - PARTS AND SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 26056296 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 26056299 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 26056302 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 98.13 26056504 74235 - ITEMS FOR RESALE 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 292.02 26056504 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 18.62 26056506 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,039.03" 26056509 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 166.96 26056509 74490 - NON-FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 827.60 26056592 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 172.60 26056631 74235 - ITEMS FOR RESALE 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 265.66 26056631 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 773.90 26056631 74490 - NON-FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 523.29 26056679 74235 - ITEMS FOR RESALE 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "18,276.10" 26056679 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,397.67" 26056679 74490 - NON-FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "5,114.76" 26056807 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 981.30 26056807 74490 - NON-FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,549.78" 26056320 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 289.53 26056320 74490 - NON-FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 46.35 26056336 74235 - ITEMS FOR RESALE 01/13/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "5,062.33" 26056336 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 53.38 26056336 74490 - NON-FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 336.34 26056356 74235 - ITEMS FOR RESALE 01/13/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "4,427.25" 26056356 74481 - FOOD SUPPLIES 01/13/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,355.45" 26056356 74490 - NON-FOOD SUPPLIES 01/13/2015 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 270.82 03651646 74754 - PARTS AND SUPPLIES 01/13/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 03626463 72113 - LODGING 01/13/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 03641530 72113 - LODGING 01/13/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 75.00 03648573 72113 - LODGING 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 25.77 03651296 72426 - NONTAX REIMBURSEMENT 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS -25.77 03651300 72426 - NONTAX REIMBURSEMENT 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -300.00 03651663 74229 - BUSINESS SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 135.99 03650731 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 94.63 03650733 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 78.90 03650737 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -140.29 03650747 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -121.34 03650748 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 123.96 03650752 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -129.42 03650754 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -5.05 03650758 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -148.85 03650767 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -75.06 03650769 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 73.01 03650771 74754 - PARTS AND SUPPLIES 01/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -79.53 03648234 74229 - BUSINESS SUPPLIES 01/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 131.76 26056295 74490 - NON-FOOD SUPPLIES 01/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 69.46 26056615 74754 - PARTS AND SUPPLIES 01/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 71.97 03640112 74229 - BUSINESS SUPPLIES 01/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 19.99 03650003 74229 - BUSINESS SUPPLIES 01/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 119.97 03650539 74229 - BUSINESS SUPPLIES 01/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 5.02 03648267 72112 - SURFACE TRANSPORT 01/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 2.69 03648566 72112 - SURFACE TRANSPORT 01/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 3.35 03648674 72112 - SURFACE TRANSPORT 01/13/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 774.12 26056201 74485 - CLEANING 01/13/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 365.08 26056201 74490 - NON-FOOD SUPPLIES 01/13/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 103.36 26056158 74490 - NON-FOOD SUPPLIES 01/13/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,652.20" 26056159 74490 - NON-FOOD SUPPLIES 01/13/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 275.00 26056734 74485 - CLEANING 01/13/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,565.00" 26056734 74490 - NON-FOOD SUPPLIES 01/13/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 171.07 26056821 74485 - CLEANING 01/13/2015 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-1263 EED "3,377.14" 26056075 73152 - IT CONSULTING 01/13/2015 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-1263 EED "6,609.20" 26056075 73155 - SOFTWARE MAINTENANCE 01/13/2015 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-1263 DOT 219.86 26057424 73402 - LOCAL/EQUIP CHARGES 01/13/2015 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "1,727,037.00" 26056707 77431 - EDUCATION 01/13/2015 GALEN HOSPITAL ALASKA INC ALASKA REGIONAL HOSPITAL ATLANTA GA 30384-9790 DRB "7,013.00" 26057488 73753 - PROGRAM MGMT/CONSULT 01/13/2015 GALEN HOSPITAL ALASKA INC ALASKA REGIONAL HOSPITAL ATLANTA GA 30384-9790 DRB "11,075.00" 26057489 73753 - PROGRAM MGMT/CONSULT 01/13/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 121.50 26056741 74482 - CLOTHING & UNIFORMS 01/13/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 841.58 26057350 74482 - CLOTHING & UNIFORMS 01/13/2015 GARY LANE SNAP ON TOOLS FAIRBANKS AK 99709-6848 DOT 243.80 26057289 74754 - PARTS AND SUPPLIES 01/13/2015 GARY LANE SNAP ON TOOLS FAIRBANKS AK 99709-6848 DOT 66.20 26057289 74820 - SM TOOLS/MINOR EQUIP 01/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 LAW 22.01 03651128 72412 - SURFACE TRANSPORT 01/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 17.48 03651289 72112 - SURFACE TRANSPORT 01/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 72.56 03651290 72112 - SURFACE TRANSPORT 01/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 11.07 03651872 72112 - SURFACE TRANSPORT 01/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 7.92 03648192 72112 - SURFACE TRANSPORT 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 11.35 26056747 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 0.27 26056773 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 0.64 26056794 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 2.57 26056798 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 53.46 03648329 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 100.81 26056428 73157 - TELEVISION 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 19.50 26056432 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 193.03 26056478 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 3.34 26056479 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "7,704.56" 26056480 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 265.09 26056482 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 29.99 26056485 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,237.72" 26056489 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 347.56 26056492 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 63.02 26056495 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 144.62 26056496 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,050.00" 26056498 73753 - PROGRAM MGMT/CONSULT 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,500.00" 26056297 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,000.00" 26056298 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 53.99 26056327 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 31.82 26056328 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 69.99 26056332 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,894.99" 26056339 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 427.32 26056484 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "1,962.07" 26056491 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 196.58 26056580 73157 - TELEVISION 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 102.86 26056589 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "3,500.00" 26056597 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 622.58 03651488 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.68 26056100 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,277.91" 26056413 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,050.00" 26056414 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 91.30 26056416 73157 - TELEVISION 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 245.50 26056421 73157 - TELEVISION 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,137.33" 26056490 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 438.19 26056494 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 26056729 73402 - LOCAL/EQUIP CHARGES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 12.73 26056753 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 5.57 26056768 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 87.10 26056401 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.01 26056898 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 34.84 26056569 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 118.45 26056575 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 274.01 26056676 73157 - TELEVISION 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 360.94 26056871 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR "3,279.00" 26057115 73155 - 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CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 124.24 26056980 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 177.20 26056984 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.84 26057057 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 352.36 26057114 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.14 26057116 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 83.91 26057117 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.84 26057119 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.84 26057121 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.42 26057122 73404 - 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DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 214.99 03650281 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 6.18 03650288 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 122.02 03650292 73404 - CELLULAR PHONES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 104.10 03650297 73402 - LOCAL/EQUIP CHARGES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 119.10 03650300 73402 - LOCAL/EQUIP CHARGES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 522.04 26056573 73403 - DATA/NETWORK 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.54 26056519 73401 - LONG DISTANCE 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 550.00 26056519 73402 - LOCAL/EQUIP CHARGES 01/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 129.45 26056520 73402 - 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OFFICE FURN & EQUIP 01/13/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "1,274.00" 26056028 73677 - OFFICE FURN & EQUIP 01/13/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 23.10 26057422 73677 - OFFICE FURN & EQUIP 01/13/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 257.97 26056617 73687 - OFFICE FURN & EQUIP 01/13/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 540.41 03651380 73526 - ELECTRICITY 01/13/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 304.49 03651389 73526 - ELECTRICITY 01/13/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 407.94 03651396 73526 - ELECTRICITY 01/13/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 238.26 03651407 73526 - 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MEALS & INCIDENTALS 01/13/2015 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 HSS 86.00 26056111 73756 - PRINT/COPY/GRAPHICS 01/13/2015 LEEANN REICKS LEEANN REICKS ANCHORAGE AK 99504-2714 DOA 60.00 26056037 72112 - SURFACE TRANSPORT 01/13/2015 LEEANN REICKS LEEANN REICKS ANCHORAGE AK 99504-2714 DOA 88.00 26056037 72114 - MEALS & INCIDENTALS 01/13/2015 LEIF E OLSON SEWARD AK 99664-0583 DOL 85.00 26056030 73680 - VEHICLE 01/13/2015 LEIGH S HONIG LEIGH S HONIG EAGLE RIVER AK 99577-8860 DFG 40.00 26056624 73227 - COURIER 01/13/2015 LEVELOCK ELECTRIC COOP LEVELOCK ELECTRIC CO-OP LEVELOCK AK 99625-0050 DOT 464.55 26057253 73526 - ELECTRICITY 01/13/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 EED 552.00 26056068 73052 - MGMT/CONSULTING 01/13/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 71.08 26056112 73152 - IT CONSULTING 01/13/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 90.50 26056113 73083 - 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ELECTRICITY 01/13/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "4,581.10" 26056613 73526 - ELECTRICITY 01/13/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "3,352.45" 26056627 73526 - ELECTRICITY 01/13/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 130.21 26057273 73526 - ELECTRICITY 01/13/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOT 13.00 26056530 73528 - DISPOSAL 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 GOV 312.24 26056928 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 41.84 26056879 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 184.72 26057411 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 206.96 26057413 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 39.99 26057413 73403 - DATA/NETWORK 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 248.25 26057415 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 491.28 26057417 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 497.27 26057418 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 213.80 03650076 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 39.99 03650076 73403 - DATA/NETWORK 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS "1,800.03" 03650078 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 439.77 03650080 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 374.17 03650084 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS "1,049.42" 03650086 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 39.99 26057245 73403 - DATA/NETWORK 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 74.31 26057245 73404 - CELLULAR PHONES 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 71.68 26057280 73403 - DATA/NETWORK 01/13/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 ACS 977.73 26056975 73402 - LOCAL/EQUIP CHARGES 01/13/2015 MATILDA OKTOYUK EMMONAK AK 99581-0011 DFG 33.00 26056784 72124 - MEALS & INCIDENTALS 01/13/2015 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "12,022,715.00" 26056757 77431 - 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NON-FOOD SUPPLIES 01/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 15.00 03649315 72112 - SURFACE TRANSPORT 01/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 5.00 03651659 72112 - SURFACE TRANSPORT 01/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 15.00 03648582 72112 - SURFACE TRANSPORT 01/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 20.00 03648585 72112 - SURFACE TRANSPORT 01/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 6.00 03648603 72112 - SURFACE TRANSPORT 01/13/2015 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 12.05 26056106 74525 - NON-LAB SUPPLIES 01/13/2015 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 747.85 26056106 74607 - OTHER SAFETY 01/13/2015 MELINDA H GLASS PH D MELINDA H GLASS PH D PALMER AK 99645-3517 LAW "1,012.50" 26056187 73083 - CASE COSTS 01/13/2015 MELODIE SYMINGTON SOLDOTNA AK 99669-8034 ACS 89.01 26056986 72125 - 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LODGING 01/13/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 198.00 03648186 72113 - LODGING 01/13/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 149.00 03648195 72113 - LODGING 01/13/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03648245 72113 - LODGING 01/13/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03648589 72113 - LODGING 01/13/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03648613 72113 - LODGING 01/13/2015 NANCY SANDERS NANCY SANDERS ANCHORAGE AK 99503-1689 CED 1.15 26056616 73403 - DATA/NETWORK 01/13/2015 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 116.48 26056082 72112 - SURFACE TRANSPORT 01/13/2015 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 136.00 26056082 72114 - MEALS & INCIDENTALS 01/13/2015 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 MVA 460.00 26057275 73657 - JANITORIAL/CARETAKER 01/13/2015 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 MVA 550.00 26057296 73657 - JANITORIAL/CARETAKER 01/13/2015 NATIONAL ALTERNATIVE EDUCATION ASSOC NAEA CHATTANOOGA TN 37422-2185 EED 250.00 26056301 73026 - TRAINING/CONFERENCES 01/13/2015 NATIONAL COMMISSION ON CORRECTIONAL NATIONAL COMMISSION ON CORRECTIONAL CHICAGO IL 60611-0117 DOC 495.00 03638753 73026 - TRAINING/CONFERENCES 01/13/2015 NATIONAL FIRE PROTECTION ASSOCIATION NATIONAL FIRE CODES MANCHESTER NH 03108-9689 DFG 225.70 03651042 73026 - TRAINING/CONFERENCES 01/13/2015 NATIONAL INTERSTATE COUNCIL & STATE NATIONAL INTERSTATE COUNCIL & STATE LITTLE ROCK AR 72205-4811 CED 125.00 26056565 73026 - TRAINING/CONFERENCES 01/13/2015 NATIONAL INTERSTATE COUNCIL & STATE NATIONAL INTERSTATE COUNCIL & STATE LITTLE ROCK AR 72205-4811 CED 558.00 26056574 73027 - TEST MONITOR/PROCTOR 01/13/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOC 686.95 26056149 74754 - PARTS AND SUPPLIES 01/13/2015 NCO FINANCIAL SYSTEMS INC WILMINGTON DE 19850-5109 DOF 284.06 26057696 21166 - MISC COURT ORDERS 01/13/2015 NEA-ALASKA INC AK VOCATIONAL TECHNICAL TEACHERS ASSN ANCHORAGE AK 99517-2901 DOF 726.24 26057703 21177 - AVTECTA DUES & FEES 01/13/2015 NEA-ALASKA INC TEACHERS EDUCATION ASSOC OF MT EDGECUMBE ANCHORAGE AK 99517-2901 DOF 929.82 26057702 21179 - NEA DUES 01/13/2015 NEAL A MAYNARD JUNEAU AK 99801-1501 DOA 30.00 26056077 72112 - SURFACE TRANSPORT 01/13/2015 NEAL A MAYNARD JUNEAU AK 99801-1501 DOA 360.00 26056077 72114 - MEALS & INCIDENTALS 01/13/2015 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "21,749.46" 26056472 77431 - EDUCATION 01/13/2015 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "519,656.00" 26056759 77431 - EDUCATION 01/13/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 HSS 253.05 26056135 73687 - OFFICE FURN & EQUIP 01/13/2015 NEW KOLIGANEK VILLAGE COUNCIL NEW KOLIGANEK VILLAGE COUNCIL KOLIGANEK AK 99576-5057 DOT 626.50 26057259 73526 - ELECTRICITY 01/13/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DNR 89.78 26057073 74481 - FOOD SUPPLIES 01/13/2015 NICK KNIAZIOWSKI ANCHORAGE AK 99503-4149 DOL 750.00 03650489 72414 - MEALS & INCIDENTALS 01/13/2015 NICK KNIAZIOWSKI ANCHORAGE AK 99503-4149 DOL 37.81 03650494 72414 - MEALS & INCIDENTALS 01/13/2015 NICK KNIAZIOWSKI ANCHORAGE AK 99503-4149 DOL 29.82 03650500 72414 - MEALS & INCIDENTALS 01/13/2015 NICK KNIAZIOWSKI ANCHORAGE AK 99503-4149 DOL 7.87 03650502 72414 - MEALS & INCIDENTALS 01/13/2015 NICK KNIAZIOWSKI ANCHORAGE AK 99503-4149 DOL 43.12 03650512 72414 - MEALS & INCIDENTALS 01/13/2015 NICK KNIAZIOWSKI ANCHORAGE AK 99503-4149 DOL 13.84 03650515 72414 - MEALS & INCIDENTALS 01/13/2015 NICK TROXELL NICK'S AUTOWRECKING KODIAK AK 99615-9309 DOT "9,760.00" 26057364 73528 - DISPOSAL 01/13/2015 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "717,390.00" 26056762 77431 - EDUCATION 01/13/2015 NOME SPORTSMAN ASSOCIATION NOME AK 99762-1349 DPS 500.00 26057238 73029 - MEMBERSHIPS 01/13/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOA 18.84 03651761 74754 - 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PARTS AND SUPPLIES 01/13/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 463.20 26056405 74523 - LABORATORY SUPPLIES 01/13/2015 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 DOR 263.00 03641149 72114 - MEALS & INCIDENTALS 01/13/2015 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "1,319,699.00" 26056766 77431 - EDUCATION 01/13/2015 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 ACS 639.26 26057103 73668 - ROOM/SPACE 01/13/2015 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "2,893,837.00" 26056769 77431 - EDUCATION 01/13/2015 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 56.73 26056763 74481 - FOOD SUPPLIES 01/13/2015 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 83.58 26056763 74485 - CLEANING 01/13/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 168.96 26057130 74481 - FOOD SUPPLIES 01/13/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,572.59" 26056748 73526 - ELECTRICITY 01/13/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 769.74 26056758 73526 - ELECTRICITY 01/13/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,083.13" 26056767 73526 - ELECTRICITY 01/13/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,922.68" 26056775 73526 - ELECTRICITY 01/13/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,249.39" 26056785 73526 - ELECTRICITY 01/13/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,164.02" 26056789 73530 - HEATING OIL 01/13/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 899.70 26056799 73526 - ELECTRICITY 01/13/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,083.65" 26056805 73526 - ELECTRICITY 01/13/2015 OCEAN BEAUTY SEAFOODS LLC CHANGE OF MAILING ADDRESS SEATTLE WA 98127-1539 CED "1,066.41" 26056510 72126 - NONTAX REIMBURSEMENT 01/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 43.98 03650014 74229 - BUSINESS SUPPLIES 01/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 98.96 03650016 74229 - BUSINESS SUPPLIES 01/13/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DFG 41.93 03647263 74229 - BUSINESS SUPPLIES 01/13/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 35.98 03640176 74233 - INFO TECH EQUIPMENT 01/13/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 93.98 03640182 74229 - BUSINESS SUPPLIES 01/13/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 20.28 03649745 74229 - BUSINESS SUPPLIES 01/13/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 74.47 26056208 74229 - BUSINESS SUPPLIES 01/13/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DPS 222.50 26056971 74229 - BUSINESS SUPPLIES 01/13/2015 OLGA LEVY OLGA LEVY ANCHORAGE AK 99501-3570 DOC 24.99 26056449 74229 - BUSINESS SUPPLIES 01/13/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 61.98 26056796 74490 - NON-FOOD SUPPLIES 01/13/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 5.49 03650068 74485 - CLEANING 01/13/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 22.99 03650070 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2015 ORANGE COUNTY DEPT OF CHILD SUPPORT SVC PLEASE INCLUDE PAYEES NAME AND SSN WITH W SACRAMENTO CA 95798-9067 DOF 384.38 26057678 21164 - CHILD SUPPORT OTHER 01/13/2015 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "749,614.75" 26057527 77550 - HEALTH CLAIM PAYMNTS 01/13/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 MVA 6.99 03651699 74700 - ELECTRICAL 01/13/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 48.18 26056136 73402 - LOCAL/EQUIP CHARGES 01/13/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 272.43 26056137 73402 - LOCAL/EQUIP CHARGES 01/13/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 5.65 03650304 73403 - DATA/NETWORK 01/13/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 5.65 03650308 73403 - DATA/NETWORK 01/13/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 104.27 03650309 73402 - LOCAL/EQUIP CHARGES 01/13/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 104.27 03650310 73402 - LOCAL/EQUIP CHARGES 01/13/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 47.76 03650313 73402 - LOCAL/EQUIP CHARGES 01/13/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 47.76 03650314 73402 - LOCAL/EQUIP CHARGES 01/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 10.00 03651306 73403 - DATA/NETWORK 01/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 312.58 03649661 72413 - LODGING 01/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 663.81 03651853 74754 - PARTS AND SUPPLIES 01/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 300.65 03651634 74754 - PARTS AND SUPPLIES 01/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 73.29 03627680 72413 - LODGING 01/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 359.70 03647465 72413 - LODGING 01/13/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 83.85 26056803 74754 - PARTS AND SUPPLIES 01/13/2015 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOA "1,604.80" 26057310 73681 - OTH EQUIP/MACHINERY 01/13/2015 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DEC "1,800.00" 26057297 77132 - MATERIALS (MAT) 01/13/2015 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DEC 0.00 26057297 77135 - EQUIP PURCHASE (EQP) 01/13/2015 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 120.00 26057078 72114 - MEALS & INCIDENTALS 01/13/2015 PATRICIA NICOLE STANGELAND ADDRESS VERIFIED W/USPS DOUGLAS AK 99824-5244 CED 768.00 26056511 73818 - I/A EDUCATION/TRNING 01/13/2015 PATRICIA SKANNES PATRICIA SKANNES SITKA AK 99835-6035 DFG 152.00 26056668 72114 - MEALS & INCIDENTALS 01/13/2015 PATRICK D BRANDON PATRICK D BRANDON BELLINGHAM WA 98225-1423 DOT 110.00 26056312 72111 - AIRFARE 01/13/2015 PATRICK D BRANDON PATRICK D BRANDON BELLINGHAM WA 98225-1423 DOT 328.00 26056451 72111 - AIRFARE 01/13/2015 PATRICK D BRANDON PATRICK D BRANDON BELLINGHAM WA 98225-1423 DOT 12.00 26056451 72112 - SURFACE TRANSPORT 01/13/2015 PATRICK D BRANDON PATRICK D BRANDON BELLINGHAM WA 98225-1423 DOT 32.00 26056451 72114 - MEALS & INCIDENTALS 01/13/2015 PATRICK GREGORY ENTERS FAIRBANKS AK 99701-3289 HSS 148.96 26056246 72112 - SURFACE TRANSPORT 01/13/2015 PATRICK J MCMANUS PATRICK MCMANUS WRANGELL AK 99929-2366 DOT 121.60 26056481 72111 - AIRFARE 01/13/2015 PATRICK J MCMANUS PATRICK MCMANUS WRANGELL AK 99929-2366 DOT 99.68 26056481 72113 - LODGING 01/13/2015 PATRICK J MCMANUS PATRICK MCMANUS WRANGELL AK 99929-2366 DOT 15.75 26056481 72114 - MEALS & INCIDENTALS 01/13/2015 PATRICK J MCMANUS PATRICK MCMANUS WRANGELL AK 99929-2366 DOT 188.60 26056483 72111 - AIRFARE 01/13/2015 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 30.00 26056533 72113 - LODGING 01/13/2015 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 88.00 26056533 72114 - MEALS & INCIDENTALS 01/13/2015 PAUL JANKE PAUL JANKE ANCHORAGE AK 99507-3706 DOT 88.00 26057493 72114 - MEALS & INCIDENTALS 01/13/2015 PAUL TURNER PHD OR LISA TURNER PAUL TURNER PHD OR LISA TURNER KENAI AK 99611-0270 DPS "1,039.00" 26057106 73176 - PSYCHIATRIC 01/13/2015 PAUL WINN AMERICA NORTH PRINTERS ANCHORAGE AK 99518-1426 DFG 107.40 26056577 74229 - BUSINESS SUPPLIES 01/13/2015 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "29,079.31" 26057281 75535 - ARCHITECT/ENGINEER 01/13/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "40,726.30" 26057262 75535 - ARCHITECT/ENGINEER 01/13/2015 PELICAN CITY SCHOOL DISTRICT PELICAN CITY SCHOOL DISTRICT PELICAN AK 99832-0090 EED "37,046.00" 26056772 77431 - EDUCATION 01/13/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOL 19.98 26056375 73424 - SEF SVC/PRT A87 ALWD 01/13/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOL 26.94 26057279 73424 - SEF SVC/PRT A87 ALWD 01/13/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 5.32 26057416 74754 - PARTS AND SUPPLIES 01/13/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 249.00 26057416 74820 - SM TOOLS/MINOR EQUIP 01/13/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 47.97 03651251 74233 - INFO TECH EQUIPMENT 01/13/2015 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 26056138 73226 - FREIGHT 01/13/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 205.35 26056607 73526 - ELECTRICITY 01/13/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 66.80 26056607 73527 - WATER & SEWAGE 01/13/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 50.06 26056607 73528 - DISPOSAL 01/13/2015 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "483,039.00" 26056776 77431 - EDUCATION 01/13/2015 PETRO 49 INC PETRO MARINE SERVICES HOMER AK 99603-8002 DFG 1.53 03650719 72112 - SURFACE TRANSPORT 01/13/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF KETCHIKAN AK 99901-6657 DOC "1,153.85" 26057270 73530 - HEATING OIL 01/13/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 796.23 26056222 74853 - MARINE 01/13/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 2.40 03648256 72112 - SURFACE TRANSPORT 01/13/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "2,391.62" 26056740 74754 - PARTS AND SUPPLIES 01/13/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "6,630.03" 26057532 10636 - SUPPLY INVENTORY DOT 01/13/2015 PHILLIP WOOLFOLK PHILLIP WOOLFOLK WASILLA AK 99654-4331 DOT 36.00 26057497 72114 - MEALS & INCIDENTALS 01/13/2015 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "3,119.56" 26056071 73755 - SAFETY SERVICES 01/13/2015 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 HSS 205.92 03651320 72112 - SURFACE TRANSPORT 01/13/2015 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DFG 79.20 03650722 72112 - SURFACE TRANSPORT 01/13/2015 PIONEER CREDIT RECOVERY PIONEER CREDIT RECOVERY INC ARCADE NY 14009-0158 DOF "1,092.64" 26057689 21166 - MISC COURT ORDERS 01/13/2015 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 HSS 99.00 26056203 73660 - OTHER REPAIRS/MAINT 01/13/2015 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DOR "100,000.00" 26056895 73228 - POSTAGE 01/13/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOL 115.23 26056347 73687 - OFFICE FURN & EQUIP 01/13/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG 9.99 03650727 73228 - POSTAGE 01/13/2015 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DFG 18.56 26056454 74754 - PARTS AND SUPPLIES 01/13/2015 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 106.63 26056209 74701 - PLUMBING 01/13/2015 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 170.32 26056223 74701 - PLUMBING 01/13/2015 POLAR AUTO & SERVICES INC POLAR AUTO & SERVICES INC KOTZEBUE AK 99752-1270 LAW 14.00 03634447 72122 - SURFACE TRANSPORT 01/13/2015 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 703.83 26056234 73756 - PRINT/COPY/GRAPHICS 01/13/2015 POTOMAC YARDS ACQUISTION LLC RESIDENCE INN ARLINGTON CAPITAL VIEW ARLINGTON VA 22202-3592 DOL 775.00 03650501 72413 - LODGING 01/13/2015 POTOMAC YARDS ACQUISTION LLC RESIDENCE INN ARLINGTON CAPITAL VIEW ARLINGTON VA 22202-3592 DOL 581.25 03650516 72413 - LODGING 01/13/2015 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 79.70 26056790 74754 - PARTS AND SUPPLIES 01/13/2015 PREMIERE CREDIT OF NORTH AMERICA LLC PREMIERE CREDIT OF NORTH AMERICA LLC INDIANAPOLIS IN 46219-0309 EED 100.00 26057127 73054 - LOAN SERVICE FEES 01/13/2015 PRIBILOF SCHOOL DISTRICT PRIBILOF SCHOOL DISTRICT ST PAUL IS AK 99660-0905 EED "130,600.00" 26056777 77431 - EDUCATION 01/13/2015 PRICELINE COM INC PRICELINE.COM INC NORWALK CT 06856-5511 DPS 97.85 03649789 72113 - LODGING 01/13/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PER VNDR SEND INV. PYMTS TO THIS ADDRESS PORTLAND OR 97208-4048 LAW 30.00 26056066 73083 - CASE COSTS 01/13/2015 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 EED "5,797.00" 26056072 73756 - PRINT/COPY/GRAPHICS 01/13/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA "1,668.61" 26056456 73677 - OFFICE FURN & EQUIP 01/13/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 EED "1,648.02" 26056423 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR 195.00 26057071 73660 - OTHER REPAIRS/MAINT 01/13/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOA 168.00 03643624 72113 - LODGING 01/13/2015 QWEST ADDITONAL ADDRESS PER VENDOR PHOENIX AZ 85072-2187 CED "1,530.26" 26056513 73403 - DATA/NETWORK 01/13/2015 RAILBELT MENTAL HEALTH & ADDICTIONS RAILBELT MENTAL HEALTH & ADDICTIONS NENANA AK 99760-0159 HSS "54,574.00" 26056637 77118 - NONRES TREATMENT 01/13/2015 RANDALL E JOHNSTON RANDALL E JOHNSTON JUNEAU AK 99801-7654 DOT 675.00 26056329 72113 - LODGING 01/13/2015 RANDALL E JOHNSTON RANDALL E JOHNSTON JUNEAU AK 99801-7654 DOT 478.00 26056329 72114 - MEALS & INCIDENTALS 01/13/2015 RANDALL E JOHNSTON RANDALL E JOHNSTON JUNEAU AK 99801-7654 DOT 601.45 26056355 72112 - SURFACE TRANSPORT 01/13/2015 RANDALL E JOHNSTON RANDALL E JOHNSTON JUNEAU AK 99801-7654 DOT 344.00 26056355 72114 - MEALS & INCIDENTALS 01/13/2015 REACH INC REACH JUNEAU AK 99801-1220 DOL 90.00 26056958 73528 - DISPOSAL 01/13/2015 REBECCA HUNTE REBECCA DAVIS ANCHORAGE AK 99508-4613 HSS 16.00 26056948 72112 - SURFACE TRANSPORT 01/13/2015 REBECCA L SIMPSON REBECCA L SIMPSON KETCHIKAN AK 99901-2923 DOT 88.14 26056409 72113 - LODGING 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 GOV "1,589.34" 26056596 73528 - DISPOSAL 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR "5,691.58" 26056901 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 394.77 26056467 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 225.75 26056487 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 378.00 26057005 73528 - DISPOSAL 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOL "1,592.10" 26057391 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR "1,193.07" 26057254 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 108.00 26057254 73753 - PROGRAM MGMT/CONSULT 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 39.20 03649998 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 151.47 26057235 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 19.35 26056982 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 19.35 26056987 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 42.25 26056990 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 19.35 26056994 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 19.35 26056997 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 19.35 26056999 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 19.35 26057002 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 19.35 26057006 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 20.13 26057009 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 19.35 26057010 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 504.00 26057399 73668 - ROOM/SPACE 01/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 ACS 749.58 26056960 73528 - DISPOSAL 01/13/2015 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 CED -1.15 03651340 73403 - DATA/NETWORK 01/13/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 3.00 03650617 73766 - TRANSPORT SERVICES 01/13/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 16.00 03650725 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 24.00 03649812 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 20.00 03651454 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 11.00 03649893 77316 - ADULT/CHILD PROT TAX 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03651875 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03648078 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03648084 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03648241 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03648249 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03648265 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03648271 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03648678 72112 - SURFACE TRANSPORT 01/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03642703 72112 - SURFACE TRANSPORT 01/13/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 GOV 600.00 26056956 73155 - SOFTWARE MAINTENANCE 01/13/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "3,910.00" 26057077 73753 - PROGRAM MGMT/CONSULT 01/13/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DFG "2,820.00" 26056644 73751 - CONSERVATION/ENVIRN 01/13/2015 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 6.75 03627689 72426 - NONTAX REIMBURSEMENT 01/13/2015 REX L GOOLSBY LARS CONSTRUCTION MANAGEMENT COMPANY TOK AK 99780-0814 DNR "12,757.32" 26057438 75600 - CONSTRUCTION 01/13/2015 RICHARD BURNHAM BURNHAM'S KALTAG AK 99748-0008 DFG 33.00 26056787 72124 - MEALS & INCIDENTALS 01/13/2015 RICHARD D CHECK AKA DAN CHECK FAIRBANKS AK 99701-3201 HSS 20.00 26056186 74855 - UNLEADED 01/13/2015 RICHARD WILMARTH MID KUSKO MARINE RED DEVIL AK 99656-0028 DOT "5,000.00" 26057428 73656 - SNOW REMOVAL 01/13/2015 RIKKI L GELSTON JUNEAU AK 99801-8357 HSS 332.00 26057320 72114 - MEALS & INCIDENTALS 01/13/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,018.25" 26057274 75535 - ARCHITECT/ENGINEER 01/13/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "25,315.11" 26057282 75535 - ARCHITECT/ENGINEER 01/13/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "44,560.65" 26057299 73652 - SURVEYS/APPRAISALS 01/13/2015 RNJ ELECTRONICS INC RNJ ELECTRONICS INC AMITYVILLE NY 11701-0667 HSS "9,590.00" 26057026 74611 - LAW ENFORCEMENT 01/13/2015 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 76.00 26057521 72114 - MEALS & INCIDENTALS 01/13/2015 ROBERT A COCKRELL ROBERT A COCKRELL ANCHORAGE AK 99504-0000 GOV 14.00 26057425 72112 - SURFACE TRANSPORT 01/13/2015 ROBERT A COCKRELL ROBERT A COCKRELL ANCHORAGE AK 99504-0000 GOV 164.00 26057425 72114 - MEALS & INCIDENTALS 01/13/2015 ROBERT BEGICH ROBERT BEGICH SOLDOTNA AK 99669-9479 DFG 60.00 26056865 72114 - MEALS & INCIDENTALS 01/13/2015 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 121.04 26056053 72112 - SURFACE TRANSPORT 01/13/2015 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 468.00 26056053 72114 - MEALS & INCIDENTALS 01/13/2015 ROCHELLE A ROGERS ROCHELLE ANSTIS ROGERS JUNEAU AK 99803-4401 EED 120.00 26057430 72114 - MEALS & INCIDENTALS 01/13/2015 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 43.09 26056678 74607 - OTHER SAFETY 01/13/2015 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 41.85 26056682 73226 - FREIGHT 01/13/2015 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 41.85 26056685 73226 - FREIGHT 01/13/2015 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 60.75 26056687 74701 - PLUMBING 01/13/2015 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 41.85 26056694 74700 - 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I/A COMMISSION SALES 01/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03647462 73819 - I/A COMMISSION SALES 01/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03647463 73819 - I/A COMMISSION SALES 01/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03647471 73819 - I/A COMMISSION SALES 01/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03649074 73819 - I/A COMMISSION SALES 01/13/2015 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "354,046.00" 26056838 77431 - EDUCATION 01/13/2015 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 27.00 26056023 72112 - SURFACE TRANSPORT 01/13/2015 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 60.00 26056023 72113 - LODGING 01/13/2015 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 180.00 26056023 72114 - MEALS & INCIDENTALS 01/13/2015 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 18.00 26056039 72112 - SURFACE TRANSPORT 01/13/2015 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 60.00 26056039 72113 - LODGING 01/13/2015 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 168.00 26056039 72114 - MEALS & INCIDENTALS 01/13/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 HSS 159.61 03651332 77252 - LODGING/MEALS (TAX) 01/13/2015 VALLEY MOVER VALLEY MOVER WASILLA AK 99629-8925 DOC 7.00 26056892 72122 - SURFACE TRANSPORT 01/13/2015 VALLEY WHOLESALE CO INC VALLEY WHOLESALE CO INC JUNEAU AK 99803-3379 DOC "1,383.06" 26056211 74481 - FOOD SUPPLIES 01/13/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 GOV "1,820.22" 26056618 73756 - PRINT/COPY/GRAPHICS 01/13/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED "7,399.41" 26056330 73228 - POSTAGE 01/13/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED "7,530.50" 26056330 73756 - PRINT/COPY/GRAPHICS 01/13/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED 250.00 26056330 74229 - BUSINESS SUPPLIES 01/13/2015 VBS QUALITY STOVES OF ALASKA HOMER AK 99603-7528 DNR 634.00 26057263 73681 - OTH EQUIP/MACHINERY 01/13/2015 VERLIN PHERSON SCUBA DO KODIAK AK 99615-6600 MVA 48.00 03651623 73660 - OTHER REPAIRS/MAINT 01/13/2015 VERNE SKAGERBERG VERNE SKAGERBERG AUKE BAY AK 99821-0308 DOT 120.00 26057097 72114 - MEALS & INCIDENTALS 01/13/2015 VERNE SKAGERBERG VERNE SKAGERBERG AUKE BAY AK 99821-0308 DOT 120.00 26057100 72114 - MEALS & INCIDENTALS 01/13/2015 VERNE SKAGERBERG VERNE SKAGERBERG AUKE BAY AK 99821-0308 DOT 120.00 26057104 72114 - MEALS & INCIDENTALS 01/13/2015 V F GRACE INC V F GRACE INC ANCHORAGE AK 99520-0728 DFG 199.92 26056469 74601 - FIREARMS & AMMUNITIO 01/13/2015 VICKI TURNER MALONE HIWAY HAVEN/OLD MISSION HOUSE BETHEL AK 99559-1689 HSS 600.00 03650739 72113 - LODGING 01/13/2015 VINERA S ERICKSON VINERA S ERICKSON ANCHORAGE AK 99508-4047 DOT 36.05 26057528 72112 - 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AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 952.40 03648116 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 125.00 03648129 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -603.00 03648135 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 668.61 03648552 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 572.80 03648943 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 203.31 03649097 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 481.31 03649387 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 493.00 03650151 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -528.60 03650459 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 516.90 03650688 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 440.90 03650794 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -440.90 03650840 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -568.30 03650955 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 786.00 03650985 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,094.80" 03650992 72421 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 5.60 03651101 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -69.00 03651118 72421 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,655.10" 03651133 72421 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 779.10 03651181 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -779.10 03651528 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 626.00 03651644 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -528.60 03651671 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 528.60 03651674 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -626.00 03651929 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 229.10 03651191 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 178.80 03651850 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 189.10 03652528 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 294.70 03642120 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 165.90 03643294 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 199.30 03643298 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 102.25 03643536 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 91.46 03643546 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.70 03643635 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.70 03643640 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.70 03643643 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.70 03643647 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.70 03643653 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.70 03643655 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.70 03643678 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.70 03643688 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.70 03643695 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.70 03643706 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.21 03643839 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 128.06 03643857 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.70 03644109 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.70 03644113 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.70 03644116 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.70 03644138 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.70 03644148 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.70 03644154 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.70 03644174 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.70 03644179 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.70 03644181 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.70 03644187 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 355.40 03651798 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.10 03652786 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 341.15 03652794 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.52 03651000 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 433.15 03651021 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 433.15 03651036 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.52 03651041 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 479.65 03651167 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 284.15 03651199 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 511.30 03651821 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03651830 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.70 03652038 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 512.15 03652117 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,171.46" 03652171 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 322.02 03652174 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 316.86 03652183 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,171.46" 03652227 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 278.70 03652241 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 264.70 03652250 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 638.16 03652318 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 335.04 03652330 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.40 03652350 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 66.03 03652385 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 55.25 26058443 73226 - FREIGHT 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 355.40 03651754 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 402.90 03652028 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 483.65 03652484 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 25.00 03652521 72411 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 389.90 03652656 72411 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 189.95 03652664 72411 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,067.61" 03651628 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 257.44 26058225 73226 - FREIGHT 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 416.00 03649801 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 201.70 03650723 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 341.15 03651421 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 406.54 03651739 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 455.14 03652197 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 338.97 03652416 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 537.25 03652909 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 537.25 03652943 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 537.25 03652985 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03643210 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 601.60 03646690 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 40.00 03647512 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,146.00" 03650648 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,412.72" 03651704 72421 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,274.65" 03651732 72421 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 109.30 03651847 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.40 03651895 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,104.00" 03652086 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -552.00 03652089 72121 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 254.80 03652158 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -254.80 03652165 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 254.80 03652186 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -254.80 03652192 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 450.40 03652766 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 57.38 26058108 73226 - FREIGHT 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 60.56 26058351 73226 - FREIGHT 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 414.98 03643981 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 518.25 03644055 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 600.00 03644579 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 402.90 03644608 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 194.70 03644642 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 266.90 03644692 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 185.11 26058856 73226 - FREIGHT 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.80 03618627 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.40 03627495 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.40 03637765 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03645737 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03645804 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03645806 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 358.06 03648210 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 442.60 03648274 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 354.60 03648477 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03648495 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 284.15 03648506 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -124.00 03650249 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -432.70 03650252 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -432.70 03650270 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -432.70 03650271 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03650372 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 227.90 03650487 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03650493 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03650505 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03650529 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03650530 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 163.30 03650534 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 177.15 03650536 72411 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03650537 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.35 03650538 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -254.20 03650544 72411 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03650548 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 642.15 03650549 72411 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 491.15 03650551 72411 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.25 03650907 73227 - COURIER 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03650922 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 8.50 03650928 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 555.30 03650931 72411 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03650938 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 276.35 03650950 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.70 03650963 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 476.65 03650974 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 162.70 03651014 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 652.30 03651031 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.70 03651058 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.70 03651079 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 442.40 03651089 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03651154 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.95 03651161 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 196.30 03651163 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03651207 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 472.60 03651208 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 462.65 03651209 72411 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03651210 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03651564 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -432.70 03651605 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03651885 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 735.68 03652276 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -735.68 03652316 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.25 26058276 73226 - FREIGHT 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 26058318 73226 - FREIGHT 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 118.40 03641171 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 914.00 03645120 72111 - AIRFARE 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.25 03650777 73226 - FREIGHT 01/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03652428 72111 - AIRFARE 01/14/2015 ALASKA ASSOCIATION OF CHIEFS OF POLICE ALASKA ASSOCIATION OF CHIEFS OF POLICE WASILLA AK 99654-6462 DPS 50.00 03643349 73029 - MEMBERSHIPS 01/14/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 174.44 03651305 72721 - MOVE HOUSEHOLD GOODS 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 145.83 26058851 73401 - LONG DISTANCE 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 2.71 26058858 73401 - LONG DISTANCE 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 383.19 03648991 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.44 03651339 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 11.17 03651347 73401 - LONG DISTANCE 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 88.44 26058486 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.01 26058626 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.63 26058629 73401 - LONG DISTANCE 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.59 26058633 73401 - LONG DISTANCE 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 5.99 26058636 73401 - LONG DISTANCE 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 72.73 26058637 73401 - LONG DISTANCE 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 8.39 26058639 73401 - LONG DISTANCE 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 54.13 26058668 73401 - LONG DISTANCE 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 470.55 26058668 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 467.00 26058668 73403 - DATA/NETWORK 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.65 26058681 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.16 26058690 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.65 26058693 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.83 26058700 73401 - LONG DISTANCE 01/14/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 96.23 26058833 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA COMPUTER BUSINESS SOLUTIONS LLC ANCHORAGE AK 99515-1704 DOR 175.00 26058867 73026 - TRAINING/CONFERENCES 01/14/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 626.90 26058139 73526 - ELECTRICITY 01/14/2015 ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FAMILY CHILD CARE FOOD PROGRAM ANCHORAGE AK 99518-2279 EED "120,488.50" 26058229 77431 - EDUCATION 01/14/2015 ALASKA GLACIER SEAFOODS INC ALASKA GLACIER SEAFOODS INC JUNEAU AK 99803-4363 CED 795.00 26058360 74481 - FOOD SUPPLIES 01/14/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 495.00 03647065 72113 - LODGING 01/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 299.65 26058071 74691 - BUILDING MATERIALS 01/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 90.26 26058170 74820 - 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LOCAL/EQUIP CHARGES 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.14 26058654 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,162.20" 26058655 73403 - DATA/NETWORK 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 224.86 26058661 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 11.29 26058667 73062 - INTEREST EXPENSE 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 272.98 26058667 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 106.51 26059029 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 50.36 26059031 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 31.32 26058664 73401 - LONG DISTANCE 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 103.70 26058664 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 53.00 26058761 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 47.18 26058763 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 51.74 26058769 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 203.04 26058417 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 325.00 03652661 73026 - TRAINING/CONFERENCES 01/14/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 CED 54.00 26058364 74481 - FOOD SUPPLIES 01/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 379.00 03645570 72112 - SURFACE TRANSPORT 01/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -9.00 03645583 72112 - SURFACE TRANSPORT 01/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 404.00 03645791 72112 - SURFACE TRANSPORT 01/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 74.00 03645850 72112 - SURFACE TRANSPORT 01/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -9.00 03645864 72112 - SURFACE TRANSPORT 01/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 128.71 03652237 72112 - SURFACE TRANSPORT 01/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 90.00 03652397 72112 - SURFACE TRANSPORT 01/14/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,191.00" 26058325 74754 - PARTS AND SUPPLIES 01/14/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "8,564.00" 26059144 75760 - I/A PURCHASES 01/14/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "8,564.00" 26059151 75760 - I/A PURCHASES 01/14/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "10,272.00" 26059156 75760 - I/A PURCHASES 01/14/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 HSS 107.91 03652334 72112 - SURFACE TRANSPORT 01/14/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 24.30 26058041 74490 - NON-FOOD SUPPLIES 01/14/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 159.30 03652752 74490 - NON-FOOD SUPPLIES 01/14/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 20.00 26058327 74481 - FOOD SUPPLIES 01/14/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 50.00 26058328 74481 - FOOD SUPPLIES 01/14/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 15.00 26058329 73681 - OTH EQUIP/MACHINERY 01/14/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 15.00 26058330 73681 - OTH EQUIP/MACHINERY 01/14/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 32.40 26058331 74481 - FOOD SUPPLIES 01/14/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 15.00 26058332 73681 - OTH EQUIP/MACHINERY 01/14/2015 ALASKA SC-SE SHEET METAL WORKERS ALASKA SC/SE SHEET METAL WORKERS ANCHORAGE AK 99518-3258 DOL "10,035.49" 26058008 77435 - DEVELOPMENT 01/14/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOA "3,142.00" 03652033 72121 - AIRFARE 01/14/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 536.00 03651882 72111 - 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INFO TECH EQUIPMENT 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 61.85 03650632 74229 - BUSINESS SUPPLIES 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "2,305.64" 26057855 74229 - BUSINESS SUPPLIES 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 213.98 26058335 74229 - BUSINESS SUPPLIES 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 4.60 26058338 74229 - BUSINESS SUPPLIES 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 34.84 26058340 74229 - BUSINESS SUPPLIES 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 90.84 26058342 74229 - BUSINESS SUPPLIES 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 48.10 26058345 74229 - BUSINESS SUPPLIES 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 51.67 26058347 74229 - BUSINESS SUPPLIES 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 921.26 26058185 74229 - BUSINESS SUPPLIES 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 595.93 26058404 73677 - OFFICE FURN & EQUIP 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 169.48 26058404 73687 - OFFICE FURN & EQUIP 01/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 771.21 26058425 73677 - OFFICE FURN & EQUIP 01/14/2015 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 390.00 26059118 73753 - PROGRAM MGMT/CONSULT 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 111.90 26058780 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 51.01 26058783 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 106.01 26058786 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 686.66 26058786 73403 - DATA/NETWORK 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 84.96 26058791 73403 - DATA/NETWORK 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 51.07 26058793 73403 - DATA/NETWORK 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 124.87 26058794 73403 - DATA/NETWORK 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 199.99 26058797 73403 - DATA/NETWORK 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 55.95 26058800 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 256.63 26058800 73403 - DATA/NETWORK 01/14/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 55.95 26058801 73402 - LOCAL/EQUIP CHARGES 01/14/2015 ARCTIC TAXI ARCTIC TAXI FAIRBANKS AK 99707-1313 LAW 21.27 03652152 72112 - SURFACE TRANSPORT 01/14/2015 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "1,711.38" 26057986 74525 - NON-LAB SUPPLIES 01/14/2015 ARTHUR W CERNOSIA ARTHUR W CERNOSIA WILLISTON VT 05495-8702 LAW "4,766.24" 26057933 73078 - ATTORNEY 01/14/2015 ASHWATER-BURNS INC ANCHORAGE AK 99502-2743 MVA "191,806.00" 26057887 77456 - APPLICANT PYMT (TAX) 01/14/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 125.00 26057945 73528 - DISPOSAL 01/14/2015 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 DOT 855.25 26058247 73526 - ELECTRICITY 01/14/2015 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 DOT 179.85 26059049 73526 - ELECTRICITY 01/14/2015 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 CED "2,485.00" 26059019 73756 - PRINT/COPY/GRAPHICS 01/14/2015 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 HSS 115.00 26057960 73660 - OTHER REPAIRS/MAINT 01/14/2015 AT&T AT&T TULSA OK 74121-2111 HSS 0.86 26058077 73401 - LONG DISTANCE 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "8,678.36" 26058428 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 139.80 26058009 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 29.06 26058047 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 31.13 26059141 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 31.13 26059148 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 27.38 26059155 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 67.96 26058879 73401 - LONG DISTANCE 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 502.61 26058308 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 757.40 26058317 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 178.59 03651366 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 184.70 03645944 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 603.90 26058256 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 50.98 26058258 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 401.39 26058518 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.13 26058751 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "2,010.30" 26058755 73403 - DATA/NETWORK 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 493.28 26058758 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 495.93 26058426 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA "3,955.22" 26058494 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 191.18 26058506 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 307.40 26058514 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 791.17 26058520 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 300.12 26058529 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 931.30 26058573 73404 - CELLULAR PHONES 01/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 211.66 26058653 73404 - CELLULAR PHONES 01/14/2015 AUDRA BRASE AUDRA BRASE FAIRBANKS AK 99708-3742 DFG 92.00 26058669 72114 - MEALS & INCIDENTALS 01/14/2015 AUS CONSULTANTS INC AUS CONSULTANTS INC MOUNT LAUREL NJ 08054-1701 CED "2,500.00" 26057920 73155 - SOFTWARE MAINTENANCE 01/14/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 339.00 26057978 73660 - OTHER REPAIRS/MAINT 01/14/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 511.62 26057978 74754 - PARTS AND SUPPLIES 01/14/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "2,369.60" 26057868 74485 - CLEANING 01/14/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "3,260.37" 26058101 73681 - OTH EQUIP/MACHINERY 01/14/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 132.04 26059023 74485 - CLEANING 01/14/2015 AVANGATE B V-VAN HEUVEN GOEDHARTLAAN 937 AVANGATE B V NETHERLANDS 00000-0000 DOA 99.00 03652048 74229 - BUSINESS SUPPLIES 01/14/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 109.00 03651190 72113 - LODGING 01/14/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 109.00 03651195 72113 - LODGING 01/14/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 110.00 26058145 73691 - OTH EQUIP/MACHINERY 01/14/2015 BALASIA AFCAN BALASIA AFCAN KASIGLUK AK 99609-0202 HSS "3,035.52" 26058081 77300 - FOSTER/ADOPT(NONTAX) 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 81.50 03651039 72114 - MEALS & INCIDENTALS 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03651040 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 83.00 03651046 72114 - MEALS & INCIDENTALS 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03651047 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.26 03652049 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.24 03652126 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03652154 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03651670 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 12.06 03651720 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.45 03651726 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03651768 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.80 03652032 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03652335 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03652527 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.80 03652538 72930 - CASH ADVANCE FEE 01/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 8.86 03652680 72930 - CASH ADVANCE FEE 01/14/2015 BARBARA STROUD BARBARA STROUD TRAINING AND CONSULTATION PALO ALTO CA 94303-3832 HSS 380.00 26058964 73753 - PROGRAM MGMT/CONSULT 01/14/2015 BARRY STANLEY DENALI FLYING SERVICE WILLOW AK 99688-1017 DOT 480.00 03648530 72111 - AIRFARE 01/14/2015 BEANS CAFE INC ANCHORAGE AK 99510-0940 EED "28,846.12" 26058232 77431 - EDUCATION 01/14/2015 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT "1,227.00" 26058835 73526 - ELECTRICITY 01/14/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 379.77 26058012 74229 - BUSINESS SUPPLIES 01/14/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "4,276.23" 26058042 73681 - OTH EQUIP/MACHINERY 01/14/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "-3,467.75" 26058042 74754 - PARTS AND SUPPLIES 01/14/2015 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 20.25 26057817 72112 - SURFACE TRANSPORT 01/14/2015 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 288.00 26057817 72114 - MEALS & INCIDENTALS 01/14/2015 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 17.95 26057820 72112 - SURFACE TRANSPORT 01/14/2015 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 252.00 26057820 72114 - MEALS & INCIDENTALS 01/14/2015 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA "3,081.00" 26058561 72361 - SESSION PER DIEM 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 300.00 03649398 72111 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA -300.00 03649404 72111 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03652147 72111 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03652147 72121 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03652148 72111 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,159.00" 03652163 72121 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 560.00 03652169 72121 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 324.00 03652185 72111 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 324.00 03652233 72111 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 146.00 03652233 72121 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03652245 72121 - AIRFARE 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03643829 73226 - FREIGHT 01/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 357.00 26058106 73226 - FREIGHT 01/14/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "137,798.89" 26058224 77431 - EDUCATION 01/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 990.00 03648946 72113 - LODGING 01/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 330.00 03649103 72113 - LODGING 01/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 990.00 03650156 72113 - LODGING 01/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 165.00 03651026 72113 - LODGING 01/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 165.00 03651038 72113 - LODGING 01/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 165.00 03652177 72113 - LODGING 01/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 165.00 03652231 72113 - LODGING 01/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DPS 165.00 03652168 72123 - LODGING 01/14/2015 BERNARD GATEWOOD BERNARD GATEWOOD FAIRBANKS AK 99706-1358 HSS 13.00 26058341 72112 - SURFACE TRANSPORT 01/14/2015 BERNARD GATEWOOD BERNARD GATEWOOD FAIRBANKS AK 99706-1358 HSS 60.00 26058341 72114 - MEALS & INCIDENTALS 01/14/2015 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA "3,081.00" 26058502 72361 - SESSION PER DIEM 01/14/2015 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA "3,081.00" 26058574 72361 - SESSION PER DIEM 01/14/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 52.99 03652297 74229 - BUSINESS SUPPLIES 01/14/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03652355 72113 - LODGING 01/14/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 169.00 03650721 72123 - LODGING 01/14/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 169.00 03650738 72123 - LODGING 01/14/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 169.00 03650749 72123 - LODGING 01/14/2015 BEYOND BORDERS INC DBA VANTAGE CONSULT ALL PAYMENTS TO THIS VENDOR FOR BEYOND ANCHORAGE AK 99507-5601 ACS 169.80 26058813 73081 - HEARING/MEDIATION 01/14/2015 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DOT 875.92 03641890 74754 - PARTS AND SUPPLIES 01/14/2015 BILL WIELECHOWSKI BILL WIELECHOWSKI ANCHORAGE AK 99504-2240 LAA "3,081.00" 26058590 72361 - SESSION PER DIEM 01/14/2015 BLAINES ART SUPPLY BLAINES ART SUPPLY ANCHORAGE AK 99503-3774 DFG 16.48 03652447 74525 - NON-LAB SUPPLIES 01/14/2015 BOBI GRIMES JUNEAU AK 99802-2147 EED 3.01 26058136 72112 - SURFACE TRANSPORT 01/14/2015 BOBI GRIMES JUNEAU AK 99802-2147 EED 164.00 26058136 72114 - MEALS & INCIDENTALS 01/14/2015 BOB LYNN BOB LYNN ANCHORAGE AK 99516-1538 LAA "3,081.00" 26058549 72361 - SESSION PER DIEM 01/14/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 100.00 26058326 74754 - PARTS AND SUPPLIES 01/14/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "13,049.00" 26059052 75760 - I/A PURCHASES 01/14/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "9,164.03" 26059058 75760 - I/A PURCHASES 01/14/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "9,164.03" 26059066 75760 - I/A PURCHASES 01/14/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "34,650.00" 26059083 75760 - I/A PURCHASES 01/14/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 38.98 03652244 72112 - SURFACE TRANSPORT 01/14/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "7,349.23" 26057790 73530 - HEATING OIL 01/14/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "1,070.47" 26058237 73530 - HEATING OIL 01/14/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "8,665.25" 26058241 73530 - HEATING OIL 01/14/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 HSS "4,394.32" 26057838 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOC 140.40 26058113 73681 - OTH EQUIP/MACHINERY 01/14/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOC 140.40 26058119 73681 - OTH EQUIP/MACHINERY 01/14/2015 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 HSS "1,200.00" 26058040 73528 - DISPOSAL 01/14/2015 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 42.00 26058238 72112 - SURFACE TRANSPORT 01/14/2015 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 40.00 26058238 72114 - MEALS & INCIDENTALS 01/14/2015 BRAYDEN WRIGHTSON STATE EMPLOYEE JUNEAU AK 99801-9552 HSS 85.60 26058424 72114 - MEALS & INCIDENTALS 01/14/2015 BRAYDEN WRIGHTSON STATE EMPLOYEE JUNEAU AK 99801-9552 HSS 11.20 26058444 72114 - MEALS & INCIDENTALS 01/14/2015 BRENDA K TALL BRENDA K TALL HOOPER BAY AK 99604-0131 HSS 435.00 26059077 73753 - PROGRAM MGMT/CONSULT 01/14/2015 BRENDAS LANDSCAPING INC ANCHORAGE AK 99501-3019 DOT "2,160.00" 26058292 73656 - SNOW REMOVAL 01/14/2015 BRENDON T LAPORTE ANCHORAGE AK 99502-2870 HSS 18.40 26057954 72114 - MEALS & INCIDENTALS 01/14/2015 BRENDON T LAPORTE ANCHORAGE AK 99502-2870 HSS 18.40 26057956 72114 - MEALS & INCIDENTALS 01/14/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 443.52 03652043 72113 - LODGING 01/14/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL -47.52 03652051 72113 - LODGING 01/14/2015 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 239.68 26059154 72112 - SURFACE TRANSPORT 01/14/2015 BRIAN R MCKAY NORTHERN SIGN SUPPLY ANCHORAGE AK 99522-0169 DOT 105.39 26058235 74229 - BUSINESS SUPPLIES 01/14/2015 BRIAN R MCKAY NORTHERN SIGN SUPPLY ANCHORAGE AK 99522-0169 DOT 163.39 26058239 74754 - PARTS AND SUPPLIES 01/14/2015 BRIDGES COMMUNITY RESOURCE NETWORK BRIDGES COMMUNITY RESOURCE NETWORK SOLDOTNA AK 99669-1612 HSS "105,000.00" 26058007 77111 - PREVENTION 01/14/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 215.00 26058403 74754 - PARTS AND SUPPLIES 01/14/2015 BRIGHT MARKET LLC FAST SPRING SANTA BARBARA CA 93101-5146 DOA 47.00 03651967 74229 - BUSINESS SUPPLIES 01/14/2015 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS "1,007.50" 03652130 72121 - AIRFARE 01/14/2015 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "4,313.05" 26058679 77431 - EDUCATION 01/14/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 270.12 26058567 73402 - LOCAL/EQUIP CHARGES 01/14/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 150.00 26058567 73403 - DATA/NETWORK 01/14/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 160.63 26058571 73402 - LOCAL/EQUIP CHARGES 01/14/2015 BRITTANY SMITH BRITTANY SMITH NULATO AK 99765-0118 HSS 50.00 26059112 73753 - PROGRAM MGMT/CONSULT 01/14/2015 BRYCE EDGMON BRYCE EDGMON DILLINGHAM AK 99576-0084 LAA "3,081.00" 26058495 72361 - SESSION PER DIEM 01/14/2015 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOC 81.56 26058821 74754 - PARTS AND SUPPLIES 01/14/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 10.00 03645797 74754 - PARTS AND SUPPLIES 01/14/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 66.00 26058196 73528 - DISPOSAL 01/14/2015 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 110.13 26058551 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CAFE DE PARIS CATERING CO LAVELLES BISTRO FAIRBANKS AK 99701-4724 DNR 45.00 26058672 77435 - DEVELOPMENT 01/14/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "27,831.00" 26058775 75760 - I/A PURCHASES 01/14/2015 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "16,572.94" 26058175 73753 - PROGRAM MGMT/CONSULT 01/14/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 377.63 26057848 73687 - OFFICE FURN & EQUIP 01/14/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 119.10 26057849 73687 - OFFICE FURN & EQUIP 01/14/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 139.47 26057850 73687 - OFFICE FURN & EQUIP 01/14/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 291.89 26058479 73677 - OFFICE FURN & EQUIP 01/14/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 322.77 26058491 73677 - OFFICE FURN & EQUIP 01/14/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 176.36 26057844 73681 - OTH EQUIP/MACHINERY 01/14/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - 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LODGING 01/14/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03648565 72113 - LODGING 01/14/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 218.00 03650603 72113 - LODGING 01/14/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 218.00 03650670 72113 - LODGING 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,709.31" 26057980 74490 - NON-FOOD SUPPLIES 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 15.66 26057980 74525 - NON-LAB SUPPLIES 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 48.60 26057981 74490 - NON-FOOD SUPPLIES 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 173.44 26058011 74485 - CLEANING 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 470.34 26058011 74490 - NON-FOOD SUPPLIES 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 209.42 26058011 74525 - NON-LAB SUPPLIES 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 17.11 26058015 74525 - NON-LAB SUPPLIES 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 54.54 26058080 74490 - NON-FOOD SUPPLIES 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 277.56 26058084 74490 - NON-FOOD SUPPLIES 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 143.99 26058084 74525 - NON-LAB SUPPLIES 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 176.96 26058950 74485 - CLEANING 01/14/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 54.89 26058953 74525 - NON-LAB SUPPLIES 01/14/2015 CARI OR ERNEST JONES NON-EMPLOYEES/SUB ADOPT CRAIG AK 99921-0613 HSS 817.47 26058158 77300 - FOSTER/ADOPT(NONTAX) 01/14/2015 CAROLINE BROWN CAROLINE BROWN FAIRBANKS AK 99709-6762 DFG 12.00 26058837 72112 - SURFACE TRANSPORT 01/14/2015 CAROLINE BROWN CAROLINE BROWN FAIRBANKS AK 99709-6762 DFG 192.00 26058837 72114 - MEALS & INCIDENTALS 01/14/2015 CASCADE AQUATICS ELLENSBURG WA 98926-7810 DFG "3,515.09" 26058260 73751 - CONSERVATION/ENVIRN 01/14/2015 CASSARO CORPORATION OVILLA TX 75154-5535 DPS 750.00 26058799 73026 - TRAINING/CONFERENCES 01/14/2015 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA "3,081.00" 26058507 72361 - SESSION PER DIEM 01/14/2015 CATHOLIC SCHOOLS OF FAIRBANKS CATHOLIC SCHOOLS OF FAIRBANKS FAIRBANKS AK 99701-2936 EED 199.87 26058187 77431 - EDUCATION 01/14/2015 CATHY TILTON CATHY TILTON WASILLA AK 99687-1753 LAA "3,081.00" 26058587 72361 - SESSION PER DIEM 01/14/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 133.20 03652170 72123 - LODGING 01/14/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 HSS 55.04 26058067 73403 - DATA/NETWORK 01/14/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "21,702.38" 26058489 73753 - PROGRAM MGMT/CONSULT 01/14/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "25,388.38" 26058499 73753 - PROGRAM MGMT/CONSULT 01/14/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "23,898.38" 26058511 73753 - PROGRAM MGMT/CONSULT 01/14/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "25,388.38" 26058516 73753 - PROGRAM MGMT/CONSULT 01/14/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "19,113.38" 26058517 73753 - PROGRAM MGMT/CONSULT 01/14/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "13,848.38" 26058728 73753 - PROGRAM MGMT/CONSULT 01/14/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "11,300.00" 26057839 77121 - CLIENT SERVICES 01/14/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "6,100.00" 26057840 77121 - CLIENT SERVICES 01/14/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 155.00 03652156 72113 - LODGING 01/14/2015 CESSNA AIRCRAFT COMPANY CESSNA AIRCRAFT COMPANY WICHITA KS 67277-7706 DPS 75.00 03650557 73026 - TRAINING/CONFERENCES 01/14/2015 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA "3,081.00" 26058559 72361 - SESSION PER DIEM 01/14/2015 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA "3,081.00" 26058481 72361 - SESSION PER DIEM 01/14/2015 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA "3,081.00" 26058532 72361 - SESSION PER DIEM 01/14/2015 CHARLIE J RICE C & R ENTERPRISES ANCHORAGE AK 99522-1415 HSS 665.00 26058016 73660 - OTHER REPAIRS/MAINT 01/14/2015 CHARLOTTE L WESTING CHARLOTTE L WESTING KOTZEBUE AK 99752-0622 DFG 60.00 26058565 72113 - LODGING 01/14/2015 CHARLOTTE L WESTING CHARLOTTE L WESTING KOTZEBUE AK 99752-0622 DFG 256.00 26058565 72114 - MEALS & INCIDENTALS 01/14/2015 CHARM-TEX INC CHARM-TEX INC BROOKLYN NY 11230-4716 HSS 288.14 26058068 74607 - OTHER SAFETY 01/14/2015 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "5,521.45" 26058216 77431 - EDUCATION 01/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOA 4.50 03651675 72112 - SURFACE TRANSPORT 01/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOA 4.75 03652223 72112 - SURFACE TRANSPORT 01/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOL 19.50 03651776 72112 - SURFACE TRANSPORT 01/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 MVA 33.25 03635159 72112 - SURFACE TRANSPORT 01/14/2015 CHERYL A LOWENSTEIN CHERYL A LOWENSTEIN JUNEAU AK 99801-8331 DOA 9.83 26058380 72112 - SURFACE TRANSPORT 01/14/2015 CHERYL A LOWENSTEIN CHERYL A LOWENSTEIN JUNEAU AK 99801-8331 DOA 120.00 26058380 72114 - MEALS & INCIDENTALS 01/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 982.13 26058236 74229 - BUSINESS SUPPLIES 01/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 911.96 26058244 74233 - INFO TECH EQUIPMENT 01/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 430.98 26058248 74233 - INFO TECH EQUIPMENT 01/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 115.68 26058161 74233 - INFO TECH EQUIPMENT 01/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 615.99 26058164 74233 - INFO TECH EQUIPMENT 01/14/2015 CHRIS GROOMS CHRIS GROOMS FAIRBANKS AK 99712-1325 DPS 120.00 26058149 72114 - MEALS & INCIDENTALS 01/14/2015 CHRISTINE FANNING PER W-9 JUNEAU AK 99801-8758 CED "4,150.00" 26058367 73753 - PROGRAM MGMT/CONSULT 01/14/2015 CHRISTOPHER D PELOSO CHRISTOPHER D PELOSO JUNEAU AK 99801-1126 LAW 60.00 26058074 72114 - MEALS & INCIDENTALS 01/14/2015 CHRISTOPHER MCMICHAEL CHRISTOPHER MCMICHAEL ANCHORAGE AK 99501-2815 DOC 9.99 26057796 72112 - SURFACE TRANSPORT 01/14/2015 CHRISTOPHER MCMICHAEL CHRISTOPHER MCMICHAEL ANCHORAGE AK 99501-2815 DOC 88.00 26057796 72114 - MEALS & INCIDENTALS 01/14/2015 CHRISTOPHER SALAZAR JUNEAU AK 99801-8823 DEC 14.48 26057996 74229 - BUSINESS SUPPLIES 01/14/2015 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 120.00 26059014 72114 - MEALS & INCIDENTALS 01/14/2015 CHRIS TUCK CHRIS TUCK ANCHORAGE AK 99518-2465 LAA "3,081.00" 26058588 72361 - SESSION PER DIEM 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 MVA 61.14 26057998 73062 - INTEREST EXPENSE 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 MVA "3,644.92" 26057998 73526 - ELECTRICITY 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG "2,063.42" 26058846 73526 - ELECTRICITY 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 880.93 26058848 73526 - ELECTRICITY 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "31,300.70" 26058254 73526 - ELECTRICITY 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 121.35 26058887 73061 - PENALTIES AND FINES 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "15,041.12" 26058887 73526 - ELECTRICITY 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "2,353.81" 26058892 73526 - ELECTRICITY 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "3,161.59" 26058895 73526 - ELECTRICITY 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 266.17 26058951 73526 - ELECTRICITY 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 60.46 26058957 73526 - ELECTRICITY 01/14/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 66.04 26058959 73526 - ELECTRICITY 01/14/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS "1,120.68" 26058072 74490 - NON-FOOD SUPPLIES 01/14/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS 63.28 26058072 74754 - PARTS AND SUPPLIES 01/14/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS 274.00 26058072 74759 - PAINT & PRESERVATIVE 01/14/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 27.74 26057908 73526 - ELECTRICITY 01/14/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "1,512.00" 26057909 73526 - ELECTRICITY 01/14/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "6,728.40" 26057910 73526 - ELECTRICITY 01/14/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 27.74 26057911 73526 - ELECTRICITY 01/14/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 836.51 26057912 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 1.11 26058017 73062 - INTEREST EXPENSE 01/14/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 70.50 26058017 73527 - WATER & SEWAGE 01/14/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 180.00 26058178 73688 - AIRCRAFT 01/14/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC "11,507.98" 26058748 73527 - WATER & SEWAGE 01/14/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "1,386.00" 26058126 75585 - UTILITY RELOCATION 01/14/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "16,188.38" 26058688 77431 - EDUCATION 01/14/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 DOL "10,485.80" 26058174 77431 - EDUCATION 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 166.75 26057894 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 135.82 26057895 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 304.97 26057896 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 132.31 26057897 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 283.56 26057898 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 200.85 26057899 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 620.40 26057901 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 130.54 26057902 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 243.79 26057903 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 26057903 73527 - WATER & SEWAGE 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 26057903 73528 - DISPOSAL 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 205.27 26057904 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 26057904 73527 - WATER & SEWAGE 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 26057904 73528 - DISPOSAL 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 171.51 26057905 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 26057905 73527 - WATER & SEWAGE 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 680.00 26057905 73528 - DISPOSAL 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 238.01 26057906 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "2,824.00" 26057913 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 26057913 73527 - WATER & SEWAGE 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 848.00 26057913 73528 - DISPOSAL 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 645.33 26057914 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 26057914 73527 - WATER & SEWAGE 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 26057914 73528 - DISPOSAL 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 88.39 26057918 73526 - ELECTRICITY 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 35.42 26057918 73527 - WATER & SEWAGE 01/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 170.00 26057918 73528 - DISPOSAL 01/14/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT 917.54 26059095 73527 - WATER & SEWAGE 01/14/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT 368.00 26059095 73528 - DISPOSAL 01/14/2015 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT "1,320.00" 26059065 73527 - WATER & SEWAGE 01/14/2015 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT 40.00 26059065 73528 - DISPOSAL 01/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 298.74 26058602 73527 - WATER & SEWAGE 01/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 131.52 26058605 73527 - WATER & SEWAGE 01/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 174.89 26058613 73527 - WATER & SEWAGE 01/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 329.67 26058893 73527 - WATER & SEWAGE 01/14/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 160.01 26058850 73527 - WATER & SEWAGE 01/14/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 101.05 26058853 73527 - WATER & SEWAGE 01/14/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 59.80 26058857 73527 - WATER & SEWAGE 01/14/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 484.36 26058789 73527 - WATER & SEWAGE 01/14/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "42,832.69" 26059008 75535 - ARCHITECT/ENGINEER 01/14/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT "1,680.00" 26058092 73527 - WATER & SEWAGE 01/14/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 60.76 26057917 73527 - WATER & SEWAGE 01/14/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 26057917 73528 - DISPOSAL 01/14/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAW 342.99 26057948 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 589.71 26058840 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 0.83 26058240 73062 - INTEREST EXPENSE 01/14/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 462.00 26058240 73689 - MARINE 01/14/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 82.50 26058245 73689 - MARINE 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "9,845.31" 26058943 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "16,030.82" 26058945 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,625.42" 26058945 73527 - WATER & SEWAGE 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 841.50 26058949 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 98.70 26058949 73527 - WATER & SEWAGE 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "3,192.83" 26058952 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 227.01 26058952 73527 - WATER & SEWAGE 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 626.45 26058958 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 700.89 26058960 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 136.60 26058966 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,796.56" 26058970 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 592.20 26058970 73527 - WATER & SEWAGE 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,130.99" 26058981 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 296.10 26058981 73527 - WATER & SEWAGE 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,378.09" 26058988 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 296.10 26058988 73527 - WATER & SEWAGE 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 485.84 26059004 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 69.07 26059004 73527 - WATER & SEWAGE 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,453.57" 26059017 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 121.61 26059017 73527 - WATER & SEWAGE 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "4,319.32" 26059021 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 20.64 03649540 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT "3,790.32" 26058989 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 291.89 26058996 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 64.09 26059005 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 172.34 26059012 73526 - ELECTRICITY 01/14/2015 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 497.09 26059035 73526 - ELECTRICITY 01/14/2015 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT "1,102.40" 26058715 73526 - ELECTRICITY 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DEC 59.79 26057950 73526 - ELECTRICITY 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 67.91 26058724 73526 - ELECTRICITY 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26058724 73528 - DISPOSAL 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 74.53 26058727 73526 - ELECTRICITY 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26058727 73528 - DISPOSAL 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,016.83" 26058730 73526 - ELECTRICITY 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26058730 73528 - DISPOSAL 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 177.53 26058734 73526 - ELECTRICITY 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26058734 73528 - DISPOSAL 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 377.74 26058736 73526 - ELECTRICITY 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26058736 73528 - DISPOSAL 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "2,078.25" 26058740 73526 - ELECTRICITY 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.84 26058740 73527 - WATER & SEWAGE 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26058740 73528 - DISPOSAL 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 637.18 26059050 73526 - ELECTRICITY 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26059050 73528 - DISPOSAL 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 251.63 26059051 73526 - ELECTRICITY 01/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26059051 73528 - DISPOSAL 01/14/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 CED "18,209.45" 26058467 77435 - DEVELOPMENT 01/14/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA 0.17 26058019 73062 - INTEREST EXPENSE 01/14/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA 329.94 26058019 73527 - WATER & SEWAGE 01/14/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA 106.22 26058019 73528 - DISPOSAL 01/14/2015 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA "3,081.00" 26058478 72361 - SESSION PER DIEM 01/14/2015 CLARKS POINT VILLAGE COUNCIL CLARKS POINT AK 99569-0090 DOT 94.00 26057971 73526 - ELECTRICITY 01/14/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 229.95 03650428 72123 - LODGING 01/14/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 198.00 03652763 72113 - LODGING 01/14/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DFG -23.76 03651299 72113 - LODGING 01/14/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOC 338.80 26059034 74229 - BUSINESS SUPPLIES 01/14/2015 CONFERENCE ON CRIMES AGAINST WOMEN INC DALLAS TX 75219-2143 DPS 350.00 03651721 73026 - TRAINING/CONFERENCES 01/14/2015 CONFERENCE ON CRIMES AGAINST WOMEN INC DALLAS TX 75219-2143 DPS 350.00 03651741 73026 - TRAINING/CONFERENCES 01/14/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 693.23 26058992 74700 - ELECTRICAL 01/14/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "279,112.45" 26059102 75760 - I/A PURCHASES 01/14/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 GOV 156.00 26058456 73756 - PRINT/COPY/GRAPHICS 01/14/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 GOV 101.00 26058466 73756 - PRINT/COPY/GRAPHICS 01/14/2015 COOPER LANDING SENIOR CITIZENS CORP COOPER LANDING SENIOR CITIZENS CORP COOPER LNDG AK 99572-0552 CED 623.00 26058474 77121 - CLIENT SERVICES 01/14/2015 COPPER RIVER SEAFOODS COPPER RIVER SEAFOODS ANCHORAGE AK 99501-2759 CED 368.80 26057977 74481 - FOOD SUPPLIES 01/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 153.27 26058804 73402 - LOCAL/EQUIP CHARGES 01/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.53 26058809 73402 - LOCAL/EQUIP CHARGES 01/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.53 26058811 73402 - LOCAL/EQUIP CHARGES 01/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.53 26058814 73402 - LOCAL/EQUIP CHARGES 01/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.18 26058817 73402 - LOCAL/EQUIP CHARGES 01/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.18 26058823 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 818.60 26058882 73526 - ELECTRICITY 01/14/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 215.07 26058884 73526 - ELECTRICITY 01/14/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 294.86 26058885 73526 - ELECTRICITY 01/14/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG "1,171.27" 26058886 73526 - ELECTRICITY 01/14/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 42.00 26058704 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 269.02 26058705 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 42.00 26058708 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 42.00 26058711 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 223.06 26058714 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 42.00 26058720 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 42.00 26057940 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 42.00 26058825 73402 - LOCAL/EQUIP CHARGES 01/14/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 42.00 26058825 73403 - DATA/NETWORK 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03648132 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 526.00 03643387 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 55.50 03643392 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 526.00 03644327 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 55.50 03644331 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03651141 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03651203 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03651834 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03652044 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03652124 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 48.49 03652239 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 48.49 03652401 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 36.86 03652014 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 55.90 03652758 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 103.35 03652762 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03650732 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 55.90 03652200 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 72.78 03644632 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 47.08 03644665 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03627467 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03636297 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 167.70 03641861 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03652438 72112 - SURFACE TRANSPORT 01/14/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 201.87 26057822 73754 - INTERPRETER 01/14/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT 42.62 26058314 74229 - BUSINESS SUPPLIES 01/14/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 14.99 26058069 74229 - BUSINESS SUPPLIES 01/14/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 33.38 26058069 74481 - FOOD SUPPLIES 01/14/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 276.20 26058069 74490 - NON-FOOD SUPPLIES 01/14/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 27.98 26058069 74525 - NON-LAB SUPPLIES 01/14/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 139.37 26058069 77431 - EDUCATION 01/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS 722.06 26058043 74481 - FOOD SUPPLIES 01/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "1,330.23" 26058252 74481 - FOOD SUPPLIES 01/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 0.00 26058252 74490 - NON-FOOD SUPPLIES 01/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "125,743.31" 26058440 74481 - FOOD SUPPLIES 01/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "73,619.36" 26058525 74481 - FOOD SUPPLIES 01/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "13,847.82" 26058680 74481 - FOOD SUPPLIES 01/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "31,360.92" 26058767 74481 - FOOD SUPPLIES 01/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 206.00 26058865 73226 - FREIGHT 01/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "29,336.42" 26058865 74481 - FOOD SUPPLIES 01/14/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 109.00 03651531 72113 - LODGING 01/14/2015 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 DOL "10,325.66" 26058215 77435 - DEVELOPMENT 01/14/2015 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA "3,081.00" 26058535 72361 - SESSION PER DIEM 01/14/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 HSS 208.69 26058018 74754 - PARTS AND SUPPLIES 01/14/2015 CREATIVE BUS SALES CHINO CA 91710-5232 DOT 479.49 26057966 74754 - PARTS AND SUPPLIES 01/14/2015 CREATIVE CIRCLE LLC PER W-9 CHICAGO IL 60673-1280 CED 287.00 26058370 73753 - PROGRAM MGMT/CONSULT 01/14/2015 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 341.24 26059071 73526 - ELECTRICITY 01/14/2015 CROSSROADS COUNSELING AND TRAINING CROSSROADS COUNSELING AND TRAINING SVCS FAIRBANKS AK 99708-2074 HSS "14,470.00" 26058768 77121 - CLIENT SERVICES 01/14/2015 CROWN POINT LLC KODIAK AK 99615-2796 DOT "4,215.00" 26057804 73666 - LAND 01/14/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 123.00 03651832 72113 - LODGING 01/14/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 99.00 03651841 72113 - LODGING 01/14/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 96.00 03652042 72112 - SURFACE TRANSPORT 01/14/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 356.00 03652042 72113 - LODGING 01/14/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 89.00 03652386 72113 - LODGING 01/14/2015 DANIEL JIMMY SR DANIEL JIMMY SR KIPNUK AK 99614-0098 HSS 155.00 26059081 73753 - PROGRAM MGMT/CONSULT 01/14/2015 DANIEL ORTIZ ALASKA STATE LEGISLATOR KETCHIKAN AK 99901-9635 LAA "3,081.00" 26058566 72361 - SESSION PER DIEM 01/14/2015 DANIEL ORTIZ ALASKA STATE LEGISLATOR KETCHIKAN AK 99901-9635 LAA 150.00 26059047 72368 - LEG TRAVEL PER DIEM 01/14/2015 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA "3,081.00" 26058570 72361 - SESSION PER DIEM 01/14/2015 DARWIN HANSON CHUGIAK AK 99567-5463 DOC "3,250.00" 26059186 73026 - TRAINING/CONFERENCES 01/14/2015 DARWIN HANSON CHUGIAK AK 99567-5463 DOC "4,290.00" 26059187 73026 - TRAINING/CONFERENCES 01/14/2015 DARWIN HANSON CHUGIAK AK 99567-5463 DOC "4,940.00" 26059188 73026 - TRAINING/CONFERENCES 01/14/2015 DAVID GUTTENBERG DAVID GUTTENBERG FAIRBANKS AK 99708-0731 LAA "3,081.00" 26058524 72361 - SESSION PER DIEM 01/14/2015 DAVID K CARL DAVID K CARL & SON KIPNUK AK 99614-0192 HSS 320.00 26059082 73753 - PROGRAM MGMT/CONSULT 01/14/2015 DAVID M TALERICO ALASKA STATE LEGISLATOR HEALY AK 99743-0521 LAA "3,081.00" 26058584 72361 - SESSION PER DIEM 01/14/2015 DAVID T DUMESNIL JUNEAU AK 99801-9440 HSS 51.20 26058350 72114 - MEALS & INCIDENTALS 01/14/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "27,108.47" 26057916 73526 - ELECTRICITY 01/14/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 895.13 26057916 73527 - WATER & SEWAGE 01/14/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "1,540.09" 26057916 73528 - DISPOSAL 01/14/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "14,315.49" 26057916 73529 - NATURAL GAS/PROPANE 01/14/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 813.99 26057916 73660 - OTHER REPAIRS/MAINT 01/14/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA "2,095.31" 03651148 72421 - AIRFARE 01/14/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 25.00 03641652 72411 - AIRFARE 01/14/2015 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "12,946.54" 26058201 77431 - EDUCATION 01/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "7,767.99" 26058095 73530 - HEATING OIL 01/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "1,855.56" 03624365 73530 - HEATING OIL 01/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 982.58 03650585 73530 - HEATING OIL 01/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "1,344.92" 26057859 74855 - UNLEADED 01/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "12,373.85" 26058735 73530 - HEATING OIL 01/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "17,308.77" 26058391 73530 - HEATING OIL 01/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "11,971.77" 26058391 74856 - DIESEL 01/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "11,475.76" 26058766 73530 - HEATING OIL 01/14/2015 DENALI LOCKSMITH INC DENALI LOCKSMITH INC WASILLA AK 99687-6069 DOC 487.20 26059061 74754 - PARTS AND SUPPLIES 01/14/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 457.00 03643337 72123 - LODGING 01/14/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 457.00 03643369 72113 - LODGING 01/14/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 457.00 03644311 72123 - LODGING 01/14/2015 DENISE CIALEK KENAI AK 99611-0373 DFG "1,750.00" 26059060 73751 - CONSERVATION/ENVIRN 01/14/2015 DESIGN PICS INC CHANGE IN OWNERSHIP EFFECTIVE OCT 2012 CANADA 00000-0000 CED "5,000.00" 26058371 73451 - ADVERTISING 01/14/2015 DESIGN PICS INC CHANGE IN OWNERSHIP EFFECTIVE OCT 2012 CANADA 00000-0000 CED "1,888.00" 26058372 73451 - ADVERTISING 01/14/2015 DESIGN PICS INC CHANGE IN OWNERSHIP EFFECTIVE OCT 2012 CANADA 00000-0000 CED "2,900.00" 26058373 73451 - ADVERTISING 01/14/2015 DIANNA L ROBERTS JUNEAU AK 99802-3119 DOA 872.15 26058086 73913 - EMPLOYEE TUITION 01/14/2015 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "49,138.53" 26058220 77431 - EDUCATION 01/14/2015 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 96.00 26059054 73528 - DISPOSAL 01/14/2015 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 120.00 26059055 73528 - DISPOSAL 01/14/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03652178 72113 - LODGING 01/14/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03652182 72113 - LODGING 01/14/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03652232 72113 - LODGING 01/14/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03652235 72113 - LODGING 01/14/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03652322 72113 - LODGING 01/14/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03652399 72113 - LODGING 01/14/2015 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA 42.75 26057803 72112 - SURFACE TRANSPORT 01/14/2015 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 HSS "2,211.35" 26058045 74481 - FOOD SUPPLIES 01/14/2015 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOC 910.00 26057860 74754 - PARTS AND SUPPLIES 01/14/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 GOV 144.00 26058510 73755 - SAFETY SERVICES 01/14/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 CED 202.00 26058357 73660 - OTHER REPAIRS/MAINT 01/14/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DFG 132.00 03652520 74229 - BUSINESS SUPPLIES 01/14/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 500.00 03650764 74754 - PARTS AND SUPPLIES 01/14/2015 DOCTORS EXCHANGE INC DOCTORS EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 20.00 26058211 73401 - LONG DISTANCE 01/14/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOA 54.36 26058059 74691 - BUILDING MATERIALS 01/14/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOC 127.56 26057882 74754 - PARTS AND SUPPLIES 01/14/2015 DONALD ENOCH DONALD ENOCH JUNEAU AK 99801-9640 EED 252.00 26058143 72114 - MEALS & INCIDENTALS 01/14/2015 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA "3,081.00" 26058563 72361 - SESSION PER DIEM 01/14/2015 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA "3,081.00" 26058579 72361 - SESSION PER DIEM 01/14/2015 DOOR SYSTEMS OF ALASKA INC DOOR SYSTEMS OF ALASKA INC CHUGIAK AK 99567-0000 DOC 135.00 26057808 74754 - PARTS AND SUPPLIES 01/14/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "22,711.80" 26058540 75535 - ARCHITECT/ENGINEER 01/14/2015 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 630.00 26058785 73081 - HEARING/MEDIATION 01/14/2015 DURETTE CONSTRUCTION CO INC WARD COVE AK 99928-1480 DOT "75,985.00" 26057815 75600 - CONSTRUCTION 01/14/2015 DXP ENTERPRISES INC DALLAS TX 75320-1791 DOC "2,197.16" 26057833 74754 - PARTS AND SUPPLIES 01/14/2015 EARL PATTERSON PATTERSON SANITATIN & REFUSE KING SALMON AK 99613-0475 DFG 220.00 26058880 73528 - DISPOSAL 01/14/2015 EARL PATTERSON PATTERSON SANITATIN & REFUSE KING SALMON AK 99613-0475 DFG 220.00 26058881 73528 - DISPOSAL 01/14/2015 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 264.00 26058375 72113 - LODGING 01/14/2015 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 392.00 26058375 72114 - MEALS & INCIDENTALS 01/14/2015 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 MVA 85.00 26058246 73157 - TELEVISION 01/14/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 88.57 26058747 73660 - OTHER REPAIRS/MAINT 01/14/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 427.58 26058754 73660 - OTHER REPAIRS/MAINT 01/14/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 442.85 26058778 73660 - OTHER REPAIRS/MAINT 01/14/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "1,661.28" 26058790 73660 - OTHER REPAIRS/MAINT 01/14/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "10,278.48" 26058803 73660 - OTHER REPAIRS/MAINT 01/14/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 291.20 26058812 73660 - OTHER REPAIRS/MAINT 01/14/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 364.00 26058819 73660 - OTHER REPAIRS/MAINT 01/14/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOR "2,974.88" 26058250 73651 - ARCHITECT/ENGINEER 01/14/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOR "1,428.63" 26058251 73651 - ARCHITECT/ENGINEER 01/14/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOR 455.60 26058253 73651 - ARCHITECT/ENGINEER 01/14/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "3,278.97" 26058083 74485 - CLEANING 01/14/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 645.78 26059033 74485 - CLEANING 01/14/2015 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 12.00 26057957 72114 - MEALS & INCIDENTALS 01/14/2015 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 12.00 26057958 72114 - MEALS & INCIDENTALS 01/14/2015 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DFG 25.00 03651786 74523 - LABORATORY SUPPLIES 01/14/2015 ELAINE SAM-SANFORD ELAINE SAM-SANFORD MENTASTA LAKE AK 99780-6001 HSS 30.00 26059110 73753 - PROGRAM MGMT/CONSULT 01/14/2015 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 DEC "3,618.15" 26058635 73051 - ACCOUNTING/AUDITING 01/14/2015 ELIZABETH H MIKOW FAIRBANKS AK 99775-4236 DFG 18.66 26058808 72112 - SURFACE TRANSPORT 01/14/2015 ELIZABETH H MIKOW FAIRBANKS AK 99775-4236 DFG 32.00 26058808 72114 - MEALS & INCIDENTALS 01/14/2015 ELIZABETH PEDERSON ELIZABETH PEDERSON BETHEL AK 99559-0010 DOA 60.00 26057818 72113 - LODGING 01/14/2015 ELIZABETH PEDERSON ELIZABETH PEDERSON BETHEL AK 99559-0010 DOA 120.00 26057818 72114 - MEALS & INCIDENTALS 01/14/2015 ELIZABETH VAZQUEZ ALASKA STATE LEGISLATOR ANCHORAGE AK 99519-0363 LAA "3,081.00" 26058589 72361 - SESSION PER DIEM 01/14/2015 ELIZABETH VAZQUEZ ALASKA STATE LEGISLATOR ANCHORAGE AK 99519-0363 LAA "1,848.00" 26059032 72363 - LEG RELOCATION 01/14/2015 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 69.00 26058388 72112 - SURFACE TRANSPORT 01/14/2015 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 256.00 26058388 72114 - MEALS & INCIDENTALS 01/14/2015 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 252.00 26058509 72114 - MEALS & INCIDENTALS 01/14/2015 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 ACS 125.00 26057942 73753 - PROGRAM MGMT/CONSULT 01/14/2015 EMMA SMITH EMMA SMITH HOOPER BAY AK 99604-0175 HSS 100.00 26059078 73753 - PROGRAM MGMT/CONSULT 01/14/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DEC 445.50 26058231 73528 - DISPOSAL 01/14/2015 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOL 625.00 03651876 73026 - TRAINING/CONFERENCES 01/14/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 18.75 03652045 72112 - SURFACE TRANSPORT 01/14/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 3.07 03652406 72112 - SURFACE TRANSPORT 01/14/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 28.75 03643132 72412 - SURFACE TRANSPORT 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 458.00 03650717 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA -458.00 03650757 72121 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 280.00 03651070 72421 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 580.60 03651136 72121 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 125.00 03643598 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 129.00 03644044 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 380.00 03652175 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03652262 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 288.00 03634396 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 288.00 03635033 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 83.40 26058172 73226 - FREIGHT 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 408.60 03650187 72728 - OTHER MOVING EXPS 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -276.00 03652107 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 350.00 03652134 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 352.00 03652137 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03652139 72121 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "2,700.00" 03652150 72121 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 285.00 03652166 72121 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 80.00 26058723 73227 - COURIER 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 220.00 03645740 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 300.00 03645749 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 677.00 03647280 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 125.00 03647288 72111 - AIRFARE 01/14/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS "6,614.00" 26058263 72121 - AIRFARE 01/14/2015 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG 168.00 26058973 72114 - MEALS & INCIDENTALS 01/14/2015 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG 60.00 26059183 72114 - MEALS & INCIDENTALS 01/14/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 3.68 03652129 72112 - SURFACE TRANSPORT 01/14/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 6.14 03652246 72112 - 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DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 601.42 26058230 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 63.27 26058230 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 335.26 26058234 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.37 26058234 73402 - LOCAL/EQUIP CHARGES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,200.00" 26058234 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 91.31 26058266 73157 - TELEVISION 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "5,550.00" 26058305 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 554.99 26058346 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 62.09 26058449 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 55.47 26058450 73157 - TELEVISION 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 736.46 26058455 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 65.26 26058457 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 211.54 26058458 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 10.20 26058459 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 45.35 26058460 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 4.26 26058461 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 88.52 26058464 73157 - TELEVISION 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 155.00 26058471 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 130.29 26058615 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,100.00" 26058619 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 532.75 26059003 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 92.31 26058365 73157 - TELEVISION 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 62.35 26058366 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 74.14 26058490 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 89.63 26058634 73157 - TELEVISION 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 762.95 26058422 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "2,875.90" 26058422 73402 - LOCAL/EQUIP CHARGES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,718.99" 26058422 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.71 26059158 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.55 26059159 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 6.28 26059161 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 9.39 26059165 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 10.52 26059176 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 12.83 26059177 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 287.00 26058087 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 86.24 26058090 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 2.63 26058091 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 4.52 26058094 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 57.76 26058096 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 79.99 26058097 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 2.28 26058098 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 6.24 26058104 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 125.46 26058105 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 36.19 26058107 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 105.68 26058120 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "1,062.99" 26058120 73402 - LOCAL/EQUIP CHARGES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 385.09 26058122 73402 - LOCAL/EQUIP CHARGES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 108.00 26058123 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 19.05 26058124 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.25 26058125 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 8.75 26058127 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 274.03 26058129 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 72.75 26058130 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 119.65 26058132 73404 - CELLULAR PHONES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.82 26058133 73404 - CELLULAR PHONES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 156.55 26058135 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 83.61 26058138 73404 - CELLULAR PHONES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.42 26058656 73404 - CELLULAR PHONES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 784.00 26058665 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 10.45 26058863 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.03 26058864 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 70.88 26058869 73404 - CELLULAR PHONES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 499.99 26058874 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 30.23 26058875 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.84 26058894 73404 - CELLULAR PHONES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.95 26059026 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 2.62 26058150 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,596.00" 26058227 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 8.30 26058277 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 2.65 26058288 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 5.11 26058294 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 52.80 26058826 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 139.98 26058826 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 310.00 26058829 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 375.88 26058984 73402 - LOCAL/EQUIP CHARGES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 249.33 03650155 73404 - CELLULAR PHONES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 170.71 03651402 73404 - CELLULAR PHONES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.16 26057921 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.97 26057922 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 23.73 26057923 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 76.52 26057924 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 99.99 26057925 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 189.99 26057926 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 79.99 26057927 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 79.99 26057928 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 124.99 26057929 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 149.99 26057930 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 53.95 26057931 73402 - LOCAL/EQUIP CHARGES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 49.99 26057932 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 124.99 26057934 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 29.61 26057935 73404 - CELLULAR PHONES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 11.22 26057936 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 40.71 26057938 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.31 26057939 73157 - TELEVISION 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.48 26057985 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 26058397 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 632.53 26058397 73404 - CELLULAR PHONES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,975.56" 26058400 73402 - LOCAL/EQUIP CHARGES 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 94.88 26058401 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 314.99 26058402 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 7.45 26058548 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 12.60 26058550 73401 - LONG DISTANCE 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,568.00" 26058575 73403 - DATA/NETWORK 01/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 26.40 26058770 73402 - LOCAL/EQUIP CHARGES 01/14/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 20.61 03650638 74481 - FOOD SUPPLIES 01/14/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 2.84 03650638 74525 - NON-LAB SUPPLIES 01/14/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 5.72 03650675 74485 - CLEANING 01/14/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 26.99 26058756 74490 - NON-FOOD SUPPLIES 01/14/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 6.97 26058756 74754 - PARTS AND SUPPLIES 01/14/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 412.77 26058322 74754 - PARTS AND SUPPLIES 01/14/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 63.23 03645723 74820 - SM TOOLS/MINOR EQUIP 01/14/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT "1,500.72" 26059146 74754 - PARTS AND SUPPLIES 01/14/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 DOT 725.00 26058184 73753 - PROGRAM MGMT/CONSULT 01/14/2015 GEORGE J BERRY GEORGE J BERRY NAPAKIAK AK 99634-0010 HSS 135.00 26059088 73753 - PROGRAM MGMT/CONSULT 01/14/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA "3,081.00" 26058582 72361 - SESSION PER DIEM 01/14/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DPS 678.76 26058272 73526 - ELECTRICITY 01/14/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DOT 15.92 03641802 74754 - PARTS AND SUPPLIES 01/14/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DOT 79.15 03641829 74691 - BUILDING MATERIALS 01/14/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DOT 53.59 03652417 74754 - PARTS AND SUPPLIES 01/14/2015 GOGO INC FORMERLY AIRCELL BUSINESS AVIATION BROOMFIELD CO 80021-3493 DPS 98.63 03650611 73405 - OTHER WIRELESS CHRGS 01/14/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOL 144.48 03652486 72113 - LODGING 01/14/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOL -15.48 03652489 72113 - LODGING 01/14/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DFG 298.00 03652199 72113 - LODGING 01/14/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 218.00 03652432 72113 - LODGING 01/14/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 HSS "5,385.22" 26058005 73527 - 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PROGRAM MGMT/CONSULT 01/14/2015 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "12,532.52" 26058162 73652 - SURVEYS/APPRAISALS 01/14/2015 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "22,854.39" 26058162 73753 - PROGRAM MGMT/CONSULT 01/14/2015 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "2,368.97" 26058203 73651 - ARCHITECT/ENGINEER 01/14/2015 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,908.08" 26058998 75535 - ARCHITECT/ENGINEER 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652619 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652626 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 18.00 03652632 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652636 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 39.00 03652647 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED -15.00 03652652 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652681 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 24.00 03652685 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652730 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652732 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 12.00 03652735 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 51.00 03652739 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652740 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652745 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652748 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 30.00 03652749 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652751 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652755 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 12.00 03652756 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 12.00 03652772 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 9.00 03652775 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 15.00 03652776 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652779 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 12.00 03652790 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652792 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652796 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 9.00 03652801 74236 - SUBSCRIPTIONS 01/14/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03652802 74236 - SUBSCRIPTIONS 01/14/2015 HEATHER COFFMAN STATE EMPLOYEE ANCHORAGE AK 99518-2705 DOL 603.00 03651719 72414 - MEALS & INCIDENTALS 01/14/2015 HEATHER COFFMAN STATE EMPLOYEE ANCHORAGE AK 99518-2705 DOL 122.60 03651723 72414 - MEALS & INCIDENTALS 01/14/2015 HEATHER COFFMAN STATE EMPLOYEE ANCHORAGE AK 99518-2705 DOL 23.63 26058116 72412 - SURFACE TRANSPORT 01/14/2015 HEATHER COFFMAN STATE EMPLOYEE ANCHORAGE AK 99518-2705 DOL 61.00 26058116 72414 - MEALS & INCIDENTALS 01/14/2015 HEIDI LOUISE ISERNHAGEN STATE EMPLOYEE KASILOF AK 99610-0059 DEC 131.20 26058408 72114 - MEALS & INCIDENTALS 01/14/2015 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 387.30 26058207 74485 - CLEANING 01/14/2015 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 258.20 26058209 74485 - CLEANING 01/14/2015 HENRY TROEMNER LLC HENRY TROEMNER LLC THOROFARE NJ 08086-0087 DEC 951.51 26058171 73681 - OTH EQUIP/MACHINERY 01/14/2015 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOL "1,849.75" 26057800 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2015 HISPEED GEAR INC FOR LEASE PAYMENTS DALLAS TX 75266-0831 ACS 90.50 26058311 73687 - OFFICE FURN & EQUIP 01/14/2015 HISPEED GEAR INC "HISPEED GEAR INC , INC PER VENDOR" KENAI AK 99611-7777 ACS 124.50 26058435 73677 - OFFICE FURN & EQUIP 01/14/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 36.78 03652471 74229 - BUSINESS SUPPLIES 01/14/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 57.96 03652471 74701 - PLUMBING 01/14/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOA 609.23 26058168 74691 - BUILDING MATERIALS 01/14/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 71.52 26059180 73526 - ELECTRICITY 01/14/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 35.67 26058890 73526 - ELECTRICITY 01/14/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 35.67 26058891 73526 - ELECTRICITY 01/14/2015 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 ACS 830.06 26058297 73529 - NATURAL GAS/PROPANE 01/14/2015 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "6,254.19" 26058214 77431 - EDUCATION 01/14/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DOT 160.00 03648487 72113 - LODGING 01/14/2015 HTC GLOBAL SERVICE INC HTC GLOBAL SERVICE INC CHICAGO IL 60677-3008 DOL "1,000.00" 26058025 73753 - PROGRAM MGMT/CONSULT 01/14/2015 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 DOR "2,656.10" 26057970 73691 - OTH EQUIP/MACHINERY 01/14/2015 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 189.96 26058445 73526 - ELECTRICITY 01/14/2015 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT "3,069.19" 26058451 73526 - ELECTRICITY 01/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 263.00 03652047 72114 - MEALS & INCIDENTALS 01/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 162.00 03652125 72114 - MEALS & INCIDENTALS 01/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.60 03652153 72114 - MEALS & INCIDENTALS 01/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 376.09 03652747 74607 - OTHER SAFETY 01/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 9.99 03646484 73403 - DATA/NETWORK 01/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 92.86 03641151 72112 - SURFACE TRANSPORT 01/14/2015 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 35.21 26057890 74754 - PARTS AND SUPPLIES 01/14/2015 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOR "2,052.00" 26058873 73155 - SOFTWARE MAINTENANCE 01/14/2015 INTERNATIONAL ECONOMIC DEVELOPMENT INTERNATIONAL ECONOMIC DEVELOPMENT WASHINGTON DC 20005-1013 CED 675.00 03652565 73026 - TRAINING/CONFERENCES 01/14/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 79.00 03650977 77252 - LODGING/MEALS (TAX) 01/14/2015 IONIA INC IONIA INC KASILOF AK 99610-9327 CED "4,227.98" 26058446 77435 - DEVELOPMENT 01/14/2015 JAMECO ELECTRONICS INC PER W-9 BELMONT CA 94002-4105 DOL 472.79 03651883 74222 - BOOKS AND EDUCATIONA 01/14/2015 JAMES COLVER ALASKA STATE LEGISLATOR PALMER AK 99645-0588 LAA "3,081.00" 26058484 72361 - SESSION PER DIEM 01/14/2015 JAMES D DUNCAN JAMES D DUNCAN ANCHORAGE AK 99501-3558 DOC 48.00 26057797 72114 - MEALS & INCIDENTALS 01/14/2015 JAMES G GREEN JAMES G GREEN JUNEAU AK 99803-5401 DOT 60.00 26058974 72114 - MEALS & INCIDENTALS 01/14/2015 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DEC 250.00 26058085 73026 - TRAINING/CONFERENCES 01/14/2015 JAMES PERKINS JAMES PERKINS ANCHORAGE AK 99508-4744 MVA 236.00 26057953 72113 - LODGING 01/14/2015 JAMES PERKINS JAMES PERKINS ANCHORAGE AK 99508-4744 MVA 300.00 26057953 72114 - MEALS & INCIDENTALS 01/14/2015 JAMES P MCGLINCHY M & M CONSTRUCTORS FAIRBANKS AK 99709-2503 DOT "31,529.00" 26058702 74695 - AGGREGATE 01/14/2015 JAMES S FERGUSON ANCHORAGE AK 99508-4734 DOA 19.00 26057826 72112 - SURFACE TRANSPORT 01/14/2015 JAMES S FERGUSON ANCHORAGE AK 99508-4734 DOA 360.00 26057826 72114 - MEALS & INCIDENTALS 01/14/2015 JAMES S FERGUSON ANCHORAGE AK 99508-4734 DOA 11.01 26057826 72116 - REIMB TRAVEL COSTS 01/14/2015 JAN ALLEGRA RUTHERDALE JUNEAU AK 99801-1610 ACS 822.00 26058795 73081 - HEARING/MEDIATION 01/14/2015 JANIE REBECCA OR AARON LEE BROLLIAR JANIE REBECCA OR AARON LEE BROLLIAR EAGLE RIVER AK 99577-8231 HSS "2,581.68" 26058153 77300 - FOSTER/ADOPT(NONTAX) 01/14/2015 JEFFREY R STEPHAN JEFFREY R STEPHAN KODIAK AK 99615-2917 CED 307.00 26057789 72424 - MEALS & INCIDENTALS 01/14/2015 JEFFREY R STEPHAN JEFFREY R STEPHAN KODIAK AK 99615-2917 CED "1,424.73" 26057789 72426 - NONTAX REIMBURSEMENT 01/14/2015 JEFFREY W SHOCKLEE NORTH POLE AK 99705-6443 DOT 132.00 26058376 72113 - LODGING 01/14/2015 JEFFREY W SHOCKLEE NORTH POLE AK 99705-6443 DOT 180.00 26058376 72114 - MEALS & INCIDENTALS 01/14/2015 JEFF STARK JEFF P STARK ANCHORAGE AK 99515-3633 LAW 30.35 26058390 72112 - SURFACE TRANSPORT 01/14/2015 JEFF STARK JEFF P STARK ANCHORAGE AK 99515-3633 LAW 60.00 26058390 72114 - MEALS & INCIDENTALS 01/14/2015 JEREMY L STEPHENS JEREMY L STEPHENS HAINES AK 99827-1041 DOT 76.00 26058822 72114 - MEALS & INCIDENTALS 01/14/2015 JEROD T PERRON PALMER AK 99645-6006 HSS 185.30 26058398 72112 - SURFACE TRANSPORT 01/14/2015 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 HSS 99.00 26058064 73660 - OTHER REPAIRS/MAINT 01/14/2015 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 MVA 100.00 26058219 73660 - OTHER REPAIRS/MAINT 01/14/2015 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 265.00 26058282 73660 - OTHER REPAIRS/MAINT 01/14/2015 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 265.00 26058283 73660 - OTHER REPAIRS/MAINT 01/14/2015 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 265.00 26058284 73660 - OTHER REPAIRS/MAINT 01/14/2015 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 103.00 03652339 72114 - MEALS & INCIDENTALS 01/14/2015 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 8.00 26058434 72114 - MEALS & INCIDENTALS 01/14/2015 JESSICA MATHEWS STATE EMPLOYEE KETCHIKAN AK 99901-6270 DOC 47.00 26057788 72412 - SURFACE TRANSPORT 01/14/2015 JESSICA MATHEWS STATE EMPLOYEE KETCHIKAN AK 99901-6270 DOC 262.00 26057788 72414 - MEALS & INCIDENTALS 01/14/2015 JILL LEWIS JILL LEWIS JUNEAU AK 99811-0650 HSS 120.00 26058436 72114 - MEALS & INCIDENTALS 01/14/2015 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 LAW 100.00 03650625 72113 - LODGING 01/14/2015 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 LAW -100.00 03652293 72113 - LODGING 01/14/2015 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOT "4,760.80" 26058151 73657 - JANITORIAL/CARETAKER 01/14/2015 J & K INCORPORATED AK CLEAN AIR / CHIMNEY DR / POWER VAC ANCHORAGE AK 99503-6467 DOL "3,250.00" 03651953 73681 - OTH EQUIP/MACHINERY 01/14/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DOT 270.00 03648481 72111 - AIRFARE 01/14/2015 JOAN M CLOVER ANCHORAGE AK 99516-2823 ACS 204.00 26058810 73081 - HEARING/MEDIATION 01/14/2015 JOANNA MADROS JOANNA MADROS KALTAG AK 99748-0031 HSS 50.00 26059099 73753 - PROGRAM MGMT/CONSULT 01/14/2015 JOANNE JACKSON JOANNE JACKSON KWETHLUK AK 99621-0095 HSS 30.00 26059086 73753 - PROGRAM MGMT/CONSULT 01/14/2015 JOHN CHAPMAN PICTURE THIS PHOTO MATS JUNEAU AK 99801-1355 CED 300.00 26058363 73668 - ROOM/SPACE 01/14/2015 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA "3,081.00" 26058485 72361 - SESSION PER DIEM 01/14/2015 JOHN E REID & ASSOCIATES JOHN E REID & ASSOCIATES CHICAGO IL 60606-6903 HSS "2,025.00" 03651846 73026 - TRAINING/CONFERENCES 01/14/2015 JOHN E REID & ASSOCIATES JOHN E REID & ASSOCIATES CHICAGO IL 60606-6903 DOC "2,010.00" 26059076 73026 - 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PROGRAM MGMT/CONSULT 01/14/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOC 108.03 26058987 74229 - BUSINESS SUPPLIES 01/14/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 CED 218.00 03652757 72113 - LODGING 01/14/2015 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 HSS 80.00 03651496 73756 - PRINT/COPY/GRAPHICS 01/14/2015 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 HSS 18.95 26058453 74229 - BUSINESS SUPPLIES 01/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 12.60 26057881 74754 - PARTS AND SUPPLIES 01/14/2015 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DOA 198.00 03649407 72113 - LODGING 01/14/2015 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DOA 89.00 03651030 72113 - LODGING 01/14/2015 KAGISTA JANITORIAL KAGISTA JANITORIAL BETHEL AK 99559-2064 DOT "1,600.85" 26058406 73657 - 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EDUCATION 01/14/2015 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "49,916.03" 26058652 77431 - EDUCATION 01/14/2015 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT "24,291.00" 26058843 75760 - I/A PURCHASES 01/14/2015 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT "26,480.00" 26059111 75760 - I/A PURCHASES 01/14/2015 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 350.00 26058140 73691 - OTH EQUIP/MACHINERY 01/14/2015 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 125.00 26058141 73691 - OTH EQUIP/MACHINERY 01/14/2015 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 250.00 26058142 73691 - OTH EQUIP/MACHINERY 01/14/2015 KEN ZAFREN MD FACEP KEN ZAFREN MD FACEP ANCHORAGE AK 99507-7039 HSS "3,450.00" 26058719 73177 - MEDICAL 01/14/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03651351 72112 - 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SM TOOLS/MINOR EQUIP 01/14/2015 KODIAK BREAKERS AND SUPPLIES INC KODIAK BREAKERS AND SUPPLIES INC CHUGIAK AK 99567-0271 MVA 128.00 26058166 74700 - ELECTRICAL 01/14/2015 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA 100.00 03645857 72113 - LODGING 01/14/2015 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA 329.99 03651920 72123 - LODGING 01/14/2015 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA -29.99 03651948 72123 - LODGING 01/14/2015 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 300.00 03652321 72113 - LODGING 01/14/2015 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 300.00 03652396 72113 - LODGING 01/14/2015 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 100.00 03647283 72113 - LODGING 01/14/2015 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOA 359.96 03651111 72123 - LODGING 01/14/2015 KODIAK ISLAND MEDICAL ASSOCIATES KODIAK ISLAND MEDICAL ASSOCIATES KODIAK AK 99615-6505 HSS 660.00 26058411 73753 - PROGRAM MGMT/CONSULT 01/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 108.54 26057867 73677 - OFFICE FURN & EQUIP 01/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 598.83 26058469 73677 - OFFICE FURN & EQUIP 01/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DPS 155.28 03649531 73677 - OFFICE FURN & EQUIP 01/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC "1,047.00" 26058948 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 43.86 26058378 73687 - OFFICE FURN & EQUIP 01/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 43.86 26058379 73687 - OFFICE FURN & EQUIP 01/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 43.86 26058381 73687 - OFFICE FURN & EQUIP 01/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 9.66 26058381 73756 - PRINT/COPY/GRAPHICS 01/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 84.58 26058395 73677 - OFFICE FURN & EQUIP 01/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS "1,226.96" 26058395 73687 - OFFICE FURN & EQUIP 01/14/2015 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA "3,081.00" 26058564 72361 - SESSION PER DIEM 01/14/2015 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "25,532.76" 26058193 77431 - EDUCATION 01/14/2015 L3 GLOBAL COMMUNICATIONS SOLUTIONS INC L3 GLOBAL COMMUNICATIONS SOLUTIONS INC VICTOR NY 14564-9429 DOT 152.00 26058134 73405 - OTHER WIRELESS CHRGS 01/14/2015 LAERDAL MEDICAL CORPORATION LAERDAL MEDICAL CORPORATION WAPPINGERS FL NY 12590-3827 HSS 116.16 26058024 74222 - BOOKS AND EDUCATIONA 01/14/2015 LAERDAL MEDICAL CORPORATION LAERDAL MEDICAL CORPORATION WAPPINGERS FL NY 12590-3827 HSS 128.66 26058024 74525 - NON-LAB SUPPLIES 01/14/2015 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA "3,081.00" 26058568 72361 - SESSION PER DIEM 01/14/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 191.36 03650223 72113 - LODGING 01/14/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOL 80.10 03651662 72113 - LODGING 01/14/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOL 27.00 03651677 72113 - LODGING 01/14/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 95.68 03651204 72113 - LODGING 01/14/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT -6.68 03651206 72113 - LODGING 01/14/2015 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS 121.25 26058631 73754 - INTERPRETER 01/14/2015 LARRY GAMEZ JUNEAU AK 99803-3902 DOL 100.00 03651767 72114 - MEALS & INCIDENTALS 01/14/2015 LARRY GAMEZ JUNEAU AK 99803-3902 DOL 240.00 03652031 72114 - MEALS & INCIDENTALS 01/14/2015 LARRY GAMEZ JUNEAU AK 99803-3902 DOL 8.00 26058146 72114 - MEALS & INCIDENTALS 01/14/2015 LARRY GAMEZ JUNEAU AK 99803-3902 DOL 8.20 26058487 72412 - SURFACE TRANSPORT 01/14/2015 LAUREE MORTON LAUREE MORTON JUNEAU AK 99811-1200 DPS 18.50 26058296 72412 - SURFACE TRANSPORT 01/14/2015 LAUREE MORTON LAUREE MORTON JUNEAU AK 99811-1200 DPS 48.00 26058296 72414 - MEALS & INCIDENTALS 01/14/2015 LAVERNE O'NEAL LAVERNE O'NEAL ANCHORAGE AK 99504-4112 DOL 30.00 26058447 73026 - TRAINING/CONFERENCES 01/14/2015 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 DOC 179.00 26059024 74490 - NON-FOOD SUPPLIES 01/14/2015 LEI ENGINEERING & SURVEYING SALEM OR 97302-1503 DOT "123,147.19" 26058223 73651 - ARCHITECT/ENGINEER 01/14/2015 LES GARA LES GARA ANCHORAGE AK 99501-3244 LAA "3,081.00" 26058501 72361 - SESSION PER DIEM 01/14/2015 LESIL MCGUIRE LESIL MCGUIRE ANCHORAGE AK 99515-2805 LAA "3,081.00" 26058555 72361 - 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LOCAL/EQUIP CHARGES 01/14/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 440.19 26058642 73402 - LOCAL/EQUIP CHARGES 01/14/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 368.35 26058644 73402 - LOCAL/EQUIP CHARGES 01/14/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 73.75 26058888 73402 - LOCAL/EQUIP CHARGES 01/14/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 408.00 26058983 73157 - TELEVISION 01/14/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 299.33 26058594 73402 - LOCAL/EQUIP CHARGES 01/14/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 64.06 26058599 73402 - LOCAL/EQUIP CHARGES 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS "5,215.50" 26059018 73668 - ROOM/SPACE 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 182.00 26059138 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 225.50 26059139 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 124.00 26059143 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 112.00 26059149 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 176.00 26059152 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 99.50 26059157 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 84.00 26059160 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 80.00 26059163 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 84.00 26059167 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 112.00 26059168 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 236.00 26059170 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 180.50 26059171 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 131.00 26059173 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 144.50 26059174 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 131.00 26059175 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 108.50 26059179 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 152.00 26059181 73691 - OTH EQUIP/MACHINERY 01/14/2015 MATCHBIN INC MATCHBIN INC SALT LAKE CITY UT 84101-1371 DOA 65.00 03652072 74236 - SUBSCRIPTIONS 01/14/2015 MATSONS LABORATORY LLC MATSONS LABORATORY LLC MILLTOWN MT 59851-0308 DFG "2,930.53" 26059109 73751 - CONSERVATION/ENVIRN 01/14/2015 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "3,934.92" 26058675 77431 - EDUCATION 01/14/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 214.19 03648406 74701 - PLUMBING 01/14/2015 MATTHEW A NYHOLM MATT NYHOLM SEWARD AK 99664-9730 DOC "1,070.00" 26058591 72114 - MEALS & INCIDENTALS 01/14/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 126.63 26058407 74236 - SUBSCRIPTIONS 01/14/2015 MATTHEW CLAMAN ALASKA STATE LEGISLATOR ANCHORAGE AK 99517-1119 LAA "3,081.00" 26058483 72361 - SESSION PER DIEM 01/14/2015 MATTHEW CLAMAN ALASKA STATE LEGISLATOR ANCHORAGE AK 99517-1119 LAA "1,611.00" 26059016 72363 - LEG RELOCATION 01/14/2015 MATTHEW VANDEVENTER VAN AIR DILLINGHAM AK 99576-1271 DPS "1,440.00" 03652144 72121 - AIRFARE 01/14/2015 MAX GRUENBERG MAX GRUENBERG ANCHORAGE AK 99508-2328 LAA "3,081.00" 26058508 72361 - SESSION PER DIEM 01/14/2015 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT 51.52 26058828 73226 - FREIGHT 01/14/2015 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT 154.05 26058828 74754 - PARTS AND SUPPLIES 01/14/2015 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "11,084.25" 26059044 75535 - ARCHITECT/ENGINEER 01/14/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03650275 72112 - SURFACE TRANSPORT 01/14/2015 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY MIDDLETON WI 53562-1562 DOT "3,255.94" 26058003 73751 - CONSERVATION/ENVIRN 01/14/2015 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 69.82 26057989 74525 - NON-LAB SUPPLIES 01/14/2015 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 659.96 26058039 74490 - NON-FOOD SUPPLIES 01/14/2015 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 648.00 26058039 74607 - OTHER SAFETY 01/14/2015 MELBA JOSEPH MELBA JOSEPH HOOPER BAY AK 99604-0055 HSS 385.00 26059080 73753 - PROGRAM MGMT/CONSULT 01/14/2015 MIA C COSTELLO MIA C COSTELLO ANCHORAGE AK 99502-4043 LAA "3,081.00" 26058488 72361 - SESSION PER DIEM 01/14/2015 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 797.00 26058788 73081 - HEARING/MEDIATION 01/14/2015 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 637.50 26058792 73081 - HEARING/MEDIATION 01/14/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 34.00 03652515 72414 - MEALS & INCIDENTALS 01/14/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 6.00 03652519 72414 - MEALS & INCIDENTALS 01/14/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 203.00 03652524 72414 - MEALS & INCIDENTALS 01/14/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 4.39 03652530 72414 - MEALS & INCIDENTALS 01/14/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 340.00 03652535 72414 - MEALS & INCIDENTALS 01/14/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 45.00 26058729 72412 - SURFACE TRANSPORT 01/14/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 160.61 26058729 72414 - MEALS & INCIDENTALS 01/14/2015 MICHAEL B QUINN FAIRBANKS AK 99708-2417 HSS 24.00 26058343 72112 - SURFACE TRANSPORT 01/14/2015 MICHAEL B QUINN FAIRBANKS AK 99708-2417 HSS 92.00 26058343 72114 - MEALS & INCIDENTALS 01/14/2015 MICHAEL C HAWKER MICHAEL C HAWKER ANCHORAGE AK 99511-1329 LAA "3,081.00" 26058526 72361 - SESSION PER DIEM 01/14/2015 MICHAEL DUNLEAVY LEGISLATOR WASILLA AK 99654-7374 LAA "3,081.00" 26058493 72361 - SESSION PER DIEM 01/14/2015 MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DOT "5,208.27" 26058513 75535 - ARCHITECT/ENGINEER 01/14/2015 MICHAEL HEDGEPETH STATE EMPLOYEE WASILLA AK 99687-7790 DOC 100.00 26057805 73029 - MEMBERSHIPS 01/14/2015 MICHAEL S GRANT FAIRBANKS AK 99709-6617 DOA 232.00 26057829 72114 - MEALS & INCIDENTALS 01/14/2015 MICHAEL SPELLECACY STATE EMPLOYEE ANCHORAGE AK 99507-1539 DFG 120.00 26058977 72114 - MEALS & INCIDENTALS 01/14/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 120.00 26057795 72114 - MEALS & INCIDENTALS 01/14/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 5.14 03652201 72112 - SURFACE TRANSPORT 01/14/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 6.28 03636305 72112 - SURFACE TRANSPORT 01/14/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 15.15 03652435 72112 - SURFACE TRANSPORT 01/14/2015 MINI BRUTE SERVICE INC MINI BRUTE SERVICE INC ANCHORAGE AK 99510-0760 DOT 667.00 26058399 73660 - OTHER REPAIRS/MAINT 01/14/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 12.62 03641982 74754 - PARTS AND SUPPLIES 01/14/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DFG 16.95 03652298 74229 - BUSINESS SUPPLIES 01/14/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOC 313.50 26057856 74606 - FIRE SUPPRESSION 01/14/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 491.88 26058334 74754 - PARTS AND SUPPLIES 01/14/2015 MONICA M MITCHELL MONICA M MITCHELL JUNEAU AK 99801-8745 HSS 52.00 26058286 72114 - MEALS & INCIDENTALS 01/14/2015 MONIQUE MARTIN ANCHORAGE AK 99502-3203 HSS 36.24 26058179 72112 - SURFACE TRANSPORT 01/14/2015 MONIQUE MARTIN ANCHORAGE AK 99502-3203 HSS 135.00 26058179 72113 - LODGING 01/14/2015 MONIQUE MARTIN ANCHORAGE AK 99502-3203 HSS 72.00 26058179 72114 - MEALS & INCIDENTALS 01/14/2015 MONROE TRUCK EQUIPMENT INC MONROE TRUCK EQUIPMENT INC MONROE WI 53566-9102 DOT 343.21 26057847 74754 - PARTS AND SUPPLIES 01/14/2015 MONROE TRUCK EQUIPMENT INC MONROE TRUCK EQUIPMENT INC MONROE WI 53566-9102 DOT 176.81 26058832 74754 - PARTS AND SUPPLIES 01/14/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 176.30 26058834 74754 - PARTS AND SUPPLIES 01/14/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DFG 35.26 03653034 74754 - PARTS AND SUPPLIES 01/14/2015 MUDBUSTERS CAR WASH CO MUDBUSTERS CARWASH CO WASILLA AK 99654-7029 DNR 8.00 03652649 74855 - UNLEADED 01/14/2015 MULTI SERVICE TECHNOLOGY SOLUTIONS INC BEST BUY - MULTI SERVICE TECH SOLUTIONS DALLAS TX 75373-1247 DOT "3,477.20" 26058356 74233 - INFO TECH EQUIPMENT 01/14/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 45.82 26058264 73527 - WATER & SEWAGE 01/14/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 62.19 26058265 73527 - WATER & SEWAGE 01/14/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 692.50 26059178 73527 - WATER & SEWAGE 01/14/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 129.57 26059182 73527 - WATER & SEWAGE 01/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOA 268.75 26058058 73528 - DISPOSAL 01/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "2,306.25" 26058048 73528 - DISPOSAL 01/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 141.39 26059184 73528 - DISPOSAL 01/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG 219.39 26058598 73526 - ELECTRICITY 01/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG 368.81 26058601 73526 - ELECTRICITY 01/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "6,499.63" 26058889 73526 - ELECTRICITY 01/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DEC 55.96 26057992 73526 - ELECTRICITY 01/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "4,297.44" 26058421 73526 - ELECTRICITY 01/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "2,630.24" 26058427 73526 - ELECTRICITY 01/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 68.90 26058583 73526 - ELECTRICITY 01/14/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 110.00 03652904 72113 - LODGING 01/14/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 70.00 03652906 72112 - SURFACE TRANSPORT 01/14/2015 MYRA CALLAHAN MYRA CALLAHAN KETCHIKAN AK 99901-2224 DOT 16.00 26058676 72112 - SURFACE TRANSPORT 01/14/2015 MYRA CALLAHAN MYRA CALLAHAN KETCHIKAN AK 99901-2224 DOT 90.00 26058676 72113 - LODGING 01/14/2015 MYRA CALLAHAN MYRA CALLAHAN KETCHIKAN AK 99901-2224 DOT 18.29 26058676 72114 - MEALS & INCIDENTALS 01/14/2015 MYRA CALLAHAN MYRA CALLAHAN KETCHIKAN AK 99901-2224 DOT 22.00 26058686 72112 - SURFACE TRANSPORT 01/14/2015 MYRA CALLAHAN MYRA CALLAHAN KETCHIKAN AK 99901-2224 DOT 123.15 26058686 72113 - LODGING 01/14/2015 MYRA CALLAHAN MYRA CALLAHAN KETCHIKAN AK 99901-2224 DOT 12.00 26058686 72114 - MEALS & INCIDENTALS 01/14/2015 MYRA CALLAHAN MYRA CALLAHAN KETCHIKAN AK 99901-2224 DOT 42.00 26058699 72112 - SURFACE TRANSPORT 01/14/2015 MYRA CALLAHAN MYRA CALLAHAN KETCHIKAN AK 99901-2224 DOT 100.80 26058699 72113 - LODGING 01/14/2015 MYRA CALLAHAN MYRA CALLAHAN KETCHIKAN AK 99901-2224 DOT 18.00 26058699 72114 - MEALS & INCIDENTALS 01/14/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 744.40 26058470 73526 - ELECTRICITY 01/14/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 705.40 26058475 73526 - ELECTRICITY 01/14/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT "2,577.80" 26058477 73526 - ELECTRICITY 01/14/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 30.53 26058480 73526 - ELECTRICITY 01/14/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 592.04 26058482 73526 - ELECTRICITY 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 221.76 03650946 77252 - LODGING/MEALS (TAX) 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03650948 77252 - LODGING/MEALS (TAX) 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -23.76 03650953 77252 - LODGING/MEALS (TAX) 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03651004 72113 - LODGING 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03651045 72113 - LODGING 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 209.88 03651178 77252 - LODGING/MEALS (TAX) 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -11.88 03651179 77252 - LODGING/MEALS (TAX) 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 75.00 03651201 72113 - LODGING 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03652181 72113 - LODGING 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03652234 72113 - LODGING 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 109.00 03652876 72113 - LODGING 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 109.00 03652881 72113 - LODGING 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS "1,050.00" 03650134 72726 - TEMP QUARTER LODGING 01/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 150.00 03644002 72113 - LODGING 01/14/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT 432.00 26058577 73527 - WATER & SEWAGE 01/14/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT 234.20 26058580 73527 - WATER & SEWAGE 01/14/2015 NANUQ INC NANUQ INC ANCHORAGE AK 99522-0434 DFG 233.64 26058154 72113 - LODGING 01/14/2015 NATALIE E WEBER NATALIE E WEBER PALMER AK 99645-9307 DFG 91.84 26058596 72112 - SURFACE TRANSPORT 01/14/2015 NATALIE E WEBER NATALIE E WEBER PALMER AK 99645-9307 DFG 76.00 26058596 72114 - MEALS & INCIDENTALS 01/14/2015 NATHANAEL HALL ANCHORAGE AK 99507-4493 DOL 69.81 26058646 72112 - SURFACE TRANSPORT 01/14/2015 NATHANAEL HALL ANCHORAGE AK 99507-4493 DOL 120.00 26058646 72114 - MEALS & INCIDENTALS 01/14/2015 NATHANIEL S BETZ NATHANIEL S BETZ BETHEL AK 99559-2525 CED 36.00 26058066 72112 - SURFACE TRANSPORT 01/14/2015 NATHANIEL S BETZ NATHANIEL S BETZ BETHEL AK 99559-2525 CED 180.00 26058066 72114 - MEALS & INCIDENTALS 01/14/2015 NATIONAL ASSOCIATION OF PARK DIRECTORS NATIONAL ASSOCIATION OF PARK DIRECTORS RALEIGH NC 27675-1567 DNR "2,000.00" 26058691 73026 - TRAINING/CONFERENCES 01/14/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "3,971.02" 26058022 74754 - PARTS AND SUPPLIES 01/14/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "4,321.84" 26059185 74754 - PARTS AND SUPPLIES 01/14/2015 NEAL W FOSTER NOME AK 99762-1633 LAA "3,081.00" 26058500 72361 - SESSION PER DIEM 01/14/2015 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 230.00 26059105 73753 - PROGRAM MGMT/CONSULT 01/14/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 ACS 492.00 26058301 73687 - OFFICE FURN & EQUIP 01/14/2015 NICK KNIAZIOWSKI ANCHORAGE AK 99503-4149 DOL 67.64 26057870 72412 - SURFACE TRANSPORT 01/14/2015 NICOLE M FRANK ANCHORAGE AK 99501-4335 DOA 14.00 26057852 72112 - SURFACE TRANSPORT 01/14/2015 NICOLE M FRANK ANCHORAGE AK 99501-4335 DOA 360.00 26057852 72114 - MEALS & INCIDENTALS 01/14/2015 NICOLE R LAMANNA AMHS VESSEL EMPLOYEE MEBA KETCHIKAN AK 99901-9628 DOT 228.00 26058969 72414 - MEALS & INCIDENTALS 01/14/2015 NI GOVERNMENT SERVICES INC CHARLOTTE NC 28290-4039 DFG 61.01 26058868 73405 - OTHER WIRELESS CHRGS 01/14/2015 NINILCHIK EMERGENCY SERVICES NINILCHIK EMERGENCY SERVICES NINILCHIK AK 99639-0446 CED "6,922.87" 26058454 77434 - NATURAL RESOURCES 01/14/2015 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOC 99.00 26058137 72122 - SURFACE TRANSPORT 01/14/2015 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "3,600.00" 26058659 77431 - EDUCATION 01/14/2015 NOME SPORTSMAN ASSOCIATION NOME AK 99762-1349 DOC 500.00 26058055 73029 - MEMBERSHIPS 01/14/2015 NORGASCO INC NORGASCO INC ANCHORAGE AK 99503-5927 DOT "1,961.13" 26058597 73529 - NATURAL GAS/PROPANE 01/14/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 359.90 26058616 74700 - ELECTRICAL 01/14/2015 NORTH COUNTRY PROCESS INC NORTH COUNTRY PROCESS INC ANCHORAGE AK 99510-1126 DOR "19,592.68" 26058860 73083 - CASE COSTS 01/14/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 198.88 26058410 73226 - FREIGHT 01/14/2015 NORTHERN AIR TRANSPORT SERVICE INC BIBBERS B & B KOTZEBUE AK 99752-1097 DOT 800.00 03641876 72113 - LODGING 01/14/2015 NORTHERN LIGHTS JANITORIAL NORTHERN LIGHTS JANITORIAL JUNEAU AK 99802-3055 DOA "5,064.00" 26058000 73657 - JANITORIAL/CARETAKER 01/14/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 390.00 26057880 74485 - CLEANING 01/14/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 59.71 26058032 74485 - CLEANING 01/14/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 295.00 26058034 74490 - NON-FOOD SUPPLIES 01/14/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC "1,300.65" 26057866 74611 - LAW ENFORCEMENT 01/14/2015 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 DOT 92.56 03652815 74820 - SM TOOLS/MINOR EQUIP 01/14/2015 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 870.86 26058604 73527 - WATER & SEWAGE 01/14/2015 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 350.76 26058604 73528 - DISPOSAL 01/14/2015 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DFG "2,539.37" 26058820 73530 - HEATING OIL 01/14/2015 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DFG "2,540.63" 26058841 73530 - HEATING OIL 01/14/2015 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 DOT 15.00 03648400 73660 - OTHER REPAIRS/MAINT 01/14/2015 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "143,595.24" 26058191 77431 - EDUCATION 01/14/2015 NORTHWEST AUTOMATIC LUBRICATION INC NORTHWEST AUTOMATIC LUBRICATION INC AUBURN WA 98001-4213 DOT 364.10 03641924 74754 - PARTS AND SUPPLIES 01/14/2015 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "38,165.00" 26058779 77112 - HOSPITAL/MED SERVICE 01/14/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 703.43 26057876 73526 - ELECTRICITY 01/14/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 17.66 26058429 73405 - OTHER WIRELESS CHRGS 01/14/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 12.54 26058432 73405 - OTHER WIRELESS CHRGS 01/14/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 246.11 26058437 73402 - LOCAL/EQUIP CHARGES 01/14/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 165.98 26058437 73403 - DATA/NETWORK 01/14/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 42.95 26058442 73402 - LOCAL/EQUIP CHARGES 01/14/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 ACS 578.53 26059046 73402 - LOCAL/EQUIP CHARGES 01/14/2015 OAK HALL INDUSTRIES LP OAK HALL INDUSTRIES LP SALEM VA 24153-1078 ACS 528.52 26058182 74482 - CLOTHING & UNIFORMS 01/14/2015 OBJECTIVE MEDICAL ASSESSMENTS CORP NO LONGER DBA STAR MEDICAL SEATTLE WA 98104-3805 DOA "5,750.00" 26057907 73177 - MEDICAL 01/14/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 LAW 72.32 03652065 74229 - BUSINESS SUPPLIES 01/14/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 EED 167.27 26058707 73226 - FREIGHT 01/14/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 99.99 03651500 74233 - INFO TECH EQUIPMENT 01/14/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 24.98 03651502 74229 - BUSINESS SUPPLIES 01/14/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 10.49 03651345 74229 - BUSINESS SUPPLIES 01/14/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 193.24 03652533 74229 - BUSINESS SUPPLIES 01/14/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 2.80 03652542 74229 - BUSINESS SUPPLIES 01/14/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 70.65 03640203 74229 - BUSINESS SUPPLIES 01/14/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 44.00 26057878 73228 - POSTAGE 01/14/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 ACS 210.00 26058315 73677 - 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I/A COMMISSION SALES 01/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03651547 73819 - I/A COMMISSION SALES 01/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03651548 73819 - I/A COMMISSION SALES 01/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03651591 73819 - I/A COMMISSION SALES 01/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03651596 73819 - I/A COMMISSION SALES 01/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03651889 73819 - I/A COMMISSION SALES 01/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03645117 73819 - I/A COMMISSION SALES 01/14/2015 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 MVA 495.00 03635142 72112 - SURFACE TRANSPORT 01/14/2015 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 MVA -25.00 03636036 72112 - 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PROGRAM MGMT/CONSULT 01/14/2015 V EUGENE FOWLER V EUGENE FOWLER SOLDOTNA AK 99669-0000 DPS "2,417.80" 26058306 72114 - MEALS & INCIDENTALS 01/14/2015 VIRGINIA SIPARY VIRGINIA SIPARY SAINT MARYS AK 99658-0005 HSS 75.00 26059092 73753 - PROGRAM MGMT/CONSULT 01/14/2015 VITAL SOURCE TECHNOLOGIES INC LA VERGNE TN 37086-3629 DOL 299.94 26057798 74235 - ITEMS FOR RESALE 01/14/2015 VITUS ENERGY LLC FAX: 907-278-6701 ANCHORAGE AK 99503-2600 HSS 67.83 03652248 72112 - SURFACE TRANSPORT 01/14/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DEC "1,606.94" 26058155 74523 - LABORATORY SUPPLIES 01/14/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DEC 84.25 26058177 74522 - INSTRUMENTS & APPS 01/14/2015 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 9.68 26057979 74481 - FOOD SUPPLIES 01/14/2015 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 45.58 26057979 74490 - NON-FOOD SUPPLIES 01/14/2015 WALMART STORES INC WALMART - 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AIRFARE 01/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,857.60" 26059006 72111 - AIRFARE 01/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,989.18" 26059007 72111 - AIRFARE 01/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 25.00 26059009 73226 - FREIGHT 01/14/2015 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC 540.00 26057832 74482 - CLOTHING & UNIFORMS 01/14/2015 WASHINGTON STATE MARITIME COOPERATIVE WASHINGTON STATE MARITIME COOPERATIVE SEATTLE WA 98119-4162 DOT 80.00 26058030 73751 - CONSERVATION/ENVIRN 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 GOV 51.03 26058430 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 77.09 26057937 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS "1,752.02" 26057976 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 204.45 26058650 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 61.41 26058683 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG "1,111.84" 26058701 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 88.94 26058862 73668 - ROOM/SPACE 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DEC 269.17 26058243 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 667.29 26059097 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 139.93 26059100 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 176.17 26059104 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 295.90 26059107 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 43.67 26059114 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 43.67 26059122 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 270.81 26059125 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "1,840.12" 26059134 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 46.29 26059135 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 801.28 26059136 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 394.89 26059137 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 122.68 26059140 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 751.14 26059142 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 697.89 26059145 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 307.88 26059147 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 31.23 26059150 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 173.38 26059153 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 112.68 26059162 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 97.57 26059164 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 100.53 26059166 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "2,493.87" 26059169 73528 - DISPOSAL 01/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 361.69 26059172 73528 - DISPOSAL 01/14/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 210.76 26057891 74485 - CLEANING 01/14/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DFG 124.00 03652445 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2015 WAYNE MARQUIS WAYNE MARQUIS JUNEAU AK 99801-9359 EED 28.65 26058872 72112 - SURFACE TRANSPORT 01/14/2015 WAYNE MARQUIS WAYNE MARQUIS JUNEAU AK 99801-9359 EED 348.00 26058872 72114 - MEALS & INCIDENTALS 01/14/2015 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "13,210.57" 26059038 77282 - CLIENT TRAVEL NONTAX 01/14/2015 WELLS FARGO FINANCIAL LEASEING WELLS FARGO EQUIPMENT FINANCE INC CAROL STREAM IL 60197-6434 ACS 173.90 26058316 73687 - OFFICE FURN & EQUIP 01/14/2015 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA "3,081.00" 26058539 72361 - SESSION PER DIEM 01/14/2015 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC "1,828.35" 26058089 74607 - OTHER SAFETY 01/14/2015 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC "6,845.80" 26058504 74490 - NON-FOOD SUPPLIES 01/14/2015 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 281.04 26058512 74485 - CLEANING 01/14/2015 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 926.13 26058512 74490 - NON-FOOD SUPPLIES 01/14/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 150.00 03650890 77252 - LODGING/MEALS (TAX) 01/14/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 50.95 03650893 77252 - LODGING/MEALS (TAX) 01/14/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DFG -35.64 03652294 72113 - LODGING 01/14/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "2,762.00" 26058099 74236 - SUBSCRIPTIONS 01/14/2015 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 100.47 03650766 74855 - UNLEADED 01/14/2015 WICK COMMUNICATION INC ALSO INCLUDES VALLEY SUN PER W9 & VENDOR WASILLA AK 99654-7880 DOT 624.00 26058666 73451 - ADVERTISING 01/14/2015 WICK COMMUNICATION INC ALSO INCLUDES VALLEY SUN PER W9 & VENDOR WASILLA AK 99654-7880 DOT 624.00 26058684 73451 - ADVERTISING 01/14/2015 WICK COMMUNICATION INC ALSO INCLUDES VALLEY SUN PER W9 & VENDOR WASILLA AK 99654-7880 DOT 780.00 26058741 73451 - ADVERTISING 01/14/2015 WILHEMA PETE WILHEMA PETE BETHEL AK 99559-0332 HSS "1,117.55" 26058204 77300 - FOSTER/ADOPT(NONTAX) 01/14/2015 WILLIAM A MANESS BETTLES FIELD AK 99726-0090 DFG 600.00 26058115 73668 - ROOM/SPACE 01/14/2015 WILLIAM FREY R&R REFIRGERATION & APPL RPR & SALES PALMER AK 99645-7608 DNR 282.90 26058759 73681 - OTH EQUIP/MACHINERY 01/14/2015 WILLIAM NICKERSON WILLIAM NICKERSON BIRD CREEK AK 99540-1214 DOL 83.00 03651668 72114 - MEALS & INCIDENTALS 01/14/2015 WILLIAM NICKERSON WILLIAM NICKERSON BIRD CREEK AK 99540-1214 DOL 8.00 26058100 72114 - MEALS & INCIDENTALS 01/14/2015 WORLD TRADE CENTER ALASKA WORLD TRADE CENTER ALASKA ANCHORAGE AK 99501-3500 DOT 600.00 03619152 73026 - TRAINING/CONFERENCES 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA 379.60 26058052 74233 - INFO TECH EQUIPMENT 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "1,947.05" 26058339 73152 - IT CONSULTING 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "1,912.58" 26058339 73226 - FREIGHT 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "1,947.05" 26058344 73152 - IT CONSULTING 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "1,853.19" 26058344 73226 - FREIGHT 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS 945.71 26058348 73152 - IT CONSULTING 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS 978.79 26058348 73226 - FREIGHT 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "3,504.69" 26058353 73152 - IT CONSULTING 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "4,006.41" 26058353 73226 - FREIGHT 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "6,230.56" 26058405 73152 - IT CONSULTING 01/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "6,102.12" 26058405 73226 - FREIGHT 01/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOA 140.00 03636325 72111 - AIRFARE 01/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOA 140.00 03636350 72111 - AIRFARE 01/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 26059010 73226 - FREIGHT 01/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 866.04 26059013 73226 - FREIGHT 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 149.09 26058063 74691 - BUILDING MATERIALS 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 488.92 26058173 74691 - BUILDING MATERIALS 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 503.60 26057983 74229 - BUSINESS SUPPLIES 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 451.98 26057984 74485 - CLEANING 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 51.39 26057984 74754 - PARTS AND SUPPLIES 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 312.60 26058021 74700 - ELECTRICAL 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 189.48 26058021 74754 - PARTS AND SUPPLIES 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 451.49 26058088 74701 - PLUMBING 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 175.60 26058088 74754 - PARTS AND SUPPLIES 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 295.66 26058088 74820 - SM TOOLS/MINOR EQUIP 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 466.20 26058384 74820 - SM TOOLS/MINOR EQUIP 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 93.46 26058167 74820 - SM TOOLS/MINOR EQUIP 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 54.00 26058687 74754 - PARTS AND SUPPLIES 01/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 306.90 26057830 74820 - SM TOOLS/MINOR EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 26058515 73667 - STRUCTURE/INFRASTRC 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 97.51 26058515 73756 - PRINT/COPY/GRAPHICS 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 186.72 26058772 73687 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 117.32 26058776 73687 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 157.37 26058781 73687 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 63.32 26058787 73687 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 344.58 26058112 73677 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 418.77 26058114 73677 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 63.79 26058866 73677 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 354.07 26058877 73687 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 874.90 26058336 73677 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS "1,026.08" 26058336 73687 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS "1,565.21" 26058382 73677 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 496.06 26058382 73687 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 527.11 26058387 73677 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 70.54 26058389 73677 - OFFICE FURN & EQUIP 01/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 554.94 26058389 73687 - OFFICE FURN & EQUIP 01/14/2015 YAKUTAT TLINGIT TRIBE YAKUTAT TLINGIT TRIBE YAKUTAT AK 99689-0418 HSS 340.00 26059074 73753 - PROGRAM MGMT/CONSULT 01/14/2015 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 150.00 03641848 72113 - LODGING 01/14/2015 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DOA 105.00 03645807 72113 - LODGING 01/14/2015 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DOA -105.00 03652611 72113 - LODGING 01/14/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOL 71.00 03652340 72113 - LODGING 01/14/2015 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 EED 544.21 26058200 77431 - EDUCATION 01/14/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOC 268.60 26059068 74754 - PARTS AND SUPPLIES 01/14/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "9,439.98" 26059101 74754 - PARTS AND SUPPLIES 01/14/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 170.80 26059101 74759 - PAINT & PRESERVATIVE 01/14/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "14,052.00" 26059120 75755 - OFF HIGHWAY VEHICLES 01/14/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "29,185.00" 26059120 75760 - I/A PURCHASES 01/14/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "92,682.00" 26059127 75760 - I/A PURCHASES 01/14/2015 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT "1,022.00" 26058280 73660 - OTHER REPAIRS/MAINT 01/14/2015 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS 792.00 03652219 72121 - AIRFARE 01/14/2015 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.92 26058533 73402 - LOCAL/EQUIP CHARGES 01/14/2015 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.92 26058537 73402 - LOCAL/EQUIP CHARGES 01/14/2015 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.92 26058543 73402 - LOCAL/EQUIP CHARGES 01/14/2015 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 50.92 26058547 73402 - LOCAL/EQUIP CHARGES 01/14/2015 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "115,888.41" 26058169 77435 - DEVELOPMENT 01/14/2015 ZACKERY FERRIN ZACKERY FERRIN JUNEAU AK 99801-7909 DOT 76.00 26058961 72114 - MEALS & INCIDENTALS 01/15/2015 2 BUILD LLC FAIRBANKS AK 99712-3603 DNR 622.00 26060216 73660 - OTHER REPAIRS/MAINT 01/15/2015 2 BUILD LLC FAIRBANKS AK 99712-3603 DNR 280.00 26060218 73660 - OTHER REPAIRS/MAINT 01/15/2015 3M COMPANY ADDITIONAL REMIT TO ADDRESS SAINT PAUL MN 55144-1000 HSS 28.00 03653047 73177 - MEDICAL 01/15/2015 511 INC 511 INC MODESTO CA 95356-9259 DNR 301.91 03653453 74482 - CLOTHING & UNIFORMS 01/15/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 7.56 26060117 73668 - ROOM/SPACE 01/15/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 15.46 26059737 73668 - ROOM/SPACE 01/15/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 810.69 26059925 73528 - DISPOSAL 01/15/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS "1,922.72" 26059925 73668 - ROOM/SPACE 01/15/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 492.37 26059485 73668 - ROOM/SPACE 01/15/2015 ABBY LAFORCE ABBY'S KITCHEN JUNEAU AK 99801-7242 LAA 646.20 26060237 73753 - PROGRAM MGMT/CONSULT 01/15/2015 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 256.25 26060349 73751 - CONSERVATION/ENVIRN 01/15/2015 ACME TRANSFER COMPANY ACME TRANSFER COMPANY INC HAINES AK 99827-0858 DFG 30.00 26059628 73528 - DISPOSAL 01/15/2015 ACS OF ALASKA JUNEAU INC ACS OF ALASKA JUNEAU INC ANCHORAGE AK 99503-6091 DOT "72,619.57" 26060150 75585 - UTILITY RELOCATION 01/15/2015 ADIENT ORTHOPEDIC PHYSICAL THERAPY ADIENT ORTHOPEDIC PHYSICAL THERAPY LOS ANGELES CA 90074-0469 HSS 350.00 26060082 77290 - MEDICAL SVCS (TAX) 01/15/2015 ADMIRALTY ENVIRONMENTAL LLC ADMIRALTY ENVIRONMENTAL JUNEAU AK 99801-1771 DOT 180.00 26060151 73751 - CONSERVATION/ENVIRN 01/15/2015 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "2,895,480.81" 26060472 77550 - HEALTH CLAIM PAYMNTS 01/15/2015 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 DEC 255.00 03651419 72113 - LODGING 01/15/2015 AGNEW BECK CONSULTING AGNEW BECK CONSULTING ANCHORAGE AK 99501-2340 DOR "3,236.25" 26059454 73753 - PROGRAM MGMT/CONSULT 01/15/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DNR 19.00 03652593 72416 - REIMB TRAVEL COSTS 01/15/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "1,985.80" 26060354 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 AIRLASKA LLC FRONTIER FREIGHT GUSTAVUS AK 99826-0014 DOT "4,990.00" 26060153 73765 - LONGSHORING/STEVEDOR 01/15/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 36.97 26059396 73401 - LONG DISTANCE 01/15/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 43.83 26060248 73401 - LONG DISTANCE 01/15/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 ACS 0.70 26059975 73401 - LONG DISTANCE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03653108 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03653117 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 234.70 03653137 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 317.80 03646271 72121 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 595.09 03646446 10603 - PREPAID EXPENSE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 423.64 03646568 72121 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 322.90 03580682 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,563.95" 03622057 72411 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 355.40 03651173 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 316.86 03651530 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 316.86 03651543 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -287.70 03652827 72121 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 236.00 03652859 72722 - MOVE TRAVEL/LODGING 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 300.00 03652868 72722 - MOVE TRAVEL/LODGING 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 278.70 03653001 72121 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03653207 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 123.50 03653210 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 406.65 03653353 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03653489 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 32.20 03653500 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,340.80" 03651213 72411 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 516.90 03651365 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 295.04 03651492 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 47.51 03651498 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 538.20 03652000 10603 - PREPAID EXPENSE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 254.80 03652587 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 387.80 03652595 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 483.65 03652599 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03652604 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03652606 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 254.25 03652614 72411 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 584.61 03652615 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 435.66 03653193 72121 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 359.99 03653200 72121 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03649750 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 740.54 03652919 72411 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 203.38 03648628 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 290.80 03651240 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 171.56 03651263 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 184.40 03651288 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 212.05 03651570 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 523.40 03651857 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 450.40 03652491 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 238.40 03643919 72121 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 392.60 03651902 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 180.88 26060357 73226 - FREIGHT 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 26060409 73226 - FREIGHT 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 321.30 03652971 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 511.30 03652982 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 511.30 03652995 72111 - AIRFARE 01/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -852.20 03653017 72111 - AIRFARE 01/15/2015 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "5,186.22" 26059708 77114 - SOCIAL ASSISTANCE 01/15/2015 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "9,461.86" 26059709 77114 - SOCIAL ASSISTANCE 01/15/2015 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "6,242.70" 26059710 77114 - SOCIAL ASSISTANCE 01/15/2015 ALASKA CHANNEL INC ANCHORAGE AK 99510-0519 CED 690.00 26059891 73452 - PROMOTIONS 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED "2,632.71" 26060416 73753 - PROGRAM MGMT/CONSULT 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 139.86 26060422 73753 - PROGRAM MGMT/CONSULT 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 493.97 26060426 73753 - PROGRAM MGMT/CONSULT 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 162.21 26060028 73401 - LONG DISTANCE 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 19.50 26060259 73405 - OTHER WIRELESS CHRGS 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 91.19 26060260 73401 - LONG DISTANCE 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 45.46 26059685 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 19.98 26059804 73401 - LONG DISTANCE 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 17.06 26059807 73401 - LONG DISTANCE 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 144.50 26059847 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 86.65 26059848 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 72.97 26059850 73401 - LONG DISTANCE 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 48.22 26059852 73401 - LONG DISTANCE 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 39.05 26059854 73401 - LONG DISTANCE 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 93.06 26059860 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 43.32 26059863 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 20.38 26059873 73401 - LONG DISTANCE 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 191.57 03651703 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.44 03651708 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 44.22 03651710 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 42.58 03651712 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.44 03651731 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 191.57 03651737 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 130.28 26059531 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 588.77 26059681 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "3,807.35" 26059936 73691 - OTH EQUIP/MACHINERY 01/15/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "17,396.01" 26059938 75585 - UTILITY RELOCATION 01/15/2015 ALASKA DIESEL ELECTRIC INC ALASKA DIESEL ELECTRIC INC DALLAS TX 75320-3478 DOT -757.73 03647302 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "1,298.14" 26059959 73526 - ELECTRICITY 01/15/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "3,926.86" 26059861 73526 - ELECTRICITY 01/15/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,241.73" 26059521 73526 - ELECTRICITY 01/15/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "5,352.00" 26059522 73526 - ELECTRICITY 01/15/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,935.66" 26059661 73526 - ELECTRICITY 01/15/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "8,892.78" 26059731 73526 - ELECTRICITY 01/15/2015 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 ACS 168.00 26059992 73753 - PROGRAM MGMT/CONSULT 01/15/2015 ALASKA FAMILY DOCTOR LLC ALASKA FAMILY DOCTOR LLC NOME AK 99762-1573 HSS "2,875.00" 26059799 73177 - MEDICAL 01/15/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR "1,448.00" 26060052 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC "8,862.97" 26060065 74446 - GROWTH PROMOTION 01/15/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "15,094.14" 26060451 74766 - SURFACE CHEM - WINTE 01/15/2015 ALASKA GLASS & DOOR LLC ALASKA GLASS & DOOR LLC WASILLA AK 99654-6071 DOT 34.50 03630883 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 396.00 03651944 72113 - LODGING 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 44.98 26060054 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 287.88 03653320 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 500.90 26060038 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 294.99 26060038 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 59.90 03629891 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 20.28 03629898 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 21.98 03630438 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 81.24 03652348 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 8.29 03652354 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.88 03652368 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 232.77 03652492 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 25.52 03652499 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 64.48 26060351 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 42.03 26060441 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 34.56 26060452 74482 - CLOTHING & UNIFORMS 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 50.28 26060452 74752 - LUBE OILS/GREASE/SOL 01/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 88.77 26060452 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 22.05 26059948 73758 - LAUNDRY 01/15/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 14.00 26059953 73758 - LAUNDRY 01/15/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 149.84 26059599 73226 - FREIGHT 01/15/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 79.80 26059486 73226 - FREIGHT 01/15/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "1,049.52" 26059550 73226 - FREIGHT 01/15/2015 ALASKA MARINE TRUCKING LLC ALASKA MARINE TRUCKING LLC JUNEAU AK 99801-7700 DOT 121.38 26059490 75400 - MATERIALS & SUPPLIES 01/15/2015 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 MVA 350.00 26059612 73451 - ADVERTISING 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 47.98 26060121 74700 - ELECTRICAL 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 20.97 26060121 74752 - LUBE OILS/GREASE/SOL 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 19.19 26060121 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 127.81 26060459 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 114.30 26060460 74607 - OTHER SAFETY 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 151.08 26060460 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 44.37 26060461 74607 - OTHER SAFETY 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 64.84 26060461 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 276.82 26060462 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 17.47 26060463 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 471.46 26060464 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 207.73 26060465 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 95.22 26060466 74754 - PARTS AND SUPPLIES 01/15/2015 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DNR "1,420.65" 26060059 73755 - SAFETY SERVICES 01/15/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 GOV 114.35 26060009 73528 - DISPOSAL 01/15/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 432.56 26059434 73528 - DISPOSAL 01/15/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 328.03 26059882 73528 - DISPOSAL 01/15/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 351.11 26059645 73528 - DISPOSAL 01/15/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 109.22 26059743 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 236.22 26059797 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 298.42 26059797 73403 - DATA/NETWORK 01/15/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 34.15 26059858 73526 - ELECTRICITY 01/15/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 102.73 26059526 73402 - LOCAL/EQUIP CHARGES 01/15/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03653264 73026 - 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LOCAL/EQUIP CHARGES 01/15/2015 CANDRICE A SIMMONS CANDRICE A SIMMONS PALMER AK 99645-7729 DNR 116.36 26059691 72112 - SURFACE TRANSPORT 01/15/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 129.23 26059822 74229 - BUSINESS SUPPLIES 01/15/2015 CAPITAL COMMUNITY BROADCASTING INC KTOO FM & TV JUNEAU AK 99801-1769 CED "46,962.67" 26060374 77431 - EDUCATION 01/15/2015 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 254.43 03652488 74229 - BUSINESS SUPPLIES 01/15/2015 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG -254.43 03652498 74229 - BUSINESS SUPPLIES 01/15/2015 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 428.15 03652603 74229 - BUSINESS SUPPLIES 01/15/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 99.00 03651672 72113 - LODGING 01/15/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 114.00 03622526 72113 - LODGING 01/15/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 99.00 03651370 72113 - LODGING 01/15/2015 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 790.61 26059717 74521 - DRUGS 01/15/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 758.96 26059626 74490 - NON-FOOD SUPPLIES 01/15/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 784.66 26059626 74525 - NON-LAB SUPPLIES 01/15/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,303.26" 26059627 74490 - NON-FOOD SUPPLIES 01/15/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 255.25 26059627 74525 - NON-LAB SUPPLIES 01/15/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 225.60 26059630 74485 - CLEANING 01/15/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 959.07 26059630 74490 - NON-FOOD SUPPLIES 01/15/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 109.08 26059631 74490 - NON-FOOD SUPPLIES 01/15/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 47.91 26059631 74525 - NON-LAB SUPPLIES 01/15/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 468.85 26059632 74490 - NON-FOOD SUPPLIES 01/15/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 73.39 26059632 74525 - NON-LAB SUPPLIES 01/15/2015 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 ACS 63.76 26060386 73226 - FREIGHT 01/15/2015 CAROL J WALDO WALDO ENTERPRISES HAINES AK 99827-1082 DFG 125.00 26059600 73656 - SNOW REMOVAL 01/15/2015 CAROL J WALDO WALDO ENTERPRISES HAINES AK 99827-1082 DFG 125.00 26059740 73656 - SNOW REMOVAL 01/15/2015 CARVER CONSTRUCTION LLC CARVER CONSTRUCTION LLC DOUGLAS AK 99824-0475 DOA "85,851.10" 26060131 73660 - OTHER REPAIRS/MAINT 01/15/2015 CARY S KELLER MD PC SPORTSMEDICINE FAIRBANKS FAIRBANKS AK 99701-5937 HSS 133.00 26059621 77290 - MEDICAL SVCS (TAX) 01/15/2015 CATHERINE T PONGRATZ ANCHORAGE AK 99507-3983 HSS 217.60 26059924 72414 - MEALS & INCIDENTALS 01/15/2015 C & D EVENT MANAGEMENT PREMIER SERVICES GROUP SUMNER WA 98390-0470 EED "89,522.50" 26060359 73753 - PROGRAM MGMT/CONSULT 01/15/2015 CEDAR INNS LLC HOLIDAY INN EXPRESS YAKIMA WA 98901-2585 HSS 94.30 03651613 77252 - LODGING/MEALS (TAX) 01/15/2015 CENTER FOR CREATIVE LEADERSHIP GREENSBORO NC 27410-9427 HSS "6,500.00" 26059828 73026 - TRAINING/CONFERENCES 01/15/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL "1,405.00" 26059384 73026 - TRAINING/CONFERENCES 01/15/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOT 185.00 03650988 73668 - ROOM/SPACE 01/15/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS -100.00 03651284 72112 - SURFACE TRANSPORT 01/15/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 100.00 03651285 72112 - SURFACE TRANSPORT 01/15/2015 CHARM-TEX INC CHARM-TEX INC BROOKLYN NY 11230-4716 DOC "1,555.20" 26059452 74482 - CLOTHING & UNIFORMS 01/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 164.99 26060254 74233 - INFO TECH EQUIPMENT 01/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 187.18 26059866 74233 - INFO TECH EQUIPMENT 01/15/2015 CHRISTINE DUSHKIN T&C RENTALS VACAVILLE CA 95688-6944 DOT "9,000.00" 26060144 72113 - LODGING 01/15/2015 CHRISTINE L SCHUT CAREER LEARNING SERVICES NORTH POLE AK 99705-1202 HSS 450.00 26059830 73753 - PROGRAM MGMT/CONSULT 01/15/2015 CHRISTINE L SCHUT CAREER LEARNING SERVICES NORTH POLE AK 99705-1202 HSS 75.00 26059833 73753 - PROGRAM MGMT/CONSULT 01/15/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 75.40 26059676 73526 - ELECTRICITY 01/15/2015 CIBER INC CIBER INC GREENWOOD VLG CO 80111-5024 LAW "4,300.00" 26059614 73152 - IT CONSULTING 01/15/2015 CIBER INC CIBER INC GREENWOOD VLG CO 80111-5024 LAW "3,950.00" 26059622 73152 - IT CONSULTING 01/15/2015 CINDY CARTE CINDY CARTE JUNEAU AK 99801-9056 DOA 120.00 26059908 72114 - MEALS & INCIDENTALS 01/15/2015 CINDY MURPHY-FOX CINDY MURPHY-FOX WASILLA AK 99654-6937 DOL 248.64 26059441 72112 - SURFACE TRANSPORT 01/15/2015 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 CED 350.00 03653135 73668 - ROOM/SPACE 01/15/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 GOV 162.91 26059971 73527 - WATER & SEWAGE 01/15/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 531.53 26059444 73527 - WATER & SEWAGE 01/15/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 202.75 26059742 73527 - WATER & SEWAGE 01/15/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 673.00 26059749 73668 - ROOM/SPACE 01/15/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 72.00 26059749 74481 - FOOD SUPPLIES 01/15/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC 105.00 26059538 74611 - LAW ENFORCEMENT 01/15/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 38.83 26059779 73690 - VEHICLE 01/15/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 9.13 26059781 74855 - UNLEADED 01/15/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 35.32 26059783 73690 - VEHICLE 01/15/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 2.04 26059790 74855 - UNLEADED 01/15/2015 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DFG 90.00 26059398 73527 - WATER & SEWAGE 01/15/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 116.85 26059523 73527 - WATER & SEWAGE 01/15/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 0.00 26059523 73528 - DISPOSAL 01/15/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT "1,194.81" 26059524 73527 - WATER & SEWAGE 01/15/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 0.00 26059524 73528 - DISPOSAL 01/15/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 88.15 26059525 73527 - WATER & SEWAGE 01/15/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT "1,308.48" 26059525 73528 - DISPOSAL 01/15/2015 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 125.00 03652370 77252 - LODGING/MEALS (TAX) 01/15/2015 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED "2,972.50" 26060362 77435 - DEVELOPMENT 01/15/2015 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED "1,850.00" 26060367 77435 - DEVELOPMENT 01/15/2015 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED "2,582.31" 26060370 77433 - PUBLIC PROTECTION 01/15/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 129.80 26059442 73528 - DISPOSAL 01/15/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 26.25 26059456 73528 - DISPOSAL 01/15/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 40.10 26059780 73528 - DISPOSAL 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 766.89 26059447 73402 - LOCAL/EQUIP CHARGES 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 484.38 26059784 73526 - ELECTRICITY 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 810.91 26059784 73527 - WATER & SEWAGE 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 43.04 26059687 73402 - LOCAL/EQUIP CHARGES 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 149.12 26059718 73402 - LOCAL/EQUIP CHARGES 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 83.02 26059719 73402 - LOCAL/EQUIP CHARGES 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 644.29 26059770 73402 - LOCAL/EQUIP CHARGES 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 439.17 26059466 73526 - ELECTRICITY 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 59.67 26059536 73526 - ELECTRICITY 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 200.00 26059539 73528 - DISPOSAL 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "10,159.28" 26059542 73526 - ELECTRICITY 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 256.50 26059543 73526 - ELECTRICITY 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 44.01 26059554 73402 - LOCAL/EQUIP CHARGES 01/15/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 94.95 26059554 73403 - DATA/NETWORK 01/15/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG "1,664.56" 26059413 73526 - ELECTRICITY 01/15/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DEC "743,124.03" 26059741 77435 - DEVELOPMENT 01/15/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DEC "3,702.20" 26059752 77435 - 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LOCAL/EQUIP CHARGES 01/15/2015 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT "1,200.00" 26059844 73527 - WATER & SEWAGE 01/15/2015 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 930.00 26059844 73528 - DISPOSAL 01/15/2015 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT "1,800.00" 26059844 73667 - STRUCTURE/INFRASTRC 01/15/2015 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT "1,028.00" 26059844 73753 - PROGRAM MGMT/CONSULT 01/15/2015 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT "1,792.00" 26059844 73765 - LONGSHORING/STEVEDOR 01/15/2015 CITY OF TANANA CITY OF TANANA TANANA AK 99777-0249 DOT "68,960.30" 26060026 75535 - ARCHITECT/ENGINEER 01/15/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS "1,250.25" 26059729 72426 - NONTAX REIMBURSEMENT 01/15/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS "1,520.00" 26059732 72426 - NONTAX REIMBURSEMENT 01/15/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 788.51 26059735 72426 - NONTAX REIMBURSEMENT 01/15/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS "1,353.24" 26059739 72426 - NONTAX REIMBURSEMENT 01/15/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 14.71 03652869 73526 - ELECTRICITY 01/15/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 40.15 26060431 73526 - ELECTRICITY 01/15/2015 CLARA K TREFON NONDALTON AK 99640-0055 HSS 130.00 26059484 73753 - PROGRAM MGMT/CONSULT 01/15/2015 CLARE M SULLIVAN DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC -99.00 26059370 72113 - LODGING 01/15/2015 CLARE M SULLIVAN DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 50.00 26059370 72411 - AIRFARE 01/15/2015 CLARE M SULLIVAN DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 144.48 26059370 72412 - SURFACE TRANSPORT 01/15/2015 CLARE M SULLIVAN DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 99.00 26059370 72413 - LODGING 01/15/2015 CLARE M SULLIVAN DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 30.00 26059370 72414 - MEALS & INCIDENTALS 01/15/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 674.55 26060326 74482 - CLOTHING & UNIFORMS 01/15/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 129.98 26060326 74607 - OTHER SAFETY 01/15/2015 CMC INVESTMENTS INC DOLLAR RENT A CAR INC SEATTLE WA 98168-0428 EED 34.22 03622506 72412 - SURFACE TRANSPORT 01/15/2015 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "85,239.50" 26060061 75600 - CONSTRUCTION 01/15/2015 COLE PARMER INSTRUMENT COMPANY COLE PARMER INSTRUMENT COMPANY VERNON HILLS IL 60061-1830 DFG 315.97 03653319 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2015 COLLEEN C JAEGER PETERSBURG AK 99833-1353 HSS 56.34 26060031 74481 - FOOD SUPPLIES 01/15/2015 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 87.71 26060265 73527 - WATER & SEWAGE 01/15/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 99.00 03653140 72113 - LODGING 01/15/2015 COMMUNITY CONNECTIONS INC COMMUNITY CONNECTIONS INC KETCHIKAN AK 99901-6632 HSS 250.00 26059930 73026 - TRAINING/CONFERENCES 01/15/2015 COMPETITOR GROUP INC PER W9 SAN DIEGO CA 92121-2937 CED "13,550.00" 26059897 73451 - ADVERTISING 01/15/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "1,081.48" 26059501 74229 - BUSINESS SUPPLIES 01/15/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DNR 757.20 26060097 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2015 COMPUTER RENEGADES LLC SOLDOTNA AK 99669-7900 DFG 52.99 03651579 74229 - BUSINESS SUPPLIES 01/15/2015 CONFERTEL CONFERTEL CARLSBAD CA 92011-1548 DNR 269.40 26060102 73401 - LONG DISTANCE 01/15/2015 CONNOR BARRY CONNOR I BARRY KENAI AK 99611-2541 HSS 32.00 26059910 72114 - MEALS & INCIDENTALS 01/15/2015 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 EED 65.00 03653191 73452 - PROMOTIONS 01/15/2015 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 CED 15.00 03653074 73452 - PROMOTIONS 01/15/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "4,873.62" 26059527 73526 - ELECTRICITY 01/15/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "27,359.13" 26059528 73526 - ELECTRICITY 01/15/2015 CORNELIUS SIMS CORNELIUS SIMS SITKA AK 99835-0462 DPS 252.00 26059716 72114 - MEALS & INCIDENTALS 01/15/2015 CORNELIUS SIMS CORNELIUS SIMS SITKA AK 99835-0462 DPS 132.81 26059716 72116 - REIMB TRAVEL COSTS 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03653143 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 120.16 03646712 72122 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 394.00 03580972 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 60.08 03622520 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 59.38 03653219 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 132.04 03653220 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 59.97 03653305 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 34.45 03651373 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 25.52 03651377 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03651436 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03651572 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 55.90 03649130 72112 - SURFACE TRANSPORT 01/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03652986 72112 - SURFACE TRANSPORT 01/15/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 288.25 70500066 74481 - FOOD SUPPLIES 01/15/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS "6,517.55" 26059646 77290 - MEDICAL SVCS (TAX) 01/15/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOC "1,527.11" 26060139 74490 - NON-FOOD SUPPLIES 01/15/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 923.53 26060132 74855 - UNLEADED 01/15/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,025.30" 26060331 73530 - HEATING OIL 01/15/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "6,751.00" 26060334 73530 - HEATING OIL 01/15/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 304.63 26060344 73529 - NATURAL GAS/PROPANE 01/15/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "10,291.43" 26060345 73530 - HEATING OIL 01/15/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "30,944.49" 26060346 73530 - HEATING OIL 01/15/2015 CPXI ADREADY ACQUISITION LLC CPXI ADREADY ACQUISITION LLC DALLAS TX 75312-3052 CED "7,712.50" 26059902 73451 - ADVERTISING 01/15/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 74.67 26060444 74754 - PARTS AND SUPPLIES 01/15/2015 CREATIVE CIRCLE LLC PER W-9 CHICAGO IL 60673-1280 CED "1,476.00" 26059896 73753 - PROGRAM MGMT/CONSULT 01/15/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 711.42 03652356 74700 - ELECTRICAL 01/15/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 67.68 03652361 74700 - ELECTRICAL 01/15/2015 CRESCENT ELECTRIC SUPPLY COMPANY INC CRESENT ELECTRIC SUPPLY COMPANY INC ANCHORAGE AK 99518-1258 DOC 221.08 26059453 74700 - ELECTRICAL 01/15/2015 CRL SERVICES LLC "CRL SERVICES, LLC" ANCHORAGE AK 99523-0788 DOT 187.33 03631003 74691 - BUILDING MATERIALS 01/15/2015 CROSS MATCH TECHNOLOGIES INC CROSS MATCH TECHNOLOGIES INC ATLANTA GA 31192-0001 DOT 400.00 03647330 73155 - SOFTWARE MAINTENANCE 01/15/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 32.35 03652299 74858 - OTHER EQUIPMENT FUEL 01/15/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG -51.50 03650265 72113 - LODGING 01/15/2015 CYNTHIA HEIL CYNTHIA HEIL ANCHORAGE AK 99502-2203 DEC 60.00 26059572 72114 - MEALS & INCIDENTALS 01/15/2015 DALE AUGUSTSON DALE AUGUSTSON ANCHORAGE AK 99508-5356 DOL 12.32 26059435 72112 - SURFACE TRANSPORT 01/15/2015 DANIEL ORTIZ ALASKA STATE LEGISLATOR KETCHIKAN AK 99901-9635 LAA "2,797.00" 26060017 72363 - LEG RELOCATION 01/15/2015 DARWIN R PETERSON DARWIN R PETERSON ANCHORAGE AK 99520-2187 GOV 212.00 26060084 72114 - MEALS & INCIDENTALS 01/15/2015 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 82.04 03653406 73756 - PRINT/COPY/GRAPHICS 01/15/2015 DAVID COOMBES THE PACKAGING STORE SOLDOTNA AK 99669-7554 HSS "2,495.17" 26059811 72721 - MOVE HOUSEHOLD GOODS 01/15/2015 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 DEC 115.00 26059635 73681 - OTH EQUIP/MACHINERY 01/15/2015 DAVID E LUCE *VERIF W/SUBST W9* WILLOW AK 99688-1050 DNR "2,527.12" 26059602 73660 - OTHER REPAIRS/MAINT 01/15/2015 DAVID L WHITE DAVID L WHITE BETHEL AK 99559-1026 HSS 240.00 26060123 72114 - MEALS & INCIDENTALS 01/15/2015 DAVID W GRIFFIN DAVID W GRIFFIN ANCHORAGE AK 99503-1710 DNR 60.00 26059694 72114 - MEALS & INCIDENTALS 01/15/2015 DAYBREAK INC DAYBREAK INC PALMER AK 99645-6372 HSS "37,537.00" 26060112 77118 - NONRES TREATMENT 01/15/2015 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT "1,418.88" 26060018 73680 - VEHICLE 01/15/2015 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 64.00 26060018 73681 - OTH EQUIP/MACHINERY 01/15/2015 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 55.15 26059400 73403 - DATA/NETWORK 01/15/2015 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 45.90 26059432 73403 - DATA/NETWORK 01/15/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 345.34 03653198 72121 - AIRFARE 01/15/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 160.59 26059401 73530 - HEATING OIL 01/15/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 967.35 26059663 73530 - HEATING OIL 01/15/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 561.30 26059448 73530 - HEATING OIL 01/15/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,987.04" 26059451 73530 - HEATING OIL 01/15/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,494.44" 26059451 74754 - PARTS AND SUPPLIES 01/15/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,263.72" 26059939 73530 - HEATING OIL 01/15/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 434.94 26060435 74752 - LUBE OILS/GREASE/SOL 01/15/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 249.41 26060435 74759 - PAINT & PRESERVATIVE 01/15/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,447.60" 26060436 74754 - PARTS AND SUPPLIES 01/15/2015 DENALI BOROUGH DENALI BOROUGH HEALY AK 99743-0480 MVA "2,116.34" 26059615 77433 - PUBLIC PROTECTION 01/15/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 284.90 03652324 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 98.19 03652479 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 HSS 99.00 03651879 77252 - LODGING/MEALS (TAX) 01/15/2015 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 110.00 26059865 73227 - COURIER 01/15/2015 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 25.50 03650143 73766 - TRANSPORT SERVICES 01/15/2015 DIANA E BROWNE DIANA E BROWNE ANCHORAGE AK 99502-7210 HSS 4.62 26060021 72112 - SURFACE TRANSPORT 01/15/2015 DIANA E BROWNE DIANA E BROWNE ANCHORAGE AK 99502-7210 HSS 60.00 26060021 72114 - MEALS & INCIDENTALS 01/15/2015 DIANE C JAPHET DIANE C JAPHET BETHEL AK 99559-0146 HSS 240.00 26060079 72114 - MEALS & INCIDENTALS 01/15/2015 DIANE N WALL DIANE N WALL CHUGIAK AK 99567-6217 DOL 30.00 26059677 73026 - TRAINING/CONFERENCES 01/15/2015 DIRECTV HOLDINGS LLC DIRECTV LOS ANGELES CA 90054-1000 DPS 51.99 03648207 73157 - TELEVISION 01/15/2015 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT "1,080.00" 26060425 74754 - PARTS AND SUPPLIES 01/15/2015 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 252.00 26060427 74754 - PARTS AND SUPPLIES 01/15/2015 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 820.00 26060429 74754 - PARTS AND SUPPLIES 01/15/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 45.00 26059753 73660 - OTHER REPAIRS/MAINT 01/15/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 21.00 26059753 74490 - NON-FOOD SUPPLIES 01/15/2015 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 24.46 26059768 74691 - BUILDING MATERIALS 01/15/2015 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 29.87 26059883 74691 - BUILDING MATERIALS 01/15/2015 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DOT "2,435.55" 26060076 73657 - 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PSYCHIATRIC 01/15/2015 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS 503.69 26059812 73176 - PSYCHIATRIC 01/15/2015 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS 60.08 26059817 73176 - PSYCHIATRIC 01/15/2015 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS 834.14 26059820 73176 - PSYCHIATRIC 01/15/2015 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55480-9107 DOT 701.53 26060024 74754 - PARTS AND SUPPLIES 01/15/2015 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55480-9107 DOT -580.42 26060024 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 ELROY M AINSLEY ELROY M AINSLEY ANCHORAGE AK 99508-4952 DOA 180.00 26059480 72114 - MEALS & INCIDENTALS 01/15/2015 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 279.18 26059922 73528 - DISPOSAL 01/15/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOR "12,469.50" 26060343 73155 - SOFTWARE MAINTENANCE 01/15/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 175.00 26059502 73528 - DISPOSAL 01/15/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 65.20 26059503 73528 - DISPOSAL 01/15/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 45.00 26060088 73528 - DISPOSAL 01/15/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 12.60 03645937 72412 - SURFACE TRANSPORT 01/15/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 0.02 03622521 72112 - SURFACE TRANSPORT 01/15/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 5.52 03622522 72112 - SURFACE TRANSPORT 01/15/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 0.01 03622524 72112 - SURFACE TRANSPORT 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 20.00 03652390 73226 - FREIGHT 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 31.00 03652426 73226 - FREIGHT 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 412.00 03652840 72722 - MOVE TRAVEL/LODGING 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 348.00 03652851 72722 - MOVE TRAVEL/LODGING 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 170.00 03653303 77281 - CLIENT TRAVEL (TAX) 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 414.00 03651522 72111 - AIRFARE 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 224.00 03652590 72111 - AIRFARE 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 202.00 03652618 72111 - AIRFARE 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 20.00 03652310 73226 - FREIGHT 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 540.00 03651862 72111 - AIRFARE 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 260.00 03652213 72111 - AIRFARE 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 288.00 03652551 72111 - AIRFARE 01/15/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 406.00 03630965 72111 - AIRFARE 01/15/2015 ERGOMETRICS AND APPLIED PERSONNEL ERGOMETRICS AND APPLIED PERSONNEL LYNNWOOD WA 98037-4754 DOT 800.00 26059824 73154 - SOFTWARE LICENSING 01/15/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 11.81 03653216 72112 - SURFACE TRANSPORT 01/15/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 7.37 03653218 72112 - SURFACE TRANSPORT 01/15/2015 ERIC SMITH ERIC SMITH CHUGIAK AK 99567-2117 ACS 24.30 26059999 72112 - SURFACE TRANSPORT 01/15/2015 ERIC SMITH ERIC SMITH CHUGIAK AK 99567-2117 ACS 24.30 26060001 72112 - SURFACE TRANSPORT 01/15/2015 ERIN A MICHAEL PETERSBURG AK 99833-0506 HSS 30.51 26060033 74481 - FOOD SUPPLIES 01/15/2015 ERIN A MICHAEL PETERSBURG AK 99833-0506 HSS 38.35 26060033 74490 - NON-FOOD SUPPLIES 01/15/2015 ERIN LEE ERIN LEE FAIRBANKS AK 99709-6752 HSS 109.20 26059513 72112 - SURFACE TRANSPORT 01/15/2015 ERIN PALMER ANCHORAGE AK 99502-5375 DNR "1,044.00" 26060045 73913 - EMPLOYEE TUITION 01/15/2015 EUGENE CECCARELLI BARROW AK 99723-2031 ACS 160.00 26060137 72114 - MEALS & INCIDENTALS 01/15/2015 EUGENE CECCARELLI BARROW AK 99723-2031 ACS "1,340.00" 26060137 72424 - MEALS & INCIDENTALS 01/15/2015 EVAN POLTY SR EVAN POLTY SR PILOT STATION AK 99650-0043 DFG 30.00 26060333 72125 - TAXABLE PER DIEM 01/15/2015 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 30.84 03652448 74754 - PARTS AND SUPPLIES 01/15/2015 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 EED 630.54 03622099 72413 - LODGING 01/15/2015 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 HSS "3,100.00" 26060146 77116 - RESIDENTIAL CARE 01/15/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "1,226.10" 26059733 77435 - DEVELOPMENT 01/15/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 9.50 03652332 73528 - DISPOSAL 01/15/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "1,721,223.38" 26060474 23537 - IMPACT AID DOE 01/15/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 641.09 26059551 74754 - PARTS AND SUPPLIES 01/15/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 197.44 26060438 74754 - PARTS AND SUPPLIES 01/15/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 36.26 03630565 74754 - PARTS AND SUPPLIES 01/15/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 156.10 26059997 74754 - PARTS AND SUPPLIES 01/15/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 20.09 26060000 74754 - PARTS AND SUPPLIES 01/15/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 10.40 26060003 74754 - PARTS AND SUPPLIES 01/15/2015 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION CLARKSBURG WV 26306-0001 DPS "36,853.50" 26060471 23525 - FBI RECORD CHECK FEE 01/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 36.39 26059504 73227 - COURIER 01/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 94.29 26059838 73227 - COURIER 01/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 235.14 26059378 73227 - COURIER 01/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 102.32 26060105 73227 - COURIER 01/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 50.65 26059800 73227 - COURIER 01/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 29.20 26059802 73227 - COURIER 01/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 15.85 26060049 73227 - COURIER 01/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 10.82 26060298 73227 - COURIER 01/15/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC -182.35 26059393 66190 - PY REIMBURSE RECVRY 01/15/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC "1,143.82" 26059393 74701 - PLUMBING 01/15/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 10.55 26059560 74701 - PLUMBING 01/15/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 330.98 03630909 74701 - PLUMBING 01/15/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 175.48 03652338 74701 - PLUMBING 01/15/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 738.51 26060329 74754 - PARTS AND SUPPLIES 01/15/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 64.14 26060330 74754 - PARTS AND SUPPLIES 01/15/2015 FLOYD MURPHY STATE EMPLOYEE ANCHORAGE AK 99504-3024 DEC 11.16 26059518 72112 - SURFACE TRANSPORT 01/15/2015 FLOYD MURPHY STATE EMPLOYEE ANCHORAGE AK 99504-3024 DEC 120.00 26059518 72114 - MEALS & INCIDENTALS 01/15/2015 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 428.97 26060015 74754 - PARTS AND SUPPLIES 01/15/2015 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 29.31 26060288 74754 - PARTS AND SUPPLIES 01/15/2015 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 147.37 26060412 74754 - PARTS AND SUPPLIES 01/15/2015 FRANCES E MARTIN KENAI AK 99611-2660 HSS 135.85 26059578 77253 - LODGING/MEALS(NONTAX 01/15/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 4.00 03650627 74229 - BUSINESS SUPPLIES 01/15/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 9.04 03650630 74229 - BUSINESS SUPPLIES 01/15/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 10.58 03650637 74229 - BUSINESS SUPPLIES 01/15/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 421.89 03650641 74229 - BUSINESS SUPPLIES 01/15/2015 FRED E PARADY JUNEAU AK 99801-8775 CED 88.00 26059537 72114 - MEALS & INCIDENTALS 01/15/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 9.79 03651533 74229 - BUSINESS SUPPLIES 01/15/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 62.97 03652637 74229 - BUSINESS SUPPLIES 01/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 30.90 03653446 74523 - LABORATORY SUPPLIES 01/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 786.69 26059583 77488 - OTHER BENEFITS TAX 01/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 3.86 03651440 72112 - SURFACE TRANSPORT 01/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 11.33 03651576 72112 - SURFACE TRANSPORT 01/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 56.23 26059541 74481 - FOOD SUPPLIES 01/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 31.12 26059541 74490 - NON-FOOD SUPPLIES 01/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 13.48 26059541 74754 - PARTS AND SUPPLIES 01/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 47.99 03652329 74754 - PARTS AND SUPPLIES 01/15/2015 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DPS 120.00 26059655 74481 - FOOD SUPPLIES 01/15/2015 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DPS 12.00 26059724 74481 - FOOD SUPPLIES 01/15/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 643.02 26059636 74485 - CLEANING 01/15/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 115.42 26059636 74490 - NON-FOOD SUPPLIES 01/15/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 150.76 26059638 74485 - CLEANING 01/15/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 230.84 26059638 74490 - NON-FOOD SUPPLIES 01/15/2015 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 133.50 26060338 74754 - PARTS AND SUPPLIES 01/15/2015 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 133.50 26060340 74754 - PARTS AND SUPPLIES 01/15/2015 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-1263 MVA "1,020.00" 26059610 73155 - SOFTWARE MAINTENANCE 01/15/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,539.93" 26059473 74482 - CLOTHING & UNIFORMS 01/15/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 925.88 26060085 74482 - CLOTHING & UNIFORMS 01/15/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 48.80 26060235 74753 - BOTTLED GAS 01/15/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 5.96 03606134 72112 - SURFACE TRANSPORT 01/15/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 60.81 03649380 72112 - SURFACE TRANSPORT 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 163.93 26059973 73157 - TELEVISION 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 25.48 26059979 73402 - LOCAL/EQUIP CHARGES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 99.99 26059986 73403 - DATA/NETWORK 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV "3,279.00" 26059989 73681 - OTH EQUIP/MACHINERY 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "19,332.00" 26060141 73660 - 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DATA/NETWORK 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 26059760 73403 - DATA/NETWORK 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.40 26059762 73404 - CELLULAR PHONES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.92 26059764 73404 - CELLULAR PHONES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.92 26059765 73404 - CELLULAR PHONES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 121.24 26059767 73404 - CELLULAR PHONES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 111.84 26059769 73402 - LOCAL/EQUIP CHARGES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.60 26059771 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 7.45 26059773 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 86.82 26059821 73157 - TELEVISION 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 107.30 26059840 73157 - TELEVISION 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 23.16 26059845 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 239.35 26059853 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 111.84 26059853 73402 - LOCAL/EQUIP CHARGES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 68.55 26059912 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 32.95 26059913 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 6.86 26059915 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.31 26059916 73157 - TELEVISION 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.82 26059917 73157 - TELEVISION 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.43 26059918 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 98.66 26059919 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 182.22 26059920 73403 - DATA/NETWORK 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.61 26059921 73404 - CELLULAR PHONES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 10.91 26059923 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 134.52 26060094 73404 - CELLULAR PHONES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 156.91 26060104 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 541.62 26060127 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,247.71" 26060365 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 285.00 26060272 73403 - DATA/NETWORK 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.88 26060275 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.00 26060278 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.02 26060280 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.22 26060281 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.27 26060286 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.80 26060289 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.79 26060291 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.09 26060295 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 6.27 26060297 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 6.89 26060300 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 11.18 26060301 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 11.42 26060304 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 15.59 26060306 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.42 26060311 73404 - CELLULAR PHONES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.82 26060327 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 19.48 26060332 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 22.16 26060335 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 27.76 26060336 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 33.50 26060337 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 38.09 26060339 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 38.37 26060371 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 40.97 26060373 73404 - CELLULAR PHONES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 10.57 26060375 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 53.27 26060375 73402 - LOCAL/EQUIP CHARGES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 103.44 26060376 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 25.53 03652375 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 57.11 03652383 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 49.16 03652394 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 79.38 26059654 73157 - TELEVISION 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 25.43 26059662 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 36.41 26059666 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 2.72 26059678 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 17.74 26059682 73401 - LONG DISTANCE 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 170.71 03651403 73404 - CELLULAR PHONES 01/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 112.79 03651695 73404 - 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MARINE 01/15/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "4,791.92" 26059561 74853 - MARINE 01/15/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "7,125.39" 26059562 74853 - MARINE 01/15/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "17,662.88" 26059563 74853 - MARINE 01/15/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "10,693.72" 26059564 74853 - MARINE 01/15/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "5,296.20" 26059713 74752 - LUBE OILS/GREASE/SOL 01/15/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 28.00 26060230 73528 - DISPOSAL 01/15/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 103.00 26060080 73528 - DISPOSAL 01/15/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "1,735.58" 26060442 74754 - PARTS AND SUPPLIES 01/15/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 58.58 26060443 74754 - PARTS AND SUPPLIES 01/15/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "1,040.90" 26060075 74701 - PLUMBING 01/15/2015 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 79.64 26060058 72112 - SURFACE TRANSPORT 01/15/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOR 931.10 26060352 73677 - OFFICE FURN & EQUIP 01/15/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL 325.00 26059383 73753 - PROGRAM MGMT/CONSULT 01/15/2015 SIXEL CONSULTING GROUP INC SIXEL CONSULTING GROUP INC EUGENE OR 97401-5603 DOT "5,000.00" 26059606 73753 - PROGRAM MGMT/CONSULT 01/15/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOC 102.88 26060130 74754 - PARTS AND SUPPLIES 01/15/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 64.63 03652349 74820 - SM TOOLS/MINOR EQUIP 01/15/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 319.04 26060420 74754 - PARTS AND SUPPLIES 01/15/2015 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DOT 33.11 26060456 73226 - 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POSTAGE 01/15/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "3,267.60" 26059955 75535 - ARCHITECT/ENGINEER 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 618.88 26059589 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 114.96 26059589 74490 - NON-FOOD SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL "5,477.48" 26059380 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 12.85 26060212 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 323.64 26059611 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 50.99 26060256 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 12.32 26060269 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 57.40 26060342 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,264.50" 26059472 74490 - NON-FOOD SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 22.38 26059552 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 148.79 26060116 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 586.64 26060116 74490 - NON-FOOD SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 386.92 26060252 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 21.53 26060449 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 280.60 26060475 10636 - SUPPLY INVENTORY DOT 01/15/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 8.65 03653031 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 2.74 03653033 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 5.95 03653035 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 34.52 03652446 74229 - BUSINESS SUPPLIES 01/15/2015 STAPLES INC PORTLAND OR 97217-8109 DOT 11.93 03645911 74229 - BUSINESS SUPPLIES 01/15/2015 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 109.99 03652721 73405 - OTHER WIRELESS CHRGS 01/15/2015 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 176.73 26060574 21166 - MISC COURT ORDERS 01/15/2015 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "10,338,750.00" 26059684 70252 - TRANSFERS OUT OTHFND 01/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 86.00 03648459 72722 - 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SURFACE TRANSPORT 01/15/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 10.30 03651223 72412 - SURFACE TRANSPORT 01/15/2015 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOC 260.00 26059449 73681 - OTH EQUIP/MACHINERY 01/15/2015 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 99.00 26059756 73756 - PRINT/COPY/GRAPHICS 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 62.96 26059415 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 32.44 26059416 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 32.44 26059417 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 32.44 26059418 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 32.44 26059419 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 135.07 26059420 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 95.40 26059421 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 32.44 26059422 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 329.30 26059423 73403 - DATA/NETWORK 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 253.29 26059424 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 55.17 26059425 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 59.62 26059426 73402 - LOCAL/EQUIP CHARGES 01/15/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 609.31 26060125 73401 - LONG DISTANCE 01/15/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 906.05 26060128 73401 - LONG DISTANCE 01/15/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 892.89 26060143 73401 - LONG DISTANCE 01/15/2015 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 10.68 03652991 72112 - SURFACE TRANSPORT 01/15/2015 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 EED 260.00 03653255 73026 - 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OFFICE FURN & EQUIP 01/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 22.00 26060242 73687 - OFFICE FURN & EQUIP 01/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 92.95 26060244 73677 - OFFICE FURN & EQUIP 01/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 57.20 26060246 73687 - OFFICE FURN & EQUIP 01/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 704.73 26059464 73677 - OFFICE FURN & EQUIP 01/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 337.45 26059616 73677 - OFFICE FURN & EQUIP 01/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 101.07 26059623 73677 - OFFICE FURN & EQUIP 01/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 132.44 26060312 74229 - BUSINESS SUPPLIES 01/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 15.56 26060314 73677 - 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AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 472.70 03654032 72111 - AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 602.70 03654033 72111 - AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -602.70 03654045 72111 - AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 602.70 03654050 72111 - AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 407.70 03644619 72121 - AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 257.10 03644626 72121 - AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 342.70 03651503 72111 - AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 342.70 03651504 72111 - AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 342.70 03651508 72111 - AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 481.20 03651509 72111 - AIRFARE 01/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 481.20 03651512 72111 - AIRFARE 01/16/2015 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED "1,573.20" 26061811 77434 - NATURAL RESOURCES 01/16/2015 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS "17,653.92" 26061902 75830 - INFO TECHNOLOGY 01/16/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 95.20 03653690 73026 - TRAINING/CONFERENCES 01/16/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 95.20 03653693 73026 - TRAINING/CONFERENCES 01/16/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 95.20 03653695 73026 - TRAINING/CONFERENCES 01/16/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW -95.20 03653701 73026 - 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FOOD SUPPLIES 01/16/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 90.00 26061862 74481 - FOOD SUPPLIES 01/16/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 42.00 26061866 74481 - FOOD SUPPLIES 01/16/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 LAA 64.80 26061662 74481 - FOOD SUPPLIES 01/16/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 32.40 26060945 74481 - FOOD SUPPLIES 01/16/2015 ALASKA SC-SE SHEET METAL WORKERS ALASKA SC/SE SHEET METAL WORKERS ANCHORAGE AK 99518-3258 DOL "6,591.10" 26062121 77435 - DEVELOPMENT 01/16/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED 310.00 03653431 72111 - AIRFARE 01/16/2015 ALASKA STATE CHAMBER OF COMMERCE ALASKA STATE CHAMBER OF COMMERCE ANCHORAGE AK 99503-5853 GOV 500.00 03653681 73026 - TRAINING/CONFERENCES 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 600.98 26061680 73526 - 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ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 142.78 26061727 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 544.98 26061732 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 257.17 26061735 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 346.77 26061737 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 706.74 26061740 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 607.50 26061742 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 425.94 26061744 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 708.57 26062149 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 240.81 26062150 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 285.39 26062152 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "2,582.56" 26062167 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 454.08 26062170 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,035.92" 26062173 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 285.40 26062176 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 251.99 26062178 73526 - ELECTRICITY 01/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 524.59 26062187 73526 - 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TRANSCRIPTION/RECORD 01/16/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 110.50 26061367 73082 - TRANSCRIPTION/RECORD 01/16/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 171.00 26061369 73082 - TRANSCRIPTION/RECORD 01/16/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 27.00 26061371 73082 - TRANSCRIPTION/RECORD 01/16/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 648.00 26061375 73082 - TRANSCRIPTION/RECORD 01/16/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 335.25 26061377 73082 - TRANSCRIPTION/RECORD 01/16/2015 ANTON COREY WHITE WHALE WATER ANCHORAGE AK 99516-3119 DOT 585.00 26061823 73527 - WATER & SEWAGE 01/16/2015 APATITE TO ZIRCON INC APATITE TO ZIRCON INC VIOLA ID 83872-9709 DNR "2,200.00" 26061516 73653 - INSPECTIONS/TESTING 01/16/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 LAA "1,910.00" 26061608 74233 - INFO TECH EQUIPMENT 01/16/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 LAA "1,910.00" 26061615 74233 - INFO TECH EQUIPMENT 01/16/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 LAA "3,252.00" 26061620 74233 - INFO TECH EQUIPMENT 01/16/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 LAA "3,771.00" 26061639 74233 - INFO TECH EQUIPMENT 01/16/2015 ARCTIC CONTROLS INC ARCTIC CONTROLS INC ANCHORAGE AK 99501-2759 DEC "1,351.86" 26060844 77132 - MATERIALS (MAT) 01/16/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS "1,228.80" 03650083 74607 - OTHER SAFETY 01/16/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 102.50 03650102 74606 - FIRE SUPPRESSION 01/16/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 319.60 03653260 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 449.40 26060849 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 15.88 26061084 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 963.90 26061293 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 182.37 03653957 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 30.36 03653958 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 361.90 26061049 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 123.73 26061050 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 158.79 26060925 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 EED 4.84 26060894 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 87.00 26061171 73677 - OFFICE FURN & EQUIP 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 5.58 26061184 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA "1,005.72" 26061006 73677 - OFFICE FURN & EQUIP 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 238.56 26062340 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 207.54 26061364 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 109.99 26061364 74233 - INFO TECH EQUIPMENT 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 219.74 26061370 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 499.90 26061376 73756 - PRINT/COPY/GRAPHICS 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 33.44 03652216 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 239.10 26061307 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 191.58 26062132 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 33.26 26061038 73677 - OFFICE FURN & EQUIP 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 15.71 26061041 73677 - OFFICE FURN & EQUIP 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 21.55 26061042 73677 - OFFICE FURN & EQUIP 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 340.26 26060969 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "2,218.00" 26061311 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 178.91 26061311 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 57.12 26061318 73687 - OFFICE FURN & EQUIP 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 46.80 26061318 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 644.30 26061552 73677 - OFFICE FURN & EQUIP 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 178.79 26061643 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 56.56 26061457 74229 - BUSINESS SUPPLIES 01/16/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 EED "1,547.20" 26060880 73403 - DATA/NETWORK 01/16/2015 ARON S WOLF M D HEALTH CARE CONSULTING ANCHORAGE AK 99502-4198 DOL "3,542.10" 26061014 73753 - PROGRAM MGMT/CONSULT 01/16/2015 ARTHUR SUTCH ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING JUNEAU AK 99801-1235 DFG 579.00 03653139 74229 - BUSINESS SUPPLIES 01/16/2015 ASHLEY B DEVORE FORMERLY ASHLEY B LEE CHUGIAK AK 99567-5832 DOT 60.00 26062382 72114 - MEALS & INCIDENTALS 01/16/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DNR "4,200.00" 26062341 73756 - PRINT/COPY/GRAPHICS 01/16/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG "8,910.52" 26061389 73756 - PRINT/COPY/GRAPHICS 01/16/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG "5,528.43" 26061392 73756 - PRINT/COPY/GRAPHICS 01/16/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 729.27 26061393 73756 - PRINT/COPY/GRAPHICS 01/16/2015 ASSOCIATION FOR EDUCATION OF YOUNG ASSOCIATION FOR EDUCATION OF YOUNG - JUNEAU AK 99801-7837 EED "32,011.03" 26061896 77431 - EDUCATION 01/16/2015 ASSOCIATION FOR MINERAL EXPLORATION BC ASSOCIATION FOR MINERAL EXPLORATION BC CANADA 00000-0000 DNR 353.59 03653755 73026 - TRAINING/CONFERENCES 01/16/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DNR "8,000.00" 26062293 73451 - ADVERTISING 01/16/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DNR 45.00 26062293 73756 - PRINT/COPY/GRAPHICS 01/16/2015 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DOT "6,465.00" 26061102 73660 - OTHER REPAIRS/MAINT 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 62.28 26060850 73405 - OTHER WIRELESS CHRGS 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,266.27" 26061130 73404 - CELLULAR PHONES 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 794.99 03652667 74233 - INFO TECH EQUIPMENT 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 503.70 26061251 73404 - CELLULAR PHONES 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 50.00 03652631 73403 - DATA/NETWORK 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 134.98 26061684 73405 - OTHER WIRELESS CHRGS 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 729.99 26061684 74233 - INFO TECH EQUIPMENT 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,155.55" 03646432 73403 - DATA/NETWORK 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 88.97 03646433 73403 - DATA/NETWORK 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,141.97" 03646433 73404 - CELLULAR PHONES 01/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 23.36 26062288 73403 - DATA/NETWORK 01/16/2015 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS 63.00 26061852 73082 - TRANSCRIPTION/RECORD 01/16/2015 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS 702.00 26061856 73082 - TRANSCRIPTION/RECORD 01/16/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 131.90 26061904 74485 - CLEANING 01/16/2015 AUTOZONE INC ATLANTA GA 30368-6067 DPS 21.76 03647962 74611 - LAW ENFORCEMENT 01/16/2015 AUTOZONE INC ATLANTA GA 30368-6067 DOT 53.19 26062223 74754 - PARTS AND SUPPLIES 01/16/2015 AWARE INC AWARE INC JUNEAU AK 99802-0809 CED "241,064.00" 26061590 77435 - DEVELOPMENT 01/16/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 13.40 03650085 74485 - CLEANING 01/16/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 163.50 03650088 74607 - OTHER SAFETY 01/16/2015 AZACHOROK CONTRACT SERVICES LLC AZACHOROK CONTRACT SERVICES LLC MOUNTAIN VLG AK 99632-0166 DPS 35.45 03652429 74858 - OTHER EQUIPMENT FUEL 01/16/2015 BABLA LP ARLINGTON TX 76006-7501 DOL "1,330.89" 03653700 72413 - LODGING 01/16/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 800.00 03653271 73691 - OTH EQUIP/MACHINERY 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03651649 77253 - LODGING/MEALS(NONTAX 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 181.50 03653516 72114 - MEALS & INCIDENTALS 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.63 03653517 72930 - CASH ADVANCE FEE 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03653537 72114 - MEALS & INCIDENTALS 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03653538 72930 - CASH ADVANCE FEE 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.60 03653615 77253 - LODGING/MEALS(NONTAX 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.50 03653676 72114 - MEALS & INCIDENTALS 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.67 03653677 72930 - CASH ADVANCE FEE 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 14.00 03653696 72930 - CASH ADVANCE FEE 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.20 03653717 72930 - CASH ADVANCE FEE 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03653858 72930 - CASH ADVANCE FEE 01/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.72 03653904 72930 - CASH ADVANCE FEE 01/16/2015 BARKOCHBA BOTACH BOTACH TACTICAL LOS ANGELES CA 90008-4907 DPS 299.50 03648032 74611 - LAW ENFORCEMENT 01/16/2015 BARKOCHBA BOTACH BOTACH TACTICAL LOS ANGELES CA 90008-4907 DPS 15.00 03650657 74601 - FIREARMS & AMMUNITIO 01/16/2015 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 120.00 26061047 72114 - MEALS & INCIDENTALS 01/16/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 859.74 26061539 73177 - MEDICAL 01/16/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 DOC 180.00 26061480 73528 - DISPOSAL 01/16/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 27.99 03647953 74611 - LAW ENFORCEMENT 01/16/2015 BENJAMIN MULLIGAN BENJAMIN MULLIGAN WASILLA AK 99654-4633 DFG 446.20 26062348 72112 - SURFACE TRANSPORT 01/16/2015 BENJAMIN MULLIGAN BENJAMIN MULLIGAN WASILLA AK 99654-4633 DFG 108.00 26062348 72113 - LODGING 01/16/2015 BENJAMIN MULLIGAN BENJAMIN MULLIGAN WASILLA AK 99654-4633 DFG 59.00 26062348 72114 - MEALS & INCIDENTALS 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03652893 72121 - AIRFARE 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,332.00" 03652903 72111 - AIRFARE 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,950.00" 03652907 72111 - AIRFARE 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 457.50 03652915 72111 - AIRFARE 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 610.00 03652915 72121 - AIRFARE 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 270.00 03652921 72111 - AIRFARE 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03652921 72121 - AIRFARE 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,030.00" 03652932 72111 - AIRFARE 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03652947 72121 - AIRFARE 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03652948 72121 - AIRFARE 01/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03652959 72111 - AIRFARE 01/16/2015 BERING SEA FISHERMENS ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-5106 CED "7,328.94" 26061580 77435 - DEVELOPMENT 01/16/2015 BERING SEA FISHERMENS ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-5106 CED "9,177.76" 26061585 77434 - NATURAL RESOURCES 01/16/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 DOL "14,862.79" 26061942 77431 - EDUCATION 01/16/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 DOL "206,738.39" 26062052 77435 - DEVELOPMENT 01/16/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DPS 825.00 03650685 72113 - LODGING 01/16/2015 BERNARD CHASTAIN BERNARD CHASTAIN PALMER AK 99645-9371 DPS 64.00 26061297 72114 - MEALS & INCIDENTALS 01/16/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 36.99 03653157 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 HSS 34.99 03653821 74229 - BUSINESS SUPPLIES 01/16/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DFG 52.99 03651825 74233 - INFO TECH EQUIPMENT 01/16/2015 BEST TRANSIT MIX INC BEST TRANSIT MIX INC SOLDOTNA AK 99669-8216 DOC 480.00 26061638 74695 - AGGREGATE 01/16/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03653515 72113 - LODGING 01/16/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 198.00 03653718 72113 - LODGING 01/16/2015 BETTY JOANN MOORE SITKA AK 99835-9605 DOA 30.24 26060868 72112 - SURFACE TRANSPORT 01/16/2015 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DPS 10.00 03652853 73680 - VEHICLE 01/16/2015 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DPS 10.00 03652867 73680 - VEHICLE 01/16/2015 BLACKDOG FIREARMS LLC BLACKDOG FIREARMS LLC SOLDOTNA AK 99669-8215 DPS 66.85 03646426 74611 - LAW ENFORCEMENT 01/16/2015 BLACK & VEATCH CORPORATION BLACK & VEATCH CORPORATION KANSAS CITY MO 64180-3823 DNR "4,809.31" 26061761 73752 - ECONOMIC/DEVELOPMENT 01/16/2015 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC 682.43 26060971 74482 - CLOTHING & UNIFORMS 01/16/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 750.00 26062240 73681 - OTH EQUIP/MACHINERY 01/16/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "5,580.00" 26062240 74754 - PARTS AND SUPPLIES 01/16/2015 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DOA 59.99 26061344 73405 - OTHER WIRELESS CHRGS 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,982.89" 26062066 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 11.25 26062067 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 798.75 26062070 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,141.25" 26062071 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 167.50 26062072 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,647.50" 26062073 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 211.25 26062074 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "3,696.25" 26062075 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 105.00 26062076 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 929.41 26062078 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,503.75" 26062079 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 967.02 26062080 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,176.50" 26062082 73451 - ADVERTISING 01/16/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 637.43 26062083 73451 - ADVERTISING 01/16/2015 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 171.56 26060972 74691 - BUILDING MATERIALS 01/16/2015 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS 142.58 26061533 73177 - MEDICAL 01/16/2015 BRENDAS LANDSCAPING INC ANCHORAGE AK 99501-3019 DOT "1,770.00" 26061758 73658 - PAVEMENT MAINTENANCE 01/16/2015 BRENDAS LANDSCAPING INC ANCHORAGE AK 99501-3019 DOT "3,000.00" 26061759 73658 - PAVEMENT MAINTENANCE 01/16/2015 BRENDA STANFILL ACJC COMMISSION MEMBER FAIRBANKS AK 99701-7043 ACS 38.00 26060942 72122 - SURFACE TRANSPORT 01/16/2015 BRENDA STANFILL ACJC COMMISSION MEMBER FAIRBANKS AK 99701-7043 ACS 44.00 26060942 72124 - MEALS & INCIDENTALS 01/16/2015 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 5.76 26061938 72412 - SURFACE TRANSPORT 01/16/2015 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 248.00 26061938 72414 - MEALS & INCIDENTALS 01/16/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 238.00 03653384 72423 - LODGING 01/16/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 238.00 26062182 74754 - PARTS AND SUPPLIES 01/16/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 420.00 26062183 74754 - PARTS AND SUPPLIES 01/16/2015 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,864.00" 26062186 74754 - PARTS AND SUPPLIES 01/16/2015 BRIDGET G KLINE EAGLE RIVER AK 99577-8314 LAA "1,595.00" 26061557 73753 - PROGRAM MGMT/CONSULT 01/16/2015 BRIDGET G KLINE EAGLE RIVER AK 99577-8314 LAA 93.14 26061557 74482 - CLOTHING & UNIFORMS 01/16/2015 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 CED "133,859.40" 26061611 77436 - TRANSPORTATION 01/16/2015 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 CED "14,512.50" 26061636 77433 - PUBLIC PROTECTION 01/16/2015 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 DPS 160.00 26061216 72126 - NONTAX REIMBURSEMENT 01/16/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 14.35 26061192 73061 - PENALTIES AND FINES 01/16/2015 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 249.07 26061192 73402 - LOCAL/EQUIP CHARGES 01/16/2015 BRUCE A BUSBY STATE EMPLOYEE JUNEAU AK 99801-9730 DOC 221.21 26060838 72112 - SURFACE TRANSPORT 01/16/2015 BRUCE A BUSBY STATE EMPLOYEE JUNEAU AK 99801-9730 DOC 272.00 26060838 72114 - MEALS & INCIDENTALS 01/16/2015 BRYAN WILSON BRYAN WILSON JUNEAU AK 99802-1211 LAA 210.00 26062320 72114 - MEALS & INCIDENTALS 01/16/2015 BRYAN ZEPP BRYAN_ZEPP JUNEAU AK 99803-5884 LAA 166.00 26062325 72114 - MEALS & INCIDENTALS 01/16/2015 BUEHLER A DIVISION OF ILLINOIS TOOL WORK VENDOR FULL NAME; LAKE BLUFF IL 60044-1691 DFG 328.61 03652648 74522 - INSTRUMENTS & APPS 01/16/2015 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 243.87 26061265 77488 - OTHER BENEFITS TAX 01/16/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR "3,268.00" 26061532 73657 - JANITORIAL/CARETAKER 01/16/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR "1,439.00" 26061554 73657 - JANITORIAL/CARETAKER 01/16/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR "1,914.00" 26061571 73657 - JANITORIAL/CARETAKER 01/16/2015 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "25,240.00" 26061928 73753 - PROGRAM MGMT/CONSULT 01/16/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 279.31 26061157 73677 - OFFICE FURN & EQUIP 01/16/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 290.43 26061210 73677 - OFFICE FURN & EQUIP 01/16/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 92.40 26061085 73677 - OFFICE FURN & EQUIP 01/16/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 64.40 26062344 73660 - OTHER REPAIRS/MAINT 01/16/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 182.83 26062344 73756 - PRINT/COPY/GRAPHICS 01/16/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 24.80 26062246 73687 - OFFICE FURN & EQUIP 01/16/2015 CAPITAL COMMUNITY BROADCASTING INC KTOO FM & TV JUNEAU AK 99801-1769 DPS "3,000.00" 26061224 73452 - PROMOTIONS 01/16/2015 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 HSS 35.00 26062323 73756 - PRINT/COPY/GRAPHICS 01/16/2015 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOL 36.36 03653248 73528 - DISPOSAL 01/16/2015 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 LAA 330.00 26061701 73528 - DISPOSAL 01/16/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAA 891.00 03654049 72113 - LODGING 01/16/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 218.00 03651573 77252 - LODGING/MEALS (TAX) 01/16/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03651580 77252 - LODGING/MEALS (TAX) 01/16/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 154.76 26061147 74490 - NON-FOOD SUPPLIES 01/16/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 43.90 26061149 74525 - NON-LAB SUPPLIES 01/16/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 54.54 26061152 74490 - NON-FOOD SUPPLIES 01/16/2015 CAROLINE ROY CAROLINE ROY PALMER AK 99645-3606 DOL 136.00 03653902 72114 - MEALS & INCIDENTALS 01/16/2015 CARY G GOETZ FAIRBANKS AK 99712-3231 DOT "1,050.00" 26062349 72113 - LODGING 01/16/2015 CARY G GOETZ FAIRBANKS AK 99712-3231 DOT "1,440.00" 26062349 72114 - MEALS & INCIDENTALS 01/16/2015 CASSARO CORPORATION OVILLA TX 75154-5535 DPS "6,525.00" 26061180 73026 - TRAINING/CONFERENCES 01/16/2015 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 51.00 26060878 72112 - SURFACE TRANSPORT 01/16/2015 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 52.00 26060878 72114 - MEALS & INCIDENTALS 01/16/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS 600.00 26062338 77121 - CLIENT SERVICES 01/16/2015 CATHY EASTERLING ANCHORAGE AK 99501-3570 DOC 177.27 26060841 72112 - SURFACE TRANSPORT 01/16/2015 CATHY EASTERLING ANCHORAGE AK 99501-3570 DOC 132.00 26060841 72114 - MEALS & INCIDENTALS 01/16/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 133.20 03652984 72123 - LODGING 01/16/2015 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 DNR 68.70 26062345 73051 - ACCOUNTING/AUDITING 01/16/2015 C & B CONSTRUCTION INC JUNEAU AK 99801-8568 DOA 220.00 26060862 73660 - OTHER REPAIRS/MAINT 01/16/2015 C & C CUSTODIAL INC C & C STEAMWAY SERVICES JUNEAU AK 99803-3654 GOV "1,255.60" 26062233 73657 - JANITORIAL/CARETAKER 01/16/2015 C & D EVENT MANAGEMENT PREMIER SERVICES GROUP SUMNER WA 98390-0470 EED "89,522.50" 26062234 73753 - PROGRAM MGMT/CONSULT 01/16/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 75.00 26061189 73026 - TRAINING/CONFERENCES 01/16/2015 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 HSS "18,750.00" 26061243 77114 - SOCIAL ASSISTANCE 01/16/2015 CENTRAL CORNER LLC CENTRAL CORNER LLC CENTRAL AK 99730-0046 DPS 150.00 03650012 72113 - LODGING 01/16/2015 CENTRAL CORNER LLC CENTRAL CORNER LLC CENTRAL AK 99730-0046 DPS 75.00 03650044 72113 - LODGING 01/16/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 115.75 26061542 73177 - MEDICAL 01/16/2015 CERILLIANT CORPORATION CERILLIANT CORPORATION ROUND ROCK TX 78665-2402 DPS 122.00 26061566 74523 - LABORATORY SUPPLIES 01/16/2015 CH2M HILL INC CH2M HILL INC PORTLAND OR 97208-4000 DOT "49,057.76" 26061504 75535 - ARCHITECT/ENGINEER 01/16/2015 CHAD M BOLDUC HUMAN RESOURCE CONSULTANT II KK EAGLE RIVER AK 99577-7798 DOT 24.19 26062387 72112 - SURFACE TRANSPORT 01/16/2015 CHAD M BOLDUC HUMAN RESOURCE CONSULTANT II KK EAGLE RIVER AK 99577-7798 DOT 120.00 26062387 72114 - MEALS & INCIDENTALS 01/16/2015 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 170.31 26061783 72333 - LEG TRANSPORTATION 01/16/2015 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 639.51 26061783 72368 - LEG TRAVEL PER DIEM 01/16/2015 CHARLES CROSS CHARLES CROSS NOME AK 99762-0145 DPS 30.00 26061309 72113 - LODGING 01/16/2015 CHARLES CROSS CHARLES CROSS NOME AK 99762-0145 DPS 76.00 26061309 72114 - MEALS & INCIDENTALS 01/16/2015 CHARLES DANA OWEN CHARLES DANA OWEN JUNEAU AK 99801-1633 LAA 50.00 26062368 66370 - MISC REV 01/16/2015 CHARLES F LEAN CHARLES F LEAN NOME AK 99762-1716 DNR 180.00 26061952 72124 - MEALS & INCIDENTALS 01/16/2015 CHARLES L CRANGLE JR CHARLES L CRANGLE JR GIRDWOOD AK 99587-1246 EED 366.01 26062308 73753 - PROGRAM MGMT/CONSULT 01/16/2015 CHARLES M COLLINS CHARLES M COLLINS JUNEAU AK 99801-7824 DOA 120.00 26061379 72114 - MEALS & INCIDENTALS 01/16/2015 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 28.38 26060943 72112 - SURFACE TRANSPORT 01/16/2015 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 300.00 26060943 72114 - MEALS & INCIDENTALS 01/16/2015 CHARM-TEX INC CHARM-TEX INC BROOKLYN NY 11230-4716 HSS 547.00 26061266 74490 - NON-FOOD SUPPLIES 01/16/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAA 24.00 03654046 72112 - SURFACE TRANSPORT 01/16/2015 CHELSEA L RYAN ANCHORAGE AK 99516-3722 DOT 595.89 26061664 73026 - TRAINING/CONFERENCES 01/16/2015 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 278.34 26061723 73177 - MEDICAL 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,077.05" 26061652 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,964.26" 26061141 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,381.31" 26061144 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 414.78 26061148 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 630.88 26061336 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "4,397.64" 26061386 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 369.57 26062347 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 742.17 26061072 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,850.55" 26061073 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,962.14" 26061074 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 164.99 26061076 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 57.84 26061971 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "14,363.52" 03653959 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "1,517.07" 03653965 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 280.78 03653969 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 598.48 03653974 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "1,280.83" 03653976 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 419.92 03653998 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 598.48 03654000 74233 - INFO TECH EQUIPMENT 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "8,162.80" 26061450 75830 - INFO TECHNOLOGY 01/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,263.01" 26061921 73805 - I/A IT NON-TELECOMM 01/16/2015 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 DOL "8,578.04" 26061990 77431 - EDUCATION 01/16/2015 CHITINA NATIVE CORP CHITINA ELECTRIC INC CHITINA AK 99566-0088 DOT "3,745.65" 26062250 73526 - ELECTRICITY 01/16/2015 CHOICES INC CHOICES INC ANCHORAGE AK 99503-2814 HSS "225,000.00" 26062019 77121 - CLIENT SERVICES 01/16/2015 CHRISTIE JAMIESON WRANGELL AK 99929-1091 DFG 355.95 03653000 72113 - LODGING 01/16/2015 CHRISTINE F WALKER PALMER AK 99645-1693 EED "7,000.00" 26062311 73753 - PROGRAM MGMT/CONSULT 01/16/2015 CHRISTINE REILAND STATE EMPLOYEE NORTH POLE AK 99705-5698 DOA 20.16 26060866 72112 - SURFACE TRANSPORT 01/16/2015 CHRISTOPHER L RUSSELL CHRISTOPHER L RUSSELL JUNEAU AK 99801-9166 DPS 62.68 26061622 74855 - UNLEADED 01/16/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 280.60 26061338 73526 - ELECTRICITY 01/16/2015 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 ACS "1,600.00" 26061780 73154 - SOFTWARE LICENSING 01/16/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 22.80 26061882 74700 - ELECTRICAL 01/16/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 182.31 26061882 74754 - PARTS AND SUPPLIES 01/16/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 152.09 26061882 74759 - PAINT & PRESERVATIVE 01/16/2015 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DOA 30.04 26060851 73228 - POSTAGE 01/16/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 40.00 26061174 73687 - OFFICE FURN & EQUIP 01/16/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 855.60 26061713 73689 - MARINE 01/16/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 162.59 26062081 73526 - ELECTRICITY 01/16/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 201.60 26062088 73666 - LAND 01/16/2015 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DOA 23.00 26061089 73228 - POSTAGE 01/16/2015 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "198,418.18" 26061905 77435 - DEVELOPMENT 01/16/2015 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 65.34 26062276 73526 - ELECTRICITY 01/16/2015 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 71.28 26062283 73526 - ELECTRICITY 01/16/2015 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DPS 196.00 26061193 73527 - WATER & SEWAGE 01/16/2015 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DOA 48.77 26061087 73228 - POSTAGE 01/16/2015 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 CED 340.55 26061932 77435 - DEVELOPMENT 01/16/2015 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 CED "12,791.25" 26061946 77435 - DEVELOPMENT 01/16/2015 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 CED "263,305.96" 26061958 77436 - TRANSPORTATION 01/16/2015 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT 489.24 26062057 73526 - ELECTRICITY 01/16/2015 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 104.16 26061625 73526 - ELECTRICITY 01/16/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 372.76 26061416 73526 - ELECTRICITY 01/16/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 22.66 26061418 73526 - ELECTRICITY 01/16/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 67.50 26060901 73527 - WATER & SEWAGE 01/16/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 26060901 73528 - DISPOSAL 01/16/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DEC "2,942.87" 26062130 77435 - DEVELOPMENT 01/16/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 25.00 26061199 73528 - DISPOSAL 01/16/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 83.78 26060857 73402 - LOCAL/EQUIP CHARGES 01/16/2015 CITY OF KING COVE KING COVE AK 99612-0037 DPS 216.00 26061181 73668 - ROOM/SPACE 01/16/2015 CITY OF KING COVE KING COVE AK 99612-0037 DPS 216.00 26061183 73668 - ROOM/SPACE 01/16/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "2,064.32" 26061196 73526 - ELECTRICITY 01/16/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 639.89 26061197 73526 - ELECTRICITY 01/16/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 747.96 26061200 73689 - 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MARINE 01/16/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 52.43 26061603 73689 - MARINE 01/16/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 52.43 26061606 73689 - MARINE 01/16/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 52.43 26061612 73689 - MARINE 01/16/2015 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DPS 106.37 03646430 73526 - ELECTRICITY 01/16/2015 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 6.00 26062030 72112 - SURFACE TRANSPORT 01/16/2015 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 100.80 26062030 72113 - LODGING 01/16/2015 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 23.05 26062030 72114 - MEALS & INCIDENTALS 01/16/2015 CML RW SECURITY LLC PER W-9 ERIE CO 80516-8441 DOC "54,648.68" 26061230 75600 - CONSTRUCTION 01/16/2015 COASTAL TELEVISION BROADCASTING COMPANY SUBSIDIARY OF COASTAL TV BROADCASTING CO ANCHORAGE AK 99507-1136 DPS 247.00 26061217 73452 - PROMOTIONS 01/16/2015 COASTAL TELEVISION BROADCASTING COMPANY SUBSIDIARY OF COASTAL TV BROADCASTING CO ANCHORAGE AK 99507-1136 DPS "1,153.00" 26061220 73452 - 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LODGING 01/16/2015 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT "1,640.63" 26061966 73660 - OTHER REPAIRS/MAINT 01/16/2015 COMMUNITY OF ELFIN COVE COMMUNITY OF ELFIN COVE ELFIN COVE AK 99825-0001 CED "1,854.74" 26061449 77435 - DEVELOPMENT 01/16/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "4,140.00" 26061092 73152 - IT CONSULTING 01/16/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 HSS 140.00 26062133 73681 - OTH EQUIP/MACHINERY 01/16/2015 CONSOLIDATED CONTRACTING-ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOC "26,650.00" 26061175 75600 - CONSTRUCTION 01/16/2015 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "356,559.47" 26061350 77431 - EDUCATION 01/16/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 69.88 26062272 74754 - PARTS AND SUPPLIES 01/16/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 594.00 26061090 73756 - PRINT/COPY/GRAPHICS 01/16/2015 CONTRACT HARDWARE INC CONTRACT HARDWARE INC BOTHELL WA 98011-5761 HSS "1,167.90" 26061555 74754 - PARTS AND SUPPLIES 01/16/2015 CO-OCCURRING DISORDERS INSTITUTE INC C0-OCCURRING DISORDERS INSTITUTE INC PALMER AK 99645-1907 HSS "49,434.00" 26061422 77117 - RESIDENTIAL TREATMNT 01/16/2015 CO-OCCURRING DISORDERS INSTITUTE INC C0-OCCURRING DISORDERS INSTITUTE INC PALMER AK 99645-1907 HSS "70,328.00" 26061524 77118 - NONRES TREATMENT 01/16/2015 COOK INLET COUNCIL ON ALCOHOL & DRUG ABU COOK INLET COUNCIL ON ALCOHOL & DRUG KENAI AK 99611-0882 HSS 200.00 26061276 77622 - DIAGNOS/TREAT (TAX) 01/16/2015 COOKS DIRECT INC CHICAGO IL 60673-1249 DOC "2,430.45" 26061066 74490 - NON-FOOD SUPPLIES 01/16/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "5,934.27" 26060962 73526 - ELECTRICITY 01/16/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 84.90 26060853 73402 - LOCAL/EQUIP CHARGES 01/16/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 294.06 26061477 73403 - DATA/NETWORK 01/16/2015 CORALITA OWEN CORALITA OWEN KETCHIKAN AK 99901-1303 DOT 27.00 26062144 72112 - SURFACE TRANSPORT 01/16/2015 CORALITA OWEN CORALITA OWEN KETCHIKAN AK 99901-1303 DOT 109.00 26062144 72113 - LODGING 01/16/2015 CORALITA OWEN CORALITA OWEN KETCHIKAN AK 99901-1303 DOT 30.62 26062144 72114 - MEALS & INCIDENTALS 01/16/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 10.00 26061401 73689 - MARINE 01/16/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 84.00 26060902 73402 - LOCAL/EQUIP CHARGES 01/16/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 42.00 26060903 73402 - LOCAL/EQUIP CHARGES 01/16/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 39.09 26060904 73402 - LOCAL/EQUIP CHARGES 01/16/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 42.00 26060905 73402 - LOCAL/EQUIP CHARGES 01/16/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 170.18 26060907 73402 - LOCAL/EQUIP CHARGES 01/16/2015 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 25.36 26061710 73404 - CELLULAR PHONES 01/16/2015 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 25.37 26061720 73404 - CELLULAR PHONES 01/16/2015 COREY WYATT COREY WYATT KETCHIKAN AK 99901-5674 DNR 208.00 26061955 72114 - MEALS & INCIDENTALS 01/16/2015 CORP OF THE CATHOLIC BISHOP OF JUNEAU SHRINE OF ST THERESE JUNEAU AK 99801-1074 EED 300.00 03653229 73026 - TRAINING/CONFERENCES 01/16/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03653549 72112 - SURFACE TRANSPORT 01/16/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 70.62 03653907 72112 - 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ELECTRICAL 01/16/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 368.56 26061538 74700 - ELECTRICAL 01/16/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 20.42 26061549 74700 - ELECTRICAL 01/16/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 102.24 26061563 74700 - ELECTRICAL 01/16/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 638.58 26061574 74700 - ELECTRICAL 01/16/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 126.18 26061621 74700 - ELECTRICAL 01/16/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 304.40 26061626 74700 - ELECTRICAL 01/16/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 150.00 03652431 74858 - OTHER EQUIPMENT FUEL 01/16/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "5,661.50" 26061306 75535 - 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UNLEADED 01/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "5,947.67" 26061570 74856 - DIESEL 01/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "5,787.42" 26061972 74856 - DIESEL 01/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 502.07 26061974 74856 - DIESEL 01/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,545.86" 26061978 74856 - DIESEL 01/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,436.07" 26061979 73530 - HEATING OIL 01/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,847.50" 26061983 73530 - HEATING OIL 01/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 637.67 26061986 73530 - HEATING OIL 01/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 LAA "4,194.95" 26061771 73530 - HEATING OIL 01/16/2015 DEMCO INC DEMCO INC MADISON WI 53708-8048 EED "2,218.30" 26060909 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 3.79 03653101 74701 - PLUMBING 01/16/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 161.25 26061618 74754 - PARTS AND SUPPLIES 01/16/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 41.48 26062206 74754 - PARTS AND SUPPLIES 01/16/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 106.65 26062206 74820 - SM TOOLS/MINOR EQUIP 01/16/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 85.50 26062401 10636 - SUPPLY INVENTORY DOT 01/16/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DPS 129.00 03650072 72113 - LODGING 01/16/2015 DENALI MEDIA HOLDINGS CORP ANCHORAGE AK 99503-2751 DPS "15,000.00" 26061228 73452 - PROMOTIONS 01/16/2015 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS 652.33 26060946 73753 - PROGRAM MGMT/CONSULT 01/16/2015 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 4.25 26061540 73177 - MEDICAL 01/16/2015 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 8.05 26061106 72112 - SURFACE TRANSPORT 01/16/2015 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 60.00 26061106 72114 - MEALS & INCIDENTALS 01/16/2015 DIANE RUSH ST EMP EFF WASILLA AK 99654-4639 DNR 459.10 26062280 72411 - AIRFARE 01/16/2015 DIANE RUSH ST EMP EFF WASILLA AK 99654-4639 DNR 53.54 26062280 72412 - SURFACE TRANSPORT 01/16/2015 DIANE RUSH ST EMP EFF WASILLA AK 99654-4639 DNR 146.94 26062280 72413 - LODGING 01/16/2015 DIANE RUSH ST EMP EFF WASILLA AK 99654-4639 DNR 184.00 26062280 72414 - MEALS & INCIDENTALS 01/16/2015 DIGITAL DOLPHIN SUPPLIES LLC DIGITAL DOLPHIN SUPPLIES REDONDO BEACH CA 90277-1743 DEC "2,505.84" 26060990 74229 - BUSINESS SUPPLIES 01/16/2015 DIGITAL RIVER INC CORPORATE HEADQUARTERS MINNETONKA MN 55343-9072 EED 89.52 03653724 73154 - SOFTWARE LICENSING 01/16/2015 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 HSS 25.00 26061169 73528 - 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SAFETY SERVICES 01/16/2015 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 EED 59.94 26060890 74691 - BUILDING MATERIALS 01/16/2015 DONALD LEE JONES DONALD LEE JONES NENANA AK 99760-0634 DOT 270.00 26061594 72113 - LODGING 01/16/2015 DONALD LEE JONES DONALD LEE JONES NENANA AK 99760-0634 DOT 332.00 26061594 72114 - MEALS & INCIDENTALS 01/16/2015 DONNA WIGGINS THE UPS STORE WASILLA AK 99654-9132 DPS 21.95 03650669 74229 - BUSINESS SUPPLIES 01/16/2015 DOWL ALASKA LLC FOR WORK IN AK ONLY ANCHORAGE AK 99503-5906 DNR "6,957.68" 26061490 73651 - ARCHITECT/ENGINEER 01/16/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "5,419.70" 26062129 75535 - ARCHITECT/ENGINEER 01/16/2015 DREW VONLINDERN STATE EMPLOYEE ANCHORAGE AK 99504-2365 DOT 23.20 26062373 72112 - SURFACE TRANSPORT 01/16/2015 DREW VONLINDERN STATE EMPLOYEE ANCHORAGE AK 99504-2365 DOT 60.00 26062373 72114 - MEALS & INCIDENTALS 01/16/2015 EBSCO INFORMATION SERVICES EBSCO INFORMATION SERVICES DALLAS TX 75320-4661 EED "6,827.90" 26060924 74222 - BOOKS AND EDUCATIONA 01/16/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 272.64 26061881 74485 - CLEANING 01/16/2015 EDGEPOINT LEARNING LLC EDGEPOINT LEARNING LLC SCOTTSDALE AZ 85258-3765 EED "5,693.75" 26062301 73753 - PROGRAM MGMT/CONSULT 01/16/2015 ELIZABETH BAILLY WILL E.B. WILL EDUCATIONAL SERVICES SITKA AK 99835-0333 EED "7,000.00" 26062355 73753 - PROGRAM MGMT/CONSULT 01/16/2015 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 942.60 26062209 73660 - OTHER REPAIRS/MAINT 01/16/2015 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 582.10 26062219 73660 - OTHER REPAIRS/MAINT 01/16/2015 EMERALD SERVICES INC SISTER CO EMA02121 SEATTLE WA 98108-3513 DOT "3,164.36" 26062093 73528 - DISPOSAL 01/16/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DOT 1.97 26062137 74855 - UNLEADED 01/16/2015 ENERGIA LLC ADDRESS VERIFIED USPS FAIRBANKS AK 99709-4601 DOA "25,248.90" 26060935 73753 - PROGRAM MGMT/CONSULT 01/16/2015 ENERGIA LLC ADDRESS VERIFIED USPS FAIRBANKS AK 99709-4601 DOA "6,878.14" 26060936 73753 - PROGRAM MGMT/CONSULT 01/16/2015 ENGINEERED CONTROL SYSTEMS INC ENGINEERED CONTROL SYSTEMS INC MONTGOMERY AL 36108-4454 DOC "7,768.40" 26061254 75600 - CONSTRUCTION 01/16/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DPS "1,026.16" 26061559 73528 - DISPOSAL 01/16/2015 EPS INC EPS INC/A MEMBER OF MEDI DOSE GROUP JAMISON PA 18929-0238 DOC 22.55 26061489 74229 - BUSINESS SUPPLIES 01/16/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 9.52 03653688 72412 - SURFACE TRANSPORT 01/16/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 24.38 03650694 74855 - UNLEADED 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 224.00 03653779 72111 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 139.00 03650015 72111 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03650028 72111 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03650707 72121 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03650708 72121 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 540.00 03650709 72121 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03650710 72121 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -130.00 03650712 72121 - 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AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 396.00 03653006 72121 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03653007 72121 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 191.00 03652151 72121 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -193.00 03653066 72121 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 368.00 03618020 72111 - AIRFARE 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 60.00 03653084 73226 - FREIGHT 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 230.00 03653097 73226 - FREIGHT 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 180.00 03653098 73226 - FREIGHT 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 180.00 03653103 73226 - FREIGHT 01/16/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 261.23 03653107 73226 - FREIGHT 01/16/2015 ERGOMETRICS AND APPLIED PERSONNEL ERGOMETRICS AND APPLIED PERSONNEL LYNNWOOD WA 98037-4754 DOT 26.44 26061094 73154 - SOFTWARE LICENSING 01/16/2015 ERIC J VAN OSS ANCHORAGE AK 99501-5254 CED 60.00 26061284 72114 - MEALS & INCIDENTALS 01/16/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 6.33 03652994 72112 - SURFACE TRANSPORT 01/16/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG 94.00 03652988 72111 - AIRFARE 01/16/2015 EUGENE PELTOLA BETHEL AK 99559-0528 CED 228.00 26061296 72124 - MEALS & INCIDENTALS 01/16/2015 EUGENE PELTOLA BETHEL AK 99559-0528 CED 898.11 26061296 72126 - NONTAX REIMBURSEMENT 01/16/2015 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DPS 74.00 26062181 73691 - OTH EQUIP/MACHINERY 01/16/2015 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DFG 285.00 03653037 74820 - SM TOOLS/MINOR EQUIP 01/16/2015 FAIRBANKS ECONOMIC DEVELOPMENT CORP FORMERLY FAIRBANKS INDUSTRIAL DEVT CORP FAIRBANKS AK 99701-4865 DOT "6,331.42" 26061659 73752 - ECONOMIC/DEVELOPMENT 01/16/2015 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 03649982 72113 - LODGING 01/16/2015 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 03649984 72113 - LODGING 01/16/2015 FAIRBANKS MEDICAL IMAGING LLC NORTH STAR RADIOLOGY ANCHORAGE AK 99519-6598 HSS 181.32 26061741 73177 - MEDICAL 01/16/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 193.87 26061536 73177 - MEDICAL 01/16/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "677,343.09" 26062395 23537 - IMPACT AID DOE 01/16/2015 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 DOL "223,465.93" 26062292 77431 - EDUCATION 01/16/2015 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 DOL "5,836.11" 26062306 77435 - 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COURIER 01/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 10.06 26062351 73227 - COURIER 01/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 27.74 26061359 73226 - FREIGHT 01/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 60.78 26061359 73227 - COURIER 01/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 119.19 26061587 73227 - COURIER 01/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 113.66 26060995 73227 - COURIER 01/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 70.68 26061032 73227 - COURIER 01/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 94.46 26061975 73227 - COURIER 01/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 26.54 26061981 73227 - COURIER 01/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 HSS 25.95 26061206 73227 - COURIER 01/16/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 84.38 26061879 74700 - ELECTRICAL 01/16/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 127.67 03652336 74701 - PLUMBING 01/16/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 193.71 03653088 74691 - BUILDING MATERIALS 01/16/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 81.33 03653099 74701 - PLUMBING 01/16/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 153.49 03653100 74701 - PLUMBING 01/16/2015 FIRE CONTROL SYSTEMS INC FIRE CONTROL SYSTEMS INC KENAI AK 99611-0009 DOC 287.40 26061672 74607 - OTHER SAFETY 01/16/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOC 190.00 03653275 72121 - AIRFARE 01/16/2015 FLIGHT LIGHT INC FLIGHT LIGHT INC SACRAMENTO CA 95822-3806 DOT "1,327.60" 26062165 74754 - 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BUSINESS SUPPLIES 01/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 41.94 03653155 74446 - GROWTH PROMOTION 01/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 21.98 03653155 74485 - CLEANING 01/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 74.98 03653155 74754 - PARTS AND SUPPLIES 01/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 291.21 26061273 77488 - OTHER BENEFITS TAX 01/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA 31.49 03653495 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 23.19 03650700 74855 - UNLEADED 01/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 54.94 03653241 74229 - BUSINESS SUPPLIES 01/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 15.98 03653243 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 47.99 03653095 74490 - NON-FOOD SUPPLIES 01/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 12.99 03653106 74490 - NON-FOOD SUPPLIES 01/16/2015 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "9,000.00" 26061446 77111 - PREVENTION 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 106.64 26061565 74485 - CLEANING 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 900.00 26060973 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 257.49 26060975 74490 - NON-FOOD SUPPLIES 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 334.00 26060976 74485 - CLEANING 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 677.49 26061817 74490 - NON-FOOD SUPPLIES 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 149.90 26061819 74490 - NON-FOOD SUPPLIES 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 783.33 26061832 74485 - CLEANING 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "3,212.12" 26061832 74490 - NON-FOOD SUPPLIES 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 45.00 26061838 74485 - CLEANING 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 151.30 26061842 74485 - CLEANING 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 692.76 26061848 74485 - CLEANING 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,681.70" 26061848 74490 - NON-FOOD SUPPLIES 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 413.06 26061854 74485 - CLEANING 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,798.63" 26061854 74490 - NON-FOOD SUPPLIES 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 440.53 26061880 74490 - NON-FOOD SUPPLIES 01/16/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "19,983.60" 26062388 10636 - SUPPLY INVENTORY DOT 01/16/2015 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DPS 670.80 26061027 73530 - HEATING OIL 01/16/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT "48,980.85" 26062171 74765 - SAND 01/16/2015 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-1263 DOL 276.47 26062278 73401 - LONG DISTANCE 01/16/2015 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR "1,118.06" 26062245 72411 - AIRFARE 01/16/2015 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR 47.30 26062245 72412 - SURFACE TRANSPORT 01/16/2015 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR 396.00 26062245 72414 - MEALS & INCIDENTALS 01/16/2015 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR 151.16 26062245 73756 - PRINT/COPY/GRAPHICS 01/16/2015 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED 300.00 26062237 73753 - PROGRAM MGMT/CONSULT 01/16/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 180.34 26060840 74482 - CLOTHING & UNIFORMS 01/16/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 551.75 26061018 74482 - CLOTHING & UNIFORMS 01/16/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 40.80 26061387 74607 - OTHER SAFETY 01/16/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 109.50 26061387 74611 - LAW ENFORCEMENT 01/16/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 322.02 26061913 74482 - CLOTHING & UNIFORMS 01/16/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 579.46 26062077 74482 - CLOTHING & UNIFORMS 01/16/2015 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DPS 58.00 03652872 74754 - PARTS AND SUPPLIES 01/16/2015 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DPS -50.00 03652884 74754 - PARTS AND SUPPLIES 01/16/2015 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS 92.00 26061295 72114 - MEALS & INCIDENTALS 01/16/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 26.59 26061792 72333 - LEG TRANSPORTATION 01/16/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 757.24 26061792 72368 - LEG TRAVEL PER DIEM 01/16/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 49.25 26061840 72333 - LEG TRANSPORTATION 01/16/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 443.76 26061840 72368 - LEG TRAVEL PER DIEM 01/16/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 10.51 03653909 72112 - SURFACE TRANSPORT 01/16/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 5.11 03652996 72112 - SURFACE TRANSPORT 01/16/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 40.10 03638920 72412 - SURFACE TRANSPORT 01/16/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 0.00 03638920 75600 - CONSTRUCTION 01/16/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 GOV 188.75 03653667 72112 - SURFACE TRANSPORT 01/16/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 174.50 03653514 72112 - SURFACE TRANSPORT 01/16/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOL 199.45 03653719 72112 - SURFACE TRANSPORT 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 5.05 26061623 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 11.98 26061645 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 14.68 26061660 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 89.82 26061660 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "3,279.00" 26060855 73153 - IT EQUIPMENT LEASES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 8.15 26060934 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 215.75 26060934 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 603.01 26061095 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 141.58 26061095 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 427.90 26061219 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,105.42" 26061219 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 719.99 26061219 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 56.86 26061332 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 562.98 26061332 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "142,682.52" 26061479 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "142,820.22" 26061481 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "3,823.26" 26061483 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "12,176.75" 26061543 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "14,986.90" 26061553 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "431,032.35" 26062241 73753 - PROGRAM MGMT/CONSULT 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 219.48 26060928 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 77.82 26060929 73157 - TELEVISION 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 784.00 26060930 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 10.52 26060987 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 103.20 26061005 73157 - TELEVISION 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 296.04 26061257 73157 - TELEVISION 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 10.65 26061258 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 100.81 26061259 73157 - TELEVISION 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 564.00 26060876 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 37.08 26060888 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 99.99 26060895 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 39.99 26060896 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 9.80 26060952 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 88.32 26061131 73157 - TELEVISION 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.82 26061132 73157 - TELEVISION 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.25 26061133 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 77.83 26061134 73157 - TELEVISION 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.13 26061135 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.63 26061136 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,781.52" 26061137 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.62 26061137 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 550.00 26061137 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 448.00 26061138 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 79.98 26061140 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 216.98 26061142 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 27.98 26061143 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 8.00 26061145 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 208.95 26061151 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 505.14 26061153 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "5,912.48" 26061155 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 636.33 26061156 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 77.83 26061158 73157 - TELEVISION 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 537.76 26061161 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 153.78 26061162 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 37.58 26061163 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,018.24" 26061164 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.43 26061166 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.37 26061167 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 63.73 26061168 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 320.00 26061172 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.12 26061202 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 574.00 26061203 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 191.16 26061205 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 7.00 26061298 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 598.33 26061398 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.12 26061427 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 34.38 26061427 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 13.03 26061650 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 39.98 26061650 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 12.36 26061036 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 1.83 26061043 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 0.61 26061051 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 324.65 26061079 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 134.08 26061173 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 494.42 26061173 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 1.99 26061177 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 5.69 26061182 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "6,929.57" 26061825 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 5.39 26061825 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 623.11 26061850 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 623.11 26061868 73404 - CELLULAR PHONES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 221.73 26061873 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 275.97 26061915 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 5.83 26061927 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 9.96 26061934 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,100.00" 26061934 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 33.50 26062003 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 18.94 26062010 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 64.53 26062023 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 15.16 26062029 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 145.43 26062034 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 36.47 26062041 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 89.13 26062049 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 40.23 26062122 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 59.41 26062122 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 97.06 26062125 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 195.16 26062128 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 426.91 26062128 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 159.25 26062134 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 140.16 26062134 73402 - LOCAL/EQUIP CHARGES 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 113.13 26062140 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 259.35 26062184 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 23.88 26062207 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 111.33 26062225 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 7.66 26062232 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 7.21 26062264 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 11.05 26062266 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 0.09 26062268 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 0.55 26062273 73401 - LONG DISTANCE 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 287.00 26061233 73403 - DATA/NETWORK 01/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 171.72 26061695 73404 - 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CONSTRUCTION 01/16/2015 SHARON K SCHAEFER M D SHARON K SCHAEFER M D PALMER AK 99645-0322 HSS 161.74 26061691 73177 - MEDICAL 01/16/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOA 171.59 26061315 73687 - OFFICE FURN & EQUIP 01/16/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 HSS 104.25 26061223 73677 - OFFICE FURN & EQUIP 01/16/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 431.17 26061058 73687 - OFFICE FURN & EQUIP 01/16/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 185.35 26061061 73687 - OFFICE FURN & EQUIP 01/16/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 284.47 26061063 73687 - OFFICE FURN & EQUIP 01/16/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 284.47 26061065 73687 - OFFICE FURN & EQUIP 01/16/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 431.17 26061067 73687 - OFFICE FURN & EQUIP 01/16/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 335.35 26062217 73687 - OFFICE FURN & EQUIP 01/16/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 388.98 26062220 73687 - OFFICE FURN & EQUIP 01/16/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 377.04 26061578 73687 - OFFICE FURN & EQUIP 01/16/2015 SHAWN HESS S & S TOWING & RECOVERY FAIRBANKS AK 99711-0550 DPS "1,500.00" 26061439 73691 - OTH EQUIP/MACHINERY 01/16/2015 SHAWN HESS S & S TOWING & RECOVERY FAIRBANKS AK 99711-0550 DPS 140.00 26061445 73691 - OTH EQUIP/MACHINERY 01/16/2015 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 60.00 26061804 72114 - MEALS & INCIDENTALS 01/16/2015 SHELL OIL COMPANY ANCHORAGE AK 99503-5937 DPS 17.06 03650696 74855 - UNLEADED 01/16/2015 SHERWIN-WILLIAMS INC COLUMBIA PAINTS SOLDOTNA AK 99669-7621 DOC 101.00 26061655 74759 - PAINT & PRESERVATIVE 01/16/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DOL "1,011.06" 26062124 73154 - SOFTWARE LICENSING 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "5,453.60" 26061991 73530 - HEATING OIL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,577.68" 26062024 73530 - HEATING OIL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,933.47" 26062051 73530 - HEATING OIL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 773.44 26062092 73530 - HEATING OIL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "4,312.23" 26062118 73530 - HEATING OIL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 396.14 03646429 73530 - HEATING OIL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 333.50 03646431 73530 - HEATING OIL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,227.05" 26061929 73530 - HEATING OIL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 451.37 26061937 73530 - HEATING OIL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 382.55 26061940 73530 - HEATING OIL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,564.98" 26061957 74856 - DIESEL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,409.21" 26061960 74856 - DIESEL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,877.41" 26061962 74856 - DIESEL 01/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "2,003.61" 26061965 74856 - DIESEL 01/16/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 32.00 26061267 73528 - DISPOSAL 01/16/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 109.68 03646434 73528 - DISPOSAL 01/16/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 30.00 26061335 73528 - DISPOSAL 01/16/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 26061484 73528 - DISPOSAL 01/16/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 26061486 73528 - DISPOSAL 01/16/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOA 86.00 26061126 73528 - DISPOSAL 01/16/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 26060985 73528 - DISPOSAL 01/16/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 26060986 73528 - DISPOSAL 01/16/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 510.75 26062248 74754 - PARTS AND SUPPLIES 01/16/2015 SILAK-KUGVIK COMMUNICATIONS INC KBRW AM & FM BARROW AK 99723-0109 GOV 272.00 26061750 73451 - ADVERTISING 01/16/2015 SILAK-KUGVIK COMMUNICATIONS INC KBRW AM & FM BARROW AK 99723-0109 GOV 68.00 26061763 73451 - ADVERTISING 01/16/2015 SIMON P BRADLEY AMHS HEADQUARTERS SS KETCHIKAN AK 99901-0621 DOT 180.00 26061429 72114 - MEALS & INCIDENTALS 01/16/2015 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS "1,150.00" 26062330 77121 - CLIENT SERVICES 01/16/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "4,201.26" 26062251 73753 - PROGRAM MGMT/CONSULT 01/16/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DPS 165.00 26062296 73677 - OFFICE FURN & EQUIP 01/16/2015 SMG OF ALASKA INC CARLSON CENTER FAIRBANKS AK 99701-4047 DOA 200.00 26061086 73666 - LAND 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 149.94 26061997 73758 - LAUNDRY 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 296.64 26062004 73758 - LAUNDRY 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 73.62 26062008 73758 - LAUNDRY 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 217.44 26062011 73758 - LAUNDRY 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 133.41 26062016 73758 - LAUNDRY 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 162.55 26062020 73758 - LAUNDRY 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 98.10 26062022 73758 - LAUNDRY 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 91.47 26062025 73758 - LAUNDRY 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 262.30 26062028 73758 - LAUNDRY 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 32.64 26062031 73758 - LAUNDRY 01/16/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 50.06 26062035 73758 - LAUNDRY 01/16/2015 SOFTWARE AG USA INC SOFTWARE AG INC DALLAS TX 75391-0600 DOA "7,500.00" 26061343 73154 - SOFTWARE LICENSING 01/16/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 59.72 03646427 74611 - LAW ENFORCEMENT 01/16/2015 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "47,053.52" 26061551 74481 - FOOD SUPPLIES 01/16/2015 SONDRA MEREDITH SONDRA MEREDITH JUNEAU AK 99801-7614 EED 16.69 26061985 72112 - SURFACE TRANSPORT 01/16/2015 SONDRA MEREDITH SONDRA MEREDITH JUNEAU AK 99801-7614 EED 80.00 26061985 72114 - MEALS & INCIDENTALS 01/16/2015 SONDRA MEREDITH SONDRA MEREDITH JUNEAU AK 99801-7614 EED 29.90 26061985 74481 - FOOD SUPPLIES 01/16/2015 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "15,148.73" 26062026 77435 - DEVELOPMENT 01/16/2015 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOT 52.50 03653086 73653 - INSPECTIONS/TESTING 01/16/2015 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOT 52.50 03653087 73653 - INSPECTIONS/TESTING 01/16/2015 SPECIAL OLYMPICS ALASKA SPECIAL OLYMPICS ALASKA ANCHORAGE AK 99501-3109 EED "12,500.00" 26061470 77431 - EDUCATION 01/16/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 65.73 26061890 74754 - PARTS AND SUPPLIES 01/16/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 193.85 26061890 74766 - SURFACE CHEM - WINTE 01/16/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 66.58 26061676 74754 - PARTS AND SUPPLIES 01/16/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 155.51 26061989 74691 - BUILDING MATERIALS 01/16/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 118.44 03647957 74611 - LAW ENFORCEMENT 01/16/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 99.99 03650022 74485 - CLEANING 01/16/2015 STACEY ANN WOOLSEY SITKA AK 99835-7030 EED "7,000.00" 26062321 73753 - PROGRAM MGMT/CONSULT 01/16/2015 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03649983 73228 - POSTAGE 01/16/2015 STAMPS COM DALLAS TX 75320-2921 LAW 485.00 03653743 73228 - POSTAGE 01/16/2015 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03653746 73228 - POSTAGE 01/16/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03653419 73228 - POSTAGE 01/16/2015 STAMPS COM DALLAS TX 75320-2921 HSS 200.00 03653740 73228 - POSTAGE 01/16/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03653801 73228 - POSTAGE 01/16/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03653815 73228 - POSTAGE 01/16/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03653923 73228 - POSTAGE 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 67.97 26061867 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 10.95 26061867 74481 - FOOD SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 101.93 26061876 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 39.17 26061876 74233 - INFO TECH EQUIPMENT 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 88.75 26060865 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 389.57 26060932 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "2,397.34" 26061129 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "2,855.86" 26061333 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 75.60 26060885 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 378.00 26060887 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 9.69 26061000 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 26.30 26061001 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 147.90 26061002 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 0.63 26061003 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 8.16 26061004 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 31.90 26061009 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 24.40 26061010 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 226.80 26061011 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,691.96" 26061013 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 404.96 26061263 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 653.77 26061277 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 169.40 26061062 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 317.52 26061062 74607 - OTHER SAFETY 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 567.37 26061541 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 484.87 26061911 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,410.44" 26061916 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,289.15" 26062055 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 209.53 26061671 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 LAW 46.69 03653859 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 LAW 35.96 03653860 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 20.24 03648010 74700 - ELECTRICAL 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 85.40 03648016 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 14.34 03648039 74611 - LAW ENFORCEMENT 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 88.79 03648053 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 140.72 03648072 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 287.64 03653230 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 14.99 03653234 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 34.32 03653250 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 48.48 03653252 74229 - BUSINESS SUPPLIES 01/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 14.27 03653257 74229 - BUSINESS SUPPLIES 01/16/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 76.00 03653635 77316 - ADULT/CHILD PROT TAX 01/16/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03653519 72112 - SURFACE TRANSPORT 01/16/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 36.00 03653911 72112 - SURFACE TRANSPORT 01/16/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03653302 72112 - SURFACE TRANSPORT 01/16/2015 STATE OF ALASKA HEALTH & SOCIAL SERVICES MCLAUGHLIN YOUTH CENTER ANCHORAGE AK 99508-4613 HSS 350.69 26061463 77487 - WORK INCENTIVE NOTAX 01/16/2015 STATE OF ARIZONA ARIZONA DEPARTMENT OF REVENUE PHOENIX AZ 85038-9009 DOF "1,023.09" 26062557 21131 - ST INC WITHD TAX-AZ 01/16/2015 STATE OF MINNESOTA STATE OF MINNESOTA DEPT OF REVENUE SAINT PAUL MN 55164-0439 DOF 132.00 26062555 21113 - ST INC WITHD TAX-MN 01/16/2015 STATE OF MONTANA MONTANA DEPARTMENT OF REVENUE HELENA MT 59604-6309 DOF 236.92 26062556 21115 - ST INC WITHD TAX-MT 01/16/2015 STATE OF OREGON ADDTL REMIT ADDRESS PER VNDR SALEM OR 97302-1553 DOC "4,158.00" 26062043 73753 - PROGRAM MGMT/CONSULT 01/16/2015 STEPHANIE A BRINKLEY STEPHANIE A BRINKLEY WASILLA AK 99654-3576 HSS 348.00 26061397 77253 - LODGING/MEALS(NONTAX 01/16/2015 STEVEN E SCHELLER FAIRBANKS AK 99709-3569 CED 92.00 26061286 72124 - MEALS & INCIDENTALS 01/16/2015 STEVEN E SCHELLER FAIRBANKS AK 99709-3569 CED 399.81 26061286 72126 - NONTAX REIMBURSEMENT 01/16/2015 STEVEN JIMERFIELD STEVEN JIMERFIELD - SOLE PROPRIETOR VANCOUVER WA 98668-6157 DPS "5,000.00" 26061282 73026 - TRAINING/CONFERENCES 01/16/2015 STEVEN KIM ANCHORAGE AK 99515-2384 DOA 53.20 26061124 72112 - SURFACE TRANSPORT 01/16/2015 STRUCTURED COMMUNICATIONS SYSTEMS INC STRUCTURED COMMUNICATIONS SYSTEMS INC CLACKAMAS OR 97015-7901 LAA "8,148.00" 26061602 73154 - SOFTWARE LICENSING 01/16/2015 STRUCTURED COMMUNICATIONS SYSTEMS INC STRUCTURED COMMUNICATIONS SYSTEMS INC CLACKAMAS OR 97015-7901 LAA "14,625.00" 26061602 75830 - INFO TECHNOLOGY 01/16/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DNR 46.00 03653772 72412 - SURFACE TRANSPORT 01/16/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DNR 46.00 03653776 72412 - SURFACE TRANSPORT 01/16/2015 SUSAN M MCINTOSH SUSAN M MCINTOSH NORTH POLE AK 99705-8606 EED "7,000.00" 26062316 73753 - PROGRAM MGMT/CONSULT 01/16/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 9.99 26061034 74490 - NON-FOOD SUPPLIES 01/16/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 111.67 26061034 74754 - PARTS AND SUPPLIES 01/16/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 19.98 26061674 74485 - CLEANING 01/16/2015 TAMI ONDIK CTS WEST LITTLETON CO 80127-4768 ACS 195.30 26061796 73082 - TRANSCRIPTION/RECORD 01/16/2015 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 40.95 26061857 73082 - TRANSCRIPTION/RECORD 01/16/2015 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "1,400.75" 26061863 73082 - TRANSCRIPTION/RECORD 01/16/2015 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED 965.71 26062277 73753 - PROGRAM MGMT/CONSULT 01/16/2015 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 EED 103.98 03653187 74229 - BUSINESS SUPPLIES 01/16/2015 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 EED 9.99 03653190 74229 - BUSINESS SUPPLIES 01/16/2015 TAWANA J JOLIN TAWANA J JOLIN ANCHORAGE AK 99516-1435 DOA 92.40 26061116 72112 - SURFACE TRANSPORT 01/16/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 9.63 03653650 72412 - SURFACE TRANSPORT 01/16/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 21.00 03653652 72412 - SURFACE TRANSPORT 01/16/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 8.09 03653654 72412 - SURFACE TRANSPORT 01/16/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 11.79 03653656 72412 - SURFACE TRANSPORT 01/16/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 7.47 03653657 72412 - SURFACE TRANSPORT 01/16/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 6.66 03653659 72412 - SURFACE TRANSPORT 01/16/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 11.52 03653660 72412 - SURFACE TRANSPORT 01/16/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 27.00 03653391 72112 - SURFACE TRANSPORT 01/16/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 21.00 03653394 72112 - SURFACE TRANSPORT 01/16/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 276.82 26060869 73402 - LOCAL/EQUIP CHARGES 01/16/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAW 300.02 26060996 73401 - LONG DISTANCE 01/16/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAW 411.35 26060996 73402 - LOCAL/EQUIP CHARGES 01/16/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 125.92 26061577 73402 - LOCAL/EQUIP CHARGES 01/16/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 58.19 26061994 73402 - LOCAL/EQUIP CHARGES 01/16/2015 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 214.82 26062216 73403 - DATA/NETWORK 01/16/2015 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOC 43.63 26061316 73754 - INTERPRETER 01/16/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 182.25 26062085 73405 - OTHER WIRELESS CHRGS 01/16/2015 TEMPORARILY YOURS TEMPORARILY YOURS SEATTLE WA 98104-1825 CED 312.00 26061501 73753 - 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CLIENT TRAVEL (TAX) 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 219.70 03653396 77281 - CLIENT TRAVEL (TAX) 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 336.35 03653408 77281 - CLIENT TRAVEL (TAX) 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 218.60 03653410 77281 - CLIENT TRAVEL (TAX) 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -218.60 03653412 77281 - CLIENT TRAVEL (TAX) 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.20 03653416 77281 - CLIENT TRAVEL (TAX) 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03654162 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 278.70 03654187 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 292.81 03654188 72121 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 231.90 03654236 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 537.20 03654390 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 457.85 03654803 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 260.40 03653378 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 98.84 03654432 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 212.70 03654655 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 42.85 03654657 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 279.40 03654692 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 385.00 03634302 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 349.80 03643805 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,244.54" 03650991 72411 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 919.26 03651146 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 450.40 03654298 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 472.75 03652281 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.85 03652377 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 268.70 03654560 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 278.70 03654667 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 483.65 03654759 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.56 26063475 73226 - FREIGHT 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.56 26063482 73226 - FREIGHT 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.69 03643434 73226 - FREIGHT 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 838.80 03648290 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 485.60 03650224 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 444.80 03653148 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 402.90 03653189 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 355.40 03653671 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 483.65 03653869 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 312.55 03653338 72121 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -312.55 03653343 72121 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 312.55 03653349 72121 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -312.55 03653351 72121 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 312.55 03653355 72121 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03623677 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03636382 72411 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.60 03636472 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 234.90 03637890 72411 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 83.00 03638141 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 03638577 73226 - FREIGHT 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 260.71 03640628 72411 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 345.50 03641105 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 1.00 03641146 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 689.70 03641161 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.10 03641181 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.75 03641237 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03641247 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.65 03642311 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 66.50 03642576 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 324.06 26062699 73226 - FREIGHT 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.41 26062699 73227 - COURIER 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 780.20 26062702 73226 - FREIGHT 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,744.20" 03641613 72111 - AIRFARE 01/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 649.00 03654108 72333 - LEG TRANSPORTATION 01/20/2015 ALASKA AIR TAXI ANCHORAGE AK 99502-0905 DOT 393.00 03640536 72111 - AIRFARE 01/20/2015 ALASKA AIR TAXI ANCHORAGE AK 99502-0905 DOT 360.00 03640544 72111 - AIRFARE 01/20/2015 ALASKA BROADCAST COMMUNICATIONS INC ALASKA BROADCAST COMMUNICATIONS INC JUNEAU AK 99801-7815 HSS 198.00 26063127 73451 - ADVERTISING 01/20/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 161.90 03636152 72112 - SURFACE TRANSPORT 01/20/2015 ALASKA CHILDRENS ACADEMY LLC ALASKA CHILDRENS ACADEMY LLC WASILLA AK 99654-7412 HSS 254.55 26063029 77121 - CLIENT SERVICES 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 50.16 26063142 73401 - LONG DISTANCE 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 643.18 26063366 73401 - LONG DISTANCE 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.44 03648291 73402 - LOCAL/EQUIP CHARGES 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 86.15 03648293 73401 - LONG DISTANCE 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 644.43 03648295 73402 - LOCAL/EQUIP CHARGES 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 272.40 03653637 73401 - LONG DISTANCE 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 342.73 03653678 73401 - LONG DISTANCE 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 145.35 26062713 73451 - ADVERTISING 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 10.95 26063085 73401 - LONG DISTANCE 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 85.79 26063086 73402 - LOCAL/EQUIP CHARGES 01/20/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 929.00 26063086 73403 - DATA/NETWORK 01/20/2015 ALASKA DIESEL ELECTRIC INC ALASKA DIESEL ELECTRIC INC DALLAS TX 75320-3478 DOT 807.73 03640548 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA 24.99 26062993 73526 - ELECTRICITY 01/20/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS 31.29 26062744 73062 - INTEREST EXPENSE 01/20/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "1,916.13" 26062744 73526 - ELECTRICITY 01/20/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA "1,416.03" 26063299 73526 - ELECTRICITY 01/20/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 18.80 26063151 73526 - ELECTRICITY 01/20/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 456.87 26062927 73526 - ELECTRICITY 01/20/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 91.68 26062928 73526 - ELECTRICITY 01/20/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC 828.52 26062976 74229 - BUSINESS SUPPLIES 01/20/2015 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DNR 196.68 26063360 74701 - PLUMBING 01/20/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 396.00 03640860 72113 - LODGING 01/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 16.99 26063362 74607 - OTHER SAFETY 01/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 219.91 26063362 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 16.58 03654206 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 41.72 26062981 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 356.92 26063347 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 77.99 03638418 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 564.23 26063641 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 268.71 26063786 10636 - SUPPLY INVENTORY DOT 01/20/2015 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 ACS 12.00 26062844 73082 - TRANSCRIPTION/RECORD 01/20/2015 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 ACS 720.00 26062844 73754 - INTERPRETER 01/20/2015 ALASKA LIFE PUBLISHING LLC "ALASKA HOME, ALASKA BRIDE & GROOM," ANCHORAGE AK 99522-1344 CED "1,050.00" 26063490 73451 - ADVERTISING 01/20/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA "3,866.00" 26062626 73756 - PRINT/COPY/GRAPHICS 01/20/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DPS 81.20 26062661 73226 - FREIGHT 01/20/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 LAA "1,379.24" 26063070 72363 - LEG RELOCATION 01/20/2015 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 500.00 03654931 73026 - TRAINING/CONFERENCES 01/20/2015 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DPS 6.45 26063254 74481 - FOOD SUPPLIES 01/20/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "18,769.00" 26062947 77456 - APPLICANT PYMT (TAX) 01/20/2015 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 254.00 26063787 10636 - SUPPLY INVENTORY DOT 01/20/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 HSS "2,399.00" 26062921 73227 - COURIER 01/20/2015 ALASKA OYSTER COOPERATIVE ALASKA OYSTER COOPERATIVE CRAIG AK 99921-1008 CED "2,753.90" 26063263 77435 - DEVELOPMENT 01/20/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 MVA 1.81 26063242 73062 - INTEREST EXPENSE 01/20/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 MVA 210.88 26063242 73528 - DISPOSAL 01/20/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 MVA 2.77 26063244 73062 - INTEREST EXPENSE 01/20/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 MVA 322.47 26063244 73528 - DISPOSAL 01/20/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 251.13 26062918 73528 - DISPOSAL 01/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 50.36 26063301 73402 - LOCAL/EQUIP CHARGES 01/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 342.71 26063096 73402 - LOCAL/EQUIP CHARGES 01/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 99.95 26063096 73403 - DATA/NETWORK 01/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 140.63 26063097 73403 - DATA/NETWORK 01/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 50.36 26063098 73402 - LOCAL/EQUIP CHARGES 01/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 50.36 26063099 73402 - LOCAL/EQUIP CHARGES 01/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 169.34 26063100 73402 - LOCAL/EQUIP CHARGES 01/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 79.95 26063100 73403 - DATA/NETWORK 01/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 50.96 26063101 73402 - LOCAL/EQUIP CHARGES 01/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 89.95 26063102 73403 - DATA/NETWORK 01/20/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 9.00 26062668 74490 - NON-FOOD SUPPLIES 01/20/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 186.07 03654019 72112 - SURFACE TRANSPORT 01/20/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.53 03654020 72112 - SURFACE TRANSPORT 01/20/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 76.00 03650759 72112 - SURFACE TRANSPORT 01/20/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -9.00 03650762 72112 - SURFACE TRANSPORT 01/20/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 100.94 03651593 72112 - SURFACE TRANSPORT 01/20/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -21.90 03651595 72112 - SURFACE TRANSPORT 01/20/2015 ALASKA ROTEQ CORPORATION ALASKA ROTEQ CORPORATION WASILLA AK 99654-8258 MVA 276.00 03654225 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 MVA 73.14 03654235 74820 - SM TOOLS/MINOR EQUIP 01/20/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 641.88 26063638 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 15.36 26063661 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 84.00 03638111 74607 - OTHER SAFETY 01/20/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 813.80 26063631 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 206.00 26063633 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 257.50 26063637 74607 - OTHER SAFETY 01/20/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 715.60 26063785 10636 - SUPPLY INVENTORY DOT 01/20/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 32.40 26062602 74490 - NON-FOOD SUPPLIES 01/20/2015 ALASKA SCHOOL COUNSELOR ASSOCIATION INC ALASKA SCHOOL COUNSELOR ASSOCIATION INC LK HAVASU CTY AZ 86405-9023 EED "32,500.00" 26063246 77431 - EDUCATION 01/20/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 270.00 03652785 73819 - I/A COMMISSION SALES 01/20/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED 105.00 03654611 72111 - AIRFARE 01/20/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED 310.00 03654622 72111 - AIRFARE 01/20/2015 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 DEC 78.10 03654222 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 182.13 26063634 74754 - PARTS AND SUPPLIES 01/20/2015 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DNR 275.00 03654971 73026 - TRAINING/CONFERENCES 01/20/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 83.00 03654131 77282 - CLIENT TRAVEL NONTAX 01/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,994.98" 26063363 73526 - ELECTRICITY 01/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 72.80 26063368 73526 - ELECTRICITY 01/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 644.43 26063369 73526 - ELECTRICITY 01/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 678.06 26063370 73526 - ELECTRICITY 01/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "2,626.60" 26063445 73526 - ELECTRICITY 01/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 9.77 26063471 73526 - 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INFO TECH EQUIPMENT 01/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 449.05 03654557 74226 - EQUIP/FURN/TOOLS/VEH 01/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT "1,831.74" 03642333 74820 - SM TOOLS/MINOR EQUIP 01/20/2015 AMERICAN ACADEMY OF CHILD AND ADOLESCENT ADDRESS VERIFIED W/VENDOR WEBSITE WASHINGTON DC 20016-3007 HSS 350.00 26063464 74222 - BOOKS AND EDUCATIONA 01/20/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 44.30 26063361 73691 - OTH EQUIP/MACHINERY 01/20/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 134.20 26063016 73691 - OTH EQUIP/MACHINERY 01/20/2015 AMERICAN INSTITUTE OF CERTIFIED AMER INSTITUTE OF CERT PUBLIC ACCOUNTANT DURHAM NC 27707-8110 DOR 150.00 03653025 73029 - MEMBERSHIPS 01/20/2015 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT 275.00 03638303 73026 - 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BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 88.54 26062640 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 403.20 26062641 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 579.46 26062642 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 48.84 26062643 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 435.90 26062644 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 271.74 26062645 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 157.01 26062646 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 12.67 26062647 74229 - 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BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 18.08 26063585 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 5.37 26063587 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 84.84 26063590 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 125.35 26063594 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 134.37 26063597 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 107.92 26063604 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 81.91 26063610 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 15.59 26063613 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "1,606.35" 26062580 74226 - EQUIP/FURN/TOOLS/VEH 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 403.69 26062580 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 169.60 26062603 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 142.96 26062608 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 951.39 26062610 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 237.36 26062616 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 63.69 26062616 74233 - INFO TECH EQUIPMENT 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 80.50 26062777 73677 - OFFICE FURN & EQUIP 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 197.00 26063334 73667 - STRUCTURE/INFRASTRC 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 50.00 26063337 73667 - STRUCTURE/INFRASTRC 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 40.00 26063488 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 726.29 03646555 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 181.62 03648309 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 950.76 26063515 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 692.31 26063000 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 DOR 255.00 26062935 74229 - BUSINESS SUPPLIES 01/20/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 LAA 64.95 26063122 73403 - DATA/NETWORK 01/20/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 LAA 195.20 26063123 73402 - LOCAL/EQUIP CHARGES 01/20/2015 ARCTIC VILLAGE COUNCIL ARCTIC VILLAGE COUNCIL ARCTIC VLG AK 99722-0069 HSS 50.00 26063330 77532 - MAINTENANCE (TAXABLE 01/20/2015 ASKINUK CORPORATION ASKINUK CORPORATION SCAMMON BAY AK 99662-0089 DOT "1,566.40" 26063427 74856 - DIESEL 01/20/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOT "56,336.06" 26062977 73657 - JANITORIAL/CARETAKER 01/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,759.19" 26062848 73405 - OTHER WIRELESS CHRGS 01/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 54.57 03653684 73404 - CELLULAR PHONES 01/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 54.57 03653689 73404 - 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PARTS AND SUPPLIES 01/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03654066 72930 - CASH ADVANCE FEE 01/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.50 03653172 72114 - MEALS & INCIDENTALS 01/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03653173 72930 - CASH ADVANCE FEE 01/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03654023 72930 - CASH ADVANCE FEE 01/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03654133 77281 - CLIENT TRAVEL (TAX) 01/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03654684 72930 - CASH ADVANCE FEE 01/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03653935 72930 - CASH ADVANCE FEE 01/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.36 03653966 72930 - CASH ADVANCE FEE 01/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.67 03654543 72930 - CASH ADVANCE FEE 01/20/2015 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "10,014.10" 26063603 72111 - AIRFARE 01/20/2015 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 822.40 26063603 72126 - NONTAX REIMBURSEMENT 01/20/2015 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "2,371.00" 26063603 72411 - AIRFARE 01/20/2015 BANNER GATEWAY MEDICAL CENTER BANNER GATEWAY MEDICAL CENTER MESA AZ 85202-4707 DPS 313.00 03643274 73177 - MEDICAL 01/20/2015 BARBARA A HANEY NORTH POLE AK 99705-5230 LAA 296.70 26063081 72111 - AIRFARE 01/20/2015 BARBARA A HANEY NORTH POLE AK 99705-5230 LAA 235.00 26063081 72114 - MEALS & INCIDENTALS 01/20/2015 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DOR 18.95 03652983 74229 - BUSINESS SUPPLIES 01/20/2015 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 HSS 69.75 03654592 74222 - BOOKS AND EDUCATIONA 01/20/2015 BASES OF VIRGINIA BASES OF VIRGINIA ALEXANDRIA VA 22307-1601 DOL 55.25 26062611 74754 - PARTS AND SUPPLIES 01/20/2015 BATTERY SPECIALIST OF ALASKA BATTERY SPECIALIST OF ALASKA ANCHORAGE AK 99501-5403 DOT "1,199.88" 26062945 74754 - PARTS AND SUPPLIES 01/20/2015 BAYCREST DEVELOPMENT LLC SUBS OF BAYCREST DEVELOPMENT LLC HOMER AK 99603-9271 HSS 50.00 03654129 77281 - CLIENT TRAVEL (TAX) 01/20/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 7.77 26062650 73660 - OTHER REPAIRS/MAINT 01/20/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 48.24 26062650 74226 - EQUIP/FURN/TOOLS/VEH 01/20/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 4.49 26062650 74229 - BUSINESS SUPPLIES 01/20/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 30.46 26062650 74485 - CLEANING 01/20/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 115.58 26062650 74700 - ELECTRICAL 01/20/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 2.11 26062650 74754 - PARTS AND SUPPLIES 01/20/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 257.60 26062650 74820 - SM TOOLS/MINOR EQUIP 01/20/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 54.61 26063006 74701 - PLUMBING 01/20/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 22.72 26063177 74485 - CLEANING 01/20/2015 BEACHER EMISSION SOLUTION TECHNOLOGIES ELMIRA NY 14901-1248 DOT 573.97 26062949 74754 - PARTS AND SUPPLIES 01/20/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "4,095.00" 26063477 73026 - TRAINING/CONFERENCES 01/20/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 770.00 26063481 73026 - TRAINING/CONFERENCES 01/20/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "3,080.00" 26063486 73026 - TRAINING/CONFERENCES 01/20/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "2,730.00" 26063489 73026 - TRAINING/CONFERENCES 01/20/2015 BED BATH & BEYOND INC ADDITIONAL REMITTENCE ADDRESS PER VENDOR ANCHORAGE AK 99515-2002 DOT 33.98 03645924 74229 - BUSINESS SUPPLIES 01/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 530.00 03654199 72111 - AIRFARE 01/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03652278 73226 - FREIGHT 01/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT -519.00 03652240 72111 - AIRFARE 01/20/2015 BERNADETTE ALVANNA-STIMPFLE BERNADETTE ALVANNA-STIMPFLE NOME AK 99762-0729 GOV 50.00 26063199 73754 - INTERPRETER 01/20/2015 BERNIE BROTHERS AK INC KODIAK AK 99615-2400 ACS "6,440.00" 26062666 73660 - OTHER REPAIRS/MAINT 01/20/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOR 19.99 03652973 74233 - INFO TECH EQUIPMENT 01/20/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOR 39.99 03653039 74229 - BUSINESS SUPPLIES 01/20/2015 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DEC 744.00 03654242 74233 - 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TRAINING/CONFERENCES 01/20/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS "2,562.66" 03648287 73526 - ELECTRICITY 01/20/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 86.01 03648287 73527 - WATER & SEWAGE 01/20/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 680.00 03648287 73528 - DISPOSAL 01/20/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 377.64 03648303 73526 - ELECTRICITY 01/20/2015 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT 410.62 26063501 74856 - DIESEL 01/20/2015 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT 174.72 26063504 74856 - DIESEL 01/20/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DEC "11,865.96" 26063724 10145 - LOANS REC-WATER RESR 01/20/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DEC "35,597.88" 26063724 77435 - DEVELOPMENT 01/20/2015 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "8,337.47" 26063304 77435 - DEVELOPMENT 01/20/2015 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "4,000.00" 26063305 77435 - DEVELOPMENT 01/20/2015 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 645.51 26063586 73526 - ELECTRICITY 01/20/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "546,197.89" 26063315 77436 - TRANSPORTATION 01/20/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "16,388.45" 26063317 77436 - TRANSPORTATION 01/20/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED 774.00 26063240 77435 - DEVELOPMENT 01/20/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "53,059.72" 26063251 77435 - DEVELOPMENT 01/20/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "37,872.54" 26063255 77436 - TRANSPORTATION 01/20/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "8,927.10" 26063259 77435 - DEVELOPMENT 01/20/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "38,544.14" 26063280 77111 - PREVENTION 01/20/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "28,781.10" 26063286 77434 - NATURAL RESOURCES 01/20/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DFG 11.75 26063658 73526 - ELECTRICITY 01/20/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 86.88 26062913 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 234.01 26063112 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA "1,584.00" 26063112 74226 - EQUIP/FURN/TOOLS/VEH 01/20/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 23.98 26063113 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 11.99 26063114 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 32.97 26063115 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS "12,500.00" 26063156 77433 - PUBLIC PROTECTION 01/20/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DPS "3,419.04" 26063152 77433 - PUBLIC PROTECTION 01/20/2015 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "20,241.11" 26063323 77435 - DEVELOPMENT 01/20/2015 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 590.65 26063502 73526 - ELECTRICITY 01/20/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 MVA "20,315.00" 26062967 77456 - APPLICANT PYMT (TAX) 01/20/2015 CITY OF ST MICHAEL CITY OF ST MICHAEL SAINT MICHAEL AK 99659-0070 CED "4,574.14" 26063320 77435 - DEVELOPMENT 01/20/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "1,601.73" 26063449 74856 - DIESEL 01/20/2015 CITY OF TOGIAK CITY OF TOGIAK TOGIAK AK 99678-0190 CED "1,000.00" 26062937 77435 - DEVELOPMENT 01/20/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 CED "384,432.09" 26063245 77435 - DEVELOPMENT 01/20/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 CED "64,900.00" 26063248 77436 - TRANSPORTATION 01/20/2015 CITY OF WALES CITY OF WALES WALES AK 99783-0489 CED "200,000.00" 26063312 77121 - CLIENT SERVICES 01/20/2015 CITY OF WALES CITY OF WALES WALES AK 99783-0489 CED "150,000.00" 26063313 77121 - CLIENT SERVICES 01/20/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS "295,301.70" 26063296 73755 - SAFETY SERVICES 01/20/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 ACS 24.00 26063262 74236 - SUBSCRIPTIONS 01/20/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC 479.77 26063178 74482 - CLOTHING & UNIFORMS 01/20/2015 CLAYTON HOLLAND SOLDOTNA AK 99669-3168 HSS 204.80 26063149 72124 - MEALS & INCIDENTALS 01/20/2015 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 156.80 26063479 72113 - LODGING 01/20/2015 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 231.00 26063479 72114 - MEALS & INCIDENTALS 01/20/2015 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "63,054.81" 26063269 75600 - CONSTRUCTION 01/20/2015 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "26,872.20" 26062887 75600 - CONSTRUCTION 01/20/2015 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "86,813.89" 26062919 75600 - CONSTRUCTION 01/20/2015 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 100.00 26062654 74523 - LABORATORY SUPPLIES 01/20/2015 COLUMBIA BOOKS INC AUSTIN TX 78704-0032 LAS 536.99 26062946 74236 - SUBSCRIPTIONS 01/20/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 198.00 03646410 72113 - LODGING 01/20/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 14.95 03646441 73403 - DATA/NETWORK 01/20/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL 99.00 03653925 72113 - LODGING 01/20/2015 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT 636.00 26063789 10636 - SUPPLY INVENTORY DOT 01/20/2015 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 167.97 03650236 74752 - LUBE OILS/GREASE/SOL 01/20/2015 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 47.99 03650239 74754 - PARTS AND SUPPLIES 01/20/2015 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 149.00 03650240 74754 - PARTS AND SUPPLIES 01/20/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 130.60 26062822 74229 - BUSINESS SUPPLIES 01/20/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOL "1,254.44" 26062632 74229 - BUSINESS SUPPLIES 01/20/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 186.64 26063469 74700 - ELECTRICAL 01/20/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 295.83 26062995 73403 - DATA/NETWORK 01/20/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 353.17 26063110 73402 - LOCAL/EQUIP CHARGES 01/20/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 150.10 26063111 73403 - DATA/NETWORK 01/20/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 37.53 26063377 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 42.00 26063378 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 32.32 26063379 73403 - DATA/NETWORK 01/20/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 103.00 26063380 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 102.99 26063380 73403 - DATA/NETWORK 01/20/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 42.00 26063116 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 42.00 26063117 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 42.00 26063118 73402 - LOCAL/EQUIP CHARGES 01/20/2015 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DOT 76.28 26063333 73404 - CELLULAR PHONES 01/20/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOT 270.00 03596208 72112 - SURFACE TRANSPORT 01/20/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOT 316.00 03596208 72113 - LODGING 01/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 137.80 03649934 72112 - SURFACE TRANSPORT 01/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 55.90 03652699 72112 - SURFACE TRANSPORT 01/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03653168 72112 - SURFACE TRANSPORT 01/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.42 03654126 72112 - SURFACE TRANSPORT 01/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03653926 72112 - SURFACE TRANSPORT 01/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 37.00 03651597 72112 - SURFACE TRANSPORT 01/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 47.08 03651600 72112 - SURFACE TRANSPORT 01/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 103.35 03651343 72112 - SURFACE TRANSPORT 01/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 145.56 03654107 72112 - SURFACE TRANSPORT 01/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 34.45 03654109 72333 - LEG TRANSPORTATION 01/20/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 149.81 26062601 73754 - INTERPRETER 01/20/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 123.74 26062619 73754 - INTERPRETER 01/20/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 26.18 03654356 74490 - NON-FOOD SUPPLIES 01/20/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 446.32 26063788 10636 - SUPPLY INVENTORY DOT 01/20/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOR 101.49 26062623 74226 - EQUIP/FURN/TOOLS/VEH 01/20/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOR 44.96 26062623 74481 - FOOD SUPPLIES 01/20/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOR 144.60 26062623 74490 - NON-FOOD SUPPLIES 01/20/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 137.73 26062655 74229 - BUSINESS SUPPLIES 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,342.55" 26063202 73226 - FREIGHT 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "10,624.49" 26063202 74481 - FOOD SUPPLIES 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 275.10 26063202 74490 - NON-FOOD SUPPLIES 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,782.74" 26063217 74481 - FOOD SUPPLIES 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "32,179.31" 26063329 74481 - FOOD SUPPLIES 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 84.01 26063329 74490 - NON-FOOD SUPPLIES 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "7,679.28" 26063351 74481 - FOOD SUPPLIES 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "27,392.04" 26063452 74481 - FOOD SUPPLIES 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "9,098.78" 26063558 74481 - FOOD SUPPLIES 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,962.82" 26063581 74481 - FOOD SUPPLIES 01/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "8,147.63" 26063664 74481 - FOOD SUPPLIES 01/20/2015 COURTNEY P JOHNSON JUNEAU AK 99801-9109 LAS "2,000.00" 26062938 73913 - EMPLOYEE TUITION 01/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,238.25" 26063498 73529 - NATURAL GAS/PROPANE 01/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,938.51" 26063318 73530 - HEATING OIL 01/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 352.00 26063440 74852 - AVIATION 01/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "12,046.42" 26063442 74856 - DIESEL 01/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 194.83 26063443 74855 - UNLEADED 01/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,442.87" 26063446 74856 - DIESEL 01/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 540.57 26063447 74855 - UNLEADED 01/20/2015 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 156.80 26063609 72113 - LODGING 01/20/2015 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 231.00 26063609 72114 - MEALS & INCIDENTALS 01/20/2015 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99503-7347 DOT "1,130.00" 26062877 73657 - JANITORIAL/CARETAKER 01/20/2015 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99503-7347 DOT "2,459.96" 26062878 73657 - JANITORIAL/CARETAKER 01/20/2015 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99503-7347 DOT 56.20 26062879 73657 - JANITORIAL/CARETAKER 01/20/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA "1,498.71" 26063459 74820 - SM TOOLS/MINOR EQUIP 01/20/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 945.01 26063644 74754 - PARTS AND SUPPLIES 01/20/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DFG 15.84 03654227 74700 - ELECTRICAL 01/20/2015 CROSS & BAKIC INC ALASKA CAR & TRUCK ALIGNMENT CENTER ANCHORAGE AK 99503-7206 DOT 86.27 26063655 73680 - VEHICLE 01/20/2015 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DNR 25.95 03654929 73403 - DATA/NETWORK 01/20/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED "7,601.42" 26063190 73668 - ROOM/SPACE 01/20/2015 DANIEL GREINER FAIRBANKS AK 99709-6785 DOL 268.00 03653960 72114 - MEALS & INCIDENTALS 01/20/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 231.25 26063231 73756 - PRINT/COPY/GRAPHICS 01/20/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV "1,659.10" 26063234 73756 - PRINT/COPY/GRAPHICS 01/20/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 411.00 26063236 73756 - PRINT/COPY/GRAPHICS 01/20/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 144.00 26063239 73756 - PRINT/COPY/GRAPHICS 01/20/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 187.25 26063249 73756 - PRINT/COPY/GRAPHICS 01/20/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 67.50 26063256 73756 - PRINT/COPY/GRAPHICS 01/20/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 272.50 26063265 73756 - PRINT/COPY/GRAPHICS 01/20/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 209.00 26063273 73756 - PRINT/COPY/GRAPHICS 01/20/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 915.00 26063281 73756 - PRINT/COPY/GRAPHICS 01/20/2015 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DEC 30.62 03653967 73756 - PRINT/COPY/GRAPHICS 01/20/2015 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 22.40 26063487 72113 - LODGING 01/20/2015 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 33.00 26063487 72114 - MEALS & INCIDENTALS 01/20/2015 DAVID LESH GUSTAVUS INN GLACIER BAY GUSTAVUS AK 99826-0060 EED 125.00 03654062 72113 - LODGING 01/20/2015 DAVID SCOTT DAVID SCOTT KETCHIKAN AK 99901-6340 LAA 256.10 26063074 72111 - AIRFARE 01/20/2015 DEAN PAUL DEAN PAUL ANCHORAGE AK 99502-3807 HSS 156.80 26063186 72124 - MEALS & INCIDENTALS 01/20/2015 DEBORAH A SIMPSON VOLUNTEER LTC OMBUDSMAN WASILLA AK 99687-5599 DOR 31.92 26062712 72126 - NONTAX REIMBURSEMENT 01/20/2015 DEBRA BELL LIL DEBBIE DAYCARE ANCHORAGE AK 99508-2155 HSS 132.00 26062694 77121 - CLIENT SERVICES 01/20/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "43,052.78" 26062703 73526 - ELECTRICITY 01/20/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 829.52 26062703 73527 - WATER & SEWAGE 01/20/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "1,540.09" 26062703 73528 - DISPOSAL 01/20/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "26,262.79" 26062703 73529 - NATURAL GAS/PROPANE 01/20/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 612.30 26062703 73660 - OTHER REPAIRS/MAINT 01/20/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED 518.28 03653983 72411 - AIRFARE 01/20/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 978.94 03640622 72411 - AIRFARE 01/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "10,834.52" 26063428 73530 - HEATING OIL 01/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 CED "305,042.47" 26063784 11154 - LOANS REC OTHER FUND 01/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 MVA "1,147.08" 26063472 73530 - HEATING OIL 01/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 449.21 26062621 73530 - HEATING OIL 01/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "2,355.54" 26063339 73530 - HEATING OIL 01/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 296.35 26062923 73530 - HEATING OIL 01/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 792.58 26063507 74856 - DIESEL 01/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 416.67 26063511 74752 - LUBE OILS/GREASE/SOL 01/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 675.55 26063650 74754 - PARTS AND SUPPLIES 01/20/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 41.23 26063491 74754 - PARTS AND SUPPLIES 01/20/2015 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 DOT 500.00 26063528 75150 - EASEMENTS 01/20/2015 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 46.20 26062736 74523 - LABORATORY SUPPLIES 01/20/2015 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 46.20 26062737 74523 - LABORATORY SUPPLIES 01/20/2015 DIANE LEE FORSTER ADDRESS VERIFIED W/USPS WASILLA AK 99654-8013 DOL 164.08 26062884 72112 - SURFACE TRANSPORT 01/20/2015 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DPS 120.00 26063325 73528 - DISPOSAL 01/20/2015 DITTMAN RESEARCH CORPORATION DITTMAN RESEARCH CORPORATION ANCHORAGE AK 99518-1119 DOR 750.00 26062634 73753 - PROGRAM MGMT/CONSULT 01/20/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 99.00 03654154 72113 - LODGING 01/20/2015 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 HSS "1,740.46" 26062689 77121 - CLIENT SERVICES 01/20/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 EED 303.50 26063210 73677 - OFFICE FURN & EQUIP 01/20/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOL 90.00 26062618 73660 - OTHER REPAIRS/MAINT 01/20/2015 DONALD SCHMID DONALD SCHMID BISMARCK ND 58501-4108 HSS "1,595.00" 26062860 73753 - 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CLIENT SERVICES 01/20/2015 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 MVA 97.33 26063284 73526 - ELECTRICITY 01/20/2015 KITANO ARMS CORPORATION NEW YORK NY 10016-3007 DOR 693.22 03646395 72413 - LODGING 01/20/2015 KITANO ARMS CORPORATION NEW YORK NY 10016-3007 DOR "1,039.83" 03646398 72413 - LODGING 01/20/2015 KITANO ARMS CORPORATION NEW YORK NY 10016-3007 DOR 186.00 03646445 72412 - SURFACE TRANSPORT 01/20/2015 KITANO ARMS CORPORATION NEW YORK NY 10016-3007 DOR "1,386.44" 03646445 72413 - LODGING 01/20/2015 KITANO ARMS CORPORATION NEW YORK NY 10016-3007 DOR 8.00 03646445 73756 - PRINT/COPY/GRAPHICS 01/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 243.35 26062659 74229 - BUSINESS SUPPLIES 01/20/2015 KOTLIK YUPIK ENTERPRISES KOTLIK AK 99620-0207 DOT "1,203.57" 26063588 74856 - DIESEL 01/20/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 112.35 26063668 73526 - 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LOCAL/EQUIP CHARGES 01/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 LAA 13.15 26063089 73402 - LOCAL/EQUIP CHARGES 01/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 LAA 787.87 26063090 73402 - LOCAL/EQUIP CHARGES 01/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 LAA 145.98 26063090 73405 - OTHER WIRELESS CHRGS 01/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 LAA 74.99 26063091 73403 - DATA/NETWORK 01/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 35.00 26063532 73668 - ROOM/SPACE 01/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 221.00 26063532 73691 - OTH EQUIP/MACHINERY 01/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 26063532 73759 - COMMISSION SALES 01/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 35.00 26063535 73668 - ROOM/SPACE 01/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 140.00 26063535 73691 - OTH EQUIP/MACHINERY 01/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 26063535 73759 - COMMISSION SALES 01/20/2015 MATANUSKA VALLEY FEDERAL CREDIT UNION MATANUSKA VALLEY FEDERAL CREDIT UNION PALMER AK 99645-6924 DOL 30.05 26062615 73083 - CASE COSTS 01/20/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.00 26063537 73691 - OTH EQUIP/MACHINERY 01/20/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 8.75 26063540 74754 - PARTS AND SUPPLIES 01/20/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 HSS 73.08 03653156 74222 - BOOKS AND EDUCATIONA 01/20/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 HSS "5,800.00" 26062942 74222 - BOOKS AND EDUCATIONA 01/20/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DNR 216.10 26063530 74236 - 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BUSINESS SUPPLIES 01/20/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 112.37 03654961 74229 - BUSINESS SUPPLIES 01/20/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 51.00 26063547 74229 - BUSINESS SUPPLIES 01/20/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 25.99 03653938 74229 - BUSINESS SUPPLIES 01/20/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 29.64 03636235 74229 - BUSINESS SUPPLIES 01/20/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 49.69 03641368 74229 - BUSINESS SUPPLIES 01/20/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAS 109.98 26063017 74229 - BUSINESS SUPPLIES 01/20/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 69.48 03640555 74700 - ELECTRICAL 01/20/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 36.97 03640838 74759 - 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LONG DISTANCE 01/20/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 48.18 26063119 73402 - LOCAL/EQUIP CHARGES 01/20/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 49.73 26063120 73402 - LOCAL/EQUIP CHARGES 01/20/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 158.39 26063121 73402 - LOCAL/EQUIP CHARGES 01/20/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 129.99 26063121 73403 - DATA/NETWORK 01/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 40.00 03653990 72412 - SURFACE TRANSPORT 01/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 50.00 03654070 73451 - ADVERTISING 01/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 169.44 03651028 72413 - LODGING 01/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 210.00 03654221 74754 - 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PARTS AND SUPPLIES 01/20/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 60.00 26062723 73226 - FREIGHT 01/20/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOC 98.16 26063010 74754 - PARTS AND SUPPLIES 01/20/2015 PERSEVERANCE GLASS CO INC PERSEVERANCE GLASS CO INC JUNEAU AK 99801-8041 DOT "1,370.00" 26063162 73660 - OTHER REPAIRS/MAINT 01/20/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 229.86 26062920 73527 - WATER & SEWAGE 01/20/2015 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 HSS 375.07 26062691 77121 - CLIENT SERVICES 01/20/2015 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 HSS "1,139.38" 26062692 77121 - CLIENT SERVICES 01/20/2015 PETER T FELLMAN FAIRBANKS AK 99707-0676 LAA 123.00 26063058 72112 - SURFACE TRANSPORT 01/20/2015 PETER T FELLMAN FAIRBANKS AK 99707-0676 LAA 319.00 26063058 72114 - MEALS & INCIDENTALS 01/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDAIRY OF CRAIG AK 99921-0009 MVA "1,853.53" 26062775 73530 - 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SURFACE TRANSPORT 01/20/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DPS 43.13 03648838 74855 - UNLEADED 01/20/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DPS 692.00 03650242 74856 - DIESEL 01/20/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DPS -12.22 03650276 74856 - DIESEL 01/20/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 191.96 26063473 74754 - PARTS AND SUPPLIES 01/20/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "4,797.60" 26063646 74754 - PARTS AND SUPPLIES 01/20/2015 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 54.45 03629806 74754 - PARTS AND SUPPLIES 01/20/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS "4,040.00" 26062734 73228 - POSTAGE 01/20/2015 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 HSS "1,044.21" 26062688 77121 - CLIENT SERVICES 01/20/2015 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 64.39 26063196 74701 - PLUMBING 01/20/2015 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOT 52.74 26062952 74754 - PARTS AND SUPPLIES 01/20/2015 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT "2,331.43" 26063538 74754 - PARTS AND SUPPLIES 01/20/2015 PRACTISING LAW INSTITUTE PRACTISING LAW INSTITUTE NEW YORK NY 10036-2714 ACS 156.75 26063258 74236 - SUBSCRIPTIONS 01/20/2015 PROFESSIONAL GROWTH SYSTEMS INC ANCHORAGE AK 99501-3340 GOV "9,906.41" 26063307 73082 - TRANSCRIPTION/RECORD 01/20/2015 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOC 65.70 26063004 74601 - FIREARMS & AMMUNITIO 01/20/2015 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 15.95 03654127 73228 - POSTAGE 01/20/2015 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOR 9.95 03653093 73228 - POSTAGE 01/20/2015 PUBLIC CONSULTING GROUP INC PUBLIC CONSULTING GROUP INC BOSTON MA 02109-2510 LAS "25,515.00" 26062951 73753 - PROGRAM MGMT/CONSULT 01/20/2015 PUBLIC CONSULTING GROUP INC PUBLIC CONSULTING GROUP INC BOSTON MA 02109-2510 LAS "29,066.76" 26062962 73753 - PROGRAM MGMT/CONSULT 01/20/2015 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 81.62 26063663 74754 - PARTS AND SUPPLIES 01/20/2015 RACHEL LEVITT RACHEL LEVITT SUTTON AK 99674-0483 DOA 276.30 26062853 72112 - SURFACE TRANSPORT 01/20/2015 RACHELL PHILLIPS THREE BEARS ANCHORAGE AK 99502-2836 HSS 193.66 26063022 77121 - CLIENT SERVICES 01/20/2015 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "70,067.08" 26063602 74853 - MARINE 01/20/2015 RANDY BRAY JUNEAU AK 99803-4051 LAA 372.00 26063268 72114 - MEALS & INCIDENTALS 01/20/2015 RATDAWAN HAYWOOD LAM'S CHILD CARE ANCHORAGE AK 99504-3008 HSS 89.10 26062680 77121 - CLIENT SERVICES 01/20/2015 RAY ALLEN MFG CO INC RAY ALLEN MFG CO INC COLORADO SPGS CO 80915-3729 DPS 69.99 03642828 74229 - BUSINESS SUPPLIES 01/20/2015 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOC 131.62 26062957 74754 - PARTS AND SUPPLIES 01/20/2015 REID MAGDANZ KOTZEBUE AK 99752-0278 LAA 89.35 26063071 72112 - SURFACE TRANSPORT 01/20/2015 RELIABLE APPLIANCE RELIABLE APPLIANCE ANCHORAGE AK 99518-3220 DOL 176.00 26062597 73681 - OTH EQUIP/MACHINERY 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR "2,753.55" 26062933 73668 - ROOM/SPACE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 116.01 26062781 73226 - FREIGHT 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 459.28 26062781 73668 - ROOM/SPACE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 10.15 26062782 73668 - ROOM/SPACE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 7.35 26062783 73668 - ROOM/SPACE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 52.51 26062784 73668 - ROOM/SPACE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 71.85 26062785 73668 - ROOM/SPACE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 663.48 26062786 73528 - DISPOSAL 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 123.69 26062786 73668 - ROOM/SPACE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 145.00 26062786 74229 - BUSINESS SUPPLIES 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 77.40 26062790 73226 - FREIGHT 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 1.40 26062790 73228 - POSTAGE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS "1,604.82" 26062790 73668 - ROOM/SPACE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 46.44 26062792 73226 - FREIGHT 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 342.06 26062792 73668 - ROOM/SPACE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED "2,946.46" 26063183 73668 - ROOM/SPACE 01/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOC 68.25 26062620 73668 - ROOM/SPACE 01/20/2015 RENA DELBRIDGE RENA DELBRIDGE ANCHORAGE AK 99501-2538 LAA 528.75 26063072 72112 - SURFACE TRANSPORT 01/20/2015 RENA DELBRIDGE RENA DELBRIDGE ANCHORAGE AK 99501-2538 LAA 91.22 26063072 72113 - LODGING 01/20/2015 RENA DELBRIDGE RENA DELBRIDGE ANCHORAGE AK 99501-2538 LAA 234.00 26063072 72114 - MEALS & INCIDENTALS 01/20/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 39.00 03654643 72112 - SURFACE TRANSPORT 01/20/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 26.00 03654152 72112 - SURFACE TRANSPORT 01/20/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 40.00 03646411 72112 - SURFACE TRANSPORT 01/20/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 35.00 03646443 72112 - SURFACE TRANSPORT 01/20/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 75.00 03653992 72412 - SURFACE TRANSPORT 01/20/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 28.00 03653931 72112 - SURFACE TRANSPORT 01/20/2015 RESULTS LEADERSHIP GROUP LLC RESULTS LEADERSHIP GROUP LLC BETHESDA MD 20814-2445 DOR 440.00 03653102 74236 - SUBSCRIPTIONS 01/20/2015 RGF ENVIRONMENTAL GROUP INC RIVIERA BEACH FL 33404-6701 MVA 251.66 03654216 74700 - ELECTRICAL 01/20/2015 RIC NELSON RIC NELSON ANCHORAGE AK 99502-3807 HSS 156.80 26063188 72124 - MEALS & INCIDENTALS 01/20/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 70.99 26063136 74226 - EQUIP/FURN/TOOLS/VEH 01/20/2015 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DPS "47,935.00" 26063232 73651 - ARCHITECT/ENGINEER 01/20/2015 RIVER OF LIFE CHRISTIAN FELLOWSHIP RIVER OF LIFE CHRISTIAN FELLOWSHIP DAYCA KODIAK AK 99615-6923 HSS 374.33 26063025 77121 - CLIENT SERVICES 01/20/2015 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 DOL 102.50 26062613 73754 - INTERPRETER 01/20/2015 ROBERT A ERVINE ANCHORAGE AK 99516-1978 LAA 500.50 26063063 72112 - SURFACE TRANSPORT 01/20/2015 ROBERT A ERVINE ANCHORAGE AK 99516-1978 LAA 160.79 26063063 72113 - LODGING 01/20/2015 ROBERT A ERVINE ANCHORAGE AK 99516-1978 LAA 247.00 26063063 72114 - MEALS & INCIDENTALS 01/20/2015 ROBERT BARTON ROBERT BARTON ANCHORAGE AK 99507-2179 DOL 116.48 26062606 72112 - SURFACE TRANSPORT 01/20/2015 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 54.03 26063601 72412 - SURFACE TRANSPORT 01/20/2015 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 8.00 26063606 72412 - SURFACE TRANSPORT 01/20/2015 ROBIN G SMITH SOUTH JORDAN UT 84095-9678 DPS 168.00 26063611 72424 - MEALS & INCIDENTALS 01/20/2015 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 DNR 206.00 26063549 74222 - BOOKS AND EDUCATIONA 01/20/2015 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DOC "2,138.53" 26062982 74759 - PAINT & PRESERVATIVE 01/20/2015 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 196.82 26063571 74754 - PARTS AND SUPPLIES 01/20/2015 ROOM TO GROW PRESCHOOL LLC ROOM TO GROW PRESCHOOL LLC FAIRBANKS AK 99709-5041 HSS 791.27 26063033 77121 - CLIENT SERVICES 01/20/2015 ROY HOSKINS PALMER AK 99645-6220 MVA 190.00 26063444 73660 - OTHER REPAIRS/MAINT 01/20/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 298.60 26063636 74754 - PARTS AND SUPPLIES 01/20/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 452.63 26063648 74754 - PARTS AND SUPPLIES 01/20/2015 RYAN M WILSON JUNEAU AK 99801-2000 CED 14.89 26063374 72112 - SURFACE TRANSPORT 01/20/2015 RYAN M WILSON JUNEAU AK 99801-2000 CED 148.00 26063374 72114 - MEALS & INCIDENTALS 01/20/2015 RYAN M WILSON JUNEAU AK 99801-2000 CED 21.16 26063376 72112 - SURFACE TRANSPORT 01/20/2015 RYAN M WILSON JUNEAU AK 99801-2000 CED 208.00 26063376 72114 - MEALS & INCIDENTALS 01/20/2015 RYNNIEVA MOSS RYNNIEVA MOSS NORTH POLE AK 99705-5770 LAA 269.49 26063069 72112 - SURFACE TRANSPORT 01/20/2015 RYNNIEVA MOSS RYNNIEVA MOSS NORTH POLE AK 99705-5770 LAA 252.00 26063069 72114 - MEALS & INCIDENTALS 01/20/2015 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99517-2590 DNR 91.30 26063137 74229 - BUSINESS SUPPLIES 01/20/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 69.83 03654123 74481 - FOOD SUPPLIES 01/20/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 30.17 26062705 74235 - ITEMS FOR RESALE 01/20/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 120.61 26062705 74481 - FOOD SUPPLIES 01/20/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 3.49 26062705 74490 - NON-FOOD SUPPLIES 01/20/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 CED 3.07 03654807 72112 - SURFACE TRANSPORT 01/20/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 MVA 7.69 03651352 72112 - SURFACE TRANSPORT 01/20/2015 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR -14.24 26062582 72121 - AIRFARE 01/20/2015 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 180.00 26062582 72124 - MEALS & INCIDENTALS 01/20/2015 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 3.36 26062582 72126 - NONTAX REIMBURSEMENT 01/20/2015 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR -10.58 26062582 73819 - I/A COMMISSION SALES 01/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOA 99.86 03654230 73405 - OTHER WIRELESS CHRGS 01/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA "1,623.37" 26062768 73405 - OTHER WIRELESS CHRGS 01/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.86 26063153 73405 - OTHER WIRELESS CHRGS 01/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.93 26063652 73405 - OTHER WIRELESS CHRGS 01/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.93 26063654 73405 - OTHER WIRELESS CHRGS 01/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.93 26063656 73405 - OTHER WIRELESS CHRGS 01/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 99.86 26062894 73404 - CELLULAR PHONES 01/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.93 26063159 73401 - LONG DISTANCE 01/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 199.73 26063512 73405 - 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NATURAL GAS/PROPANE 01/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 917.06 26062904 73529 - NATURAL GAS/PROPANE 01/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,014.58" 26062905 73529 - NATURAL GAS/PROPANE 01/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,359.53" 26062907 73529 - NATURAL GAS/PROPANE 01/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,508.89" 26062908 73529 - NATURAL GAS/PROPANE 01/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 727.17 26062909 73529 - NATURAL GAS/PROPANE 01/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,694.54" 26062910 73529 - NATURAL GAS/PROPANE 01/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "10,120.22" 26062911 73529 - NATURAL GAS/PROPANE 01/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,709.14" 26062912 73529 - NATURAL GAS/PROPANE 01/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "5,966.07" 26062914 73529 - 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HEATING OIL 01/20/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 138.32 26062994 73528 - DISPOSAL 01/20/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 GOV 86.00 26063345 73528 - DISPOSAL 01/20/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 162.00 26062739 73528 - DISPOSAL 01/20/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 106.29 26063659 74754 - PARTS AND SUPPLIES 01/20/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOC 442.80 26063182 74754 - PARTS AND SUPPLIES 01/20/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOC "13,650.00" 26063311 73660 - OTHER REPAIRS/MAINT 01/20/2015 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES SITKA AK 99835-7446 MVA 98.10 03651395 72113 - LODGING 01/20/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 43.97 03647403 74485 - CLEANING 01/20/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 38.97 03647414 74485 - 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LAUNDRY 01/20/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 50.06 26063625 73758 - LAUNDRY 01/20/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 384.31 26063629 73758 - LAUNDRY 01/20/2015 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "69,219.70" 26063167 74481 - FOOD SUPPLIES 01/20/2015 SOUTHEAST ALASKA POWER AGENCY KETCHIKAN AK 99901-6059 CED "5,442.20" 26063267 77435 - DEVELOPMENT 01/20/2015 SOUTHEAST ALASKA POWER AGENCY KETCHIKAN AK 99901-6059 CED "170,619.41" 26063270 77435 - DEVELOPMENT 01/20/2015 SOUTHEAST CAMERA INC SOUTHEAST CAMERA INC SITKA AK 99835-7574 DOT 19.99 03642339 74229 - BUSINESS SUPPLIES 01/20/2015 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "5,778.00" 26063213 77431 - EDUCATION 01/20/2015 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "135,427.61" 26063241 77431 - EDUCATION 01/20/2015 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "24,510.75" 26063327 77431 - EDUCATION 01/20/2015 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "40,483.97" 26063553 77431 - EDUCATION 01/20/2015 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOT 503.00 26062818 73653 - INSPECTIONS/TESTING 01/20/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 55.57 26063139 74759 - PAINT & PRESERVATIVE 01/20/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 112.52 26063554 74691 - BUILDING MATERIALS 01/20/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 387.20 03647386 74691 - BUILDING MATERIALS 01/20/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 134.99 03629802 74759 - PAINT & PRESERVATIVE 01/20/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 112.49 03638131 74700 - ELECTRICAL 01/20/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 21.96 03640515 74691 - BUILDING MATERIALS 01/20/2015 SP HOTELS LLC CROWNE PLAZA ST PAUL RIVERFRONT SAINT PAUL MN 55101-1005 DOT 82.28 03640649 72413 - LODGING 01/20/2015 STANLEY PETERS RUSSIAN MSN AK 99657-0026 DFG 16.00 26063466 72124 - MEALS & INCIDENTALS 01/20/2015 STANLEY PETERS RUSSIAN MSN AK 99657-0026 DFG 30.00 26063466 72125 - TAXABLE PER DIEM 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 16.20 26063135 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 316.68 26062724 74226 - EQUIP/FURN/TOOLS/VEH 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 81.56 26062725 74226 - EQUIP/FURN/TOOLS/VEH 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.94 26062726 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 58.44 26062727 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 236.45 26062743 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.37 26062752 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 532.22 26062753 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 58.40 26062754 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 453.60 26062755 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.14 26062756 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.32 26062757 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 707.26 26062787 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 85.65 26062871 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,512.00" 26063497 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 5.25 26062596 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 49.85 26062776 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 14.53 26063155 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 20.55 26063283 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 423.64 26063005 73677 - OFFICE FURN & EQUIP 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 219.32 26063005 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 14.84 26063005 74485 - CLEANING 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 481.78 26063011 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 503.08 26063172 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 750.03 26063226 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 553.84 26063332 74229 - BUSINESS SUPPLIES 01/20/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 370.83 26063790 10636 - SUPPLY INVENTORY DOT 01/20/2015 STATE INDUSTRIAL PRODUCTS CORPORATION NEUTRON INDUSTRIES MAYFIELD HTS OH 44124-4034 DPS 769.28 03647423 74485 - CLEANING 01/20/2015 STATE OF ALASKA DCCED ALASKA INDUSTRIAL DEVELOPMENT & EXPORT ANCHORAGE AK 99503-2407 DOC "102,039.72" 26063460 73667 - STRUCTURE/INFRASTRC 01/20/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,075.79" 26063632 77131 - LABOR (LAB) WAGE/SAL 01/20/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "4,417.20" 26063635 77131 - LABOR (LAB) WAGE/SAL 01/20/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "18,562.82" 26063639 77131 - LABOR (LAB) WAGE/SAL 01/20/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 68.26 26063642 77131 - LABOR (LAB) WAGE/SAL 01/20/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "4,076.50" 26063645 77131 - LABOR (LAB) WAGE/SAL 01/20/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "18,016.17" 26063649 77131 - LABOR (LAB) WAGE/SAL 01/20/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 390.00 26063649 77282 - CLIENT TRAVEL NONTAX 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 222.00 03653877 72112 - SURFACE TRANSPORT 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 CED 33.00 03654607 72112 - SURFACE TRANSPORT 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 604.00 03654083 72112 - SURFACE TRANSPORT 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 74.00 03652212 72412 - SURFACE TRANSPORT 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 32.00 03654027 72112 - SURFACE TRANSPORT 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03650782 72112 - SURFACE TRANSPORT 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 75.00 03651032 72412 - SURFACE TRANSPORT 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 75.00 03651160 72112 - SURFACE TRANSPORT 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03636137 72112 - SURFACE TRANSPORT 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 39.50 03641226 72112 - SURFACE TRANSPORT 01/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03640435 72112 - SURFACE TRANSPORT 01/20/2015 STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT SACRAMENTO CA 94280-0001 DOF "1,778.73" 26063922 21138 - ST INC WITHD TAX-CA 01/20/2015 STATE OF CONNECTICUT HARTFORD CT 06104-2931 DOF 794.00 26063921 21103 - ST INC WITHD TAX-CT 01/20/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 725.00 26063338 73152 - IT CONSULTING 01/20/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 12.42 26063338 73228 - POSTAGE 01/20/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 60.42 26063338 73401 - LONG DISTANCE 01/20/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 427.79 26063338 73402 - LOCAL/EQUIP CHARGES 01/20/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 277.50 26063338 73403 - DATA/NETWORK 01/20/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 203.50 26063338 73668 - ROOM/SPACE 01/20/2015 STEPHEN SUEWING STEPHEN SUEWING JUNEAU AK 99801-1040 CED 88.00 26062820 72114 - MEALS & INCIDENTALS 01/20/2015 STEVE MARLEY ANIAK HOTEL LOJ'S ANIAK AK 99557-0253 HSS 120.00 03652627 77252 - LODGING/MEALS (TAX) 01/20/2015 STEVEN POHL STEVEN POHL KENAI AK 99611-8850 DPS 168.00 26063605 72114 - MEALS & INCIDENTALS 01/20/2015 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 DOC "4,017.30" 26062959 74490 - NON-FOOD SUPPLIES 01/20/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOC 133.77 26063195 74700 - ELECTRICAL 01/20/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 81.18 03637390 74700 - ELECTRICAL 01/20/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 691.20 03638054 74700 - ELECTRICAL 01/20/2015 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 50.10 03650216 74858 - OTHER EQUIPMENT FUEL 01/20/2015 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 HSS 791.40 26063040 77121 - CLIENT SERVICES 01/20/2015 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOA 250.00 03654217 73155 - SOFTWARE MAINTENANCE 01/20/2015 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 HSS 204.00 03653164 74236 - SUBSCRIPTIONS 01/20/2015 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 HSS 300.00 03653826 73652 - SURVEYS/APPRAISALS 01/20/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 41.25 03638504 74229 - BUSINESS SUPPLIES 01/20/2015 SUSAN HEUER SUSAN HEUER ANCHORAGE AK 99508-2323 DOA 114.80 26062851 72112 - SURFACE TRANSPORT 01/20/2015 SUSAN K BLUMENSHINE SUSAN K BLUMENSHINE JUNEAU AK 99801-9258 HSS 288.00 26063042 72114 - MEALS & INCIDENTALS 01/20/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 35.98 03651904 74607 - OTHER SAFETY 01/20/2015 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "13,542.98" 26062707 74481 - FOOD SUPPLIES 01/20/2015 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 563.31 26062707 74485 - CLEANING 01/20/2015 TAMI MARSTERS TAMI MARSTERS STERLING AK 99672-0892 HSS 22.00 26063352 72114 - MEALS & INCIDENTALS 01/20/2015 TARGET BANK DALLAS TX 75266-0149 DOC 49.36 26063344 74490 - NON-FOOD SUPPLIES 01/20/2015 TAURIAINEN ENGINEERING & TESTING INC TAURIAINEN ENGINEERING & TESTING INC SOLDOTNA AK 99669-7620 DNR 337.00 26063556 73653 - INSPECTIONS/TESTING 01/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 21.50 03646442 72112 - SURFACE TRANSPORT 01/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 7.68 03651358 72412 - SURFACE TRANSPORT 01/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 17.16 03651364 72412 - SURFACE TRANSPORT 01/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 8.15 03651372 72412 - SURFACE TRANSPORT 01/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 8.15 03651374 72412 - SURFACE TRANSPORT 01/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 7.55 03651379 72412 - SURFACE TRANSPORT 01/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 9.20 03651391 72412 - SURFACE TRANSPORT 01/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 13.40 03651397 72412 - SURFACE TRANSPORT 01/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 20.75 03654799 72112 - SURFACE TRANSPORT 01/20/2015 TEACHING STRATEGIES INC BETHESDA MD 20814-4814 EED "20,852.00" 26063573 73026 - TRAINING/CONFERENCES 01/20/2015 TEAM CC INC TEAM CC INC EAGLE RIVER AK 99577-7585 DNR 157.45 26063559 74754 - PARTS AND SUPPLIES 01/20/2015 TEDDYS TASTY MEATS INC ANCHORAGE AK 99518-1739 DNR "3,873.40" 26063569 74481 - FOOD SUPPLIES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 830.11 26062719 73401 - LONG DISTANCE 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 185.62 26062720 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 316.16 26063277 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 916.15 03653800 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 916.15 03653807 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 94.43 26063179 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 65.97 26063382 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 666.97 26063383 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 717.02 26063383 73403 - DATA/NETWORK 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 68.13 26063383 73404 - CELLULAR PHONES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 163.38 26063103 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 65.00 26063103 73403 - DATA/NETWORK 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 50.55 26063104 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 0.16 26063105 73401 - LONG DISTANCE 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 211.63 26063105 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 219.80 26063105 73403 - DATA/NETWORK 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 72.95 26063105 73405 - OTHER WIRELESS CHRGS 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 101.10 26063106 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 55.34 26063107 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 50.55 26063108 73402 - LOCAL/EQUIP CHARGES 01/20/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 44.17 26062742 73403 - DATA/NETWORK 01/20/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 5.40 03653170 72112 - SURFACE TRANSPORT 01/20/2015 THE BLOMFIELD COMPANY INC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99502-1528 DOT "6,060.00" 26063457 74766 - SURFACE CHEM - WINTE 01/20/2015 THE BLOMFIELD COMPANY INC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99502-1528 DOT 167.00 26063461 74763 - GRADER BLADES 01/20/2015 THE BLOMFIELD COMPANY INC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99502-1528 DOT "1,262.00" 26063463 74763 - GRADER BLADES 01/20/2015 THE BLOMFIELD COMPANY INC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99502-1528 DOT "2,622.00" 26063470 74763 - GRADER BLADES 01/20/2015 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 DOL 243.35 26062599 74222 - BOOKS AND EDUCATIONA 01/20/2015 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 ACS "10,928.13" 26063257 74236 - SUBSCRIPTIONS 01/20/2015 THE ENERGY COUNCIL THE ENERGY COUNCIL DALLAS TX 75240-6252 LAA 245.00 26063075 73026 - TRAINING/CONFERENCES 01/20/2015 THE ENERGY COUNCIL THE ENERGY COUNCIL DALLAS TX 75240-6252 LAA 295.00 26063079 73026 - TRAINING/CONFERENCES 01/20/2015 THE JAMES BEARD FOUNDATION NEW YORK NY 10011-8201 CED "15,000.00" 26063056 73452 - PROMOTIONS 01/20/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DNR 201.90 03654927 74229 - BUSINESS SUPPLIES 01/20/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 125.45 26063193 74229 - BUSINESS SUPPLIES 01/20/2015 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "6,246.00" 26063225 77113 - NUTRITION 01/20/2015 THOMAS CRAFFORD THOMAS CRAFFORD ANCHORAGE AK 99507-6007 GOV 99.90 26063228 72412 - SURFACE TRANSPORT 01/20/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 62.66 03654160 74754 - PARTS AND SUPPLIES 01/20/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 37.16 03654124 74233 - INFO TECH EQUIPMENT 01/20/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 391.94 26062657 74233 - INFO TECH EQUIPMENT 01/20/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 451.44 26062862 74233 - INFO TECH EQUIPMENT 01/20/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 12.23 03654329 74754 - PARTS AND SUPPLIES 01/20/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 28.08 03654369 74754 - PARTS AND SUPPLIES 01/20/2015 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 105.62 26063343 74754 - PARTS AND SUPPLIES 01/20/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 62.95 26063175 74485 - CLEANING 01/20/2015 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DOC 346.99 26063185 74226 - EQUIP/FURN/TOOLS/VEH 01/20/2015 TINA FIKE ANCHORAGE AK 99515-2535 HSS 137.87 26062929 72412 - SURFACE TRANSPORT 01/20/2015 TINA FIKE ANCHORAGE AK 99515-2535 HSS 120.00 26062929 72414 - MEALS & INCIDENTALS 01/20/2015 TINA FIKE ANCHORAGE AK 99515-2535 HSS 36.54 26062929 72416 - REIMB TRAVEL COSTS 01/20/2015 TODD COMMUNICATIONS INC ALASKA PRINT BROKERS ANCHORAGE AK 99501-4603 CED 40.00 26063640 74222 - BOOKS AND EDUCATIONA 01/20/2015 TOM E WILLIS TOM E WILLIS JUNEAU AK 99802-0247 DOA 408.00 26062906 72114 - MEALS & INCIDENTALS 01/20/2015 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA 88.50 26063077 72412 - SURFACE TRANSPORT 01/20/2015 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA 676.53 26063077 72413 - LODGING 01/20/2015 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA 373.00 26063077 72414 - MEALS & INCIDENTALS 01/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 177.66 26063533 73677 - OFFICE FURN & EQUIP 01/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 29.27 26063560 73677 - OFFICE FURN & EQUIP 01/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 225.31 26063575 73677 - OFFICE FURN & EQUIP 01/20/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 206.72 26062944 74754 - PARTS AND SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 10.49 03650679 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 779.80 03650900 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 33.88 03651553 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 37.10 03654195 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 75.13 03654204 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 96.92 26062762 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 602.70 26062930 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED "1,559.60" 26063173 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 32.37 26063013 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 18.89 26063014 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 39.96 26063039 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL "2,381.25" 26062581 74229 - BUSINESS SUPPLIES 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 21.97 26062581 74233 - INFO TECH EQUIPMENT 01/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 173.73 26062584 74229 - BUSINESS SUPPLIES 01/20/2015 TROY E SHUEY TROY E SHUEY WASILLA AK 99687-5541 DPS 49.72 26062828 72112 - SURFACE TRANSPORT 01/20/2015 TROY E SHUEY TROY E SHUEY WASILLA AK 99687-5541 DPS 24.00 26062828 72114 - MEALS & INCIDENTALS 01/20/2015 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 250.00 26062985 73691 - OTH EQUIP/MACHINERY 01/20/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 96.00 26062628 73226 - FREIGHT 01/20/2015 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DPS 69.99 03650244 74226 - EQUIP/FURN/TOOLS/VEH 01/20/2015 UNGUSRAQ POWER COMPANY UNGUSRAQ POWER COMPANY NEWTOK AK 99559-5564 DOT 96.00 26063454 73526 - ELECTRICITY 01/20/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,492.92" 26063322 74485 - CLEANING 01/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 44.17 03651991 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 140.00 03652883 73668 - ROOM/SPACE 01/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.95 03654813 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 9.65 03654824 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.16 03654826 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.78 03654828 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 1.25 03654955 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 18.55 03651921 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 5.95 03636220 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WASILLA WASILLA AK 99654-9998 DOT 25.96 03639096 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DOT 5.75 03642320 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-COLD BAY ALASKA COLD BAY AK 99571-9800 DOT 11.45 03640416 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 5.90 03650226 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DNR 1.61 03654957 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DNR 5.96 03654958 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HOMER HOMER AK 99603-9999 DOT 3.40 03635967 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MAIN OFFICE FAIRBANKS AK 99709-9998 HSS 750.00 26063662 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MAIN OFFICE FAIRBANKS AK 99709-9998 DPS 18.70 03641947 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MAIN OFFICE FAIRBANKS AK 99709-9998 DPS 41.22 03641959 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 100.00 03635919 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03640563 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03642342 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 10.51 03642366 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03642370 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03642379 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 5.75 03642331 73228 - POSTAGE 01/20/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DNR 49.00 03654974 73228 - POSTAGE 01/20/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS "1,341.09" 26062721 73402 - LOCAL/EQUIP CHARGES 01/20/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 354.88 26062722 73402 - LOCAL/EQUIP CHARGES 01/20/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 59.24 26063247 73402 - LOCAL/EQUIP CHARGES 01/20/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 LAA 307.86 26063109 73402 - LOCAL/EQUIP CHARGES 01/20/2015 UNIVERSITY OF ALASKA ANCHORAGE UAA ACCOUNTING BUDGET & PROPERTY ANCHORAGE AK 99514-1609 LAW 152.00 26062575 73083 - CASE COSTS 01/20/2015 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL 198.84 26062922 77438 - STATE AGENCY GRANTS 01/20/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 582.58 26063592 73818 - I/A EDUCATION/TRNING 01/20/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "5,431.93" 26063595 73818 - I/A EDUCATION/TRNING 01/20/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "40,206.31" 26063600 73818 - I/A EDUCATION/TRNING 01/20/2015 UNIVERSITY OF MASSACHUSETTS UNIVERSITY OF MASSACHUSETTS DORCHESTER MA 02125-3300 DOL "2,940.00" 26062612 73026 - TRAINING/CONFERENCES 01/20/2015 UNIVERSITY OF OREGON INTO CAREERS EUGENE OR 97403-5227 EED "4,000.00" 26063205 74236 - SUBSCRIPTIONS 01/20/2015 UPPER TANANA DEVELOPMENT CORP UPPER TANANA DEVELOPMENT CORP TOK AK 99780-0459 HSS 936.60 26063227 77113 - NUTRITION 01/20/2015 URBACHS URBACH'S SEWARD AK 99664-0249 DOC 164.85 26063176 74482 - CLOTHING & UNIFORMS 01/20/2015 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DOT "4,683.11" 26062880 73651 - ARCHITECT/ENGINEER 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03566437 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03644770 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03646296 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03646409 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03646437 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03646440 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03646885 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03651348 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03652696 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03653563 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03653567 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03653576 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03653948 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03653986 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03654006 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03654060 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03654064 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03654068 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03651980 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03652522 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03653386 77281 - CLIENT TRAVEL (TAX) 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03653392 77281 - CLIENT TRAVEL (TAX) 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03653399 77281 - CLIENT TRAVEL (TAX) 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03653402 77281 - CLIENT TRAVEL (TAX) 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03653407 77281 - CLIENT TRAVEL (TAX) 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03653409 77281 - CLIENT TRAVEL (TAX) 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03653413 77281 - CLIENT TRAVEL (TAX) 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03653415 77281 - CLIENT TRAVEL (TAX) 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03653418 77281 - CLIENT TRAVEL (TAX) 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03654017 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03654164 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03654189 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03654190 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03654200 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03654201 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03654237 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03654247 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03654376 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03654393 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03654679 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03654806 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03653380 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03654637 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03654640 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03654658 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03654697 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03634330 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03643817 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03650744 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.17 03650927 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.17 03650994 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03651131 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03654302 73759 - COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03652284 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03652381 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03654563 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03654578 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03654687 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03654763 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03648289 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03648311 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03650225 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03651409 73819 - I/A COMMISSION SALES 01/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03653149 73819 - 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AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 129.65 03653896 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,004.00" 03655505 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "-1,004.00" 03655514 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 265.00 03655539 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.80 03653308 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 200.30 03653312 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 259.20 03653316 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 323.90 03653802 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 361.90 03653806 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03654896 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 938.00 03654933 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 355.40 03655049 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 352.40 03655150 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 323.90 03655164 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 322.15 03655466 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 268.70 03655559 72121 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 350.00 03655568 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 184.40 03655587 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 355.40 03655712 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "2,428.36" 26064098 73226 - FREIGHT 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 179.56 26064138 73226 - FREIGHT 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,118.27" 26065100 73226 - FREIGHT 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.56 26065206 73226 - FREIGHT 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 109.24 03655421 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 109.24 03655430 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 43.15 03652718 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 534.27 03652949 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 423.12 03652953 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 285.20 03654205 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03654818 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03655468 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 77.56 26064996 73226 - FREIGHT 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 365.85 03654827 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 255.55 03654866 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -349.00 03655074 72121 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,052.70" 03655244 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 630.62 03653273 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 178.80 03653281 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 178.80 03653287 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 440.11 03654130 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 102.09 03654134 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,294.75" 03655477 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03655528 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 294.70 03622840 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 295.40 03646914 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03646914 75600 - CONSTRUCTION 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 779.10 03646919 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 390.30 03646975 72121 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 779.10 03646989 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 450.40 03647027 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 327.80 03653880 72121 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03653882 72121 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 83.11 03632827 73226 - FREIGHT 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 92.67 03632842 73226 - FREIGHT 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 539.80 03633140 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 692.94 03654283 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 142.96 03654307 73226 - FREIGHT 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 537.70 03655342 72111 - AIRFARE 01/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 692.20 03655350 72121 - AIRFARE 01/21/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 349.00 03653840 73026 - TRAINING/CONFERENCES 01/21/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 349.00 03653847 73026 - TRAINING/CONFERENCES 01/21/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 119.00 03653995 74222 - BOOKS AND EDUCATIONA 01/21/2015 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 114.81 26064594 74754 - 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LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 69.15 26064858 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 322.61 26064858 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 73.22 26064858 73403 - DATA/NETWORK 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 508.04 26064859 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 236.38 26065319 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 123.11 26065321 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 70.70 26065322 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 245.52 26065323 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 44.81 26065176 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.95 26065334 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 228.27 26065160 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "1,036.83" 26065164 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 20.28 26065266 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 9.78 26065267 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 137.25 26065269 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.13 26065272 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 68.55 26065275 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 158.76 26065275 73403 - DATA/NETWORK 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.54 26065277 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 16.13 26065280 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.18 26065291 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.75 26065295 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 10.87 26065297 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 91.11 26065298 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 160.21 26065299 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 119.44 26065302 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.09 26065303 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.80 26065304 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 43.74 26065305 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 9.55 26065306 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 33.99 26065307 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 52.15 26065308 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 102.67 26065314 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 43.04 26065316 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 140.49 26065317 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 121.81 26065320 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 25.14 26065551 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 10.35 26065555 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.21 26065556 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.24 26065567 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 236.56 26065573 73403 - DATA/NETWORK 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 34.86 26065577 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 84.29 26065579 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.98 26065585 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 101.70 26065588 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 265.69 26065590 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 186.68 26065590 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.68 26065592 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 574.80 26065595 73403 - DATA/NETWORK 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 9.96 26064954 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 106.80 26064491 73403 - DATA/NETWORK 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 47.32 26064494 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 127.94 26064502 73403 - DATA/NETWORK 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 129.59 26064503 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.88 26064708 73403 - DATA/NETWORK 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 35.46 26065510 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 103.52 26065513 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.77 26065515 73401 - LONG DISTANCE 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 688.83 26065520 73405 - OTHER WIRELESS CHRGS 01/21/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 139.33 26065524 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,475.44" 26064426 73526 - ELECTRICITY 01/21/2015 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DOT 17.00 03654261 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DOL "6,909.84" 26065525 77435 - DEVELOPMENT 01/21/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC 136.64 26065181 74446 - GROWTH PROMOTION 01/21/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC 157.65 26065183 74446 - GROWTH PROMOTION 01/21/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC "1,435.82" 26065200 74446 - GROWTH PROMOTION 01/21/2015 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "22,209.00" 26065458 77431 - EDUCATION 01/21/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 198.00 03655721 72113 - LODGING 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 50.14 03655294 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 233.98 03655628 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 149.06 26064176 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 37.62 26065229 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 41.70 03653605 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 35.49 26064593 74607 - OTHER SAFETY 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 79.07 26064593 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 58.47 26064829 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 53.68 26064830 74820 - SM TOOLS/MINOR EQUIP 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 181.86 26064948 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 76.17 26064948 74820 - SM TOOLS/MINOR EQUIP 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 16.76 26065505 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 74.85 26065537 74490 - NON-FOOD SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 12.96 26065607 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 370.44 26065613 74820 - SM TOOLS/MINOR EQUIP 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 59.97 26065618 74607 - OTHER SAFETY 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 49.16 26065623 74607 - OTHER SAFETY 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 645.40 26065714 10636 - SUPPLY INVENTORY DOT 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 268.71 26065753 10636 - SUPPLY INVENTORY DOT 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 42.76 26065756 10636 - SUPPLY INVENTORY DOT 01/21/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 483.80 26065757 10636 - SUPPLY INVENTORY DOT 01/21/2015 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DFG "2,531.36" 26065462 73681 - OTH EQUIP/MACHINERY 01/21/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 MVA "25,000.00" 26064409 77436 - TRANSPORTATION 01/21/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 30.00 26064910 73753 - PROGRAM MGMT/CONSULT 01/21/2015 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DOT 418.50 26065440 73451 - ADVERTISING 01/21/2015 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 CED 400.00 03655198 73668 - ROOM/SPACE 01/21/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 ACS 124.00 26064780 73527 - WATER & SEWAGE 01/21/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 771.50 26065225 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 408.00 03652279 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 57.66 03652290 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 17.49 03652295 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 9.84 03653176 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 13.46 03653205 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 66.26 03653280 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 53.99 26064840 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA OUR WAY LLC FRITZ CREEK AK 99603-6275 DOT 954.20 26064764 73759 - COMMISSION SALES 01/21/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOC "1,097.58" 26064301 73691 - OTH EQUIP/MACHINERY 01/21/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "2,108.88" 26064964 73530 - HEATING OIL 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,448.44" 03655360 73526 - ELECTRICITY 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 699.30 03655371 73526 - ELECTRICITY 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,226.71" 03655383 73526 - ELECTRICITY 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 94.61 26064846 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 61.40 26064847 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 61.40 26064849 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.96 26064851 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 61.40 26064861 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 176.84 26064924 73401 - LONG DISTANCE 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.61 26065257 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.61 26065258 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.30 26065260 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.61 26065262 73402 - LOCAL/EQUIP CHARGES 01/21/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 313.33 26065264 73403 - DATA/NETWORK 01/21/2015 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "8,000.00" 26064782 73753 - PROGRAM MGMT/CONSULT 01/21/2015 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "6,700.00" 26064789 73152 - IT CONSULTING 01/21/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 69.00 26065631 74481 - FOOD SUPPLIES 01/21/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "4,930,972.00" 26064477 70252 - TRANSFERS OUT OTHFND 01/21/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "798,899.00" 26064479 70252 - TRANSFERS OUT OTHFND 01/21/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 422.85 26064942 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 625.79 26065528 74701 - PLUMBING 01/21/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,568.00" 26064533 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 75.16 26064554 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 179.92 26064573 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 517.93 26064748 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 614.30 26065539 74820 - SM TOOLS/MINOR EQUIP 01/21/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "2,501.35" 26065605 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,193.00" 26064531 74820 - SM TOOLS/MINOR EQUIP 01/21/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 96.00 26064532 74607 - OTHER SAFETY 01/21/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 109.00 26065504 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "3,375.00" 26065436 75760 - I/A PURCHASES 01/21/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "25,912.00" 26065428 75760 - I/A PURCHASES 01/21/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "25,912.00" 26065432 75760 - I/A PURCHASES 01/21/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "25,482.00" 26065434 75760 - I/A PURCHASES 01/21/2015 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DOT 645.00 26064963 73403 - DATA/NETWORK 01/21/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 89.10 26064187 74490 - NON-FOOD SUPPLIES 01/21/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED -149.99 03655427 10603 - PREPAID EXPENSE 01/21/2015 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT "1,017.90" 26064828 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 72.00 26065616 73681 - OTH EQUIP/MACHINERY 01/21/2015 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 88.00 26065619 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 122.23 26065608 74754 - PARTS AND SUPPLIES 01/21/2015 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOC 7.50 26064338 73758 - LAUNDRY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26065144 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 64.06 26065379 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 34.71 26065380 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26065382 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 419.22 26065384 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26065385 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 38.88 26065388 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 45.80 26065389 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 55.54 26065391 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26065393 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26065396 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 145.09 26065398 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 25.80 26065399 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 115.81 26065401 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 18.29 26065402 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 73.95 26065404 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 621.59 26065406 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26065407 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26065409 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA "9,302.68" 26065414 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA "6,698.25" 26065415 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 9.77 26064709 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 369.89 26064778 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 96.96 26064779 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 93.37 26064781 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 80.94 26064783 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 265.96 26064785 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 645.30 26064788 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 590.60 26064790 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 391.56 26064792 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 14.41 26064793 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,098.54" 26064795 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 243.54 26064797 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 607.70 26064799 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 396.12 26064800 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 406.36 26064801 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,116.69" 26064802 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "2,056.21" 26064804 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "5,758.47" 26064805 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,113.07" 26064806 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,304.63" 26064808 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 918.34 26064809 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 92.90 26064810 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 91.38 26064811 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 414.99 26064813 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 762.72 26065105 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 148.93 26065106 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "2,137.65" 26065109 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,126.17" 26065113 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,307.80" 26065115 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 906.52 26065116 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,182.16" 26065118 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "2,832.39" 26065121 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 831.98 26065123 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 510.78 26065124 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 872.69 26065125 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 10.00 26065127 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 347.19 26065128 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 891.05 26065130 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,283.36" 26065131 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,346.97" 26065133 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 909.09 26065134 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 918.14 26065136 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 696.95 26065137 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "6,899.30" 26065141 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 543.01 26065143 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 230.52 26065145 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 395.80 26065147 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 906.52 26065148 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 267.42 26065149 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 494.87 26065152 73526 - ELECTRICITY 01/21/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,767.68" 26065154 73526 - ELECTRICITY 01/21/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 17.75 03655120 72112 - SURFACE TRANSPORT 01/21/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 19.50 03655124 72112 - SURFACE TRANSPORT 01/21/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 24.15 26064704 72122 - SURFACE TRANSPORT 01/21/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 120.00 26064845 73677 - OFFICE FURN & EQUIP 01/21/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS "1,474.50" 26064862 74226 - EQUIP/FURN/TOOLS/VEH 01/21/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 480.00 26064878 73677 - OFFICE FURN & EQUIP 01/21/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 120.00 26064885 73677 - OFFICE FURN & EQUIP 01/21/2015 ALEUTIAN REGION SCHOOL DISTRICT ALEUTIAN REGION SCHOOL DISTRICT ANCHORAGE AK 99509-2230 EED "3,923.00" 26065459 77431 - EDUCATION 01/21/2015 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "15,875.00" 26065467 77431 - EDUCATION 01/21/2015 ALEXA GREENE ALEXA GREENE FAIRBANKS AK 99712-1917 DOT 13.80 26065083 72112 - SURFACE TRANSPORT 01/21/2015 ALEXA GREENE ALEXA GREENE FAIRBANKS AK 99712-1917 DOT 148.00 26065083 72114 - MEALS & INCIDENTALS 01/21/2015 ALL ALASKA TOURS ANCHORAGE AK 99501-3643 DOT 38.20 26064769 73759 - COMMISSION SALES 01/21/2015 ALLIED ELECTRONICS INC ALLIED ELECTRONICS INC FORT WORTH TX 76113-2325 DOL 38.13 03655425 74222 - BOOKS AND EDUCATIONA 01/21/2015 ALLIED ELECTRONICS INC ALLIED ELECTRONICS INC FORT WORTH TX 76113-2325 DOL 379.96 03655429 74222 - BOOKS AND EDUCATIONA 01/21/2015 ALLIED GIS INC ALLIED GIS INC ANCHORAGE AK 99516-6971 MVA "15,079.06" 26064071 73660 - OTHER REPAIRS/MAINT 01/21/2015 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DOC 54.00 26065155 74482 - CLOTHING & UNIFORMS 01/21/2015 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DOC 99.00 26065158 74482 - CLOTHING & UNIFORMS 01/21/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 63.25 26064220 73758 - LAUNDRY 01/21/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 63.25 26064742 73758 - LAUNDRY 01/21/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOC 135.95 26064309 73758 - LAUNDRY 01/21/2015 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DOT 360.00 26064592 73681 - OTH EQUIP/MACHINERY 01/21/2015 ALYSIA JONES JUNEAU AK 99801-9419 DOA 19.00 26065185 72112 - SURFACE TRANSPORT 01/21/2015 ALYSIA JONES JUNEAU AK 99801-9419 DOA 120.00 26065185 72114 - MEALS & INCIDENTALS 01/21/2015 AMANDA N ABSHER COPPER CENTER AK 99573-0192 DOT 59.75 26065058 72112 - SURFACE TRANSPORT 01/21/2015 AMANDA N ABSHER COPPER CENTER AK 99573-0192 DOT 60.00 26065058 72114 - MEALS & INCIDENTALS 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 45.48 03651906 74233 - INFO TECH EQUIPMENT 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 79.99 03654674 73154 - SOFTWARE LICENSING 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 106.72 03655471 74229 - BUSINESS SUPPLIES 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 180.90 03655478 74233 - INFO TECH EQUIPMENT 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 115.43 03655489 74233 - INFO TECH EQUIPMENT 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 79.00 03655495 74485 - CLEANING 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 117.22 03655499 74485 - CLEANING 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL "1,339.90" 03655563 74233 - INFO TECH EQUIPMENT 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 17.60 03652961 74229 - BUSINESS SUPPLIES 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 67.97 03653398 74229 - BUSINESS SUPPLIES 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 254.99 03654392 74754 - PARTS AND SUPPLIES 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 88.97 03654401 74754 - PARTS AND SUPPLIES 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 30.83 03655096 74222 - BOOKS AND EDUCATIONA 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG -0.63 03655097 74222 - BOOKS AND EDUCATIONA 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 94.58 03655100 74222 - BOOKS AND EDUCATIONA 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 59.99 03655117 74229 - BUSINESS SUPPLIES 01/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 109.94 03654882 74229 - 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PARTS AND SUPPLIES 01/21/2015 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT 134.08 26065009 73680 - VEHICLE 01/21/2015 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT 435.00 26065009 74754 - PARTS AND SUPPLIES 01/21/2015 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT "1,087.50" 26065013 73680 - VEHICLE 01/21/2015 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT 673.24 26065013 74754 - PARTS AND SUPPLIES 01/21/2015 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT 152.25 26065018 73680 - VEHICLE 01/21/2015 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT 98.85 26065018 74754 - PARTS AND SUPPLIES 01/21/2015 CONNIE M WERBA AK PIKE SAFARI'S & WILDERNESS ADVENTURES HOLY CROSS AK 99602-0102 DFG 650.00 26065251 73666 - LAND 01/21/2015 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 29.05 03632681 72412 - SURFACE TRANSPORT 01/21/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DEC 96.86 26065142 77132 - MATERIALS (MAT) 01/21/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 575.00 26064534 74754 - PARTS AND SUPPLIES 01/21/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 73.08 26064601 74754 - PARTS AND SUPPLIES 01/21/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 98.85 26064602 74754 - PARTS AND SUPPLIES 01/21/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 227.22 26064684 74754 - PARTS AND SUPPLIES 01/21/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 46.61 26065019 74754 - PARTS AND SUPPLIES 01/21/2015 CONTROL CONTRACTORS INC CCI AUTOMATED TECHNOLOGIES SEATTLE WA 98108-2247 DOT "10,640.00" 26064662 73660 - OTHER REPAIRS/MAINT 01/21/2015 COOK INLETKEEPER COOK INLET KEEPER HOMER AK 99603-3269 DNR 900.00 26065421 73451 - ADVERTISING 01/21/2015 COOPER CROUSE-HINDS MTL INC ADDRESS VERIFIED USPS HOUSTON TX 77086-1489 DOT "1,830.40" 26065626 74700 - ELECTRICAL 01/21/2015 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "17,807.00" 26065481 77431 - EDUCATION 01/21/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 51.29 26065333 73402 - LOCAL/EQUIP CHARGES 01/21/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.53 26065445 73402 - LOCAL/EQUIP CHARGES 01/21/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 95.56 26065446 73402 - LOCAL/EQUIP CHARGES 01/21/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 95.56 26065446 73526 - ELECTRICITY 01/21/2015 CORABELLE ANN HEDRICK FAX: 907-357-7676 WASILLA AK 99687-2784 HSS "2,352.00" 26065053 77281 - CLIENT TRAVEL (TAX) 01/21/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 98.47 26065166 73526 - 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ELECTRICITY 01/21/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "1,448.27" 26065196 73526 - ELECTRICITY 01/21/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "2,033.55" 26065197 73526 - ELECTRICITY 01/21/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 182.98 26065201 73526 - ELECTRICITY 01/21/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 235.26 26065202 73526 - ELECTRICITY 01/21/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 24.73 26065503 73526 - ELECTRICITY 01/21/2015 CORDOVA FAMILY RESOURCE CENTER CORDOVA FAMILY RESOURCE CENTER CORDOVA AK 99574-0863 HSS 45.00 26064900 73753 - PROGRAM MGMT/CONSULT 01/21/2015 CORDOVA FAMILY RESOURCE CENTER CORDOVA FAMILY RESOURCE CENTER CORDOVA AK 99574-0863 HSS 15.00 26064913 73753 - PROGRAM MGMT/CONSULT 01/21/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DOT 120.42 03652258 74754 - PARTS AND SUPPLIES 01/21/2015 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "12,410.00" 26065484 77431 - EDUCATION 01/21/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 77.78 26065506 73402 - LOCAL/EQUIP CHARGES 01/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03655597 72112 - SURFACE TRANSPORT 01/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03655718 72112 - SURFACE TRANSPORT 01/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 27.95 03655434 72112 - SURFACE TRANSPORT 01/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 90.12 03655438 72112 - SURFACE TRANSPORT 01/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 193.96 03652965 72112 - SURFACE TRANSPORT 01/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 55.90 03654423 72112 - SURFACE TRANSPORT 01/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 27.95 03655410 72112 - SURFACE TRANSPORT 01/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03655351 72112 - SURFACE TRANSPORT 01/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03655483 72112 - SURFACE TRANSPORT 01/21/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 35.42 03655046 73754 - INTERPRETER 01/21/2015 COSTCO WHOLESALE CORPORATION CORPORATE HEADQUARTERS ISSAQUAH WA 98027-8982 HSS -22.44 03655204 74525 - NON-LAB SUPPLIES 01/21/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT 728.51 26065750 10636 - SUPPLY INVENTORY DOT 01/21/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 313.13 26065754 10636 - SUPPLY INVENTORY DOT 01/21/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOL 20.29 26064085 74481 - FOOD SUPPLIES 01/21/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC 614.01 26065233 73530 - HEATING OIL 01/21/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 16.18 03632938 72112 - 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PARTS AND SUPPLIES 01/21/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 125.01 26064538 74754 - PARTS AND SUPPLIES 01/21/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "4,003.90" 26065022 74754 - PARTS AND SUPPLIES 01/21/2015 CREATIVE CIRCLE LLC PER W-9 CHICAGO IL 60673-1280 CED 450.00 26064833 73753 - PROGRAM MGMT/CONSULT 01/21/2015 CREATIVE CIRCLE LLC PER W-9 CHICAGO IL 60673-1280 CED 943.00 26064834 73753 - PROGRAM MGMT/CONSULT 01/21/2015 CREATIVE COURSES LLC CREATIVE COURSES LLC VANCOUVER WA 98682-7505 DOT "6,000.00" 26064926 73651 - ARCHITECT/ENGINEER 01/21/2015 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS "1,490.22" 26064525 77121 - CLIENT SERVICES 01/21/2015 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 230.00 26065199 73227 - COURIER 01/21/2015 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 DOT "2,000.00" 26065451 73227 - COURIER 01/21/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DFG 41.52 03655672 74820 - SM TOOLS/MINOR EQUIP 01/21/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 578.21 26064528 74700 - ELECTRICAL 01/21/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT "1,923.67" 26065209 74700 - ELECTRICAL 01/21/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 331.17 26065454 74754 - PARTS AND SUPPLIES 01/21/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 26.24 03651682 74858 - OTHER EQUIPMENT FUEL 01/21/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "8,057.09" 26064930 75535 - ARCHITECT/ENGINEER 01/21/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 389.86 26064585 74754 - PARTS AND SUPPLIES 01/21/2015 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 595.00 26064890 72113 - 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COMMISSION SALES 01/21/2015 DEBRA E RAHR BURGER QUEEN KETCHIKAN AK 99901-2100 ACS 193.50 26064738 72125 - TAXABLE PER DIEM 01/21/2015 DEBRA E RAHR BURGER QUEEN KETCHIKAN AK 99901-2100 ACS 353.75 26064985 72125 - TAXABLE PER DIEM 01/21/2015 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOC 37.48 26064469 73687 - OFFICE FURN & EQUIP 01/21/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DFG 932.40 03653411 73405 - OTHER WIRELESS CHRGS 01/21/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 25.00 03654148 72411 - AIRFARE 01/21/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 25.00 03654150 72411 - AIRFARE 01/21/2015 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "27,904.00" 26065487 77431 - EDUCATION 01/21/2015 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED 144.46 26065698 58320 - DONATED COMMODITIES 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "2,236.20" 26064736 73530 - HEATING OIL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 MVA "10,956.55" 26064070 73530 - HEATING OIL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 275.77 26065634 73530 - HEATING OIL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC 474.72 26064290 73530 - HEATING OIL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,145.18" 26064448 73530 - HEATING OIL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,542.58" 26064448 74856 - DIESEL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "12,513.09" 26064535 74856 - DIESEL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,123.20" 26064542 74754 - PARTS AND SUPPLIES 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,657.56" 26064544 74754 - PARTS AND SUPPLIES 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 924.62 26064576 74754 - PARTS AND SUPPLIES 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 559.85 26064821 73530 - HEATING OIL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,095.60" 26064823 73530 - HEATING OIL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,739.00" 26064824 73530 - HEATING OIL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 748.80 26065581 74754 - PARTS AND SUPPLIES 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,950.37" 26065586 74855 - UNLEADED 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,778.43" 26065586 74856 - DIESEL 01/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 LAA "2,223.71" 26065651 73530 - HEATING OIL 01/21/2015 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 HSS 60.00 26065253 73756 - PRINT/COPY/GRAPHICS 01/21/2015 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "20,600.00" 26065489 77431 - EDUCATION 01/21/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 6.70 26065507 74820 - SM TOOLS/MINOR EQUIP 01/21/2015 DENALI STATE BANK DENALI STATE BANK FAIRBANKS AK 99707-4568 DOT "4,753.00" 26064984 75150 - EASEMENTS 01/21/2015 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS 494.08 26064965 73753 - PROGRAM MGMT/CONSULT 01/21/2015 DENNIS EARLY DENNIS EARLY JUNEAU AK 99801-8311 DOT 595.00 26064881 72113 - LODGING 01/21/2015 DENNIS EARLY DENNIS EARLY JUNEAU AK 99801-8311 DOT 420.00 26064881 72114 - MEALS & INCIDENTALS 01/21/2015 DENNIS GOOD DENNIS GOOD ANCHORAGE AK 99501-4595 DOT 6.32 26065726 72112 - SURFACE TRANSPORT 01/21/2015 DENNIS GOOD DENNIS GOOD ANCHORAGE AK 99501-4595 DOT 92.00 26065726 72114 - MEALS & INCIDENTALS 01/21/2015 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 DOT 731.50 26065636 75535 - ARCHITECT/ENGINEER 01/21/2015 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99504-3651 DOT 90.00 26065721 72114 - MEALS & INCIDENTALS 01/21/2015 DIANE F PECK DIANE F PECK ANCHORAGE AK 99504-4705 HSS 32.00 26064379 72112 - SURFACE TRANSPORT 01/21/2015 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "19,907.00" 26065492 77431 - EDUCATION 01/21/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG -110.88 03655439 72113 - LODGING 01/21/2015 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 DOL 260.60 26064083 74481 - FOOD SUPPLIES 01/21/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 109.00 03654119 72113 - LODGING 01/21/2015 DOLORES WILSON WALDRON DEES CHILD CARE SERVICE ANCHORAGE AK 99501-4541 HSS 75.21 26064667 77121 - CLIENT SERVICES 01/21/2015 DONALD LEE STRUTHERS DONALD LEE STRUTHERS RICHLAND WA 99352-8569 DOT 88.20 26065077 72112 - SURFACE TRANSPORT 01/21/2015 DONALD LEE STRUTHERS DONALD LEE STRUTHERS RICHLAND WA 99352-8569 DOT "1,190.00" 26065077 72113 - LODGING 01/21/2015 DONALD LEE STRUTHERS DONALD LEE STRUTHERS RICHLAND WA 99352-8569 DOT 840.00 26065077 72114 - MEALS & INCIDENTALS 01/21/2015 DONNA CALLISTINI SITKA AK 99835-7482 HSS 80.86 26064844 74490 - NON-FOOD SUPPLIES 01/21/2015 DOUGS INC JUNEAU AK 99801-8528 HSS "1,244.50" 26064841 73680 - VEHICLE 01/21/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "4,394.37" 26065038 75151 - ACQUISITION COSTS 01/21/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "8,982.19" 26065038 75535 - ARCHITECT/ENGINEER 01/21/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "30,465.60" 26065629 75535 - ARCHITECT/ENGINEER 01/21/2015 D&S HOSPITALITY LLC PHOENIX AZ 85034-7211 HSS 395.20 03655227 77253 - LODGING/MEALS(NONTAX 01/21/2015 DSI INC DATACOM ANCHORAGE AK 99518-1737 DOC 285.00 26065089 73660 - OTHER REPAIRS/MAINT 01/21/2015 DUKE K CIRCLE SUTTON AK 99674-0130 LAW 108.00 26064760 72114 - MEALS & INCIDENTALS 01/21/2015 DUSTIN SCHMIDT DUSTIN SCHMIDT ANCHORAGE AK 99519-0629 DOT 76.14 26064449 74611 - LAW ENFORCEMENT 01/21/2015 DUSTIN SCHMIDT DUSTIN SCHMIDT ANCHORAGE AK 99519-0629 DOT 25.58 26064449 74624 - ANIMAL FOOD 01/21/2015 DWAYNE LEE SAVAGE KELLY DWAYNE LEE SAVAGE KELLY GUSTAVUS AK 99826-0086 DOT 450.20 26064925 72111 - AIRFARE 01/21/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 390.00 26064691 74607 - OTHER SAFETY 01/21/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "10,335.00" 26064692 74607 - OTHER SAFETY 01/21/2015 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "5,950.00" 26064695 73681 - OTH EQUIP/MACHINERY 01/21/2015 EARL PATTERSON PATTERSON SANITATIN & REFUSE KING SALMON AK 99613-0475 DOT 220.00 26064827 73528 - DISPOSAL 01/21/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "119,644.11" 26065002 75535 - ARCHITECT/ENGINEER 01/21/2015 ELAINE M LIGHT STATE EMPLOYEE ANCHORAGE AK 99501-3569 DOC 42.00 26065417 72114 - MEALS & INCIDENTALS 01/21/2015 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 222.10 26064697 74754 - PARTS AND SUPPLIES 01/21/2015 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 269.38 26064699 74754 - PARTS AND SUPPLIES 01/21/2015 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 7.17 26065039 72112 - SURFACE TRANSPORT 01/21/2015 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 80.00 26065039 72114 - MEALS & INCIDENTALS 01/21/2015 ELIZABETH SLATTERY ANCHORAGE AK 99501-4328 LAW 47.04 26064419 72112 - SURFACE TRANSPORT 01/21/2015 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55480-9107 DOT 372.54 26064450 74754 - PARTS AND SUPPLIES 01/21/2015 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55480-9107 DOT "1,013.95" 26064897 74754 - PARTS AND SUPPLIES 01/21/2015 ELLYN K LUNDGREN ELLYN K LUNDGREN ANCHORAGE AK 99501-4243 HSS 14.00 26064305 72112 - SURFACE TRANSPORT 01/21/2015 ELLYN K LUNDGREN ELLYN K LUNDGREN ANCHORAGE AK 99501-4243 HSS 576.00 26064305 72114 - MEALS & INCIDENTALS 01/21/2015 ELSEVIER INC ELSEVIER INC CAROL STREAM IL 60132-0001 DOL "1,490.10" 26064093 74222 - BOOKS AND EDUCATIONA 01/21/2015 ELSEVIER INC ELSEVIER INC CAROL STREAM IL 60132-0001 DOL 993.40 26064093 74235 - ITEMS FOR RESALE 01/21/2015 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DPS 119.50 03651441 73691 - OTH EQUIP/MACHINERY 01/21/2015 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 595.00 26064895 72113 - LODGING 01/21/2015 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 420.00 26064895 72114 - MEALS & INCIDENTALS 01/21/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL 20.00 26065650 73154 - SOFTWARE LICENSING 01/21/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG "6,585.72" 26065642 73154 - SOFTWARE LICENSING 01/21/2015 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOL 150.00 03654626 73026 - TRAINING/CONFERENCES 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 202.00 03610465 72111 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW -202.00 03655179 72111 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 384.00 03655139 72111 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -271.00 03655657 72111 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26064212 73226 - FREIGHT 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26064277 73226 - FREIGHT 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26064278 73226 - FREIGHT 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26064279 73226 - FREIGHT 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26064280 73226 - FREIGHT 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26064281 73226 - FREIGHT 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26064282 73226 - FREIGHT 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 308.13 26064382 73226 - FREIGHT 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 287.12 26064383 73226 - FREIGHT 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 157.76 26064384 73226 - FREIGHT 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 280.00 03655359 72111 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03651903 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03654698 72111 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03654703 72111 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "2,657.40" 03655280 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 468.00 03655633 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 241.00 03651896 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03651907 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 241.00 03651910 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 366.00 03651914 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 229.00 03651917 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 185.00 03651922 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03651930 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 219.00 03651935 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 180.00 03651939 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03654263 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 400.00 03654267 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 189.00 03654271 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 229.00 03654277 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03654285 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03654344 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 241.00 03654347 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 278.00 03654352 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 244.00 03654365 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 32.00 03654382 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -24.00 03654399 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03654438 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 219.00 03654450 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03654455 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 410.00 03654461 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 180.00 03654472 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 103.00 03654480 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -103.00 03654485 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 219.00 03654490 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 229.00 03654495 72121 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 126.00 03544893 72111 - AIRFARE 01/21/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 41.00 26064556 73226 - FREIGHT 01/21/2015 ERIC B LEE ERIC B LEE EAGLE RIVER AK 99577-9605 DOT "1,725.00" 26065383 72113 - LODGING 01/21/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOA 13.72 03655193 72112 - SURFACE TRANSPORT 01/21/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 7.24 03655722 72112 - SURFACE TRANSPORT 01/21/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 3.51 03655488 72112 - SURFACE TRANSPORT 01/21/2015 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "1,583.97" 26064429 73751 - CONSERVATION/ENVIRN 01/21/2015 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "7,466.54" 26064472 73751 - CONSERVATION/ENVIRN 01/21/2015 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC 993.77 26064473 73751 - CONSERVATION/ENVIRN 01/21/2015 ERNESTO TAMARRA ERNESTO TAMARRA ANCHORAGE AK 99504-3265 DOT 53.60 26064903 72112 - SURFACE TRANSPORT 01/21/2015 ERNESTO TAMARRA ERNESTO TAMARRA ANCHORAGE AK 99504-3265 DOT 43.80 26064903 72114 - MEALS & INCIDENTALS 01/21/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOR 105.28 03622692 72113 - LODGING 01/21/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOR -11.28 03628079 72113 - LODGING 01/21/2015 ESG LLC ENTERPRISE SOLUTIONS GROUP SEATTLE WA 98115-0000 DOT "1,188.00" 26064066 74236 - SUBSCRIPTIONS 01/21/2015 ESTRELLA BROCALES FTA STARLITE CHILD CARE CENTER ANCHORAGE AK 99508-4833 HSS 193.50 26064524 77121 - CLIENT SERVICES 01/21/2015 ETCHER LOGGING COMPANY PETERSBURG AK 99833-1025 DOT 285.00 26064700 73691 - OTH EQUIP/MACHINERY 01/21/2015 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 595.00 26064816 72113 - LODGING 01/21/2015 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 420.00 26064816 72114 - MEALS & INCIDENTALS 01/21/2015 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 169.55 26064967 72125 - TAXABLE PER DIEM 01/21/2015 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 108.55 26064968 72125 - TAXABLE PER DIEM 01/21/2015 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 91.85 26064971 72125 - TAXABLE PER DIEM 01/21/2015 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 189.60 26064974 72125 - TAXABLE PER DIEM 01/21/2015 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 170.25 26064977 72125 - TAXABLE PER DIEM 01/21/2015 EVA ADALINE HANSMEYER ANCHORAGE AK 99507-1302 HSS 22.25 26064690 72112 - SURFACE TRANSPORT 01/21/2015 EVA ADALINE HANSMEYER ANCHORAGE AK 99507-1302 HSS 120.00 26064690 72114 - MEALS & INCIDENTALS 01/21/2015 EVELYN KEITH EVELYN KEITH ELIM AK 99739-0044 HSS 15.00 26064904 73753 - PROGRAM MGMT/CONSULT 01/21/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 4.00 03654209 72112 - SURFACE TRANSPORT 01/21/2015 EXTRA PACKAGING CORP EXTRA PACKAGING CORP BOCA RATON FL 33487-3210 HSS "1,500.00" 26065086 74525 - NON-LAB SUPPLIES 01/21/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "419,961.00" 26065494 77431 - EDUCATION 01/21/2015 FASDX SERVICES LLC MARILYN PIERCE-BULGER ANCHORAGE AK 99503-6657 HSS "18,000.00" 26065015 77111 - PREVENTION 01/21/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 53.21 26064116 74754 - PARTS AND SUPPLIES 01/21/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 2.12 26064458 74754 - PARTS AND SUPPLIES 01/21/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "1,772.72" 26065710 10636 - SUPPLY INVENTORY DOT 01/21/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 1.54 26065710 74754 - PARTS AND SUPPLIES 01/21/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 886.36 26065755 10636 - SUPPLY INVENTORY DOT 01/21/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 230.61 26064464 74754 - PARTS AND SUPPLIES 01/21/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 424.38 26065010 74754 - PARTS AND SUPPLIES 01/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 53.19 26064406 73227 - COURIER 01/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 53.12 26064081 73227 - COURIER 01/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 226.12 26064713 73227 - COURIER 01/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.85 26065212 73227 - COURIER 01/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 14.39 26065420 73227 - COURIER 01/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 29.20 26064961 73227 - COURIER 01/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 58.84 26064182 73227 - COURIER 01/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 108.29 26064428 73227 - COURIER 01/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 32.95 26064067 73227 - COURIER 01/21/2015 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "3,267.30" 26064771 73759 - COMMISSION SALES 01/21/2015 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 25.00 26064069 73755 - SAFETY SERVICES 01/21/2015 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 550.00 26064072 73755 - SAFETY SERVICES 01/21/2015 FIRST AMERICAN TITLE COMPANY LLC FIRST AMERICAN TITLE COMPANY LLC ANCHORAGE AK 99503-3913 DOT "1,400.00" 26064232 75151 - ACQUISITION COSTS 01/21/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 114.55 26064959 74523 - LABORATORY SUPPLIES 01/21/2015 FITNESS PLUS EQUIPMENT SERVICES INC "FITNESS PLUS EQUIPMENT SERVICES,INC" WENTZVILLE MO 63385-5569 HSS 126.96 03653466 74754 - 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SURFACE TRANSPORT 01/21/2015 LAURIE MEAD KYRIE N FRIENDS SOLDOTNA AK 99669-8252 HSS 420.86 26064640 77121 - CLIENT SERVICES 01/21/2015 LAURI L SHIELDS EAGLE RIVER AK 99577-8836 HSS 127.20 26064636 77121 - CLIENT SERVICES 01/21/2015 LAWPRESS CORPORATION LAWPRESS CORPORATION TIBURON CA 94920-0468 ACS 980.00 26064087 74236 - SUBSCRIPTIONS 01/21/2015 LAWRENCE CARROLL LAWRENCE CARROLL JUNEAU AK 99811-2506 DOT 60.00 26064628 72114 - MEALS & INCIDENTALS 01/21/2015 LEGACY FUNERAL HOME LEGACY HERTAGE CHAPEL AT ANGELUS ANCHORAGE AK 99508-3436 HSS 375.23 26064370 73226 - FREIGHT 01/21/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 26065056 73226 - FREIGHT 01/21/2015 LEROY SEPPILU LEROY SEPPILU NOME AK 99762-1402 CED 220.00 26065046 72113 - LODGING 01/21/2015 LEROY SEPPILU LEROY SEPPILU NOME AK 99762-1402 CED 0.00 26065046 72114 - MEALS & INCIDENTALS 01/21/2015 LET IT SNOW LLC SNOW CITY CAFE ANCHORAGE AK 99501-1919 ACS 55.90 03654493 72114 - MEALS & INCIDENTALS 01/21/2015 LET IT SNOW LLC SNOW CITY CAFE ANCHORAGE AK 99501-1919 ACS 20.00 03654493 72124 - 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POSTAGE 01/21/2015 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOT 150.24 26064414 73687 - OFFICE FURN & EQUIP 01/21/2015 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOT 150.24 26064416 73687 - OFFICE FURN & EQUIP 01/21/2015 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 500.00 26064378 73228 - POSTAGE 01/21/2015 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 HSS 499.00 26065192 73657 - JANITORIAL/CARETAKER 01/21/2015 MARALYN J HINCKLEY EAGLE AK 99738-0069 HSS 186.59 26064196 77282 - CLIENT TRAVEL NONTAX 01/21/2015 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 90.00 26064579 73226 - FREIGHT 01/21/2015 MARIE JEANETTE COVALT JEANETTE COVALT SOLE PROPRIETOR WRANGELL AK 99929-2297 HSS 125.80 26064661 77121 - CLIENT SERVICES 01/21/2015 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 150.00 26065300 74229 - BUSINESS SUPPLIES 01/21/2015 MARK A TORKELSON SKWENTNA ROADHOUSE SKWENTNA AK 99667-9999 DOT 112.50 03648545 72112 - SURFACE TRANSPORT 01/21/2015 MARK J MOON ANCHORAGE AK 99511-1295 HSS 59.36 26064272 72112 - SURFACE TRANSPORT 01/21/2015 MARK JOHNSON ALASKA MOBILE TOOL & EQUIPMENT PALMER AK 99645-6967 DOT "4,170.95" 26065545 74820 - SM TOOLS/MINOR EQUIP 01/21/2015 MARSHAL DOYLE STATE EMPLOYEE SEWARD AK 99664-9730 DOC 191.52 26065070 72112 - SURFACE TRANSPORT 01/21/2015 MARSHAL DOYLE STATE EMPLOYEE SEWARD AK 99664-9730 DOC 267.00 26065070 72114 - MEALS & INCIDENTALS 01/21/2015 MARTHA DOUGLAS POINT HOPE AK 99766-0109 HSS 15.00 26064911 73753 - PROGRAM MGMT/CONSULT 01/21/2015 MARY BATKE KARE BEAR CHILDCARE ANCHORAGE AK 99504-2616 HSS 391.80 26064523 77121 - CLIENT SERVICES 01/21/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "104,110.84" 26064953 73526 - ELECTRICITY 01/21/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "45,568.91" 26064112 73526 - ELECTRICITY 01/21/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 11.03 26064161 73526 - 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BUSINESS SUPPLIES 01/21/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 0.93 26064529 74754 - PARTS AND SUPPLIES 01/21/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "1,049.89" 26064530 74754 - PARTS AND SUPPLIES 01/21/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 687.23 26064998 74820 - SM TOOLS/MINOR EQUIP 01/21/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 676.87 26065001 74754 - PARTS AND SUPPLIES 01/21/2015 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DOT "2,005.74" 03632656 72413 - LODGING 01/21/2015 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DOT "-1,458.72" 03632665 72413 - LODGING 01/21/2015 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS "19,853.00" 26064931 77111 - PREVENTION 01/21/2015 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 DOT 19.95 26064209 74754 - PARTS AND SUPPLIES 01/21/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "46,049.00" 26065558 77431 - EDUCATION 01/21/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 591.00 26065516 74754 - PARTS AND SUPPLIES 01/21/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 30.96 26065534 74754 - PARTS AND SUPPLIES 01/21/2015 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DOT 20.00 26064693 73226 - FREIGHT 01/21/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 HSS 41.62 26064318 73657 - JANITORIAL/CARETAKER 01/21/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 535.52 26064539 73758 - LAUNDRY 01/21/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,064.12" 26065632 73758 - LAUNDRY 01/21/2015 SOFTWARE AG USA INC SOFTWARE AG INC DALLAS TX 75391-0600 DOA "7,500.00" 26064351 73154 - SOFTWARE LICENSING 01/21/2015 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS "26,188.00" 26064929 77121 - CLIENT SERVICES 01/21/2015 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 HSS 901.79 26064507 77121 - CLIENT SERVICES 01/21/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 8.48 26064610 74754 - PARTS AND SUPPLIES 01/21/2015 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "108,331.00" 26064908 74481 - FOOD SUPPLIES 01/21/2015 SOUTHEAST AK PETROLEUM RESOURCES ORG INC SOUTHEAST ALASKA PETROLEUM RESOURCES KETCHIKAN AK 99901-6378 DEC 756.00 26064679 73026 - TRAINING/CONFERENCES 01/21/2015 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 317.88 26064202 74754 - PARTS AND SUPPLIES 01/21/2015 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "15,986.00" 26065563 77431 - EDUCATION 01/21/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 12.00 26064442 74229 - BUSINESS SUPPLIES 01/21/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 12.00 26064443 74229 - BUSINESS SUPPLIES 01/21/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 4.00 26064445 74229 - BUSINESS SUPPLIES 01/21/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 20.00 26064446 74229 - BUSINESS SUPPLIES 01/21/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 24.00 26064447 74229 - BUSINESS SUPPLIES 01/21/2015 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "35,302.00" 26065564 77431 - EDUCATION 01/21/2015 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 90.00 26064835 73226 - FREIGHT 01/21/2015 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED "1,356.65" 26064836 73226 - FREIGHT 01/21/2015 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 867.25 26064837 73226 - FREIGHT 01/21/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOA 423.71 03655281 74754 - PARTS AND SUPPLIES 01/21/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 69.69 26064106 74754 - PARTS AND SUPPLIES 01/21/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 167.96 26065095 74754 - PARTS AND SUPPLIES 01/21/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 125.83 26065610 74754 - PARTS AND SUPPLIES 01/21/2015 SPIRIT OF YOUTH FOUNDATON SPIRIT OF YOUTH FOUNDATON ANCHORAGE AK 99524-3721 EED "4,860.00" 26064558 77431 - EDUCATION 01/21/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03655523 73228 - POSTAGE 01/21/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03655525 73228 - POSTAGE 01/21/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03655534 73228 - POSTAGE 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR "1,909.96" 26065008 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 39.35 26064564 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.09 26064141 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 217.50 26064142 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 59.97 26064231 74226 - EQUIP/FURN/TOOLS/VEH 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 756.00 26064233 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 40.56 26064234 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 85.20 26064236 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 77.81 26064237 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.14 26064238 74607 - OTHER SAFETY 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 36.03 26064240 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 177.94 26064241 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 229.80 26064247 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.23 26064248 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 20.30 26064250 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 243.83 26064251 74233 - INFO TECH EQUIPMENT 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 226.80 26064252 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 210.19 26064253 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,263.83" 26064254 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 19.76 26064255 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 32.30 26064256 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 780.65 26064257 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 115.56 26064283 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 48.66 26064315 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 453.60 26064317 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 98.50 26064385 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 232.42 26064392 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 219.79 26064393 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 162.61 26064094 74226 - EQUIP/FURN/TOOLS/VEH 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 86.95 26064094 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 62.59 26065078 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 133.04 26065078 74490 - NON-FOOD SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 97.30 26064452 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 165.82 26065751 10636 - SUPPLY INVENTORY DOT 01/21/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 295.56 26065620 74226 - EQUIP/FURN/TOOLS/VEH 01/21/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 298.17 03654946 74229 - BUSINESS SUPPLIES 01/21/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 69.77 03654980 74229 - BUSINESS SUPPLIES 01/21/2015 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "538,750.00" 26064171 70252 - TRANSFERS OUT OTHFND 01/21/2015 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "1,250,000.00" 26064201 70252 - TRANSFERS OUT OTHFND 01/21/2015 STATE OF ALASKA DCCED ALASKA INDUSTRIAL DEVELOPMENT & EXPORT ANCHORAGE AK 99503-2407 CED "2,000,000.00" 26064482 70252 - TRANSFERS OUT OTHFND 01/21/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 HSS 15.00 03655693 77351 - IND LIVING SKILLS 01/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 259.00 03638717 72112 - 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SURFACE TRANSPORT 01/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03654147 72412 - SURFACE TRANSPORT 01/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 66.00 03645578 72412 - SURFACE TRANSPORT 01/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03646996 72112 - SURFACE TRANSPORT 01/21/2015 STATE OF ALASKA HEALTH & SOCIAL SERVICES SITKA PUBLIC HEALTH CENTER SITKA AK 99835-7100 DPS 168.00 26064165 73177 - MEDICAL 01/21/2015 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 26064417 73052 - MGMT/CONSULTING 01/21/2015 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 DNR "4,396.96" 26065435 74229 - BUSINESS SUPPLIES 01/21/2015 STEPHEN DELIMAN STEPHEN DELIMAN ANCHORAGE AK 99507-2350 DOT 148.00 26065729 72114 - MEALS & INCIDENTALS 01/21/2015 STEVE D SCANLON SS AUTO BODY & PAINT JUNEAU AK 99801-8535 DOT "1,286.72" 26064211 73680 - 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UNLEADED 01/21/2015 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 276.68 26064733 74855 - UNLEADED 01/21/2015 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT "3,483.00" 26064822 73530 - HEATING OIL 01/21/2015 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "10,313.00" 26065557 77431 - EDUCATION 01/21/2015 STRUCTURED COMMUNICATIONS SYSTEMS INC STRUCTURED COMMUNICATIONS SYSTEMS INC CLACKAMAS OR 97015-7901 LAA 47.50 26065657 73154 - SOFTWARE LICENSING 01/21/2015 STRUCTURED COMMUNICATIONS SYSTEMS INC STRUCTURED COMMUNICATIONS SYSTEMS INC CLACKAMAS OR 97015-7901 LAA 564.00 26065657 74233 - INFO TECH EQUIPMENT 01/21/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 475.00 26064307 73681 - OTH EQUIP/MACHINERY 01/21/2015 SUSAN M WEST SUSAN M WEST ANCHORAGE AK 99501-5903 LAW 50.40 26064352 72112 - SURFACE TRANSPORT 01/21/2015 SUSAN M WEST SUSAN M WEST ANCHORAGE AK 99501-5903 LAW 232.30 26064354 72112 - 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AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 354.55 03655476 72111 - AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 257.70 03655486 72111 - AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 229.40 03655493 72411 - AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 516.90 03655497 72111 - AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -618.29 03655502 72111 - AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 41.90 03655526 72111 - AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 167.89 03655529 72111 - AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 114.85 03655530 72111 - AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 140.10 03655533 72111 - 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AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03655451 72111 - AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03655487 72111 - AIRFARE 01/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,235.60" 03656493 72333 - LEG TRANSPORTATION 01/22/2015 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 HSS 200.00 26066338 73026 - TRAINING/CONFERENCES 01/22/2015 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 DPS 800.00 26067033 73026 - TRAINING/CONFERENCES 01/22/2015 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "12,489.00" 26066736 73660 - OTHER REPAIRS/MAINT 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 83.92 26065845 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 493.97 26067070 73753 - PROGRAM MGMT/CONSULT 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 20.70 26067073 73753 - PROGRAM MGMT/CONSULT 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 139.86 26067075 73753 - PROGRAM MGMT/CONSULT 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 877.57 26067077 73753 - PROGRAM MGMT/CONSULT 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 140.20 26066056 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 89.28 26066285 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 1.16 26066291 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 634.83 26066599 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 749.86 26066790 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 11.61 26066731 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 350.37 26066737 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 5.83 26066739 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 8.34 26066741 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 32.98 26066745 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 4.45 26066749 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 16.03 26066752 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 16.46 26066755 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 11.60 26066756 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 2.75 26066757 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 2.96 26066759 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 10.06 26066761 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 4.93 26066764 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 94.14 26066768 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 114.71 26066769 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 146.88 26066771 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 11.93 26066777 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 1.57 26066779 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 4.26 26066781 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 41.68 26066786 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 43.74 26066787 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 26.85 26066789 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.64 26066190 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 1.29 26066192 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 177.53 26067000 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.27 26067017 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 337.35 26066097 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 681.38 26066098 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 133.91 26066100 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 113.80 26066101 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 139.06 26066480 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 255.88 26066483 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 88.65 26066486 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 153.67 26066999 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 132.16 26066067 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 87.49 26066102 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.81 26066103 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 53.40 26066105 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.81 26066106 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 121.66 26066108 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.32 26066109 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.18 26066111 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.32 26066112 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.21 26066114 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 133.93 26066115 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.65 26066120 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.74 26066125 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.74 26066126 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.65 26066127 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.65 26066137 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 342.62 26066162 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 49.39 26066167 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 265.86 26066175 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 17.97 26066185 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066185 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066185 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 4.90 26066188 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 197.71 26066188 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 125.00 26066188 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.00 26066193 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 33.16 26066194 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066241 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.65 26066241 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066248 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 87.49 26066248 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 9.10 26066254 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066254 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 4.43 26066263 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066263 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066265 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 174.98 26066265 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066270 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 616.48 26066270 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066271 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 196.69 26066271 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066279 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.73 26066279 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 41.63 26066293 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066293 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066293 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 8.77 26066301 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066301 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066301 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 84.79 26066307 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066307 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066307 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 23.48 26066309 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066309 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066309 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066314 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.74 26066314 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066314 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066316 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 91.11 26066316 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066316 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066318 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066318 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 26.95 26066318 73403 - DATA/NETWORK 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066548 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 201.39 26066548 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066550 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.65 26066550 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.63 26066554 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066554 73404 - CELLULAR PHONES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 53.73 26066562 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066562 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066568 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.81 26066568 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066575 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 174.98 26066575 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26066586 73401 - LONG DISTANCE 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 41.01 26066586 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "2,755.00" 26066684 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "25,555.08" 26066688 73402 - LOCAL/EQUIP CHARGES 01/22/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "4,942.87" 26065901 73526 - ELECTRICITY 01/22/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA 12.99 26066580 73062 - INTEREST EXPENSE 01/22/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA 939.86 26066580 73526 - ELECTRICITY 01/22/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 119.55 26066493 73526 - 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PROGRAM MGMT/CONSULT 01/22/2015 HARRY T ALEXIE BETHEL AK 99559-2424 DPS 120.00 26066286 72114 - MEALS & INCIDENTALS 01/22/2015 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DNR "12,949.45" 26067099 73753 - PROGRAM MGMT/CONSULT 01/22/2015 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "2,504.25" 26067140 77550 - HEALTH CLAIM PAYMNTS 01/22/2015 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DFG 142.36 03656162 72412 - SURFACE TRANSPORT 01/22/2015 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS 324.22 26066408 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2015 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DPS "5,582.00" 26066195 74233 - INFO TECH EQUIPMENT 01/22/2015 HEWLETT PACKARD COMPAQ COMPUTER CORP INC PER W-9 HOUSTON TX 77273-3528 DFG "1,282.78" 03654106 74229 - BUSINESS SUPPLIES 01/22/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 208.95 26066610 74229 - BUSINESS SUPPLIES 01/22/2015 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DOL 2.00 03656670 72412 - SURFACE TRANSPORT 01/22/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 149.00 03654790 74691 - BUILDING MATERIALS 01/22/2015 HOLLY KRENZ HOLLY KRENZ ANCHORAGE AK 99517-1961 DFG 240.00 26066424 72114 - MEALS & INCIDENTALS 01/22/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 49.74 03656348 74229 - BUSINESS SUPPLIES 01/22/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DNR 8.83 03656731 74754 - PARTS AND SUPPLIES 01/22/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DNR 31.64 03656733 74754 - PARTS AND SUPPLIES 01/22/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 3.98 03655595 74490 - NON-FOOD SUPPLIES 01/22/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 314.55 03651067 74700 - ELECTRICAL 01/22/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 42.30 03655269 74525 - NON-LAB SUPPLIES 01/22/2015 HOME DEVELOPMENT INC RAINMAKER TOUCHLESS CARWASH ANCHORAGE AK 99516-2158 DPS 14.00 03655606 73680 - VEHICLE 01/22/2015 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DFG 132.00 03656457 72111 - AIRFARE 01/22/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 157.89 26066994 73526 - ELECTRICITY 01/22/2015 HOMER INN & SPA HOMER INN & SPA HOMER AK 99603-0301 DFG 216.00 03656476 72113 - LODGING 01/22/2015 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "6,553.03" 26066370 77431 - EDUCATION 01/22/2015 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "5,701.59" 26066371 77431 - EDUCATION 01/22/2015 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 CED "9,434.55" 26066676 77435 - DEVELOPMENT 01/22/2015 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 CED 277.59 26066679 77435 - DEVELOPMENT 01/22/2015 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 CED "178,299.20" 26066683 77121 - CLIENT SERVICES 01/22/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 379.98 03653773 73403 - DATA/NETWORK 01/22/2015 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW 67.64 26067117 73078 - ATTORNEY 01/22/2015 IGIUGIG VILLAGE COUNCIL IGIUGIG VILLAGE COUNCIL IGIUGIG AK 99613-4008 EED "6,650.00" 26065882 77431 - EDUCATION 01/22/2015 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 CED 540.00 03654764 72111 - AIRFARE 01/22/2015 INSIDE PASSAGE ELECTRIC COOPERATIVE INSIDE PASSAGE ELECTRIC COOPERATIVE AUKE BAY AK 99821-0149 CED 15.00 26067142 73526 - ELECTRICITY 01/22/2015 INSIDE PASSAGE ELECTRIC COOPERATIVE INSIDE PASSAGE ELECTRIC COOPERATIVE AUKE BAY AK 99821-0149 DOT "8,145.60" 26066835 73526 - ELECTRICITY 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 201.50 03656281 72114 - MEALS & INCIDENTALS 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 32.00 03654780 72113 - LODGING 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 170.50 03654780 72114 - MEALS & INCIDENTALS 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 62.50 03654795 72113 - LODGING 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 152.00 03654862 72113 - LODGING 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 148.00 03654862 72114 - MEALS & INCIDENTALS 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 52.00 03654964 72113 - LODGING 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 151.00 03654964 72114 - MEALS & INCIDENTALS 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 68.95 03656665 74229 - BUSINESS SUPPLIES 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 254.00 03656669 73913 - EMPLOYEE TUITION 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 20.00 03656671 74229 - BUSINESS SUPPLIES 01/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,220.00" 03653115 72726 - TEMP QUARTER LODGING 01/22/2015 INSTITUTE FOR RESPONSIBLE ONLINE AND NON PROFIT CORP/ADD VERFD USPS MOUNT LAUREL NJ 08054-1118 DPS "2,200.00" 26066141 73757 - HONORARIUMS/STIPEND 01/22/2015 INTERIOR AIDS ASSOCIATION INTERIOR AIDS ASSOCIATION FAIRBANKS AK 99707-1248 HSS "18,500.00" 26066596 77111 - PREVENTION 01/22/2015 INTERIOR ALASKA CENTER ALTERNATIVE BEHAVIOR & CHOICES SERVICES FAIRBANKS AK 99701-7043 DPS "1,036.00" 26065963 73668 - ROOM/SPACE 01/22/2015 INTERIOR AUTO BODY INC INTERIOR AUTO BODY INC FAIRBANKS AK 99709-5463 DOT 655.50 26066535 73680 - VEHICLE 01/22/2015 INTERIOR AUTO BODY INC INTERIOR AUTO BODY INC FAIRBANKS AK 99709-5463 DOT 518.81 26066535 74754 - PARTS AND SUPPLIES 01/22/2015 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 399.50 26066250 74754 - PARTS AND SUPPLIES 01/22/2015 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICES FRESNO CA FRESNO CA 93779-4017 DRB "20,205.89" 26067134 21227 - RETIREE IRS LEVY 01/22/2015 INTERNAL REVENUE SERVICE INTERNAL REVENUES SERVICE OGDEN UT 84201-0002 DRB "10,115.08" 26067135 21227 - RETIREE IRS LEVY 01/22/2015 INTERNATIONAL CODE COUNCIL INTERNATIONAL CODE COUNCIL CNTRY CLB HLS IL 60478-5771 DPS 69.00 03655384 73026 - TRAINING/CONFERENCES 01/22/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 79.00 03654613 77252 - LODGING/MEALS (TAX) 01/22/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 79.00 03654617 77252 - LODGING/MEALS (TAX) 01/22/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DPS 149.32 03653600 74611 - LAW ENFORCEMENT 01/22/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DPS "1,200.00" 03655567 73755 - SAFETY SERVICES 01/22/2015 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DPS 25.00 03654122 73756 - PRINT/COPY/GRAPHICS 01/22/2015 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 30.00 26066202 72114 - MEALS & INCIDENTALS 01/22/2015 ISATOU JAHATEH MARIE LANGLEY ASSISTED LIVING HOME ANCHORAGE AK 99517-3183 HSS "1,435.30" 26065969 77116 - RESIDENTIAL CARE 01/22/2015 JACK HURD JACK HURD ANCHORAGE AK 99507-1275 DPS 57.50 26066296 72112 - SURFACE TRANSPORT 01/22/2015 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOA "2,857.05" 26066751 74691 - BUILDING MATERIALS 01/22/2015 JACQUELYN WINGFIELD NUSTART ASSISTED LIVING ANCHORAGE AK 99520-2744 HSS "9,765.95" 26065974 77116 - RESIDENTIAL CARE 01/22/2015 JAMES E HOLMES JR ANCHORAGE AK 99504-2885 DFG 42.22 26066452 72112 - SURFACE TRANSPORT 01/22/2015 JAMES E HOLMES JR ANCHORAGE AK 99504-2885 DFG 136.00 26066452 72114 - MEALS & INCIDENTALS 01/22/2015 JAMES E MCLAUGHLIN JAMES E MCLAUGHLIN ANCHORAGE AK 99515-2725 HSS 55.09 26066028 72112 - SURFACE TRANSPORT 01/22/2015 JAMES R WEISE JAMES R WEISE ANCHORAGE AK 99524-4771 DEC 39.00 26066043 72112 - SURFACE TRANSPORT 01/22/2015 JAMES R WEISE JAMES R WEISE ANCHORAGE AK 99524-4771 DEC 120.00 26066043 72114 - MEALS & INCIDENTALS 01/22/2015 JAMES SOWERWINE JAMES SOWERWINE ANCHORAGE AK 99517-1624 DNR -1.14 26066352 72112 - SURFACE TRANSPORT 01/22/2015 JAMES SOWERWINE JAMES SOWERWINE ANCHORAGE AK 99517-1624 DNR 120.00 26066352 72114 - MEALS & INCIDENTALS 01/22/2015 JAMES VERNON SIGLER ST ELIAS YAKUTAT AK 99689-0285 DEC 30.02 03655177 72112 - SURFACE TRANSPORT 01/22/2015 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "2,199.61" 26065932 73667 - STRUCTURE/INFRASTRC 01/22/2015 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "2,199.61" 26065933 73667 - STRUCTURE/INFRASTRC 01/22/2015 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "2,199.61" 26065934 73667 - STRUCTURE/INFRASTRC 01/22/2015 JANICE T OTT JANICE T OTT FAIRBANKS AK 99708-3073 DFG "1,512.00" 26066636 73751 - CONSERVATION/ENVIRN 01/22/2015 JAY C BUTLER MD FAX: 907-269-2048 ANCHORAGE AK 99507-6239 HSS 13.11 26066228 72112 - SURFACE TRANSPORT 01/22/2015 JAY C BUTLER MD FAX: 907-269-2048 ANCHORAGE AK 99507-6239 HSS 120.00 26066228 72114 - MEALS & INCIDENTALS 01/22/2015 JAYSON CHRISTNER JAYSON CHRISTNER SITKA AK 99835-7014 EED 224.00 26066617 72114 - MEALS & INCIDENTALS 01/22/2015 JB2 INC OIL & GAS SUPPLY COMPANY ANCHORAGE AK 99507-2041 DOT 849.28 26066695 74754 - PARTS AND SUPPLIES 01/22/2015 JB2 INC OIL & GAS SUPPLY COMPANY ANCHORAGE AK 99507-2041 DOT "2,303.50" 26066702 74754 - PARTS AND SUPPLIES 01/22/2015 JEFFERSON C JEFFERS JEFFERSON C JEFFERS DOUGLAS AK 99824-0442 DOT -56.40 26066712 72411 - AIRFARE 01/22/2015 JEFFERSON C JEFFERS JEFFERSON C JEFFERS DOUGLAS AK 99824-0442 DOT 355.00 26066712 72414 - MEALS & INCIDENTALS 01/22/2015 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 6.16 26066019 72112 - SURFACE TRANSPORT 01/22/2015 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 88.00 26066019 72113 - LODGING 01/22/2015 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 0.00 26066019 72114 - MEALS & INCIDENTALS 01/22/2015 JENASY JENSEN AK WIND AND SOLAR HEALY AK 99743-9604 DPS 975.00 26065909 73667 - STRUCTURE/INFRASTRC 01/22/2015 JENNIFER C KNIGHT DOTPF COMM OFFICE INT REVIEW GP JUNEAU AK 99803-3214 DOT 240.00 26066791 72114 - MEALS & INCIDENTALS 01/22/2015 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 LAA "6,542.25" 26067097 73651 - 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SURFACE TRANSPORT 01/22/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOA 144.50 03655941 72111 - AIRFARE 01/22/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 202.50 03656308 77316 - ADULT/CHILD PROT TAX 01/22/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 109.50 03656315 77316 - ADULT/CHILD PROT TAX 01/22/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 109.00 03656317 77316 - ADULT/CHILD PROT TAX 01/22/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 43.96 03654808 74754 - PARTS AND SUPPLIES 01/22/2015 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DOA "45,023.46" 26066491 73660 - OTHER REPAIRS/MAINT 01/22/2015 SECURITY AVIATION INC SECURITY AVIATION INC ANCHORAGE AK 99502-1806 DPS "2,250.51" 03652644 72111 - AIRFARE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 208.78 26066122 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 14.04 26066234 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 17.59 26066236 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,579.41" 26066240 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 528.18 26066243 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "4,833.42" 26066246 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "31,532.59" 26066247 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "30,048.05" 26066249 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "4,451.60" 26066251 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "5,271.12" 26066256 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "3,639.00" 26066259 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 292.87 26066262 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "12,121.29" 26066264 73529 - NATURAL GAS/PROPANE 01/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 846.51 26066839 73529 - NATURAL GAS/PROPANE 01/22/2015 SENSTAR INC SENSTAR INC HERNDON VA 20171-6149 DOC "1,068.00" 26066471 74490 - NON-FOOD SUPPLIES 01/22/2015 SET FREE ALASKA INC SET FREE ALASKA INC WASILLA AK 99687-6741 HSS "12,545.00" 26066583 77117 - RESIDENTIAL TREATMNT 01/22/2015 SHANNON MCKENZIE MCKENZIE ASSISTED LIVING ANCHORAGE AK 99502-5551 HSS "4,644.11" 26065970 77116 - RESIDENTIAL CARE 01/22/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOC 152.14 26066585 73687 - OFFICE FURN & EQUIP 01/22/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 MVA 84.50 26066680 73677 - 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ANCHORAGE AK 99501-5619 CED "2,258.57" 26066743 77116 - RESIDENTIAL CARE 01/22/2015 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 LAW 14.50 26066130 73756 - PRINT/COPY/GRAPHICS 01/22/2015 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 LAW 262.99 26066344 73756 - PRINT/COPY/GRAPHICS 01/22/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 98.72 26066348 73528 - DISPOSAL 01/22/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 116.00 26066083 73528 - DISPOSAL 01/22/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 26066084 73528 - DISPOSAL 01/22/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 70.00 26066196 73226 - FREIGHT 01/22/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 20.00 26066196 73227 - COURIER 01/22/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 15.12 26066923 73528 - DISPOSAL 01/22/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 174.00 26066926 73528 - DISPOSAL 01/22/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 26066104 73528 - DISPOSAL 01/22/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOT 470.96 26067007 73528 - DISPOSAL 01/22/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 11.17 03655289 74754 - PARTS AND SUPPLIES 01/22/2015 SITUK LEASING INC SITUK LEASING INC YAKUTAT AK 99689-0230 DEC 190.00 03655178 72112 - SURFACE TRANSPORT 01/22/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 325.00 26066031 73753 - PROGRAM MGMT/CONSULT 01/22/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 273.00 26066034 73677 - OFFICE FURN & EQUIP 01/22/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "3,153.60" 26066034 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 173.95 26066034 74233 - INFO TECH EQUIPMENT 01/22/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DFG "1,922.00" 03656486 73677 - 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AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 406.54 03649757 72111 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 450.40 03651986 72111 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -91.35 03653420 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 312.55 03653423 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 312.55 03653437 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -312.55 03653440 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 312.55 03653442 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03653577 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 400.20 03653579 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -263.20 03653582 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 386.20 03653584 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 303.80 03653586 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 327.80 03653589 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 569.20 03653591 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03653593 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.20 03653596 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03653598 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.20 03653619 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.20 03653626 72121 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -217.99 03652557 72111 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 485.70 03652716 72111 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 513.70 03652723 72111 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.00 03652727 72411 - AIRFARE 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 778.88 26069468 73226 - FREIGHT 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 837.36 26069884 73226 - FREIGHT 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 134.64 03657629 73226 - FREIGHT 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 110.54 03657633 73226 - FREIGHT 01/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 173.97 26068649 73226 - FREIGHT 01/23/2015 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 770.09 26068984 73177 - MEDICAL 01/23/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOA 93.95 03650982 72112 - SURFACE TRANSPORT 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 5.04 26069289 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 3.99 26069316 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 59.06 26069331 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 515.21 26069350 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 3.43 26068790 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 122.98 03647954 73403 - DATA/NETWORK 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 253.80 26068786 73451 - ADVERTISING 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 43.14 26068831 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 101.70 26068861 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 181.96 26068976 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 69.14 26069044 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 59.42 26069047 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 1.54 26069296 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 70.03 26069307 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 12.54 26069309 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 795.00 26069313 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 5.28 26069321 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 136.42 26069321 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,203.41" 26069425 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 610.75 26069434 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,055.96" 26069434 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 185.11 26069444 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 317.78 26069444 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 10.20 26069451 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 25.89 26069453 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 92.52 26069456 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 94.24 26069466 73755 - SAFETY SERVICES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 CED 435.53 03656030 73403 - DATA/NETWORK 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 CED 48.76 26069672 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 1.78 26069369 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 37.00 26069370 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 32.94 03648332 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 14.63 03648333 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 43.23 03648336 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 47.30 03648339 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 1.62 03648342 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 34.62 03654035 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 34.65 03654037 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 34.65 03654039 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 34.65 03654042 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 42.17 03654044 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 39.34 03654047 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 39.34 03654048 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 77.31 26068677 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.37 26069251 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 16.29 26069252 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 56.97 26069253 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 374.00 26069378 73405 - OTHER WIRELESS CHRGS 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 149.72 26069380 73405 - OTHER WIRELESS CHRGS 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.73 26069382 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 92.64 26069384 73403 - DATA/NETWORK 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 50.79 26069721 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.43 26069722 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 56.97 26069725 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 57.39 26069727 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 16.29 26069729 73401 - LONG DISTANCE 01/23/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 35.66 26069730 73401 - LONG DISTANCE 01/23/2015 ALASKA EHEALTH NETWORK ALASKA EHEALTH NETWORK ANCHORAGE AK 99507-1185 HSS "166,497.17" 26068748 73154 - SOFTWARE LICENSING 01/23/2015 ALASKA EHEALTH NETWORK ALASKA EHEALTH NETWORK ANCHORAGE AK 99507-1185 HSS "219,752.83" 26068748 73753 - PROGRAM MGMT/CONSULT 01/23/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DNR 335.01 26068582 73526 - ELECTRICITY 01/23/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,898.43" 26069741 73526 - 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PARTS AND SUPPLIES 01/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 14.37 03654102 74482 - CLOTHING & UNIFORMS 01/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 453.33 03654103 74754 - PARTS AND SUPPLIES 01/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 111.82 03656938 74754 - PARTS AND SUPPLIES 01/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 329.00 26069182 74754 - PARTS AND SUPPLIES 01/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 38.99 26069682 74691 - BUILDING MATERIALS 01/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 61.98 03655896 74820 - SM TOOLS/MINOR EQUIP 01/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 124.68 03655911 74752 - 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PARTS AND SUPPLIES 01/23/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 118.06 26069909 74607 - OTHER SAFETY 01/23/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 123.74 26069911 74754 - PARTS AND SUPPLIES 01/23/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT "1,087.48" 26069917 74754 - PARTS AND SUPPLIES 01/23/2015 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 470.00 26070111 10636 - SUPPLY INVENTORY DOT 01/23/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DNR 350.92 26069874 73528 - DISPOSAL 01/23/2015 ALASKA PEER SUPPORT CONSORTIUM ALASKA PEER SUPPORT CONSORTIUM ANCHORAGE AK 99524-0588 DOR "61,448.00" 26068686 77118 - NONRES TREATMENT 01/23/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 104.38 26069164 73402 - LOCAL/EQUIP CHARGES 01/23/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 165.47 26069164 73403 - 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BUSINESS SUPPLIES 01/23/2015 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 320.00 26069510 73527 - WATER & SEWAGE 01/23/2015 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 20.00 26069510 73528 - DISPOSAL 01/23/2015 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 80.54 26069718 73527 - WATER & SEWAGE 01/23/2015 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 40.52 26069718 73528 - DISPOSAL 01/23/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOA 26.48 26068724 73228 - POSTAGE 01/23/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 HSS 600.00 26069885 73653 - INSPECTIONS/TESTING 01/23/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "1,500,000.00" 26069664 77436 - TRANSPORTATION 01/23/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "2,222.22" 26069775 77435 - DEVELOPMENT 01/23/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DNR 149.75 03657448 73402 - LOCAL/EQUIP CHARGES 01/23/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 490.18 26069866 73526 - 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BUSINESS SUPPLIES 01/23/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 546.41 26068650 73677 - OFFICE FURN & EQUIP 01/23/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 ACS 180.00 26069362 73677 - OFFICE FURN & EQUIP 01/23/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DFG "2,832.60" 26069188 73756 - PRINT/COPY/GRAPHICS 01/23/2015 VARIDESK LLC COPPELL TX 75019-4711 DEC 648.80 03655880 74226 - EQUIP/FURN/TOOLS/VEH 01/23/2015 VASILLILS KARAGOUNIS PIZZARIA DELPHI PALMER AK 99645-2563 ACS 99.19 26068881 72125 - TAXABLE PER DIEM 01/23/2015 VERTICAL SYSTEMS INC VERTICAL SYSTEMS INC SUNNYVALE CA 94089-1332 DNR 20.00 03657540 73756 - PRINT/COPY/GRAPHICS 01/23/2015 V F GRACE INC V F GRACE INC ANCHORAGE AK 99520-0728 DFG 93.40 26069787 74601 - FIREARMS & AMMUNITIO 01/23/2015 VICTORIA MIZRAHI LOS ANGELES CA 90025-5917 DOA "2,461.06" 26069102 73082 - TRANSCRIPTION/RECORD 01/23/2015 VIETNAM VETERANS OF AMERICA ALASKA STATE "VIETNAM VETERANS OF AMERICA,ALASKA STATE" WASILLA AK 99654-4676 MVA "9,450.86" 26068543 77460 - 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NON-FOOD SUPPLIES 01/23/2015 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 834.23 26068910 74485 - CLEANING 01/23/2015 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC "1,735.65" 26068910 74490 - NON-FOOD SUPPLIES 01/23/2015 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC 265.72 26068857 74611 - LAW ENFORCEMENT 01/23/2015 WESTERN PETERBILT INC WESTERN PETERBILT INC SEATTLE WA 98124-0065 DOT 225.00 26069668 74754 - PARTS AND SUPPLIES 01/23/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DEC 750.00 03655536 73668 - ROOM/SPACE 01/23/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DPS 693.00 03655355 72413 - LODGING 01/23/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA "1,227.00" 26068682 74236 - SUBSCRIPTIONS 01/23/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS 275.20 26068900 74236 - 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AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03658039 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 462.70 03658040 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 539.80 03658061 72121 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 224.45 03658072 72722 - MOVE TRAVEL/LODGING 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 703.40 03658087 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 548.26 03636849 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 361.90 03658107 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 149.20 03639532 72121 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 449.20 03639534 72121 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 449.20 03639556 72121 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03657439 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 322.90 03657604 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03658096 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03658191 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 450.40 03658450 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -692.94 03658483 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.00 03657380 77281 - CLIENT TRAVEL (TAX) 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 287.70 03657436 77281 - CLIENT TRAVEL (TAX) 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 568.30 03657438 77281 - CLIENT TRAVEL (TAX) 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 511.30 03657449 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 200.30 03657483 77281 - CLIENT TRAVEL (TAX) 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 815.05 03657489 72411 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 196.30 03657493 77281 - CLIENT TRAVEL (TAX) 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 827.21 03657502 72411 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 278.70 03657592 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 278.70 03657595 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 322.90 03657684 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 295.40 03657743 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 203.38 03657756 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 203.38 03657781 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03658086 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,037.80" 03658328 72411 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 117.80 03658496 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 662.70 03657636 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 464.64 03657642 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 388.65 03657644 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 446.60 03657647 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 388.65 03657649 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 464.64 03657652 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 222.40 03637327 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 402.90 03657869 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03648472 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 220.20 03655034 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 355.40 03656586 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 375.65 03657050 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 437.90 03657197 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 260.40 03657395 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.25 26070936 73226 - FREIGHT 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.10 03648457 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.60 03653630 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 353.05 03653665 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 328.60 03653723 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 663.99 03654191 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 178.80 03657886 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.56 03657968 73226 - FREIGHT 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 630.62 03654856 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 388.80 03646983 72121 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 388.80 03647025 72121 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 441.70 03647160 72121 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 194.70 03647173 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 295.40 03647204 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03647204 75600 - CONSTRUCTION 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 402.90 03648693 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 294.70 03648737 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 512.15 03652264 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 571.20 03652608 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 177.29 03632432 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 306.07 03632440 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 818.00 03643885 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 818.00 03645877 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03645918 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 464.64 03650584 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 568.30 03651227 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.40 03651529 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.40 03652069 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.20 03652874 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.20 03652894 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.20 03652908 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 221.70 03652914 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03652999 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03653005 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03653056 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.10 03653057 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.10 03653240 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03653242 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03653244 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03653247 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03653249 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03653258 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 194.00 03653263 72411 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 245.95 03653710 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 314.00 03653725 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 317.10 03653818 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 613.85 03653820 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 324.20 03653822 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.60 03653831 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,149.30" 03654226 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 26.60 03654419 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 271.80 03654523 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 457.85 03654566 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 254.80 03656314 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 423.12 03656368 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.60 03656961 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 379.90 03656966 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 58.70 03656972 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 278.70 03657329 72111 - AIRFARE 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 116.60 03658595 72363 - LEG RELOCATION 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 170.60 03658638 72363 - LEG RELOCATION 01/26/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 300.60 03658807 72111 - AIRFARE 01/26/2015 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT "6,292.58" 26070916 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 906.00 26070921 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 571.16 26070922 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 290.00 26070925 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA BUSINESS PUBLISHING CO INC ALASKA BUSINESS MONTHLY MAGAZINE ANCHORAGE AK 99524-1288 DOT 39.95 03655061 74236 - SUBSCRIPTIONS 01/26/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 55.00 03656310 73226 - FREIGHT 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 59.06 26070808 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 165.32 26070814 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 228.25 26070831 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 797.92 26070831 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 44.64 26070836 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 652.21 26070443 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 44.64 26070444 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 38.65 26070445 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 95.86 26070446 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 216.65 26070892 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 89.94 26070697 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 132.07 26070703 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 407.48 26070705 73403 - DATA/NETWORK 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 4.34 26070706 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.18 26071159 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.93 26071161 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 55.96 26071161 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 354.04 26071161 73403 - DATA/NETWORK 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 143.49 26071163 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.12 26071164 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.16 26071273 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 89.28 26071275 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.22 26071277 73403 - DATA/NETWORK 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.22 26071280 73403 - DATA/NETWORK 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.42 26071282 73403 - DATA/NETWORK 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 140.45 26071284 73403 - DATA/NETWORK 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 834.88 26071286 73403 - DATA/NETWORK 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.22 26071289 73403 - DATA/NETWORK 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 132.07 26071290 73403 - DATA/NETWORK 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.91 26071292 73403 - DATA/NETWORK 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 825.47 26071298 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 25.16 26071299 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.64 26071300 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.64 26071303 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.85 26071305 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 4.40 26071308 73401 - LONG DISTANCE 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 236.27 26071310 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.29 26071314 73402 - LOCAL/EQUIP CHARGES 01/26/2015 ALASKA DIESEL ELECTRIC INC ALASKA DIESEL ELECTRIC INC DALLAS TX 75320-3478 DOT 116.96 26070873 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC "16,884.51" 26070341 73526 - ELECTRICITY 01/26/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 131.95 26070724 73526 - ELECTRICITY 01/26/2015 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DOT 245.04 03646102 74701 - PLUMBING 01/26/2015 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DOT 100.62 03656713 74701 - PLUMBING 01/26/2015 ALASKA HEALTH FAIR INC ALASKA HEALTH FAIR ANCHORAGE AK 99518-1636 DOL "9,875.00" 26070311 73403 - DATA/NETWORK 01/26/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 495.00 03643782 72113 - LODGING 01/26/2015 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "2,633,750.03" 26071331 75970 - CAP OUTLAY COST TRF 01/26/2015 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "1,483,530.41" 26071332 75970 - CAP OUTLAY COST TRF 01/26/2015 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 37.85 26070868 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99520-0050 HSS 18.92 26070613 77290 - MEDICAL SVCS (TAX) 01/26/2015 ALASKA IMPORTING INC COLUMBIA RESTAURANT & BAR SUPPLY CO ANCHORAGE AK 99518-1104 MVA 86.00 26070561 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 368.53 03658077 74820 - 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PARTS AND SUPPLIES 01/26/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 119.00 03656110 74820 - SM TOOLS/MINOR EQUIP 01/26/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 279.97 03656114 74820 - SM TOOLS/MINOR EQUIP 01/26/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 274.79 26070953 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 775.99 26070958 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 11.07 26070984 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 280.94 26070986 74820 - SM TOOLS/MINOR EQUIP 01/26/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 85.41 26070987 74820 - 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PARTS AND SUPPLIES 01/26/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 541.52 26071027 75600 - CONSTRUCTION 01/26/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 248.00 26070861 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 372.00 26070863 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOC 203.79 26070502 74754 - PARTS AND SUPPLIES 01/26/2015 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC 638.00 26070504 74611 - LAW ENFORCEMENT 01/26/2015 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOC 18.50 26070412 72122 - SURFACE TRANSPORT 01/26/2015 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOC 61.50 26070413 72122 - SURFACE TRANSPORT 01/26/2015 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "67,222.60" 26070625 73753 - 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BOTTLED GAS 01/26/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 146.81 26070967 74754 - PARTS AND SUPPLIES 01/26/2015 AMERICAN FAST FREIGHT INC AMERICAN FAST FREIGHT INC SEATTLE WA 98124-3606 DOT 519.91 26070883 73226 - FREIGHT 01/26/2015 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 117.00 26070662 74754 - PARTS AND SUPPLIES 01/26/2015 AMERICAN WELDING SOCIETY INC AMERICAN WELDING SOCIETY_INC DORAL FL 33166-6672 DOT 86.00 03657346 73029 - MEMBERSHIPS 01/26/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOL "2,084.49" 26070439 73529 - NATURAL GAS/PROPANE 01/26/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 174.13 26070364 73529 - NATURAL GAS/PROPANE 01/26/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 164.00 26070364 73691 - OTH EQUIP/MACHINERY 01/26/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 48.89 26070717 73529 - NATURAL GAS/PROPANE 01/26/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 78.19 26070717 74754 - PARTS AND SUPPLIES 01/26/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 1.25 03657949 72112 - SURFACE TRANSPORT 01/26/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 1.25 03657321 72112 - SURFACE TRANSPORT 01/26/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.00 03657323 72112 - SURFACE TRANSPORT 01/26/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 9.00 03645622 72112 - SURFACE TRANSPORT 01/26/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 DOT 752.00 26070582 73451 - ADVERTISING 01/26/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 DOT 796.82 26070584 73451 - ADVERTISING 01/26/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 DOT 722.12 26070587 73451 - ADVERTISING 01/26/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 DOT 766.94 26070588 73451 - ADVERTISING 01/26/2015 ANCHORAGE PEDIATRIC GROUP LLC ANCHORAGE PEDIATRIC GRP ANCHORAGE AK 99508-4628 HSS 353.00 26070473 77290 - MEDICAL SVCS (TAX) 01/26/2015 ANCHORAGE SMALL ENGINE REPAIR LLC ANCHORAGE AK 99518-3222 DOT 95.00 03652268 74754 - PARTS AND SUPPLIES 01/26/2015 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 26070536 74490 - NON-FOOD SUPPLIES 01/26/2015 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 329.20 03656200 74701 - PLUMBING 01/26/2015 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 42.90 03656460 74754 - PARTS AND SUPPLIES 01/26/2015 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA "3,124.00" 26070583 74754 - PARTS AND SUPPLIES 01/26/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 639.76 26071035 74607 - OTHER SAFETY 01/26/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 34.65 03655776 74607 - OTHER SAFETY 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 549.49 26070797 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 185.16 26070383 73677 - OFFICE FURN & EQUIP 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 729.53 26071124 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 23.89 26070655 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "2,096.25" 26070299 73677 - OFFICE FURN & EQUIP 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 395.00 26070299 74226 - EQUIP/FURN/TOOLS/VEH 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 339.20 26070299 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 34.87 26071037 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 266.07 26070633 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 50.29 03657091 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 434.91 03657110 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 152.43 03657228 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 53.85 26070402 73687 - OFFICE FURN & EQUIP 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 15.00 26070414 73677 - OFFICE FURN & EQUIP 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 868.28 26070414 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 81.96 26070414 74766 - SURFACE CHEM - WINTE 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "8,147.84" 26070585 73677 - OFFICE FURN & EQUIP 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 41.97 26070585 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 160.74 26071257 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 56.80 03644080 74754 - PARTS AND SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 23.05 03644096 74229 - BUSINESS SUPPLIES 01/26/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT -179.65 03647679 74229 - BUSINESS SUPPLIES 01/26/2015 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 515.80 26070450 74226 - EQUIP/FURN/TOOLS/VEH 01/26/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 MVA 12.51 03637248 72112 - SURFACE TRANSPORT 01/26/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 LAW 318.00 03656687 72123 - LODGING 01/26/2015 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 MVA 35.00 26070791 73756 - PRINT/COPY/GRAPHICS 01/26/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 CED 347.25 26070681 73756 - PRINT/COPY/GRAPHICS 01/26/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 CED "2,567.50" 26070730 73756 - PRINT/COPY/GRAPHICS 01/26/2015 AT&T AT&T TULSA OK 74121-2111 DOT 35.17 26070937 73401 - LONG DISTANCE 01/26/2015 AT&T AT&T TULSA OK 74121-2111 DOT 19.51 26071176 73401 - LONG DISTANCE 01/26/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 210.04 26071210 73404 - CELLULAR PHONES 01/26/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 97.14 26071215 73404 - CELLULAR PHONES 01/26/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 277.90 26071217 73404 - CELLULAR PHONES 01/26/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 221.21 26071221 73404 - CELLULAR PHONES 01/26/2015 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DPS 30.00 03651795 74233 - 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PARTS AND SUPPLIES 01/26/2015 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 171.29 26071216 74754 - PARTS AND SUPPLIES 01/26/2015 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 527.09 26071220 74754 - PARTS AND SUPPLIES 01/26/2015 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 225.00 26071224 74754 - PARTS AND SUPPLIES 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.86 03657444 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03657233 72114 - MEALS & INCIDENTALS 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03657239 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03657495 72414 - MEALS & INCIDENTALS 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03657498 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03657559 72114 - MEALS & INCIDENTALS 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03657567 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03657588 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 240.00 03657628 72114 - MEALS & INCIDENTALS 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.80 03657634 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 100.00 03658361 72114 - MEALS & INCIDENTALS 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03658362 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.16 03658444 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.56 03658645 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.80 03658667 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03657276 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 3.66 03647171 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 40.00 03653231 72114 - MEALS & INCIDENTALS 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03653231 72930 - CASH ADVANCE FEE 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 260.00 03653254 72114 - MEALS & INCIDENTALS 01/26/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03653254 72930 - CASH ADVANCE FEE 01/26/2015 BARANOF PROPERTY OWNERS ASSOCIATION BARANOF PROPERTY OWNERS ASSOCIATION SITKA AK 99835-2016 DOT 914.28 26070867 73656 - SNOW REMOVAL 01/26/2015 BAYCREST FUEL & C STREET BAYCREST FUEL & C STREET LLC HOMER AK 99603-9271 DPS 71.82 03649838 74855 - UNLEADED 01/26/2015 BAYCREST FUEL & C STREET BAYCREST FUEL & C STREET LLC HOMER AK 99603-9271 DPS 67.08 03649839 74855 - UNLEADED 01/26/2015 BAYCREST FUEL & C STREET BAYCREST FUEL & C STREET LLC HOMER AK 99603-9271 DPS 73.90 03649840 74855 - UNLEADED 01/26/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 149.97 26070332 74482 - CLOTHING & UNIFORMS 01/26/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "4,823.50" 26071225 77121 - CLIENT SERVICES 01/26/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "4,013.50" 26071231 77121 - CLIENT SERVICES 01/26/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "4,543.00" 26071238 77121 - CLIENT SERVICES 01/26/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "4,835.50" 26071243 77121 - CLIENT SERVICES 01/26/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "4,597.00" 26071250 77121 - CLIENT SERVICES 01/26/2015 BELLE L CUNNINGHAM BELLE CUNNINGHAM ANCHORAGE AK 99523-0991 CED 402.50 26071306 73027 - TEST MONITOR/PROCTOR 01/26/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03657107 73226 - FREIGHT 01/26/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03655579 73226 - 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ELECTRICAL 01/26/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "1,820.00" 26070734 73657 - JANITORIAL/CARETAKER 01/26/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 257.65 26070858 74754 - PARTS AND SUPPLIES 01/26/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 119.10 26070476 73687 - OFFICE FURN & EQUIP 01/26/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 139.47 26070478 73687 - OFFICE FURN & EQUIP 01/26/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 359.18 26070479 73687 - OFFICE FURN & EQUIP 01/26/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 255.08 26070899 73687 - OFFICE FURN & EQUIP 01/26/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 337.24 26070906 73687 - OFFICE FURN & EQUIP 01/26/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 377.41 26070911 73687 - OFFICE FURN & EQUIP 01/26/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 561.72 26070920 73687 - OFFICE FURN & EQUIP 01/26/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 52.80 26071198 73677 - OFFICE FURN & EQUIP 01/26/2015 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 69.51 26070297 73677 - OFFICE FURN & EQUIP 01/26/2015 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 32.40 03657169 74229 - BUSINESS SUPPLIES 01/26/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOC 64.95 26070407 74752 - LUBE OILS/GREASE/SOL 01/26/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 16.00 03658068 72112 - SURFACE TRANSPORT 01/26/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 110.88 03658068 72113 - LODGING 01/26/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03657163 77252 - LODGING/MEALS (TAX) 01/26/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 219.32 03657165 77252 - LODGING/MEALS (TAX) 01/26/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS -1.32 03657166 77252 - LODGING/MEALS (TAX) 01/26/2015 CARLEY JUDD LAWRENCE CHIEF COMMUNICATIONS OFFICER ANCHORAGE AK 99516-7564 DOR 63.28 26070411 72112 - SURFACE TRANSPORT 01/26/2015 CAROLINE APOSTOLOS FAIRBANKS AK 99701-5062 HSS 24.75 26070669 72112 - SURFACE TRANSPORT 01/26/2015 CAROLINE APOSTOLOS FAIRBANKS AK 99701-5062 HSS 60.00 26070669 72114 - MEALS & INCIDENTALS 01/26/2015 CAROL R COADY CAROL R COADY FAIRBANKS AK 99708-4612 CED 122.50 26071270 73027 - TEST MONITOR/PROCTOR 01/26/2015 CASSARO CORPORATION OVILLA TX 75154-5535 DPS "22,500.00" 26070796 73026 - TRAINING/CONFERENCES 01/26/2015 CATHERINE BOERNER NATURA CONSULTING MERCER ISLAND WA 98040-2426 DFG 196.00 26070672 72424 - MEALS & INCIDENTALS 01/26/2015 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA "1,784.56" 26071258 72363 - LEG RELOCATION 01/26/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 866.06 26070550 73065 - SUBRECIPNT AGRMT N/T 01/26/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,924.68" 26070552 73065 - SUBRECIPNT AGRMT N/T 01/26/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,925.62" 26070554 73065 - SUBRECIPNT AGRMT N/T 01/26/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 481.40 26070557 73065 - SUBRECIPNT AGRMT N/T 01/26/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 315.65 26070560 73065 - SUBRECIPNT AGRMT N/T 01/26/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 78.91 26070562 73065 - SUBRECIPNT AGRMT N/T 01/26/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOC "1,615.00" 26070740 74233 - INFO TECH EQUIPMENT 01/26/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOC "6,460.00" 26070744 74233 - INFO TECH EQUIPMENT 01/26/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 878.00 26070500 77121 - CLIENT SERVICES 01/26/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 801.98 26070501 77121 - CLIENT SERVICES 01/26/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "9,800.00" 26070506 77121 - CLIENT SERVICES 01/26/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "9,950.00" 26070508 77121 - CLIENT SERVICES 01/26/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL 170.00 03658641 73026 - TRAINING/CONFERENCES 01/26/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 CED 380.00 03657714 73026 - TRAINING/CONFERENCES 01/26/2015 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOT 9.88 03651519 74701 - PLUMBING 01/26/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03654445 72113 - LODGING 01/26/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT -155.00 03654465 72113 - LODGING 01/26/2015 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DOT "1,920.00" 26070859 74754 - PARTS AND SUPPLIES 01/26/2015 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 DOA "76,592.19" 26070534 73753 - PROGRAM MGMT/CONSULT 01/26/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "67,993.50" 26071041 75600 - CONSTRUCTION 01/26/2015 C&H DISTRIBUTORS C&H DISTRIBUTORS CHICAGO IL 60673-0001 DOC 146.90 26070336 74490 - NON-FOOD SUPPLIES 01/26/2015 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 25.27 26071185 73526 - ELECTRICITY 01/26/2015 CHERYL BLAKNEY FORMERLY CHERYL VARGO WASILLA AK 99687-3964 HSS 37.31 26071056 72412 - SURFACE TRANSPORT 01/26/2015 CHERYL BLAKNEY FORMERLY CHERYL VARGO WASILLA AK 99687-3964 HSS 92.00 26071056 72414 - MEALS & INCIDENTALS 01/26/2015 CHERYL BLAKNEY FORMERLY CHERYL VARGO WASILLA AK 99687-3964 HSS 12.20 26071056 72416 - REIMB TRAVEL COSTS 01/26/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "2,241.74" 26070302 74233 - INFO TECH EQUIPMENT 01/26/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,450.47" 26070634 74233 - INFO TECH EQUIPMENT 01/26/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 40.93 26070795 74233 - INFO TECH EQUIPMENT 01/26/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "8,145.35" 26070696 74233 - INFO TECH EQUIPMENT 01/26/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "2,501.72" 26070721 74233 - INFO TECH EQUIPMENT 01/26/2015 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 72.50 26070305 73756 - PRINT/COPY/GRAPHICS 01/26/2015 CHRIS BRADLEY ADDRESS VERIFIED BY VENDOR JUNEAU AK 99801-9511 DOT 575.64 26070793 73680 - VEHICLE 01/26/2015 CHRISTINE SAM ANCHORAGE AK 99501-3500 HSS 495.00 26070949 77622 - DIAGNOS/TREAT (TAX) 01/26/2015 CHRISTOPHER J KOTYK DAS-STWD ADMIN INFO SYSTEMS SS ANCHORAGE AK 99515-3905 DOT 152.00 26070688 72114 - MEALS & INCIDENTALS 01/26/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,406.13" 26071150 73526 - ELECTRICITY 01/26/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "2,216.03" 26071153 73526 - ELECTRICITY 01/26/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,374.18" 26071203 73526 - ELECTRICITY 01/26/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 336.55 26071269 73526 - ELECTRICITY 01/26/2015 CITRIX ONLINE AUDIO SERVICE GOLETA CA 93117-2583 DFG 49.00 03656064 73026 - TRAINING/CONFERENCES 01/26/2015 CITRIX ONLINE AUDIO SERVICE GOLETA CA 93117-2583 DFG 49.00 03656067 73026 - TRAINING/CONFERENCES 01/26/2015 CITRIX ONLINE AUDIO SERVICE GOLETA CA 93117-2583 DFG 49.00 03656071 73026 - TRAINING/CONFERENCES 01/26/2015 CITRIX ONLINE AUDIO SERVICE GOLETA CA 93117-2583 DFG 49.00 03656074 73026 - TRAINING/CONFERENCES 01/26/2015 CITRIX ONLINE AUDIO SERVICE GOLETA CA 93117-2583 DFG -49.00 03657798 73026 - TRAINING/CONFERENCES 01/26/2015 CITRIX ONLINE AUDIO SERVICE GOLETA CA 93117-2583 DFG -49.00 03657805 73026 - TRAINING/CONFERENCES 01/26/2015 CITRIX ONLINE AUDIO SERVICE GOLETA CA 93117-2583 DFG -49.00 03657808 73026 - TRAINING/CONFERENCES 01/26/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 50.00 26070280 73083 - CASE COSTS 01/26/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "1,686.72" 26070300 73526 - ELECTRICITY 01/26/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 86.01 26070300 73527 - WATER & SEWAGE 01/26/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 42.00 26070300 73528 - DISPOSAL 01/26/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DPS 125.62 26071036 73527 - WATER & SEWAGE 01/26/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 101.05 03657238 73527 - WATER & SEWAGE 01/26/2015 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 199.00 03658368 77252 - LODGING/MEALS (TAX) 01/26/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DFG 600.00 26070637 74607 - OTHER SAFETY 01/26/2015 CITY OF GAMBELL CITY OF GAMBELL GAMBELL AK 99742-0189 DOT "1,200.00" 26070974 73691 - OTH EQUIP/MACHINERY 01/26/2015 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 907.76 26071200 73526 - ELECTRICITY 01/26/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DPS 23.95 03650980 73526 - ELECTRICITY 01/26/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED 77.62 26070889 77435 - DEVELOPMENT 01/26/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "79,540.64" 26070903 77436 - TRANSPORTATION 01/26/2015 CITY OF KASAAN CITY OF KASAAN KASAAN AK 99950-0340 CED 555.70 26070908 77435 - DEVELOPMENT 01/26/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 337.50 03656539 73528 - DISPOSAL 01/26/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "4,687.97" 03656251 73526 - ELECTRICITY 01/26/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "4,086.69" 03656251 73527 - WATER & SEWAGE 01/26/2015 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "149,707.00" 26070850 77111 - PREVENTION 01/26/2015 CITY OF KOYUK CITY OF KOYUK KOYUK AK 99753-0029 CED "6,153.50" 26070928 77435 - DEVELOPMENT 01/26/2015 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT "1,000.00" 26070915 73530 - HEATING OIL 01/26/2015 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 170.42 26071183 73526 - ELECTRICITY 01/26/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "195,880.94" 26070941 77435 - DEVELOPMENT 01/26/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "693,887.74" 26070950 77112 - HOSPITAL/MED SERVICE 01/26/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "1,052,269.00" 26070989 77433 - PUBLIC PROTECTION 01/26/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 344.95 26071242 73527 - WATER & SEWAGE 01/26/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DEC "59,796.99" 26070813 77435 - DEVELOPMENT 01/26/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOC "1,771.54" 03656246 73527 - WATER & SEWAGE 01/26/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOC 660.00 03656246 73528 - DISPOSAL 01/26/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 ACS 600.45 26070607 73527 - WATER & SEWAGE 01/26/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 325.38 26070860 73526 - ELECTRICITY 01/26/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "2,188.34" 26070880 73526 - ELECTRICITY 01/26/2015 CITY OF WHITTIER WHITTIER SMALL BOAT HARBOR WHITTIER AK 99693-0639 DPS "1,926.00" 03654202 73668 - ROOM/SPACE 01/26/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "5,000.99" 26070593 77435 - DEVELOPMENT 01/26/2015 CLARA THERESIA THIEME STATE EMPLOYEE ANCHORAGE AK 99503-4738 DEC 31.50 26070470 72112 - SURFACE TRANSPORT 01/26/2015 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA 474.00 26071244 72363 - LEG RELOCATION 01/26/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 188.46 26071325 74482 - CLOTHING & UNIFORMS 01/26/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 143.96 26070581 74482 - CLOTHING & UNIFORMS 01/26/2015 CLAUDIA BOYD CLAUDIA BOYD KETCHIKAN AK 99901-8533 DOT 18.00 26071139 72112 - SURFACE TRANSPORT 01/26/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 206.64 26070272 72412 - SURFACE TRANSPORT 01/26/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 270.00 26070272 72414 - MEALS & INCIDENTALS 01/26/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 0.00 26070272 75600 - CONSTRUCTION 01/26/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 9.65 26070279 72112 - SURFACE TRANSPORT 01/26/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 120.00 26070279 72114 - MEALS & INCIDENTALS 01/26/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 0.00 26070279 75600 - CONSTRUCTION 01/26/2015 CML RW SECURITY LLC PER W-9 ERIE CO 80516-8441 DOC "2,699.15" 26070423 74611 - LAW ENFORCEMENT 01/26/2015 COAST TO COAST COMPUTER PRODUCTS COAST TO COAST COMPUTER PRODUCTS SIMI VALLEY CA 93063-2940 DOC 330.00 26070333 74229 - BUSINESS SUPPLIES 01/26/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DOR "2,049.30" 26070449 73756 - PRINT/COPY/GRAPHICS 01/26/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 71.40 26071227 73026 - TRAINING/CONFERENCES 01/26/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR "1,172.81" 26071229 73026 - TRAINING/CONFERENCES 01/26/2015 COMBU INC PARSONS KS 67357-4911 DOT 113.60 26070882 74754 - PARTS AND SUPPLIES 01/26/2015 COMMERCE CODEWORKS INC BULBCONNECTION.COM TIFFIN IA 52340-4718 DOT 109.59 03651242 74754 - PARTS AND SUPPLIES 01/26/2015 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT "2,298.78" 26071151 73660 - OTHER REPAIRS/MAINT 01/26/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA 852.48 26070731 74229 - BUSINESS SUPPLIES 01/26/2015 COMPUTER HQ COMPUTER HQ KETCHIKAN AK 99901-5969 HSS 72.00 03656879 74229 - BUSINESS SUPPLIES 01/26/2015 CONNIE CHEVALIER EAGLE RIVER AK 99577-8855 ACS 100.00 26070433 73176 - PSYCHIATRIC 01/26/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 390.52 26071186 74700 - ELECTRICAL 01/26/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT "4,320.00" 26071186 74754 - PARTS AND SUPPLIES 01/26/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 906.50 26071387 10636 - SUPPLY INVENTORY DOT 01/26/2015 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL 75.00 26070296 73029 - MEMBERSHIPS 01/26/2015 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL 40.00 26070296 74235 - ITEMS FOR RESALE 01/26/2015 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOC 950.00 26070769 74222 - BOOKS AND EDUCATIONA 01/26/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 193.60 03656456 74752 - LUBE OILS/GREASE/SOL 01/26/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 76.00 03656466 74754 - PARTS AND SUPPLIES 01/26/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 80.22 26070952 74754 - PARTS AND SUPPLIES 01/26/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 204.98 26070955 74754 - PARTS AND SUPPLIES 01/26/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 254.52 26070965 74754 - PARTS AND SUPPLIES 01/26/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 300.00 26071219 74820 - SM TOOLS/MINOR EQUIP 01/26/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "11,028.46" 26071125 75760 - I/A PURCHASES 01/26/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOC 565.00 26070838 73756 - PRINT/COPY/GRAPHICS 01/26/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOC 414.00 26070841 73756 - PRINT/COPY/GRAPHICS 01/26/2015 COOK INLET NATIVE HEAD START COOK INLET NATIVE HEAD START ANCHORAGE AK 99507-1241 EED "2,424.33" 26071166 77431 - EDUCATION 01/26/2015 COOKS DIRECT INC CHICAGO IL 60673-1249 DOC 933.00 26070454 74490 - NON-FOOD SUPPLIES 01/26/2015 COOPER LANDING EMERGENCY SERVICES INC COOPER LANDING EMERGENCY SERVICES INC COOPER LNDG AK 99572-0510 CED "90,459.29" 26070545 77121 - CLIENT SERVICES 01/26/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 52.72 26071184 73526 - ELECTRICITY 01/26/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 31.11 26071187 73526 - ELECTRICITY 01/26/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DPS 283.25 26071047 73526 - ELECTRICITY 01/26/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 531.65 03657963 72112 - SURFACE TRANSPORT 01/26/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03657259 72112 - SURFACE TRANSPORT 01/26/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03657455 72112 - SURFACE TRANSPORT 01/26/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 159.98 03658363 72112 - SURFACE TRANSPORT 01/26/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03658647 72112 - SURFACE TRANSPORT 01/26/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03658683 72112 - SURFACE TRANSPORT 01/26/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03657221 72112 - SURFACE TRANSPORT 01/26/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.16 03657794 72112 - SURFACE TRANSPORT 01/26/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 47.08 03648747 72112 - SURFACE TRANSPORT 01/26/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 59.78 03654192 72112 - SURFACE TRANSPORT 01/26/2015 CORY CROWDER CORY CROWDER ANCHORAGE AK 99507-2453 HSS 7.82 26071120 72112 - SURFACE TRANSPORT 01/26/2015 CORY CROWDER CORY CROWDER ANCHORAGE AK 99507-2453 HSS 20.00 26071120 72114 - MEALS & INCIDENTALS 01/26/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOC 88.79 26070766 74525 - 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PARTS AND SUPPLIES 01/26/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,541.10" 26071044 74754 - PARTS AND SUPPLIES 01/26/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,550.00" 26071044 74759 - PAINT & PRESERVATIVE 01/26/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,365.26" 26071045 74754 - PARTS AND SUPPLIES 01/26/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 332.02 26071048 74820 - SM TOOLS/MINOR EQUIP 01/26/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,320.29" 26071048 74856 - DIESEL 01/26/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "9,837.84" 26071050 74856 - DIESEL 01/26/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,316.90" 26071156 73530 - HEATING OIL 01/26/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "5,404.32" 26071197 73530 - HEATING OIL 01/26/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 23.00 26070682 74754 - 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PARTS AND SUPPLIES 01/26/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 108.16 26071001 74754 - PARTS AND SUPPLIES 01/26/2015 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "49,526.96" 26071141 73155 - SOFTWARE MAINTENANCE 01/26/2015 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "12,448.75" 26071193 73155 - SOFTWARE MAINTENANCE 01/26/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 34.97 03657966 74752 - LUBE OILS/GREASE/SOL 01/26/2015 OSHKOSH CORPORATION OSHKOSH TRUCK CORP CHICAGO IL 60693-0077 DOT 28.29 26071144 73226 - FREIGHT 01/26/2015 OSHKOSH CORPORATION OSHKOSH TRUCK CORP CHICAGO IL 60693-0077 DOT 85.10 26071144 74754 - PARTS AND SUPPLIES 01/26/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED "4,833.01" 03656869 74754 - PARTS AND SUPPLIES 01/26/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 105.00 03658119 73227 - 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BUILDING MATERIALS 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 652.30 26071272 74759 - PAINT & PRESERVATIVE 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 16.49 03655512 74754 - PARTS AND SUPPLIES 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 44.00 03657056 74754 - PARTS AND SUPPLIES 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 44.00 03657057 74754 - PARTS AND SUPPLIES 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 208.71 26070420 74691 - BUILDING MATERIALS 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 89.07 03644107 74759 - PAINT & PRESERVATIVE 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 288.44 03644128 74691 - BUILDING MATERIALS 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 159.37 03645888 74759 - PAINT & PRESERVATIVE 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 232.85 03651414 74691 - BUILDING MATERIALS 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 97.05 03651490 74691 - BUILDING MATERIALS 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 15.29 03651788 74759 - PAINT & PRESERVATIVE 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 9.88 03652055 74754 - PARTS AND SUPPLIES 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 17.70 03656717 74691 - BUILDING MATERIALS 01/26/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 413.69 26071023 75600 - 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I/A COMMISSION SALES 01/26/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03656962 73819 - I/A COMMISSION SALES 01/26/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03656967 73819 - I/A COMMISSION SALES 01/26/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03656971 73819 - I/A COMMISSION SALES 01/26/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03657332 73819 - I/A COMMISSION SALES 01/26/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03657335 73819 - I/A COMMISSION SALES 01/26/2015 UXO PRO INC UXO PRO INC ALEXANDRIA VA 22305-2601 DEC "1,836.84" 26070828 73751 - CONSERVATION/ENVIRN 01/26/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 409.95 26070620 74229 - BUSINESS SUPPLIES 01/26/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 150.00 26070767 73687 - OFFICE FURN & EQUIP 01/26/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 94.99 26070362 74754 - PARTS AND SUPPLIES 01/26/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 45.45 26070409 74754 - PARTS AND SUPPLIES 01/26/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 254.66 26071252 74691 - BUILDING MATERIALS 01/26/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 HSS 172.99 03656854 74759 - PAINT & PRESERVATIVE 01/26/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOC 501.66 26070359 74754 - PARTS AND SUPPLIES 01/26/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOC 259.50 26070359 74759 - PAINT & PRESERVATIVE 01/26/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOC 71.40 26070360 74754 - PARTS AND SUPPLIES 01/26/2015 VALLEY WHOLESALE CO INC VALLEY WHOLESALE CO INC JUNEAU AK 99803-3379 DOC "1,227.14" 26070368 74481 - FOOD SUPPLIES 01/26/2015 VALLEY WHOLESALE CO INC VALLEY WHOLESALE CO INC JUNEAU AK 99803-3379 DOC "1,203.74" 26070494 74481 - FOOD SUPPLIES 01/26/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS 220.35 26070608 73228 - POSTAGE 01/26/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "3,218.77" 26070618 73228 - POSTAGE 01/26/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "1,139.53" 26070618 73756 - PRINT/COPY/GRAPHICS 01/26/2015 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DFG 230.39 03657788 72412 - SURFACE TRANSPORT 01/26/2015 VERLIN PHERSON SCUBA DO KODIAK AK 99615-6600 DPS 238.00 03655515 73755 - SAFETY SERVICES 01/26/2015 VIASAT COMMUNICATIONS INC EXEDE WILDBLUE VIASAT ENGLEWOOD CO 80112-5882 DOT 9.99 03651272 73153 - IT EQUIPMENT LEASES 01/26/2015 VIASAT COMMUNICATIONS INC EXEDE WILDBLUE VIASAT ENGLEWOOD CO 80112-5882 DOT 129.99 03651272 73403 - 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AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 738.20 03659179 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 302.10 03659181 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 296.60 03659185 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 318.00 03659191 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 416.30 03659254 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 732.70 03659260 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 187.10 03659274 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03659277 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 187.10 03659280 72121 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03659282 72121 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 300.60 03659287 72121 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 542.80 03642949 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.95 03651764 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 434.20 03657241 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 355.40 03657767 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 370.30 03658145 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 60.56 03659135 73226 - FREIGHT 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 341.15 03659329 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03659341 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 14.25 03659350 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 487.40 03655461 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 440.90 03656812 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 450.40 03657400 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 545.40 03657450 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03657800 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 128.60 03658117 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 259.20 03658129 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 331.00 03659040 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 280.80 03658744 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 141.10 03658751 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03658786 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 61.75 03658791 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03658803 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03657814 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 108.00 03658178 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 603.60 03658441 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 440.70 03658530 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03658617 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 203.38 03658849 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 287.70 03658893 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 123.00 03659076 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 115.00 03659120 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 271.80 03659373 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.94 03659427 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 153.75 26072309 73226 - FREIGHT 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 354.79 03657337 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 878.99 03657389 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.80 03657655 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 450.40 03657668 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 546.10 03657690 10603 - PREPAID EXPENSE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03657695 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 234.70 03657700 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 190.55 03658233 10603 - PREPAID EXPENSE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 275.61 03657533 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 254.80 03657539 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 290.80 03657548 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 959.50 03657570 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 231.90 03657572 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 329.50 03657576 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 541.44 03659494 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 24.40 03659496 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 193.89 03659499 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 326.90 03659504 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 573.90 03659513 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03659514 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 932.71 03659536 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.46 03659541 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 364.10 03659544 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 15.20 03659550 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,326.15" 03659561 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.60 03659566 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 197.78 03659571 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03636858 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 193.89 03656218 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 144.59 03656375 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 104.66 03658988 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,492.10" 03654022 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 470.00 03658375 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -460.00 03658382 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 760.39 03658504 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 573.00 03658613 72121 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 531.20 03658626 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 706.10 03658714 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 470.00 03658752 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -460.00 03658758 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.40 03658765 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 231.90 03657867 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 652.60 03658200 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 402.90 03648772 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 483.65 03652159 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 212.70 03654671 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 400.40 03654847 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 450.40 03657071 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 620.60 03657431 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 212.70 03657500 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 368.10 03658432 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 830.55 03658492 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 264.30 03659324 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.00 03558527 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 471.60 03633499 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 254.50 03635802 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 523.40 03648587 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 392.30 03648695 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.90 03648714 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 464.64 03648748 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 275.61 03649209 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03651144 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,617.10" 03651169 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 480.60 03651182 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 762.75 03651186 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03651225 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 901.50 03651782 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 434.20 03652066 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,138.10" 03652083 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 196.30 03652576 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 8.29 03652579 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 236.20 03652598 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.90 03652742 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -214.35 03653845 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.20 03654371 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 409.05 03654375 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.90 03656028 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03656177 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03656187 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03656189 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.90 03656537 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.90 03656641 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,377.60" 03656643 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03657376 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03657379 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 241.40 03657385 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03657390 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 778.31 03657422 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 778.31 03657428 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 893.10 03657446 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 778.31 03657452 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 778.31 03657462 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 778.31 03657512 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03659163 73226 - FREIGHT 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 121.12 26072838 73226 - FREIGHT 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 213.24 26073020 73226 - FREIGHT 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 886.35 03634172 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.60 03644279 72411 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03644298 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03649296 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03649298 72111 - AIRFARE 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 264.60 03659310 72363 - LEG RELOCATION 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 264.60 03659319 72363 - LEG RELOCATION 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 300.60 03659395 72363 - LEG RELOCATION 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 449.60 03659572 72363 - LEG RELOCATION 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 449.60 03659578 72363 - LEG RELOCATION 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 374.10 03659581 72363 - LEG RELOCATION 01/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 25.00 03659759 72111 - 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FREIGHT 01/27/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 151.85 26072944 73226 - FREIGHT 01/27/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 77.88 26072948 73226 - FREIGHT 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 975.77 26072521 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 9.05 26072547 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,275.00" 03659038 73403 - DATA/NETWORK 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 120.12 03659051 73403 - DATA/NETWORK 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 0.38 26072296 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 5.57 26072298 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 121.30 26072278 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.64 26072301 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.64 26072302 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 295.01 26072304 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 8.56 26072306 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 67.27 26072329 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 14.59 26072342 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 89.28 26072417 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 225.36 26072418 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.93 26072420 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 1.12 26072421 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 123.23 26072465 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 418.67 26072103 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 38.65 26072105 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 110.00 26072107 73403 - DATA/NETWORK 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 89.28 26072119 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 44.64 26072121 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 100.23 26072124 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL "1,802.48" 26072126 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL "2,280.51" 26072129 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 84.38 26072134 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 7.94 26072144 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 467.41 26072144 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.81 26071952 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 711.50 26071953 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 1.71 26071954 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS "1,422.75" 26071954 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 390.00 26071954 73681 - OTH EQUIP/MACHINERY 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 235.79 26071955 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 45.46 26071980 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 463.27 26073029 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 444.00 26073029 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 153.90 26073029 73403 - DATA/NETWORK 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 18.90 26073033 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 27.81 26073035 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC "1,213.11" 26071944 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 108.77 26072631 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 106.46 26072332 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 206.39 26072332 73403 - DATA/NETWORK 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 29.91 26072333 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.42 26072336 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 19.95 26072340 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.74 26072341 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.26 26072343 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.29 26072348 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.17 26072352 73401 - LONG DISTANCE 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 160.21 26072354 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 285.01 26072354 73403 - DATA/NETWORK 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 154.62 26072357 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 149.50 26072357 73403 - DATA/NETWORK 01/27/2015 ALASKA DIESEL ELECTRIC INC ALASKA DIESEL ELECTRIC INC DALLAS TX 75320-3478 DOT 8.09 03636035 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DNR 500.00 03659580 73026 - TRAINING/CONFERENCES 01/27/2015 ALASKA HEAD START ASSOCIATION ANCHORAGE AK 99520-2449 EED "5,908.46" 26072771 77431 - EDUCATION 01/27/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 198.00 03635789 72113 - LODGING 01/27/2015 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT "1,347.22" 26072050 73681 - OTH EQUIP/MACHINERY 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 28.57 03658575 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 12.99 03658990 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS "1,059.15" 03658980 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 348.94 26072037 77132 - MATERIALS (MAT) 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 41.56 26072009 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 243.60 26072171 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 83.80 26072606 74482 - CLOTHING & UNIFORMS 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 201.18 26072620 73687 - OFFICE FURN & EQUIP 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 83.96 03645815 74766 - SURFACE CHEM - WINTE 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 405.48 03648493 74820 - SM TOOLS/MINOR EQUIP 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 68.96 03659083 74607 - OTHER SAFETY 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 76.38 03659125 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 83.93 03659129 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 14.69 03659195 74482 - CLOTHING & UNIFORMS 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 122.93 26072054 74820 - SM TOOLS/MINOR EQUIP 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 116.90 26072055 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 218.91 26072890 74820 - SM TOOLS/MINOR EQUIP 01/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 38.49 03628642 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DNR 97.50 03659546 72112 - SURFACE TRANSPORT 01/27/2015 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 ACS "1,350.00" 26072285 72121 - AIRFARE 01/27/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 GOV 81.20 03659087 73226 - FREIGHT 01/27/2015 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 46.00 03659705 73026 - TRAINING/CONFERENCES 01/27/2015 ALASKA NATIONAL INSURANCE COMPANY ALASKA NATIONAL INSURANCE COMPANY ANCHORAGE AK 99502-2825 DEC 314.00 26073028 77134 - MIS CON/SUB SVC(CSM) 01/27/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26072733 73083 - CASE COSTS 01/27/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26072735 73083 - CASE COSTS 01/27/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26072738 74229 - BUSINESS SUPPLIES 01/27/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26072739 73083 - CASE COSTS 01/27/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26072741 73083 - CASE COSTS 01/27/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 188.24 26073041 74820 - SM TOOLS/MINOR EQUIP 01/27/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 5.03 03655398 74752 - LUBE OILS/GREASE/SOL 01/27/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 200.10 26072447 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 856.24 26072458 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKAN MARINE DEALERS ASSOCIATION ANCHORAGE AK 99514-1881 CED "3,280.00" 26072513 77433 - PUBLIC PROTECTION 01/27/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOA 409.15 26071938 73227 - COURIER 01/27/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOA "1,169.00" 26071939 73227 - COURIER 01/27/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DEC 335.50 26071919 73227 - COURIER 01/27/2015 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT 27.00 26072074 73177 - MEDICAL 01/27/2015 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT 27.00 26072075 73177 - MEDICAL 01/27/2015 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT 90.00 26072924 73177 - MEDICAL 01/27/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 402.97 26072230 73528 - DISPOSAL 01/27/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOC "2,594.05" 03653892 73528 - DISPOSAL 01/27/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOC "2,525.12" 03653894 73528 - DISPOSAL 01/27/2015 ALASKA PHARMACISTS ASSOCIATION ALASKA PHARMACISTS ASSOCIATION ANCHORAGE AK 99501-5128 HSS "26,000.00" 26072666 73753 - PROGRAM MGMT/CONSULT 01/27/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 399.85 26072085 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 60.14 26071967 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 146.83 26071973 73402 - LOCAL/EQUIP CHARGES 01/27/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 74.00 03658845 73026 - TRAINING/CONFERENCES 01/27/2015 ALASKA RANGE TRAPPING SUPPLY INC EAGLE RIVER AK 99577-7547 DFG 51.00 26072768 73751 - CONSERVATION/ENVIRN 01/27/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 237.12 03642960 72112 - SURFACE TRANSPORT 01/27/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 10.00 03642963 72112 - SURFACE TRANSPORT 01/27/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 439.28 03654315 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 214.56 26072926 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 348.64 26072941 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 5.88 26072946 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 221.02 26072921 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 23.00 26073059 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 18.00 03648319 74820 - SM TOOLS/MINOR EQUIP 01/27/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 173.00 26072960 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOC 6.12 26072189 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 26.55 26071831 74481 - FOOD SUPPLIES 01/27/2015 ALASKAS CAPITAL INN ALASKA'S CAPITAL INN JUNEAU AK 99801-1702 DOA 298.00 03657780 72113 - LODGING 01/27/2015 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 100.00 03658696 72121 - AIRFARE 01/27/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED 340.00 03657672 72111 - AIRFARE 01/27/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 372.00 03656656 72111 - AIRFARE 01/27/2015 ALASKA STATE FAIR INC ALASKA STATE FAIR INC PALMER AK 99645-6770 CED "2,300.00" 26072527 77435 - DEVELOPMENT 01/27/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 LAA "24,538.17" 26072526 73667 - STRUCTURE/INFRASTRC 01/27/2015 ALASKA VETERANS FOUNDATION ALASKA VETERANS FOUNDATION ANCHORAGE AK 99503-5774 CED "2,792.50" 26072459 77121 - CLIENT SERVICES 01/27/2015 ALASKA WAREHOUSE SPECIALISTS INC ALASKA WAREHOUSE SPECIALISTS INC ANCHORAGE AK 99515-3593 DOA 43.90 26072132 74754 - PARTS AND SUPPLIES 01/27/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 19.50 03657865 72112 - SURFACE TRANSPORT 01/27/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 2.00 03657865 72114 - MEALS & INCIDENTALS 01/27/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 21.25 03657918 72112 - SURFACE TRANSPORT 01/27/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 17.50 03658026 72112 - 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PARTS AND SUPPLIES 01/27/2015 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT "25,000.00" 26073050 73029 - MEMBERSHIPS 01/27/2015 AMERICAN CHEMISTRY COUNCIL CHEMTREC FALLS CHURCH VA 22042-4513 DNR 675.00 03658871 73029 - MEMBERSHIPS 01/27/2015 AMERICAN FAST FREIGHT INC AMERICAN FAST FREIGHT INC SEATTLE WA 98124-3606 DFG "5,037.01" 26072770 73226 - FREIGHT 01/27/2015 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 332.00 26073060 74754 - PARTS AND SUPPLIES 01/27/2015 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 155.00 26073061 74754 - PARTS AND SUPPLIES 01/27/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 184.00 03657883 72113 - LODGING 01/27/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DNR 138.00 03657580 72113 - LODGING 01/27/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DNR 94.37 03659719 74753 - 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BUSINESS SUPPLIES 01/27/2015 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOT 314.99 03649948 74754 - PARTS AND SUPPLIES 01/27/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOC 297.00 03654849 72113 - LODGING 01/27/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOC 198.00 03658485 72113 - LODGING 01/27/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 495.00 03656174 72113 - LODGING 01/27/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 358.00 03657308 72113 - LODGING 01/27/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC 358.00 03658523 72113 - LODGING 01/27/2015 BIG G ELECTRIC & ENGINEERING INC BIG G ELECTRIC & ENGINEERING INC SOLDOTNA AK 99669-8229 DPS 480.00 26071947 73660 - OTHER REPAIRS/MAINT 01/27/2015 BIOLOG INC BIOLOG INC HAYWARD CA 94545-1130 HSS 155.68 26072276 74523 - LABORATORY SUPPLIES 01/27/2015 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 695.30 26072878 74523 - 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MEALS & INCIDENTALS 01/27/2015 CATHERINE ANN SIMPSON BIG LAKE AK 99652-1113 LAA 300.60 26072706 72111 - AIRFARE 01/27/2015 CATHERINE ANN SIMPSON BIG LAKE AK 99652-1113 LAA 92.83 26072706 72112 - SURFACE TRANSPORT 01/27/2015 CDW COMPUTER CENTERS INC CDW COMPUTER CENTERS INC CHICAGO IL 60675-1515 DOC 860.51 26071854 74229 - BUSINESS SUPPLIES 01/27/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 58.18 26072850 74229 - BUSINESS SUPPLIES 01/27/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26071971 77134 - MIS CON/SUB SVC(CSM) 01/27/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 984.00 26071971 77142 - CONST MGT SVCS (CME) 01/27/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOC 160.04 26072579 73404 - CELLULAR PHONES 01/27/2015 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 400.50 03659221 74695 - AGGREGATE 01/27/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 178.96 26071956 73177 - MEDICAL 01/27/2015 CESSNA AIRCRAFT COMPANY CESSNA AIRCRAFT COMPANY WICHITA KS 67277-7706 DPS 75.00 03657897 73026 - TRAINING/CONFERENCES 01/27/2015 CESSNA AIRCRAFT COMPANY CESSNA AIRCRAFT COMPANY WICHITA KS 67277-7706 DPS 75.00 03658998 73026 - TRAINING/CONFERENCES 01/27/2015 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 34.79 26072721 72363 - LEG RELOCATION 01/27/2015 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 30.00 26072314 72333 - LEG TRANSPORTATION 01/27/2015 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 601.28 26072314 72368 - LEG TRAVEL PER DIEM 01/27/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 HSS 901.55 26072744 73660 - OTHER REPAIRS/MAINT 01/27/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 HSS 46.61 26072744 74754 - PARTS AND SUPPLIES 01/27/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DNR 809.20 26072813 73402 - LOCAL/EQUIP CHARGES 01/27/2015 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DFG 198.00 03658837 72113 - LODGING 01/27/2015 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DOT 17.45 26072889 74752 - LUBE OILS/GREASE/SOL 01/27/2015 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DOT 41.75 26072889 74754 - PARTS AND SUPPLIES 01/27/2015 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "6,321.15" 26072947 74752 - LUBE OILS/GREASE/SOL 01/27/2015 CHEZ ALASKA COOKING SCHOOL CHANGE OF OWNERSHIP EFF 3/15/12 JUNEAU AK 99801-9125 HSS "3,444.77" 26072655 73753 - PROGRAM MGMT/CONSULT 01/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 425.97 03659587 74229 - BUSINESS SUPPLIES 01/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,046.97" 26072818 74233 - INFO TECH EQUIPMENT 01/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 288.59 26073070 74233 - INFO TECH EQUIPMENT 01/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "1,286.41" 26072235 74525 - NON-LAB SUPPLIES 01/27/2015 CHIEF ALEXEI COURTHOUSE LLC CHIEF ALEXEI COURTHOUSE LLC DUTCH HARBOR AK 99692-0524 ACS "19,072.42" 26072917 73667 - STRUCTURE/INFRASTRC 01/27/2015 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 HSS "146,141.00" 26072413 77111 - PREVENTION 01/27/2015 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 CED "64,255.00" 26072510 77435 - DEVELOPMENT 01/27/2015 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 LAA "2,043.72" 26072498 73667 - STRUCTURE/INFRASTRC 01/27/2015 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 ACS "11,473.31" 26072885 73667 - STRUCTURE/INFRASTRC 01/27/2015 CHOU SHEN ANCHOR INN GROCERY WHITTIER AK 99693-0750 DFG 70.00 03658211 72113 - LODGING 01/27/2015 CHOU SHEN ANCHOR INN GROCERY WHITTIER AK 99693-0750 DFG 70.00 03658221 72113 - LODGING 01/27/2015 CHOU SHEN ANCHOR INN GROCERY WHITTIER AK 99693-0750 DFG 70.00 03658222 72113 - LODGING 01/27/2015 CHRISTINA R STUDY STATE EMPLOYEE FAIRBANKS AK 99701-4737 DOC 27.28 26072484 72112 - SURFACE TRANSPORT 01/27/2015 CHRISTINA R STUDY STATE EMPLOYEE FAIRBANKS AK 99701-4737 DOC 348.00 26072484 72114 - MEALS & INCIDENTALS 01/27/2015 CHRISTOPHER C RENFRO WASILLA AK 99654-2813 HSS 39.00 26072017 72112 - SURFACE TRANSPORT 01/27/2015 CHRISTOPHER C RENFRO WASILLA AK 99654-2813 HSS 180.00 26072017 72114 - MEALS & INCIDENTALS 01/27/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 HSS "14,921.50" 26071869 73526 - ELECTRICITY 01/27/2015 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED 693.76 26072322 73753 - PROGRAM MGMT/CONSULT 01/27/2015 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "5,122.33" 26072848 77431 - EDUCATION 01/27/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 87.72 26072157 74700 - ELECTRICAL 01/27/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 350.30 26072157 74701 - PLUMBING 01/27/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 221.22 26072157 74754 - PARTS AND SUPPLIES 01/27/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 43.92 26072502 74485 - CLEANING 01/27/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 57.25 26072502 74691 - BUILDING MATERIALS 01/27/2015 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DNR 468.00 03659530 74236 - SUBSCRIPTIONS 01/27/2015 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 ACS "1,877.58" 26072920 73667 - STRUCTURE/INFRASTRC 01/27/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "13,572.28" 26072401 77431 - EDUCATION 01/27/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "1,006.12" 26072088 73526 - ELECTRICITY 01/27/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 86.00 26072088 73527 - WATER & SEWAGE 01/27/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 42.00 26072088 73528 - DISPOSAL 01/27/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 331.94 26071968 73526 - ELECTRICITY 01/27/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 35.99 26071997 73690 - VEHICLE 01/27/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 10.85 26071998 74855 - UNLEADED 01/27/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 192.06 26072200 74853 - MARINE 01/27/2015 CITY OF ANGOON CITY OF ANGOON ANGOON AK 99820-0189 ACS "1,238.83" 26072648 73667 - STRUCTURE/INFRASTRC 01/27/2015 CITY OF ATQASUK CITY OF ATQASUK ATQASUK AK 99791-0119 CED "25,595.09" 26072533 77435 - DEVELOPMENT 01/27/2015 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 ACS "31,681.14" 26072876 73667 - STRUCTURE/INFRASTRC 01/27/2015 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 ACS "8,434.00" 26072887 73667 - STRUCTURE/INFRASTRC 01/27/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "1,230.72" 26072544 73526 - ELECTRICITY 01/27/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "1,230.72" 26072553 73526 - ELECTRICITY 01/27/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "47,607.89" 26073055 75535 - ARCHITECT/ENGINEER 01/27/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "3,647.87" 26073058 75535 - ARCHITECT/ENGINEER 01/27/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 ACS 795.19 26072896 73667 - STRUCTURE/INFRASTRC 01/27/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "1,088.75" 26072535 77436 - TRANSPORTATION 01/27/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "10,454.76" 26072538 77436 - TRANSPORTATION 01/27/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "4,646.75" 26072540 77436 - TRANSPORTATION 01/27/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "7,434.94" 26072545 77433 - PUBLIC PROTECTION 01/27/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED 709.22 26072551 77433 - PUBLIC PROTECTION 01/27/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED 717.67 26072559 77435 - DEVELOPMENT 01/27/2015 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 ACS "1,398.80" 26072900 73667 - STRUCTURE/INFRASTRC 01/27/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 16.50 26071974 73526 - ELECTRICITY 01/27/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 149.50 26071982 73402 - LOCAL/EQUIP CHARGES 01/27/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 83.78 26071984 73402 - LOCAL/EQUIP CHARGES 01/27/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 43.44 26071986 73402 - LOCAL/EQUIP CHARGES 01/27/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 645.76 26071987 73402 - LOCAL/EQUIP CHARGES 01/27/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DPS 64.00 03659372 73527 - WATER & SEWAGE 01/27/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DPS 164.50 03659386 73527 - WATER & SEWAGE 01/27/2015 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "6,761.68" 26072599 77433 - PUBLIC PROTECTION 01/27/2015 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "1,741,378.20" 26072603 77435 - DEVELOPMENT 01/27/2015 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "13,520.85" 26072614 77436 - TRANSPORTATION 01/27/2015 CITY OF NUNAM IQUA SHELDON POINT ELECTRIC COMPANY NUNAM IQUA AK 99666-0026 DOT 220.35 26072684 73526 - ELECTRICITY 01/27/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "3,670.33" 26072667 77433 - PUBLIC PROTECTION 01/27/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "1,946.49" 26072671 77435 - DEVELOPMENT 01/27/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "6,555.15" 26072677 77435 - DEVELOPMENT 01/27/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "15,643.60" 26072680 77435 - DEVELOPMENT 01/27/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "2,730.00" 26072683 77435 - DEVELOPMENT 01/27/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED 231.00 26072686 77435 - DEVELOPMENT 01/27/2015 CITY OF PILOT STATION CITY OF PILOT STATION PILOT STATION AK 99650-0040 DFG 200.00 26072504 72113 - LODGING 01/27/2015 CITY OF SAND POINT SAND POINT VOLUNTEER FIRE DEPARTMENT SAND POINT AK 99661-0249 ACS 966.00 26072909 73667 - STRUCTURE/INFRASTRC 01/27/2015 CITY OF STEBBINS CITY OF STEBBINS STEBBINS AK 99671-0022 CED "1,791.63" 26072662 77435 - DEVELOPMENT 01/27/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DEC "1,965.00" 26073022 77134 - MIS CON/SUB SVC(CSM) 01/27/2015 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 DFG 75.00 26072775 73527 - WATER & SEWAGE 01/27/2015 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 ACS 921.62 26072916 73667 - STRUCTURE/INFRASTRC 01/27/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "1,050.00" 26073007 73689 - MARINE 01/27/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "5,863.87" 26073015 73526 - ELECTRICITY 01/27/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "18,028.80" 26072689 77436 - TRANSPORTATION 01/27/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "3,470.00" 26072693 77436 - TRANSPORTATION 01/27/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "168,360.36" 26072695 77436 - TRANSPORTATION 01/27/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "58,523.26" 26072698 77436 - TRANSPORTATION 01/27/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "17,561.75" 26072703 77436 - TRANSPORTATION 01/27/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED 180.00 26072709 77431 - EDUCATION 01/27/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "29,233.99" 26072716 77112 - HOSPITAL/MED SERVICE 01/27/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "4,640.00" 26072722 77435 - DEVELOPMENT 01/27/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "32,074.47" 26072725 77433 - PUBLIC PROTECTION 01/27/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "7,576.96" 26072820 77432 - LAW & JUSTICE 01/27/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 EED "21,275.00" 26072650 77431 - EDUCATION 01/27/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DPS 49.75 26071970 73526 - ELECTRICITY 01/27/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 ACS "5,776.09" 26072918 73667 - STRUCTURE/INFRASTRC 01/27/2015 CIVIC RESEARCH INSTITUTE INC CIVIC RESEARCH INSTITUTE INC KINGSTON NJ 08528-0585 DPS 149.50 03658498 74222 - BOOKS AND EDUCATIONA 01/27/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 143.95 26072718 74482 - CLOTHING & UNIFORMS 01/27/2015 CLAYTON ELLINGTON HOMER AK 99603-0833 LAA "6,139.23" 26072539 73667 - STRUCTURE/INFRASTRC 01/27/2015 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "15,570.68" 26072730 75600 - CONSTRUCTION 01/27/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 LAW 635.00 26072338 74229 - BUSINESS SUPPLIES 01/27/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 LAW 445.00 26072349 74229 - BUSINESS SUPPLIES 01/27/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 EED 198.00 03658757 72113 - LODGING 01/27/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 99.00 03656970 72113 - LODGING 01/27/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 345.00 03659517 72113 - LODGING 01/27/2015 COMMERCIAL BUYERS GUIDE USA INC AKA CBG USA ANCHORAGE AK 99507-3876 DOT 787.50 26072212 73451 - ADVERTISING 01/27/2015 COMMERCIAL VEHICLE SAFETY ALLIANCE COMMERCIAL VEHICLE SAFETY ALLIANCE GREENBELT MD 20770-6319 DOT 80.74 03648879 74222 - BOOKS AND EDUCATIONA 01/27/2015 COMMERCIAL VEHICLE SAFETY ALLIANCE COMMERCIAL VEHICLE SAFETY ALLIANCE GREENBELT MD 20770-6319 DOT 500.00 03649598 73026 - TRAINING/CONFERENCES 01/27/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 374.40 26072964 74229 - BUSINESS SUPPLIES 01/27/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC "4,099.90" 26071898 74229 - BUSINESS SUPPLIES 01/27/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC "2,623.56" 26071899 73681 - OTH EQUIP/MACHINERY 01/27/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC "1,389.30" 26071900 74229 - BUSINESS SUPPLIES 01/27/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC 64.20 26071901 73681 - OTH EQUIP/MACHINERY 01/27/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC 463.10 26071903 74229 - BUSINESS SUPPLIES 01/27/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 278.00 03648606 74229 - BUSINESS SUPPLIES 01/27/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 140.00 03648685 74229 - BUSINESS SUPPLIES 01/27/2015 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 LAW 169.60 26072617 73083 - CASE COSTS 01/27/2015 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 16.67 03641897 72412 - SURFACE TRANSPORT 01/27/2015 CONSOLIDATED CONTRACTING-ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOC "11,516.00" 26072727 75600 - CONSTRUCTION 01/27/2015 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 LAA 504.00 26073056 73152 - IT CONSULTING 01/27/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 626.38 26072901 74820 - SM TOOLS/MINOR EQUIP 01/27/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 965.04 26072958 74754 - PARTS AND SUPPLIES 01/27/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS "3,426.00" 26072644 77111 - PREVENTION 01/27/2015 COOPER GREGORY CURTIS KODIAK AK 99615-3198 DPS 603.75 26072004 73679 - MARINE 01/27/2015 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOT 510.00 03651150 72112 - SURFACE TRANSPORT 01/27/2015 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOT 540.00 03651151 73690 - 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SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 242.45 03659054 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 193.96 03659141 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 180.53 03659217 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 242.45 03659583 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 149.45 03659585 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 139.75 03659588 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.04 03657546 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.04 03657553 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 60.08 03659551 72112 - 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SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 180.24 03656167 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 30.04 03659340 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 12.95 03659342 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03635795 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT -48.80 03652594 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03652750 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03631297 72112 - SURFACE TRANSPORT 01/27/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 115.54 26072184 73754 - INTERPRETER 01/27/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 37.15 26072188 73754 - 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STRUCTURE/INFRASTRC 01/27/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOA 175.22 03658585 74754 - PARTS AND SUPPLIES 01/27/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 150.00 03659039 74858 - OTHER EQUIPMENT FUEL 01/27/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "1,038.30" 26073036 77139 - DESIGN (DSN) SVCS 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 110.88 03658183 72113 - LODGING 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 396.00 03658506 72113 - LODGING 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 48.00 03658912 72112 - SURFACE TRANSPORT 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 64.00 03658948 72112 - SURFACE TRANSPORT 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 11.00 03659007 72112 - SURFACE TRANSPORT 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 11.00 03659008 72112 - SURFACE TRANSPORT 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 11.00 03659009 72112 - SURFACE TRANSPORT 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 64.00 03659057 72112 - SURFACE TRANSPORT 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 48.00 03659220 72113 - LODGING 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG "13,986.45" 26072772 73668 - ROOM/SPACE 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 934.80 26072830 73668 - ROOM/SPACE 01/27/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG "1,474.15" 26073068 73668 - ROOM/SPACE 01/27/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 85.00 26072989 73226 - 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CLIENT TRAVEL NONTAX 01/27/2015 ELIZABETH SEITZ ELIZABETH SEITZ JUNEAU AK 99801-9432 EED 280.00 03658766 72114 - MEALS & INCIDENTALS 01/27/2015 ELIZABETH SEITZ ELIZABETH SEITZ JUNEAU AK 99801-9432 EED 44.00 26072367 72112 - SURFACE TRANSPORT 01/27/2015 ELIZABETH SEITZ ELIZABETH SEITZ JUNEAU AK 99801-9432 EED 8.00 26072367 72114 - MEALS & INCIDENTALS 01/27/2015 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55480-9107 DOT 453.38 26072130 74754 - PARTS AND SUPPLIES 01/27/2015 ELMENDORF NON APPROPRIATED FUNDS EIELSON AFB CHILD CARE EIELSON AFB AK 99702-1800 EED "5,440.66" 26072397 77431 - EDUCATION 01/27/2015 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 ACS 75.00 26072227 73753 - PROGRAM MGMT/CONSULT 01/27/2015 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 ACS 75.00 26072231 73753 - PROGRAM MGMT/CONSULT 01/27/2015 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 815.41 26072548 73660 - OTHER REPAIRS/MAINT 01/27/2015 EMILY LAWSON WRIGHT EMILY LAWSON WRIGHT JUNEAU AK 99801-8790 DOA 120.00 26072026 72114 - MEALS & INCIDENTALS 01/27/2015 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 595.00 26072275 72113 - LODGING 01/27/2015 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 420.00 26072275 72114 - MEALS & INCIDENTALS 01/27/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS 34.78 03658996 74858 - OTHER EQUIPMENT FUEL 01/27/2015 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 DFG 65.00 03658637 72113 - LODGING 01/27/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DFG 204.26 26071981 73528 - DISPOSAL 01/27/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 135.60 26072066 73528 - DISPOSAL 01/27/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 4.73 26072071 73061 - PENALTIES AND FINES 01/27/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 412.60 26072071 73528 - DISPOSAL 01/27/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 8.87 26072079 73061 - PENALTIES AND FINES 01/27/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 561.40 26072079 73528 - DISPOSAL 01/27/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 362.05 03659522 72412 - SURFACE TRANSPORT 01/27/2015 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOC "2,100.00" 26072169 73026 - TRAINING/CONFERENCES 01/27/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 9.13 03658955 72112 - SURFACE TRANSPORT 01/27/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 12.83 03659011 72112 - SURFACE TRANSPORT 01/27/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 6.38 03659147 72112 - SURFACE TRANSPORT 01/27/2015 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DOT 44.92 26072095 74754 - PARTS AND SUPPLIES 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 202.00 03636813 72111 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03659609 72121 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 288.00 03659558 72111 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 288.00 03659564 72111 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 280.00 03658242 72111 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 280.00 03658587 72111 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 224.00 03658422 72111 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03658592 72111 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03658621 72121 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03658625 72121 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 500.00 03658652 72121 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03658654 72121 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03658657 72121 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03658684 72111 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 215.00 03658686 72121 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 215.00 03658689 72121 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 450.00 03658698 72121 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 90.00 03658700 72121 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 224.00 03635764 72111 - AIRFARE 01/27/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 550.00 03635822 72111 - AIRFARE 01/27/2015 ERIC FRY ERIC FRY JUNEAU AK 99801-9626 EED -17.00 26072383 72112 - SURFACE TRANSPORT 01/27/2015 ERIC FRY ERIC FRY JUNEAU AK 99801-9626 EED 108.00 26072383 72114 - MEALS & INCIDENTALS 01/27/2015 ERIC J VAN OSS ANCHORAGE AK 99501-5254 CED 499.00 26071996 72414 - MEALS & INCIDENTALS 01/27/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 336.21 03659727 74855 - UNLEADED 01/27/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 2.18 03658000 72112 - SURFACE TRANSPORT 01/27/2015 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 ACS "3,610.00" 26072313 72121 - AIRFARE 01/27/2015 ERIN SHEW FAIRBANKS AK 99701-4064 DFG 36.00 26073090 72112 - SURFACE TRANSPORT 01/27/2015 ERIN SHEW FAIRBANKS AK 99701-4064 DFG 488.00 26073090 72114 - MEALS & INCIDENTALS 01/27/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 84.00 03655130 72728 - OTHER MOVING EXPS 01/27/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS -84.00 03655133 72728 - OTHER MOVING EXPS 01/27/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 94.00 03631293 72113 - LODGING 01/27/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 301.76 26072482 74855 - UNLEADED 01/27/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT "19,107.80" 26072482 74856 - DIESEL 01/27/2015 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 595.00 26072221 72113 - LODGING 01/27/2015 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 420.00 26072221 72114 - MEALS & INCIDENTALS 01/27/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 20.30 03657923 72112 - SURFACE TRANSPORT 01/27/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 CED "7,160.00" 26073164 11154 - LOANS REC OTHER FUND 01/27/2015 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DOT 11.70 03644204 72412 - SURFACE TRANSPORT 01/27/2015 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 573.00 03659062 74701 - PLUMBING 01/27/2015 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DNR 259.60 26072827 73451 - ADVERTISING 01/27/2015 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED "30,934.96" 26072765 77431 - EDUCATION 01/27/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 CED "5,906.54" 26072522 77431 - EDUCATION 01/27/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 CED "15,000.00" 26072524 77431 - EDUCATION 01/27/2015 FAIRBANKS SOIL & WATER CONSERVATION DIST FAIRBANKS SOIL & WATER CONSERVE DISTRICT FAIRBANKS AK 99709-3662 CED 584.36 26072568 77434 - NATURAL RESOURCES 01/27/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DFG 98.09 26072767 74754 - PARTS AND SUPPLIES 01/27/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "1,425.16" 26073032 74754 - PARTS AND SUPPLIES 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 116.41 26072059 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.06 26072059 77307 - NONRES TREATMENT TAX 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 68.08 26072272 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.06 26072542 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 58.78 26073097 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 14.60 26072256 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 13.91 26073044 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 62.59 26073048 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 149.53 26071912 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 55.43 26071913 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 48.58 26071914 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 101.29 26071916 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 33.60 26072819 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 19.84 26072846 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 116.13 26072560 73227 - COURIER 01/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 23.50 26072834 73227 - COURIER 01/27/2015 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 24.00 03633830 73226 - FREIGHT 01/27/2015 FEKLA F KUZMIN FEKLA F KUZMIN DELTA JCT AK 99737-1671 HSS 63.69 26072177 77282 - CLIENT TRAVEL NONTAX 01/27/2015 FELCOR TRS HOLDINGS LP EMBASSY SUITES PHOENIX BILTMORE PHOENIX AZ 85016-4206 DNR 234.64 03657562 72413 - LODGING 01/27/2015 FELCOR TRS HOLDINGS LP EMBASSY SUITES PHOENIX BILTMORE PHOENIX AZ 85016-4206 DNR 234.64 03657565 72413 - LODGING 01/27/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 20.91 26072232 74691 - BUILDING MATERIALS 01/27/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 378.29 26072232 74701 - PLUMBING 01/27/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 98.78 03659060 74701 - PLUMBING 01/27/2015 FIBOX INC GLEN BURNIE MD 21061-2562 DOT 572.67 03652616 74233 - INFO TECH EQUIPMENT 01/27/2015 FIBOX INC GLEN BURNIE MD 21061-2562 DOT 54.90 03652622 73226 - FREIGHT 01/27/2015 FILIPINO COMMUNITY INC FILIPINO COMMUNITY INC JUNEAU AK 99801-1343 CED "18,797.54" 26072444 77435 - DEVELOPMENT 01/27/2015 FIRST CITY ELECTRIC INC INC PER W-9 KETCHIKAN AK 99901-6145 DOT 119.00 26073016 74700 - ELECTRICAL 01/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "1,289.36" 26072269 74523 - LABORATORY SUPPLIES 01/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 98.62 26072860 74523 - LABORATORY SUPPLIES 01/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DOT "1,706.40" 26073023 74523 - LABORATORY SUPPLIES 01/27/2015 FLAGHOUSE INC FLAGHOUSE INC HASBROUCK HTS NJ 07604-0159 DOC 384.20 26072842 74490 - NON-FOOD SUPPLIES 01/27/2015 FLUKE ELECTRONICS FLUKE ELECTRONICS CHICAGO IL 60693-0001 DOT "1,703.74" 03650550 73681 - OTH EQUIP/MACHINERY 01/27/2015 FLUKE ELECTRONICS FLUKE ELECTRONICS CHICAGO IL 60693-0001 DOT "3,777.40" 26073017 74820 - SM TOOLS/MINOR EQUIP 01/27/2015 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED "10,430.36" 26072646 77431 - EDUCATION 01/27/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 309.66 03658499 74754 - PARTS AND SUPPLIES 01/27/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 595.69 03658812 72413 - LODGING 01/27/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG "1,260.00" 03659005 73756 - PRINT/COPY/GRAPHICS 01/27/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 15.00 26073038 73687 - OFFICE FURN & EQUIP 01/27/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -234.33 03659766 74229 - BUSINESS SUPPLIES 01/27/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 85.19 03658979 74754 - PARTS AND SUPPLIES 01/27/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -85.19 03658981 74754 - PARTS AND SUPPLIES 01/27/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -368.06 03654324 74236 - SUBSCRIPTIONS 01/27/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -16.00 03654326 74236 - SUBSCRIPTIONS 01/27/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOA 18.00 03657793 72112 - SURFACE TRANSPORT 01/27/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOA 5.01 03657811 72112 - SURFACE TRANSPORT 01/27/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 10.11 03658374 72112 - SURFACE TRANSPORT 01/27/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 67.55 03653837 74855 - UNLEADED 01/27/2015 FRED MEYER 485 FBX FRED MEYER 485 FBX FAIRBANKS AK 99709-4610 DOT 17.68 03656382 72112 - SURFACE TRANSPORT 01/27/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 7.33 03657893 72114 - MEALS & INCIDENTALS 01/27/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 CED 249.00 03658827 74233 - INFO TECH EQUIPMENT 01/27/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 CED -129.60 03658828 74233 - INFO TECH EQUIPMENT 01/27/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 663.32 03659577 74490 - NON-FOOD SUPPLIES 01/27/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 15.98 03659155 74229 - BUSINESS SUPPLIES 01/27/2015 FRONTIER COMPUTING LLC MACHAUS OF FAIRBANKS FAIRBANKS AK 99701-3163 DNR 40.00 03658754 74233 - INFO TECH EQUIPMENT 01/27/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 937.50 26072676 74607 - OTHER SAFETY 01/27/2015 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 132.65 03654310 74754 - PARTS AND SUPPLIES 01/27/2015 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 18.85 03654311 74754 - PARTS AND SUPPLIES 01/27/2015 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 135.00 03659207 74701 - PLUMBING 01/27/2015 FRONT PROPERTIES LLC LAURA@AUTOALASKA.COM ANCHORAGE AK 99501-3500 ACS "31,802.81" 26072906 73667 - STRUCTURE/INFRASTRC 01/27/2015 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DPS 346.58 26072003 73530 - HEATING OIL 01/27/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 184.97 26072886 73656 - SNOW REMOVAL 01/27/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 184.97 26072892 73656 - SNOW REMOVAL 01/27/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 313.42 26072927 73656 - SNOW REMOVAL 01/27/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 551.68 26072932 73656 - SNOW REMOVAL 01/27/2015 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 380.00 26072554 72414 - MEALS & INCIDENTALS 01/27/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 337.25 26072236 74611 - LAW ENFORCEMENT 01/27/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 700.98 26072598 74482 - CLOTHING & UNIFORMS 01/27/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,571.64" 26072602 74482 - CLOTHING & UNIFORMS 01/27/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 153.63 26072746 74482 - CLOTHING & UNIFORMS 01/27/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 2.49 03658826 72112 - SURFACE TRANSPORT 01/27/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 21.65 03658764 72112 - SURFACE TRANSPORT 01/27/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 8.50 03658916 72112 - SURFACE TRANSPORT 01/27/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 10.32 03659222 72112 - SURFACE TRANSPORT 01/27/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 16.11 03658103 72112 - SURFACE TRANSPORT 01/27/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 8.73 03659554 72112 - SURFACE TRANSPORT 01/27/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 6.62 03635050 72412 - 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FOOD SUPPLIES 01/27/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 26072569 74481 - FOOD SUPPLIES 01/27/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 57.96 26072699 74481 - FOOD SUPPLIES 01/27/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 65.00 26072249 73403 - DATA/NETWORK 01/27/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "13,037.53" 26072254 74236 - SUBSCRIPTIONS 01/27/2015 MATTHEW STEFFEN RAINFOREST WATER COMPANY CRAIG AK 99921-1283 DPS 63.00 26071985 74481 - FOOD SUPPLIES 01/27/2015 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC "3,774.00" 26072501 73753 - PROGRAM MGMT/CONSULT 01/27/2015 MAUREEN R MCGLONE ANCHORAGE AK 99501-6009 HSS 22.53 26071859 72414 - MEALS & INCIDENTALS 01/27/2015 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 LAA "1,179.73" 26072583 73667 - STRUCTURE/INFRASTRC 01/27/2015 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 ACS 612.00 26072981 72113 - 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MEALS & INCIDENTALS 01/27/2015 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 506.76 26072705 74607 - OTHER SAFETY 01/27/2015 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 318.00 03653603 73756 - PRINT/COPY/GRAPHICS 01/27/2015 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 60.61 03653603 74229 - BUSINESS SUPPLIES 01/27/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "270,517.00" 26072197 77114 - SOCIAL ASSISTANCE 01/27/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "2,080.84" 26072069 73526 - ELECTRICITY 01/27/2015 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 ACS 917.87 26072911 73667 - STRUCTURE/INFRASTRC 01/27/2015 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 220.80 26073076 74229 - BUSINESS SUPPLIES 01/27/2015 MUSEUMS ALASKA MUSEUMS ALASKA HOMER AK 99603-3004 EED 150.00 03656883 73029 - MEMBERSHIPS 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 324.50 03659091 73668 - ROOM/SPACE 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAW 375.00 03657994 72113 - LODGING 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03658487 72113 - LODGING 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "27,972.60" 26072456 73657 - JANITORIAL/CARETAKER 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "236,615.65" 26072456 73753 - PROGRAM MGMT/CONSULT 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "6,996.60" 26072456 73758 - LAUNDRY 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 99.00 03657394 72113 - LODGING 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 396.00 03658099 72113 - LODGING 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 396.00 03658102 72113 - LODGING 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 99.00 03659498 72423 - LODGING 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 110.88 03657087 72113 - LODGING 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC -11.88 03657092 72113 - LODGING 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC -11.88 03657097 72113 - LODGING 01/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 11.88 03657103 72113 - LODGING 01/27/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT 532.10 26072653 73527 - WATER & SEWAGE 01/27/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT "1,018.70" 26072654 73527 - WATER & SEWAGE 01/27/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT 568.50 26072656 73527 - WATER & SEWAGE 01/27/2015 NANETTE C MAHER RENO NV 89507-3683 ACS 381.00 26072294 73082 - TRANSCRIPTION/RECORD 01/27/2015 NANETTE C MAHER RENO NV 89507-3683 ACS 330.00 26072297 73082 - TRANSCRIPTION/RECORD 01/27/2015 NANWALEK IRA COUNCIL NANWALEK IRA COUNCIL NANWALEK AK 99603-6628 CED "75,000.00" 26072970 77435 - DEVELOPMENT 01/27/2015 NAPASKIAK UTILITY INC NAPASKIAK UTILITY INC NAPASKIAK AK 99559-6078 DOT "1,169.20" 26072436 73526 - ELECTRICITY 01/27/2015 NATHAN O KENNEDY FAIRBANKS AK 99707-4181 DPS "1,288.50" 26072016 72728 - OTHER MOVING EXPS 01/27/2015 NATIONAL ALLIANCE OF STATE & TERRITORIAL NATIONAL ALLIANCE OF STATE & TERRITORIAL WASHINGTON DC 20001-1512 HSS "3,000.00" 26071933 73029 - MEMBERSHIPS 01/27/2015 NATIONAL ALLIANCE OF STATE & TERRITORIAL NATIONAL ALLIANCE OF STATE & TERRITORIAL WASHINGTON DC 20001-1512 HSS "1,000.00" 26071934 73029 - MEMBERSHIPS 01/27/2015 NATIONAL ASSOCIATION OF SECRETARIES OF ALL PAYMENTS TO THIS EIN USE THIS PVN CHANTILLY VA 20153-1022 GOV 550.00 03659100 73026 - TRAINING/CONFERENCES 01/27/2015 NATIONAL ASSOCIATION OF STATE ELECTION - NATIONAL ASSOCIATION OF STATE ELECTION - KATY TX 77450-5142 GOV 525.00 03659107 73026 - TRAINING/CONFERENCES 01/27/2015 NATIONAL CONFERENCE ON WEIGHTS AND - NATIONAL CONFERENCE ON WEIGHTS AND - LINCOLN NE 68508-2196 DOT 225.00 03649511 73026 - TRAINING/CONFERENCES 01/27/2015 NATIONAL PARTNERSHIP FOR JUVENILE LEXINGTON KY 40503-2449 HSS 361.00 26072424 73029 - MEMBERSHIPS 01/27/2015 NEAL W FOSTER NOME AK 99762-1633 LAA 36.00 26073067 74481 - FOOD SUPPLIES 01/27/2015 NELSON LAGOON ENTERPRISES INC NELSON LAGOON ENTERPRISES INC NELSON LAGOON AK 99571-0913 DOT "1,500.00" 26073075 74856 - DIESEL 01/27/2015 NICHOLAS MASSEY SAINT MARYS AK 99658-0148 DPS 96.00 26072955 72114 - MEALS & INCIDENTALS 01/27/2015 NICHOLAS R TORRES KENAI AK 99611-7553 LAW 120.00 26072052 72114 - MEALS & INCIDENTALS 01/27/2015 NICHOLAS SWAIN WHITTIER AK 99693-0672 LAA 200.00 26072692 72363 - LEG RELOCATION 01/27/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 28.99 03654756 74754 - PARTS AND SUPPLIES 01/27/2015 NICOLE S LYNCH JUNEAU AK 99801-1921 DOA 120.00 26072027 72114 - MEALS & INCIDENTALS 01/27/2015 NLPS INC NORTHERN LIGHTS PRESCHOOL & CHILD CARE ANCHORAGE AK 99503-2644 EED "6,772.60" 26072389 77431 - EDUCATION 01/27/2015 NOME NUGGET NOME NUGGET NOME AK 99762-0610 DNR 720.00 26072847 73451 - ADVERTISING 01/27/2015 NORGASCO INC NORGASCO INC ANCHORAGE AK 99503-5927 DOT "1,750.95" 26072659 73529 - NATURAL GAS/PROPANE 01/27/2015 NORMA M LUCERO NORMA M LUCERO CHUGIAK AK 99567-0292 DOT 5.52 26073135 72112 - SURFACE TRANSPORT 01/27/2015 NORMA M LUCERO NORMA M LUCERO CHUGIAK AK 99567-0292 DOT 92.00 26073135 72114 - MEALS & INCIDENTALS 01/27/2015 NORMAN J HEYANO NORMAN J HEYANO DILLINGHAM AK 99576-0243 DOT 786.94 26073136 72111 - AIRFARE 01/27/2015 NORMAN J HEYANO NORMAN J HEYANO DILLINGHAM AK 99576-0243 DOT 780.00 26073136 72114 - MEALS & INCIDENTALS 01/27/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 HSS 88.50 03658627 74700 - ELECTRICAL 01/27/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 HSS 266.01 03658630 74700 - ELECTRICAL 01/27/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOL "1,207.21" 26071876 74222 - BOOKS AND EDUCATIONA 01/27/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT "1,195.43" 03659149 74700 - ELECTRICAL 01/27/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 68.61 26072192 74700 - ELECTRICAL 01/27/2015 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 82.53 26072853 74229 - BUSINESS SUPPLIES 01/27/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 435.00 26071994 74611 - LAW ENFORCEMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "2,469.65" 26072324 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "17,203.30" 26072380 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "2,375.87" 26072385 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "10,053.60" 26072386 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "24,186.34" 26072396 77431 - EDUCATION 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "1,802.67" 26072450 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "2,371.32" 26072453 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "3,002.01" 26072455 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "1,962.81" 26072616 77433 - PUBLIC PROTECTION 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "62,798.83" 26072619 77436 - TRANSPORTATION 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "43,625.58" 26072623 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED 815.70 26072625 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "33,417.05" 26072628 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "86,083.72" 26072633 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "8,154.33" 26072638 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "9,201.29" 26072645 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "70,666.42" 26072649 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "29,025.55" 26072651 77434 - NATURAL RESOURCES 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "33,575.88" 26072652 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "4,482.59" 26072657 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "176,727.97" 26072658 77435 - DEVELOPMENT 01/27/2015 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "8,626.99" 26072252 73753 - PROGRAM MGMT/CONSULT 01/27/2015 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "42,048.84" 26072404 77431 - EDUCATION 01/27/2015 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "2,290.52" 26072668 73527 - WATER & SEWAGE 01/27/2015 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "1,334.28" 26072668 73528 - DISPOSAL 01/27/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 CED "66,587.96" 26072461 77436 - TRANSPORTATION 01/27/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 CED "9,123.64" 26072463 77433 - PUBLIC PROTECTION 01/27/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 CED "1,069,434.42" 26072467 77431 - EDUCATION 01/27/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 CED "1,272,524.15" 26072471 77431 - EDUCATION 01/27/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 CED 378.05 26072481 77435 - DEVELOPMENT 01/27/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 CED "54,830.63" 26072486 77435 - DEVELOPMENT 01/27/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 CED "2,282.48" 26072492 77435 - DEVELOPMENT 01/27/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 CED "74,339.69" 26072496 77435 - DEVELOPMENT 01/27/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 CED "223,729.13" 26072500 77435 - DEVELOPMENT 01/27/2015 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "76,481.53" 26072861 77431 - EDUCATION 01/27/2015 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "12,349.37" 26072866 77431 - EDUCATION 01/27/2015 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "78,298.09" 26072877 77431 - EDUCATION 01/27/2015 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "108,857.60" 26072992 77431 - EDUCATION 01/27/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 82.85 26073053 74481 - FOOD SUPPLIES 01/27/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 159.98 03655511 74820 - SM TOOLS/MINOR EQUIP 01/27/2015 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 HSS "8,618.00" 26072673 73064 - SUBRECPNT AGRMT TXBL 01/27/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOL 242.79 26072097 73403 - DATA/NETWORK 01/27/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOL 183.33 26072101 73402 - LOCAL/EQUIP CHARGES 01/27/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 705.04 03657254 73526 - ELECTRICITY 01/27/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 872.38 03659067 73402 - LOCAL/EQUIP CHARGES 01/27/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 106.79 03659067 73403 - DATA/NETWORK 01/27/2015 OBANION REAL ESTATE & RELOCATION SVC ANCHORAGE AK 99503-4053 ACS "1,892.00" 26072956 73667 - STRUCTURE/INFRASTRC 01/27/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 184.79 03659735 74229 - BUSINESS SUPPLIES 01/27/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 34.39 03659043 74229 - BUSINESS SUPPLIES 01/27/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 80.99 03645922 74229 - BUSINESS SUPPLIES 01/27/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 39.90 03658091 74229 - BUSINESS SUPPLIES 01/27/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 83.99 03658695 74229 - BUSINESS SUPPLIES 01/27/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 31.12 03658727 74229 - BUSINESS SUPPLIES 01/27/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 CED 71.63 03658829 74229 - BUSINESS SUPPLIES 01/27/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 CED 6.86 03658830 74229 - BUSINESS SUPPLIES 01/27/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 64.40 03658743 74229 - BUSINESS SUPPLIES 01/27/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 69.98 03659515 74229 - BUSINESS SUPPLIES 01/27/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 19.98 03654158 74233 - INFO TECH EQUIPMENT 01/27/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 521.12 03651334 74229 - BUSINESS SUPPLIES 01/27/2015 OLIVE ENDICOTT OLIVE ENDICOTT JUNEAU AK 99801-9710 HSS 19.25 26072206 72112 - SURFACE TRANSPORT 01/27/2015 OLIVE ENDICOTT OLIVE ENDICOTT JUNEAU AK 99801-9710 HSS 88.00 26072206 72114 - MEALS & INCIDENTALS 01/27/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 69.97 03650616 74820 - SM TOOLS/MINOR EQUIP 01/27/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 11.96 03655415 74754 - PARTS AND SUPPLIES 01/27/2015 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "759,596.25" 26073144 77550 - HEALTH CLAIM PAYMNTS 01/27/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 265.52 26072243 74754 - PARTS AND SUPPLIES 01/27/2015 ORGANIZATION OF WILDLIFE PLANNERS ORGANIZATION OF WILDLIFE PLANNERS PHOENIX AZ 85086-5000 DFG 250.00 26072824 73029 - MEMBERSHIPS 01/27/2015 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 541.93 26072382 73176 - PSYCHIATRIC 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 300.00 03659116 73026 - TRAINING/CONFERENCES 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 20.16 03657526 72412 - SURFACE TRANSPORT 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,497.75" 03657528 72413 - LODGING 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 809.88 03657561 72413 - LODGING 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 809.88 03657564 72413 - LODGING 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 395.00 03657575 73026 - TRAINING/CONFERENCES 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 46.18 03659521 73228 - POSTAGE 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 30.46 03659523 72412 - SURFACE TRANSPORT 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 338.39 03659695 73452 - PROMOTIONS 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 290.38 03659712 72413 - LODGING 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 192.50 03659055 74229 - BUSINESS SUPPLIES 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 474.00 03659301 72413 - LODGING 01/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "2,399.94" 03657516 74482 - 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SAFETY SERVICES 01/27/2015 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 55.00 26072928 74700 - ELECTRICAL 01/27/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOA "5,050.00" 26072761 73228 - POSTAGE 01/27/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 117.00 26072072 73687 - OFFICE FURN & EQUIP 01/27/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 509.97 26071904 74229 - BUSINESS SUPPLIES 01/27/2015 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOA 787.59 03659142 74754 - PARTS AND SUPPLIES 01/27/2015 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOA 8.78 03659153 74754 - PARTS AND SUPPLIES 01/27/2015 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DFG 150.13 26072815 74754 - PARTS AND SUPPLIES 01/27/2015 PRECAST PRESTRESSED CONCRETE INSTITUTE AKA PCI CHICAGO IL 60606-5230 DOT 185.00 26072464 73029 - MEMBERSHIPS 01/27/2015 PRIEST POINT LLC PRIEST POINT LLC PETERSBURG AK 99833-0053 LAA "1,015.80" 26072566 73667 - 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PARTS AND SUPPLIES 01/27/2015 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 508.33 26072980 74754 - PARTS AND SUPPLIES 01/27/2015 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 60.56 26072982 73226 - FREIGHT 01/27/2015 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 300.16 26072985 74754 - PARTS AND SUPPLIES 01/27/2015 QUANTUMMAR LLC QUANTUMMARK LLC RENO NV 89509-4993 HSS "11,515.00" 26072991 73753 - PROGRAM MGMT/CONSULT 01/27/2015 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "8,645.00" 26071891 77281 - CLIENT TRAVEL (TAX) 01/27/2015 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "8,925.00" 26071892 77281 - CLIENT TRAVEL (TAX) 01/27/2015 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "8,995.00" 26071893 77281 - CLIENT TRAVEL (TAX) 01/27/2015 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "9,205.00" 26071915 77281 - 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MGMT/CONSULTING 01/27/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOA "21,675.90" 26072345 75830 - INFO TECHNOLOGY 01/27/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 12.56 26072049 73687 - OFFICE FURN & EQUIP 01/27/2015 RISING STAR CHILD CARE & LEARNING RISING STAR CHILD CARE & LEARNING CENTER WASILLA AK 99654-5766 EED "6,928.52" 26072391 77431 - EDUCATION 01/27/2015 ROBERT E EARL ROBERT E EARL SUTTON AK 99674-0123 LAA 450.23 26072724 72112 - SURFACE TRANSPORT 01/27/2015 ROBERT E EARL ROBERT E EARL SUTTON AK 99674-0123 LAA 199.68 26072724 72113 - LODGING 01/27/2015 ROBERT E EARL ROBERT E EARL SUTTON AK 99674-0123 LAA 326.00 26072724 72114 - MEALS & INCIDENTALS 01/27/2015 ROBERT M HEIDE ROBERT HEIDE JUNEAU AK 99801-1233 DOC 40.98 26071826 72112 - SURFACE TRANSPORT 01/27/2015 ROBERT M HEIDE ROBERT HEIDE JUNEAU AK 99801-1233 DOC 348.00 26071826 72114 - MEALS & INCIDENTALS 01/27/2015 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DOA 65.95 03658192 72112 - 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OFFICE FURN & EQUIP 01/27/2015 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 HSS 488.51 26072637 73651 - ARCHITECT/ENGINEER 01/27/2015 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 HSS "2,956.00" 26072642 73651 - ARCHITECT/ENGINEER 01/27/2015 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 ACS 194.96 26072271 73651 - ARCHITECT/ENGINEER 01/27/2015 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DNR 240.00 03659547 72113 - LODGING 01/27/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT 206.40 26072863 73226 - FREIGHT 01/27/2015 RYAN J THOMAS ANCHORAGE AK 99503-1880 DNR 6.27 26072100 72112 - SURFACE TRANSPORT 01/27/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 45.93 03651198 72112 - SURFACE TRANSPORT 01/27/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 64.49 03652679 74481 - FOOD SUPPLIES 01/27/2015 SAFEWAY INC PDA CGF PROPERTIES/DBA PDA COTTONWOOD UT 84171-2139 LAA "1,502.55" 26072584 73667 - STRUCTURE/INFRASTRC 01/27/2015 SAMANTHA ABERNATHY STATE EMPLOYEE -- ALASKA COURT SYSTEM JUNEAU AK 99803-3494 ACS 21.00 26072937 72112 - SURFACE TRANSPORT 01/27/2015 SAMANTHA ABERNATHY STATE EMPLOYEE -- ALASKA COURT SYSTEM JUNEAU AK 99803-3494 ACS 332.64 26072937 72113 - LODGING 01/27/2015 SAMANTHA ABERNATHY STATE EMPLOYEE -- ALASKA COURT SYSTEM JUNEAU AK 99803-3494 ACS 196.00 26072937 72114 - MEALS & INCIDENTALS 01/27/2015 SAMSON ELECTRIC INC SAMSON ELECTRIC INC FAIRBANKS AK 99701-7321 DPS "1,600.33" 26072082 73660 - OTHER REPAIRS/MAINT 01/27/2015 SARA CHILDRESS SARA CHILDRESS EAGLE RIVER AK 99577-9246 HSS 31.91 26072077 74229 - BUSINESS SUPPLIES 01/27/2015 SARAH JANE DOETSCHMAN FAIRBANKS AK 99708-0129 ACS 140.00 26072679 73078 - ATTORNEY 01/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 87.60 26072068 73405 - OTHER WIRELESS CHRGS 01/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 536.52 26073018 73405 - OTHER WIRELESS CHRGS 01/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.93 26072488 73758 - LAUNDRY 01/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 149.80 26072690 73405 - OTHER WIRELESS CHRGS 01/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 761.65 26072691 73405 - OTHER WIRELESS CHRGS 01/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 99.86 26072697 73405 - OTHER WIRELESS CHRGS 01/27/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOA 278.00 03642964 72113 - LODGING 01/27/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 139.00 03658453 72113 - LODGING 01/27/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 129.00 03659752 72113 - LODGING 01/27/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 2.85 03659752 73401 - LONG DISTANCE 01/27/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 CED 270.00 03657344 72111 - AIRFARE 01/27/2015 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 473.10 26072279 73082 - TRANSCRIPTION/RECORD 01/27/2015 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 216.60 26072283 73082 - TRANSCRIPTION/RECORD 01/27/2015 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 259.35 26072289 73082 - TRANSCRIPTION/RECORD 01/27/2015 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 236.55 26072292 73082 - TRANSCRIPTION/RECORD 01/27/2015 SEA LION CORPORATION SEA LION CORPORATION HOOPER BAY AK 99604-0087 ACS "7,790.00" 26072898 73667 - STRUCTURE/INFRASTRC 01/27/2015 SEAN ROWLEY VEL REPORTING BROOKSVILLE FL 34613-5790 ACS "1,274.00" 26072280 73082 - TRANSCRIPTION/RECORD 01/27/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 429.00 03656636 72111 - AIRFARE 01/27/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 22.96 03659145 74820 - SM TOOLS/MINOR EQUIP 01/27/2015 SEATTLE BOILER WORKS INC SEATTLE BOILER WORKS INC SEATTLE WA 98108-3422 DOT "15,321.01" 26073019 74754 - PARTS AND SUPPLIES 01/27/2015 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 LAA 943.64 26072578 73667 - STRUCTURE/INFRASTRC 01/27/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA "2,155.58" 26072334 73529 - NATURAL GAS/PROPANE 01/27/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,065.75" 26072914 73529 - 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SOFTWARE MAINTENANCE 01/27/2015 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DOC "1,595.00" 26072663 73756 - PRINT/COPY/GRAPHICS 01/27/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 75.60 26071846 74858 - OTHER EQUIPMENT FUEL 01/27/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 632.10 03657881 74852 - AVIATION 01/27/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 377.15 03659362 73530 - HEATING OIL 01/27/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 58.00 26072835 73528 - DISPOSAL 01/27/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 793.23 26072912 74754 - PARTS AND SUPPLIES 01/27/2015 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DOT 360.68 03635241 72413 - LODGING 01/27/2015 SILVIA GRISELDA H BUONGIORNE SILVIA GRISELDA H BUONGIORNE DELTA JCT AK 99737-9507 HSS 70.50 26072179 77282 - 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PARTS AND SUPPLIES 01/27/2015 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 130.80 26073079 74754 - PARTS AND SUPPLIES 01/27/2015 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 750.88 26073081 74754 - PARTS AND SUPPLIES 01/27/2015 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DOT 132.00 03635838 72111 - AIRFARE 01/27/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 HSS 41.62 26071923 73657 - JANITORIAL/CARETAKER 01/27/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 376.74 03658373 73758 - LAUNDRY 01/27/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 795.31 26072205 73758 - LAUNDRY 01/27/2015 SOCIAL SECURITY ADMINISTRATION BALTIMORE MD 21290-3003 LAW 134.00 03659012 73083 - CASE COSTS 01/27/2015 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "87,103.17" 26072457 74481 - FOOD SUPPLIES 01/27/2015 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DOC 196.00 03658536 72112 - 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AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03659851 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 695.19 03660379 72121 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 573.90 03658296 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03659171 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.65 03659188 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03659204 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.15 03659219 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03659230 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 483.65 03659295 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 376.60 03659449 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 238.40 03659669 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 698.00 03659673 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 698.00 03659676 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 485.56 03659680 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -755.60 03659924 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 306.61 03659937 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.56 26073520 73226 - FREIGHT 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 711.50 03659826 72411 - 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AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 292.81 03660746 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 416.30 03660753 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 681.42 03655344 72121 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 500.31 03655443 72421 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 378.50 03655455 72421 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 292.81 03655508 72121 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 268.70 03655551 72121 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 289.20 03655577 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 268.70 03655608 72121 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 378.50 03657727 72421 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 675.55 03657784 72421 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 731.30 03657908 72421 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 500.31 03657985 72421 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.56 03659432 73227 - COURIER 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 184.40 03659989 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 21.00 03660100 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 989.65 03660123 72411 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 292.81 03660213 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 240.20 03660433 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 240.20 03660441 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 193.89 03660506 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 572.80 03656221 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 572.80 03656226 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 365.85 03656274 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 309.60 03657982 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -698.00 03658304 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -349.00 03658312 72121 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.20 03658321 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -434.20 03658324 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 887.80 03658333 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 647.00 03658347 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 327.80 03658354 72121 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 337.30 03658555 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 160.70 03648917 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 388.80 03658078 72121 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -388.80 03658082 72121 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03654328 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03654333 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03654343 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03654354 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.35 03654374 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03654389 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03654405 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03654421 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03654440 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03654474 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.35 03654489 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.35 03654509 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.40 03654773 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 344.60 03655562 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.40 03655985 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03655988 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.40 03656002 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 186.05 03656010 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 196.30 03656012 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 416.30 03657715 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03657723 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 416.30 03657726 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03660069 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.40 03660074 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 757.20 03660097 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 271.80 03660118 72111 - AIRFARE 01/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 133.40 03654330 72111 - 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FREIGHT 01/28/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 119.45 26073646 73226 - FREIGHT 01/28/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 161.95 26073648 73226 - FREIGHT 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,872.20" 03660001 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 437.43 03660007 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,462.75" 03660016 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 51.50 03660024 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 110.25 03660024 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 802.77 03660061 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 93.45 03660068 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,270.42" 03660095 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "2,269.52" 03660106 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 18.21 26073366 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 70.59 26073490 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 232.93 26073490 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 33.03 26073491 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 224.52 26073491 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 25.59 26073492 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 46.32 26073493 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 22.97 26073494 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 489.59 26073494 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 71.57 26073495 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 52.17 26073496 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 24.23 26073497 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 49.18 26073498 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 57.55 26073499 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 44.64 26073500 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 38.13 26073502 73404 - CELLULAR PHONES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 36.40 26073503 73404 - CELLULAR PHONES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 60.49 26073562 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 12.83 26074217 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 18.90 26074218 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 22.84 26074220 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 25.13 26074221 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 35.30 26074222 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 42.95 26074223 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 89.28 26074227 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 92.44 26074229 73405 - OTHER WIRELESS CHRGS 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 93.45 26074231 73405 - OTHER WIRELESS CHRGS 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 153.18 26074233 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 177.37 26074234 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 269.32 26074235 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 337.13 26073455 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "4,164.43" 26074045 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 172.34 26074051 73403 - DATA/NETWORK 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.08 26074052 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 337.62 26074059 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.96 26074060 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.82 26074062 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 387.75 26074065 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 94.58 26074066 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 8.60 26074068 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.04 26074070 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 89.00 26074074 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 182.57 26074081 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 47.48 26074084 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.22 26074085 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 6.53 26074095 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 19.62 26074110 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 66.06 26074120 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.85 26074276 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.44 26074277 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.32 26074278 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 168.82 26074279 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.32 26074281 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.44 26074283 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.32 26074284 73402 - LOCAL/EQUIP CHARGES 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 15.97 26074285 73401 - LONG DISTANCE 01/28/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 54.46 26074286 73401 - LONG DISTANCE 01/28/2015 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "39,760.00" 26074551 21401 - CORR OFFC DUES &FEES 01/28/2015 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "2,610.50" 26074551 21402 - CORR OFFC POLIT ACTS 01/28/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "9,677.58" 26073684 73526 - 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ELECTRICITY 01/28/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 HSS 12.73 26073410 74754 - PARTS AND SUPPLIES 01/28/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 749.00 03648547 73026 - TRAINING/CONFERENCES 01/28/2015 ALASKANS FOR PALMER HAY FLATS ALASKANS FOR PALMER HAY FLATS WASILLA AK 99654-7752 DOT "30,000.00" 26073559 73065 - SUBRECIPNT AGRMT N/T 01/28/2015 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT 113.80 26073764 73177 - MEDICAL 01/28/2015 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "1,476.89" 26074270 73755 - SAFETY SERVICES 01/28/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "6,542.91" 26074072 73530 - HEATING OIL 01/28/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "25,062.48" 26074073 74856 - DIESEL 01/28/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "5,190.77" 26074291 74856 - DIESEL 01/28/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "6,473.67" 26074292 74856 - DIESEL 01/28/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "4,811.10" 26074293 74856 - DIESEL 01/28/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 59.30 26073796 73526 - ELECTRICITY 01/28/2015 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF "27,876.00" 26074564 21190 - SUPERVIS LEGAL TRUST 01/28/2015 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF "1,990.00" 26074564 21205 - CEA LEGAL TRUST 01/28/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 68.00 03660028 72112 - SURFACE TRANSPORT 01/28/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,732.84" 26074128 74754 - PARTS AND SUPPLIES 01/28/2015 ALASKA STATE EMPLOYEES ASSOCIATION AKA ASEA ANCHORAGE AK 99503-2738 DOF "239,650.41" 26074549 21169 - ASEA DEDUCTIONS 01/28/2015 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF "32,260.00" 26074562 21192 - GGU LEGAL TRUST 01/28/2015 ALASKA THEATRE OF YOUTH INC ALASKA THEATRE OF YOUTH INC ANCHORAGE AK 99510-1212 EED "4,250.00" 26073480 77431 - EDUCATION 01/28/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 53.61 26073900 73526 - ELECTRICITY 01/28/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 222.84 26073902 73526 - ELECTRICITY 01/28/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 762.68 26074274 73526 - ELECTRICITY 01/28/2015 ALASKA VILLAGE INITIATIVES ALASKA VILLAGE INITIATIVES ANCHORAGE AK 99501-5133 DOR 365.00 03658301 73026 - TRAINING/CONFERENCES 01/28/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 542.58 26073889 77281 - CLIENT TRAVEL (TAX) 01/28/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 25.00 03660035 72112 - SURFACE TRANSPORT 01/28/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS "1,564.00" 26073505 73677 - OFFICE FURN & EQUIP 01/28/2015 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 HSS 173.70 26073538 74229 - BUSINESS SUPPLIES 01/28/2015 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 300.00 26073636 72111 - AIRFARE 01/28/2015 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 50.00 26073636 73226 - FREIGHT 01/28/2015 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 5.75 26073522 72112 - SURFACE TRANSPORT 01/28/2015 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 168.00 26073522 72114 - MEALS & INCIDENTALS 01/28/2015 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DOC 90.00 26073574 74482 - CLOTHING & UNIFORMS 01/28/2015 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 533.41 03660184 74691 - BUILDING MATERIALS 01/28/2015 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 HSS 34.95 03659803 74233 - INFO TECH EQUIPMENT 01/28/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 28.36 03658258 73758 - LAUNDRY 01/28/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 28.36 03658260 73758 - LAUNDRY 01/28/2015 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 12.54 26073714 72112 - SURFACE TRANSPORT 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 210.35 03659631 74222 - BOOKS AND EDUCATIONA 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 15.60 03659632 74222 - BOOKS AND EDUCATIONA 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 59.51 03660437 74229 - BUSINESS SUPPLIES 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 212.02 03660566 74233 - INFO TECH EQUIPMENT 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 210.90 03660698 74233 - INFO TECH EQUIPMENT 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 33.90 03660440 74222 - BOOKS AND EDUCATIONA 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 32.06 03660461 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 23.97 03660005 74233 - INFO TECH EQUIPMENT 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 67.64 03659413 74222 - BOOKS AND EDUCATIONA 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 86.20 03659527 74222 - BOOKS AND EDUCATIONA 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 61.47 03660110 74754 - PARTS AND SUPPLIES 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 15.65 03660115 74754 - PARTS AND SUPPLIES 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 419.99 03660579 74229 - BUSINESS SUPPLIES 01/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 4.16 03660586 74229 - BUSINESS SUPPLIES 01/28/2015 AMELIA IUTZI AMELIA IUTZI JUNEAU AK 99801-9140 DOL 240.00 26073565 72114 - MEALS & INCIDENTALS 01/28/2015 AMER FED TEACHERS 4900 AK PUB EM ASSOC ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT JUNEAU AK 99801-1172 DOF "131,390.49" 26074552 21147 - APEA DEDUCTIONS 01/28/2015 AMERICAN ACADEMY OF CHILD AND ADOLESCENT ADDRESS VERIFIED W/VENDOR WEBSITE WASHINGTON DC 20016-3007 HSS 402.50 03660170 74222 - BOOKS AND EDUCATIONA 01/28/2015 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 162.00 03658270 73026 - TRAINING/CONFERENCES 01/28/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DFG 184.00 03658794 72113 - LODGING 01/28/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 67.19 26073834 74753 - BOTTLED GAS 01/28/2015 AMER SOCIETY OF CRIME LAB DIRECTORS AMERICAN SOCIETY OF CRIME LABORATORY GARNER NC 27529-7970 DPS "7,600.00" 26074125 73753 - PROGRAM MGMT/CONSULT 01/28/2015 AMES ENGINEERING INC AMES ENGINEERING INC AMES IA 50014-6304 DOT "1,623.34" 26074039 73681 - OTH EQUIP/MACHINERY 01/28/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 500.00 03659947 72112 - SURFACE TRANSPORT 01/28/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 10.00 03660230 72112 - SURFACE TRANSPORT 01/28/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 10.00 03660232 72112 - SURFACE TRANSPORT 01/28/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 10.00 03660237 72112 - SURFACE TRANSPORT 01/28/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 9.00 03660240 72112 - SURFACE TRANSPORT 01/28/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DNR 2.50 03659696 72112 - SURFACE TRANSPORT 01/28/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 1.25 03658909 73668 - ROOM/SPACE 01/28/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 DOT "2,539.80" 26073572 73451 - ADVERTISING 01/28/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 DOT 632.48 26073756 73451 - ADVERTISING 01/28/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 EED 615.00 26073393 73451 - ADVERTISING 01/28/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 99.00 03658344 72113 - LODGING 01/28/2015 ANCHORAGE PATHOLOGY GROUP ANCHORAGE PATHOLOGY GROUP ANCHORAGE AK 99514-0967 HSS 17.71 26073516 77290 - MEDICAL SVCS (TAX) 01/28/2015 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DOA 24.00 03656837 72112 - SURFACE TRANSPORT 01/28/2015 ANDREW JOSEPHSON LEGISLATOR ANCHORAGE AK 99523-0915 LAA 110.50 26074243 74236 - SUBSCRIPTIONS 01/28/2015 ANDREW JOSEPHSON LEGISLATOR ANCHORAGE AK 99523-0915 LAA 47.25 26074247 74236 - SUBSCRIPTIONS 01/28/2015 ANDY LAPEAN SITKA AK 99835-9526 DOT 12.01 26074261 72112 - SURFACE TRANSPORT 01/28/2015 ANDY LAPEAN SITKA AK 99835-9526 DOT 92.00 26074261 72114 - MEALS & INCIDENTALS 01/28/2015 ANITA M HALTERMAN EAGLE RIVER AK 99577-8248 LAA 5.26 26074300 74229 - BUSINESS SUPPLIES 01/28/2015 ANITA M HALTERMAN EAGLE RIVER AK 99577-8248 LAA 15.18 26074300 74481 - FOOD SUPPLIES 01/28/2015 ANJANETTE GALLANOS ANJANETTE GALLANOS JUNEAU AK 99801-1066 EED 196.00 26073573 72114 - MEALS & INCIDENTALS 01/28/2015 ANTHONY P MANCUSO ANTHONY P MANCUSO FAIRBANKS AK 99709-2324 DOA 13.00 26073385 72112 - 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LODGING 01/28/2015 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "4,560.00" 26073731 74523 - LABORATORY SUPPLIES 01/28/2015 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "6,621.29" 26073888 74521 - DRUGS 01/28/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 146.40 26073404 74490 - NON-FOOD SUPPLIES 01/28/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 2.10 26073404 74525 - NON-LAB SUPPLIES 01/28/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 227.29 26073454 74490 - NON-FOOD SUPPLIES 01/28/2015 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 95.00 26074204 73029 - MEMBERSHIPS 01/28/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 324.58 26073546 74233 - INFO TECH EQUIPMENT 01/28/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 123.56 26074184 74229 - BUSINESS SUPPLIES 01/28/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 166.82 26074187 74229 - BUSINESS SUPPLIES 01/28/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 19.99 26074188 74229 - BUSINESS SUPPLIES 01/28/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 66.80 26074189 74229 - BUSINESS SUPPLIES 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,343.00" 26073391 77134 - MIS CON/SUB SVC(CSM) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "55,450.50" 26073391 77141 - CORE CREW SVCS (CCS) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "13,681.02" 26073391 77142 - CONST MGT SVCS (CME) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 542.01 26073412 77134 - MIS CON/SUB SVC(CSM) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "18,360.00" 26073412 77141 - CORE CREW SVCS (CCS) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,451.49" 26073412 77142 - CONST MGT SVCS (CME) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,744.50" 26073436 77142 - CONST MGT SVCS (CME) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,115.64" 26073933 77132 - MATERIALS (MAT) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,037.11" 26073933 77133 - FREIGHT (FRT) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 638.26 26073933 77134 - MIS CON/SUB SVC(CSM) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 192.96 26073933 77137 - MINR TOOL PURCH(MTP) 01/28/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26073933 77142 - CONST MGT SVCS (CME) 01/28/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOF 359.19 26074518 21164 - CHILD SUPPORT OTHER 01/28/2015 CENTRAL ENVIRONMENTAL INC CENTRAL ENVIRONMENTAL INC ANCHORAGE AK 99501-1841 DOT "18,926.00" 26074178 73660 - OTHER REPAIRS/MAINT 01/28/2015 CHARLES EW MCDOWELL-MEDINA CHARLES EW MCDOWELL MEDINA GUSTAVUS AK 99826-0147 DOT 500.00 70504053 10172 - ADVANCE TO EMPLOYEES 01/28/2015 CHARLES EW MCDOWELL-MEDINA CHARLES EW MCDOWELL MEDINA GUSTAVUS AK 99826-0147 DOT 500.00 70504056 10172 - ADVANCE TO EMPLOYEES 01/28/2015 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 50.00 26074141 73026 - TRAINING/CONFERENCES 01/28/2015 CHARLOTTE BOYD ANCHORAGE AK 99501-3570 DOC 180.32 26073733 72112 - SURFACE TRANSPORT 01/28/2015 CHARLOTTE BOYD ANCHORAGE AK 99501-3570 DOC 180.00 26073733 72114 - MEALS & INCIDENTALS 01/28/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT 290.00 26074172 73660 - OTHER REPAIRS/MAINT 01/28/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 25.00 03660033 72112 - SURFACE TRANSPORT 01/28/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "1,208.35" 26073378 74233 - INFO TECH EQUIPMENT 01/28/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,817.14" 26073542 74233 - INFO TECH EQUIPMENT 01/28/2015 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 92.50 26073382 73756 - PRINT/COPY/GRAPHICS 01/28/2015 CHRISTIE JAMIESON WRANGELL AK 99929-1091 LAA 3.79 26074290 74229 - BUSINESS SUPPLIES 01/28/2015 CHRISTIE JAMIESON WRANGELL AK 99929-1091 LAA 15.86 26074290 74481 - FOOD SUPPLIES 01/28/2015 CHRISTINA D SCHULTE JUNEAU AK 99803-2003 HSS 32.00 26073613 72112 - SURFACE TRANSPORT 01/28/2015 CHRISTINA D SCHULTE JUNEAU AK 99803-2003 HSS 268.00 26073613 72114 - MEALS & INCIDENTALS 01/28/2015 CHRISTINA D SCHULTE JUNEAU AK 99803-2003 HSS -12.00 26073613 72116 - REIMB TRAVEL COSTS 01/28/2015 CHRISTOPHER MENG CHRISTOPHER MENG DILLINGHAM AK 99576-1277 DOT 50.00 26074358 72111 - AIRFARE 01/28/2015 CHRISTOPHER MENG CHRISTOPHER MENG DILLINGHAM AK 99576-1277 DOT 152.00 26074358 72114 - MEALS & INCIDENTALS 01/28/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "12,448.41" 26074174 73526 - ELECTRICITY 01/28/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "2,503.33" 26074179 73526 - ELECTRICITY 01/28/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "10,615.41" 26074182 73526 - ELECTRICITY 01/28/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "25,920.02" 26074186 73526 - ELECTRICITY 01/28/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "4,064.50" 26074195 73526 - ELECTRICITY 01/28/2015 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "1,000.00" 26073486 77431 - EDUCATION 01/28/2015 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "232,664.32" 26073622 77431 - EDUCATION 01/28/2015 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOL 24.00 03660978 74229 - BUSINESS SUPPLIES 01/28/2015 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOL -21.68 03660980 74229 - BUSINESS SUPPLIES 01/28/2015 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 741.00 26073693 73403 - DATA/NETWORK 01/28/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "3,150.00" 26073484 77431 - EDUCATION 01/28/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 275.52 26074086 73526 - ELECTRICITY 01/28/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 540.75 26074091 73526 - ELECTRICITY 01/28/2015 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT 150.93 26074289 73526 - ELECTRICITY 01/28/2015 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 DOT 80.00 26074094 73527 - WATER & SEWAGE 01/28/2015 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 DOT 80.00 26074098 73527 - WATER & SEWAGE 01/28/2015 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 DOT 10.00 26074101 73061 - 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WATER & SEWAGE 01/28/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 26073442 73528 - DISPOSAL 01/28/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA "4,283.24" 26073504 77433 - PUBLIC PROTECTION 01/28/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DNR 827.04 03660025 73668 - ROOM/SPACE 01/28/2015 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 DOT 377.58 26074122 73526 - ELECTRICITY 01/28/2015 CLERK OF CNMI SUPERIOR COURT COMMONWEALTH NORTHERN MARIANA ISLANDS SAIPAN MP 96950-0307 DOF 200.00 26074519 21164 - CHILD SUPPORT OTHER 01/28/2015 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOC 337.75 26073718 74691 - BUILDING MATERIALS 01/28/2015 COMMERCIAL VEHICLE SAFETY ALLIANCE COMMERCIAL VEHICLE SAFETY ALLIANCE GREENBELT MD 20770-6319 DOT 299.31 03648383 74482 - CLOTHING & UNIFORMS 01/28/2015 COMMONWEALTH NORTH COMMONWEALTH NORTH ANCHORAGE AK 99501-3360 LAA 85.00 26074196 73029 - MEMBERSHIPS 01/28/2015 COMMONWEALTH OF MASSACHUSETTS DEPT OF REVENUE CHILD SUPPORT BOSTON MA 02205-5140 DOF "1,144.06" 26074520 21164 - CHILD SUPPORT OTHER 01/28/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 483.02 26073723 74229 - BUSINESS SUPPLIES 01/28/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 HSS 560.00 26073525 73681 - OTH EQUIP/MACHINERY 01/28/2015 CONFERENCE OF RADIATION CONTROL PROGRAM CONFERENCE OF RADIATION CONTROL PROGRAM FRANKFORT KY 40601-8444 HSS 130.00 26074256 73029 - MEMBERSHIPS 01/28/2015 CONFIDENTIAL EMPLOYEES ASSOCIATION CONFIDENTIAL EMPLOYEES ASSOCIATION JUNEAU AK 99801-1172 DOF "6,293.67" 26074558 21161 - CEA DUES AND FEES 01/28/2015 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DFG 10.00 03659074 72412 - SURFACE TRANSPORT 01/28/2015 CONSOLIDATED ENTERPRISES INC CONSOLIDATED ENTERPRISES INC ANCHORAGE AK 99518-3145 DOT "209,976.00" 26073951 75600 - CONSTRUCTION 01/28/2015 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOC 280.00 26073427 74222 - BOOKS AND EDUCATIONA 01/28/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 487.68 26073865 74754 - PARTS AND SUPPLIES 01/28/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 289.30 26073875 74754 - PARTS AND SUPPLIES 01/28/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 5.82 26073891 74754 - PARTS AND SUPPLIES 01/28/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 30.99 26074169 74754 - PARTS AND SUPPLIES 01/28/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,325.74" 26074170 74754 - PARTS AND SUPPLIES 01/28/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 260.00 26073814 74229 - BUSINESS SUPPLIES 01/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA "5,835.32" 03660628 73526 - ELECTRICITY 01/28/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 47.78 03660655 73402 - 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SURFACE TRANSPORT 01/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03659842 72112 - SURFACE TRANSPORT 01/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 120.16 03659814 72112 - SURFACE TRANSPORT 01/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 55.90 03656744 72112 - SURFACE TRANSPORT 01/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 35.99 03648924 72112 - SURFACE TRANSPORT 01/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03660124 72112 - SURFACE TRANSPORT 01/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 90.00 03660810 72333 - LEG TRANSPORTATION 01/28/2015 CORRIN MAGRO CORY MAGRO ANCHORAGE AK 99507-4427 HSS 14.60 26073541 72112 - SURFACE TRANSPORT 01/28/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 44.16 03659746 74229 - BUSINESS SUPPLIES 01/28/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 195.32 26074366 10636 - 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FREIGHT (FRT) 01/28/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "4,118.16" 26073549 77134 - MIS CON/SUB SVC(CSM) 01/28/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "1,579.01" 26073549 77137 - MINR TOOL PURCH(MTP) 01/28/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 26073549 77142 - CONST MGT SVCS (CME) 01/28/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "2,917.00" 26073870 75535 - ARCHITECT/ENGINEER 01/28/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 99.00 03658603 72113 - LODGING 01/28/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 99.00 03659279 72113 - LODGING 01/28/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 24.00 03659284 72112 - SURFACE TRANSPORT 01/28/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 99.00 03660162 72113 - 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SUBSCRIPTIONS 01/28/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "10,809.68" 26073653 74853 - MARINE 01/28/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "10,055.35" 26073656 74853 - MARINE 01/28/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "7,002.10" 26073657 74853 - MARINE 01/28/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "9,240.95" 26073659 74853 - MARINE 01/28/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "10,017.02" 26073660 74853 - MARINE 01/28/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "9,868.56" 26073662 74853 - MARINE 01/28/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "6,546.05" 26073663 74853 - MARINE 01/28/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "3,254.30" 26074155 74754 - PARTS AND SUPPLIES 01/28/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOC "27,592.40" 26074025 73681 - 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PARTS AND SUPPLIES 01/28/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 714.90 26074124 74754 - PARTS AND SUPPLIES 01/28/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 16.99 26074082 74229 - BUSINESS SUPPLIES 01/28/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 19.85 26074082 74754 - PARTS AND SUPPLIES 01/28/2015 SMART PRACTICE SMART PRACTICE PHOENIX AZ 85038-9222 HSS 137.71 03659964 74229 - BUSINESS SUPPLIES 01/28/2015 SOFTWARE AG USA INC SOFTWARE AG INC DALLAS TX 75391-0600 DOA "7,500.00" 26073615 73154 - SOFTWARE LICENSING 01/28/2015 SOLUTRAN INC ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE PLYMOUTH MN 55447-1286 HSS "3,613.08" 26073631 73052 - MGMT/CONSULTING 01/28/2015 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "50,148.18" 26073634 74481 - FOOD SUPPLIES 01/28/2015 SONICLEAR TRIO SYSTEMS SONICLEAR TRIO SYSTEMS PASADENA CA 91103-3900 DOA 375.00 03660228 73154 - SOFTWARE LICENSING 01/28/2015 SORENSON FORENSICS LLC SORENSON FORENSICS LLC SALT LAKE CTY UT 84115-3060 LAW "5,040.00" 26073584 73079 - 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PARTS AND SUPPLIES 01/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 29.08 26073908 74754 - PARTS AND SUPPLIES 01/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 434.08 26073909 74754 - PARTS AND SUPPLIES 01/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 48.54 26073910 74700 - ELECTRICAL 01/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 299.26 26073913 74752 - LUBE OILS/GREASE/SOL 01/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 107.81 26073914 74820 - SM TOOLS/MINOR EQUIP 01/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 178.26 26073917 74700 - ELECTRICAL 01/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 46.72 26073918 74754 - PARTS AND SUPPLIES 01/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 424.53 26073397 73687 - OFFICE FURN & EQUIP 01/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 48.92 26073413 73677 - OFFICE FURN & EQUIP 01/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 97.75 26073449 73677 - OFFICE FURN & EQUIP 01/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 751.57 26073452 73677 - OFFICE FURN & EQUIP 01/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 24.90 26073468 73687 - OFFICE FURN & EQUIP 01/28/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 398.02 26073824 74754 - PARTS AND SUPPLIES 01/28/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 980.46 26073831 74754 - PARTS AND SUPPLIES 01/28/2015 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS "1,089.00" 03656264 72111 - AIRFARE 01/29/2015 5280 SOLUTIONS LLC 5280 SOLUTIONS LLC LINCOLN NE 68508-1911 EED "44,218.75" 26074843 73152 - IT CONSULTING 01/29/2015 5280 SOLUTIONS LLC 5280 SOLUTIONS LLC LINCOLN NE 68508-1911 EED "14,583.33" 26074843 73155 - SOFTWARE MAINTENANCE 01/29/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 LAW 140.00 26074603 72122 - SURFACE TRANSPORT 01/29/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 LAW 57.00 26074604 72122 - SURFACE TRANSPORT 01/29/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 HSS "1,299.00" 26075318 77281 - CLIENT TRAVEL (TAX) 01/29/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 DOL 5.75 03661321 72112 - SURFACE TRANSPORT 01/29/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 DOL 4.25 03661321 72114 - MEALS & INCIDENTALS 01/29/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 487.62 26075106 73668 - ROOM/SPACE 01/29/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 182.50 26075106 74229 - BUSINESS SUPPLIES 01/29/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 993.54 26075113 73668 - ROOM/SPACE 01/29/2015 AARON TIERNAN AARON TIERNAN ANCHORAGE AK 99503-1903 DFG 108.00 26075095 72114 - MEALS & INCIDENTALS 01/29/2015 ABBA J LUCKHURST ABBA JOYS TAXI SERVICE DILLINGHAM AK 99576-0408 HSS 48.00 26075313 77281 - CLIENT TRAVEL (TAX) 01/29/2015 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 LAW 127.50 26074860 73667 - STRUCTURE/INFRASTRC 01/29/2015 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 184.50 26074874 74229 - BUSINESS SUPPLIES 01/29/2015 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 307.50 26074876 74229 - BUSINESS SUPPLIES 01/29/2015 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 85.00 26074877 74229 - BUSINESS SUPPLIES 01/29/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 MVA 38.59 26074641 73404 - CELLULAR PHONES 01/29/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR 89.49 26075484 73404 - CELLULAR PHONES 01/29/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR 160.60 26075485 73404 - CELLULAR PHONES 01/29/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 115.50 26075104 73404 - CELLULAR PHONES 01/29/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 96.90 26075372 73404 - CELLULAR PHONES 01/29/2015 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 6.00 26075373 73404 - CELLULAR PHONES 01/29/2015 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03649878 74855 - UNLEADED 01/29/2015 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03649938 74855 - UNLEADED 01/29/2015 ADAM J MESSMER ADAM J MESSMER JUNEAU AK 99801-9291 DFG 150.00 26074759 72113 - LODGING 01/29/2015 ADAM J MESSMER ADAM J MESSMER JUNEAU AK 99801-9291 DFG 316.00 26074759 72114 - MEALS & INCIDENTALS 01/29/2015 ADAM WOOL ALASKA STATE LEGISLATOR FAIRBANKS AK 99709-2110 LAA "3,318.00" 26075335 72361 - SESSION PER DIEM 01/29/2015 ADAM WOOL ALASKA STATE LEGISLATOR FAIRBANKS AK 99709-2110 LAA -17.95 26075335 73753 - PROGRAM MGMT/CONSULT 01/29/2015 ADOBE SYSTEMS INC ADOBE SYSTEMS INC SAN JOSE CA 95110-2704 DOL 79.99 03661452 73154 - SOFTWARE LICENSING 01/29/2015 ADULT LEARNING PROGRAMS ADULT LEARNING PROGRAMS FAIRBANKS AK 99701-4828 DOL "19,596.54" 26074700 77431 - EDUCATION 01/29/2015 ADVANCED DESIGN INC ADVANCED DESIGN INC CHUGIAK AK 99567-0382 LAA "1,100.00" 26075776 73152 - IT CONSULTING 01/29/2015 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "2,697,218.67" 26075861 77550 - HEALTH CLAIM PAYMNTS 01/29/2015 AILEEN WITROSKY AILEEN WITROSKY NOME AK 99762-1685 DPS 30.00 26075348 72113 - LODGING 01/29/2015 AILEEN WITROSKY AILEEN WITROSKY NOME AK 99762-1685 DPS 60.00 26075348 72114 - MEALS & INCIDENTALS 01/29/2015 AIMEE BRAEUTIGAM ANCHORAGE AK 99518-1836 DEC 4.82 26075123 72112 - SURFACE TRANSPORT 01/29/2015 AIRBUS HELICOPTERS INC DALLAS TX 75397-1227 DPS "5,454.82" 26074778 74754 - PARTS AND SUPPLIES 01/29/2015 AIRCOM AVIONICS INC AIRCOM AVIONICS INC FAIRBANKS AK 99709-4658 DPS 105.00 26074776 73678 - AIRCRAFT 01/29/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 50.00 03654470 73755 - 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AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03659919 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 123.50 03660029 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 928.80 03659898 72411 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 450.40 03661647 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 516.74 03649060 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 220.20 03649129 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 385.00 03659899 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 333.00 03659978 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 349.80 03660807 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 487.76 03660822 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 444.80 03660990 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 539.05 03660999 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 324.20 03659907 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03660080 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03660094 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 46.51 03660111 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03660364 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 701.20 03660774 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 355.70 03660802 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 585.42 03661139 77281 - CLIENT TRAVEL (TAX) 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.76 03661141 77281 - CLIENT TRAVEL (TAX) 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 362.89 03661143 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 439.80 03661146 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 512.15 03661149 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 512.15 03661152 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 512.15 03661154 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.15 03661186 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 309.60 03661701 77281 - CLIENT TRAVEL (TAX) 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 871.56 26074721 73226 - FREIGHT 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 416.30 03661236 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 470.70 03661261 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 63.00 03661263 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 426.30 03661277 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 446.40 03661336 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 640.60 03661341 72411 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 477.31 03661350 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 316.86 03661357 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 316.86 03661362 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 316.86 03661369 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 253.10 03652413 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 253.10 03652449 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 253.10 03652462 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,067.61" 03652469 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 310.15 03660816 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 483.65 03660823 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 26.10 03660826 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 49.40 03660848 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 773.80 03660871 72411 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 466.49 03660875 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 474.91 03660881 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 502.60 03660901 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 198.80 03660903 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 729.72 03655851 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 68.40 03657686 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 88.35 03657689 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 148.10 03658329 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03660597 72116 - REIMB TRAVEL COSTS 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03660603 72116 - REIMB TRAVEL COSTS 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 77.01 03660604 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03660620 72116 - REIMB TRAVEL COSTS 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 68.40 03660624 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03660630 72116 - REIMB TRAVEL COSTS 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 68.40 03660640 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.70 03660750 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03660972 72116 - REIMB TRAVEL COSTS 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03660974 72116 - REIMB TRAVEL COSTS 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 321.30 03661164 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 378.50 03661510 72411 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03661740 72116 - REIMB TRAVEL COSTS 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 460.35 03652037 72411 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 125.00 03655691 72421 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 125.00 03657039 72411 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 425.97 03658218 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,390.61" 03659354 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 789.41 03660613 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 652.60 03660639 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 517.80 03661311 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.20 03661316 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.20 03661322 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 647.00 03661329 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 327.80 03661331 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03661425 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03661431 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,024.10" 03661437 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 531.05 03661440 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 531.05 03661445 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03658146 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 285.50 03658995 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03659891 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -283.70 03648888 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 283.70 03648899 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.20 03648903 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 735.00 03648925 72411 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 414.65 03648945 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 194.70 03648966 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 440.90 03654394 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 450.85 03654452 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 114.95 03654483 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.30 03654652 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.90 03654677 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 61.75 03654693 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.39 03654820 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.39 03654822 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03655735 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03655747 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 210.80 03656335 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 210.80 03656341 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03656359 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03656605 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03657845 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03658029 72121 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.00 03547281 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,094.80" 03651172 72411 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 409.05 03654408 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 412.20 03649889 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 235.60 03654340 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03654385 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 391.00 03654424 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 03655134 73226 - FREIGHT 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 285.50 03655214 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 391.10 03655311 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 235.60 03661657 72111 - AIRFARE 01/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 25.00 03661049 72111 - AIRFARE 01/29/2015 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 HSS "37,969.00" 26075416 73660 - OTHER REPAIRS/MAINT 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 283.94 26074719 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 53.56 26074720 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 41.01 03648577 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 312.96 26075206 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 453.70 26075210 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 171.56 26075233 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 874.95 26075233 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 17.81 26075294 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 16.56 26075339 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 315.72 26075340 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 46.32 26075341 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 11.13 26075343 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 0.06 26075345 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 123.94 26075368 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 79.11 26075368 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 395.02 26075371 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 365.88 26075608 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 38.71 26074640 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 52.17 26074690 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 484.87 26075387 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 488.76 26075392 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 11.20 26075463 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 25.80 26075465 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 55.05 26075466 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 94.66 26075468 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 96.13 26075470 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 98.37 26075472 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 121.92 26075474 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 184.06 26075475 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 190.56 26075476 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 194.86 26075477 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 197.02 26075479 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 245.08 26075482 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 943.02 26075483 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 48.40 26075102 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 15.12 26075103 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 82.87 26075108 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.55 26075109 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 245.87 26075320 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 107.44 26075322 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 325.72 26075324 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "1,514.71" 26075406 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 86.96 26075410 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 135.30 26075428 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 542.27 26075430 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 102.80 26075432 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.08 26075433 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 20.19 26075434 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 54.56 26075437 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 13.76 26075438 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 180.90 26075440 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 5.18 26075441 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 15.89 26075449 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 15.11 26075533 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 20.64 26075534 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.84 26075536 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.80 26075537 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.86 26075565 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 95.22 26075581 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 65.42 03658706 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 154.54 03659452 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 217.84 26074713 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 2.07 26074714 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 8.71 26074715 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 8.20 26074716 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 21.70 26075008 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 5.74 26075067 73401 - LONG DISTANCE 01/29/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 239.96 26075374 73403 - DATA/NETWORK 01/29/2015 ALASKA HEART INSTITUTE LLC ALASKA HEART INSTITUTE LLC ANCHORAGE AK 99520-0149 HSS "3,945.00" 26075237 77290 - MEDICAL SVCS (TAX) 01/29/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 190.00 03654359 72113 - LODGING 01/29/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 190.00 03654381 72113 - LODGING 01/29/2015 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOF "20,096.76" 26075862 21225 - TERMINAL LEAVE BANK 01/29/2015 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "11,193,047.69" 26074829 75970 - CAP OUTLAY COST TRF 01/29/2015 ALASKA HUMAN SERVICES ALASKA HUMAN SERVICES (CORP PER VENDOR) ANCHORAGE AK 99523-0215 HSS 270.00 26075245 73177 - MEDICAL 01/29/2015 ALASKA HUMAN SERVICES ALASKA HUMAN SERVICES (CORP PER VENDOR) ANCHORAGE AK 99523-0215 HSS 270.00 26075247 73177 - MEDICAL 01/29/2015 ALASKA HUMAN SERVICES ALASKA HUMAN SERVICES (CORP PER VENDOR) ANCHORAGE AK 99523-0215 HSS 225.00 26075249 73177 - MEDICAL 01/29/2015 ALASKA HUMAN SERVICES ALASKA HUMAN SERVICES (CORP PER VENDOR) ANCHORAGE AK 99523-0215 HSS 225.00 26075252 73177 - MEDICAL 01/29/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 131.85 26075515 74691 - BUILDING MATERIALS 01/29/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 391.21 26075515 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 321.45 26075515 74820 - SM TOOLS/MINOR EQUIP 01/29/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 13.99 03658741 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 41.94 26074734 74691 - BUILDING MATERIALS 01/29/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 31.99 03657729 74820 - SM TOOLS/MINOR EQUIP 01/29/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 19.99 03657901 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA 162.83 26075830 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA -83.90 26075830 74820 - SM TOOLS/MINOR EQUIP 01/29/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA "8,385.79" 26074868 73228 - POSTAGE 01/29/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA "7,414.91" 26074868 73756 - PRINT/COPY/GRAPHICS 01/29/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA "5,110.08" 26075116 73756 - PRINT/COPY/GRAPHICS 01/29/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA "1,291.08" 26075117 73756 - PRINT/COPY/GRAPHICS 01/29/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 147.79 26074614 73226 - FREIGHT 01/29/2015 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "38,306.11" 26075738 75760 - I/A PURCHASES 01/29/2015 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS 146.97 03658181 74752 - LUBE OILS/GREASE/SOL 01/29/2015 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS 256.76 03658181 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 MVA 248.00 03654987 74752 - LUBE OILS/GREASE/SOL 01/29/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 MVA -248.00 03655017 74752 - LUBE OILS/GREASE/SOL 01/29/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DPS 56.97 03658739 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 16.99 03656806 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOT "2,868.75" 26075793 73227 - COURIER 01/29/2015 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 HSS 335.80 26075751 74222 - BOOKS AND EDUCATIONA 01/29/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.61 26075107 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 54.88 26075111 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 54.88 26075112 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 872.16 26075114 73402 - LOCAL/EQUIP CHARGES 01/29/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 46.73 26075015 73526 - ELECTRICITY 01/29/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "4,039.93" 26075369 73526 - ELECTRICITY 01/29/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 84.00 26075176 74229 - BUSINESS SUPPLIES 01/29/2015 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 55.00 26074836 73026 - TRAINING/CONFERENCES 01/29/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DNR 16.67 26075516 73666 - LAND 01/29/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 13.08 03657787 74701 - PLUMBING 01/29/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 24.00 26075692 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 89.28 26075696 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 174.51 26075700 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DNR 4.64 26075520 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DEC 78.00 03661525 74754 - PARTS AND SUPPLIES 01/29/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "2,190.00" 26075686 75760 - I/A PURCHASES 01/29/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "8,564.00" 26075712 75760 - I/A PURCHASES 01/29/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "25,912.00" 26075676 75760 - I/A PURCHASES 01/29/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "25,482.00" 26075682 75760 - I/A PURCHASES 01/29/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT -240.00 03654410 72111 - AIRFARE 01/29/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 250.00 03654427 72111 - AIRFARE 01/29/2015 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 EED 460.00 26074853 74229 - BUSINESS SUPPLIES 01/29/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 103.00 03657692 72114 - MEALS & INCIDENTALS 01/29/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 63.00 03660590 72114 - MEALS & INCIDENTALS 01/29/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 403.00 03660598 72114 - MEALS & INCIDENTALS 01/29/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 103.00 03660648 72114 - MEALS & INCIDENTALS 01/29/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 326.81 26075703 73526 - ELECTRICITY 01/29/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 602.28 26075705 73526 - ELECTRICITY 01/29/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,204.83" 26075708 73526 - ELECTRICITY 01/29/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 19.25 03660880 72112 - SURFACE TRANSPORT 01/29/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 541.27 26075059 72122 - SURFACE TRANSPORT 01/29/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS "29,640.00" 26075421 73660 - OTHER REPAIRS/MAINT 01/29/2015 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOC 33.95 26075401 74229 - BUSINESS SUPPLIES 01/29/2015 ALEUTIAN PENINSULA BROADCASTING INC KSDP 830AM RADIO SAND POINT AK 99661-0328 DOA "18,329.40" 26075535 77437 - GENERAL GOVERNMENT 01/29/2015 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS "12,795.00" 26075462 77118 - NONRES TREATMENT 01/29/2015 ALEXANDER BASKOUS MD ALEXANDER BASKOUS MD ANCHORAGE AK 99508-2945 DPS 267.00 03658738 73177 - MEDICAL 01/29/2015 ALEXIS DARLENE DOMBROCK CHILKAT CHILD DAYCARE HAINES AK 99827-1094 HSS 141.84 26074882 77121 - CLIENT SERVICES 01/29/2015 ALICIA PORTER LAW OFFICE OF ALICIA PORTER ANCHORAGE AK 99524-1741 ACS 172.50 26074870 73078 - ATTORNEY 01/29/2015 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 LAA "2,011.00" 26075764 72363 - LEG RELOCATION 01/29/2015 ALL CONFERENCING INC ALL CONFERENCING INC PISCATAWAY NJ 08854-3734 HSS 599.71 03661018 73401 - LONG DISTANCE 01/29/2015 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 70.00 26075001 77622 - DIAGNOS/TREAT (TAX) 01/29/2015 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS "1,200.00" 26075009 77624 - ASSESSMENT (TAXABLE) 01/29/2015 ALLIANCE ENTERPRISES INC ALLIANCE ENTERPRISES INC LACEY WA 98516-1312 DOL "10,675.00" 26074701 73753 - PROGRAM MGMT/CONSULT 01/29/2015 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DOT 394.75 26074920 73660 - OTHER REPAIRS/MAINT 01/29/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 124.61 26075522 73660 - 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PARTS AND SUPPLIES 01/29/2015 ANDREW G POLLAK ANDREW G POLLAK HOMER AK 99603-0146 DFG 30.00 26075075 72113 - LODGING 01/29/2015 ANDREW G POLLAK ANDREW G POLLAK HOMER AK 99603-0146 DFG 40.00 26075075 72114 - MEALS & INCIDENTALS 01/29/2015 ANDREW G POLLAK ANDREW G POLLAK HOMER AK 99603-0146 DFG 12.00 26075076 72114 - MEALS & INCIDENTALS 01/29/2015 ANDREW JOSEPHSON LEGISLATOR ANCHORAGE AK 99523-0915 LAA "3,318.00" 26075272 72361 - SESSION PER DIEM 01/29/2015 ANDREW JOSEPHSON LEGISLATOR ANCHORAGE AK 99523-0915 LAA -35.90 26075272 73753 - PROGRAM MGMT/CONSULT 01/29/2015 ANDREW NASHOALOOK ANDREW NASHOALOOK BARROW AK 99723-0348 DFG "1,375.00" 26075507 73753 - PROGRAM MGMT/CONSULT 01/29/2015 ANDREW N DIETRICK DOTPF SCM-CM/O HWY MAINTENANCE LTC JUNEAU AK 99801-8310 DOT 3.00 26075182 72112 - SURFACE TRANSPORT 01/29/2015 ANDREW PHILLIP OLSON ANDREW PHILLIP OLSON JUNEAU AK 99803-2292 DFG 284.00 26074757 72114 - MEALS & INCIDENTALS 01/29/2015 ANNA KNIGHT JENNY'S ALTERATIONS ANCHORAGE AK 99503-6064 ACS 32.00 03661289 73758 - 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LODGING/MEALS (TAX) 01/29/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS 131.77 26075191 73527 - WATER & SEWAGE 01/29/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOT 109.87 26075745 73527 - WATER & SEWAGE 01/29/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 ACS 134.69 26074779 73527 - WATER & SEWAGE 01/29/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 ACS 79.00 03661075 72113 - LODGING 01/29/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "5,456.79" 26075683 73526 - ELECTRICITY 01/29/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,478.93" 26075683 73527 - WATER & SEWAGE 01/29/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 291.01 26074652 73402 - LOCAL/EQUIP CHARGES 01/29/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 64.95 26074652 73403 - DATA/NETWORK 01/29/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 262.73 26075480 73526 - 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AVIATION 01/29/2015 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA "3,318.00" 26075202 72361 - SESSION PER DIEM 01/29/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 93.00 26075650 74482 - CLOTHING & UNIFORMS 01/29/2015 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 149.77 26075497 73527 - WATER & SEWAGE 01/29/2015 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "5,823.94" 26075760 73527 - WATER & SEWAGE 01/29/2015 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 747.97 26075760 73751 - CONSERVATION/ENVIRN 01/29/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 221.76 03660884 72113 - LODGING 01/29/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 EED 247.58 26074576 74229 - BUSINESS SUPPLIES 01/29/2015 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT 209.11 26075741 74754 - PARTS AND SUPPLIES 01/29/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 46.88 03657896 74700 - ELECTRICAL 01/29/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 161.34 03657902 74700 - ELECTRICAL 01/29/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 121.40 03657904 74700 - ELECTRICAL 01/29/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 30.00 26075585 73226 - FREIGHT 01/29/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 615.18 26075585 74700 - ELECTRICAL 01/29/2015 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DEC 345.00 03661284 73026 - TRAINING/CONFERENCES 01/29/2015 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DEC 250.00 03661339 73026 - TRAINING/CONFERENCES 01/29/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 200.34 26075744 74754 - PARTS AND SUPPLIES 01/29/2015 CONSUELO ISABEL LAU-WINTER ANCHORAGE AK 99507-4127 DOR 19.01 26074630 72112 - SURFACE TRANSPORT 01/29/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA "1,654.00" 26074961 73756 - PRINT/COPY/GRAPHICS 01/29/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA "1,348.00" 26074963 73756 - PRINT/COPY/GRAPHICS 01/29/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 LAA 163.00 26075778 74229 - BUSINESS SUPPLIES 01/29/2015 CONTROL SOLUTIONS INC ADDR VERIFIED PER VENDOR SAINT HELENS OR 97051-6211 HSS "52,180.53" 26074730 74522 - INSTRUMENTS & APPS 01/29/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 48.53 26074672 73402 - LOCAL/EQUIP CHARGES 01/29/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 149.95 26074672 73403 - DATA/NETWORK 01/29/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 143.99 26074686 73402 - 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PROGRAM MGMT/CONSULT 01/29/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 ACS 790.00 03661055 72113 - LODGING 01/29/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 ACS 790.00 03661061 72113 - LODGING 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 55.90 03660492 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 11.85 03646304 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED -8.10 03659150 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 34.45 03660992 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03660368 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03661147 72122 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 242.45 03661199 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 142.68 03658840 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 120.16 03658843 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03659998 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 68.90 03661533 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03661542 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 180.24 03648726 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 55.90 03648970 72112 - SURFACE TRANSPORT 01/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 180.24 03657518 72112 - SURFACE TRANSPORT 01/29/2015 COSTCO WHOLESALE CORPORATION COSTCO MEMBERSHIP SEATTLE WA 98124-1783 DNR 55.00 26075610 73029 - MEMBERSHIPS 01/29/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOR 27.99 03661430 74229 - BUSINESS SUPPLIES 01/29/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 33.38 26074917 74481 - FOOD SUPPLIES 01/29/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 219.82 26074917 74490 - NON-FOOD SUPPLIES 01/29/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 39.97 26074917 74525 - NON-LAB SUPPLIES 01/29/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 99.41 26074917 77431 - EDUCATION 01/29/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 173.93 26074917 77460 - ADMIN ALLOWANCE 01/29/2015 COUNSELING SOLUTIONS OF ALASKA LLC COUNSELING SOLUTIONS OF ALASKA LLC ANCHORAGE AK 99524-0068 HSS 190.00 26075005 77624 - ASSESSMENT (TAXABLE) 01/29/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS 812.55 26075164 74481 - FOOD SUPPLIES 01/29/2015 COURTSMART DIGITAL SYSTEMS INC COURTSMART DIGITAL SYSTEMS INC N CHELMSFORD MA 01863-1566 ACS 750.00 26074986 73753 - PROGRAM MGMT/CONSULT 01/29/2015 COURTSMART DIGITAL SYSTEMS INC COURTSMART DIGITAL SYSTEMS INC N CHELMSFORD MA 01863-1566 ACS "1,250.00" 26074988 73753 - PROGRAM MGMT/CONSULT 01/29/2015 COURTVIEW JUSTICE SOLUTIONS COURTVIEW JUSTICE SOLUTIONS DALLAS TX 75320-2522 ACS "3,267.50" 26074972 75830 - INFO TECHNOLOGY 01/29/2015 COURTVIEW JUSTICE SOLUTIONS COURTVIEW JUSTICE SOLUTIONS DALLAS TX 75320-2522 ACS 740.00 26074974 75830 - INFO TECHNOLOGY 01/29/2015 COURTVIEW JUSTICE SOLUTIONS COURTVIEW JUSTICE SOLUTIONS DALLAS TX 75320-2522 ACS "3,367.50" 26074976 75830 - INFO TECHNOLOGY 01/29/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 16.18 03659922 72112 - SURFACE TRANSPORT 01/29/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 60.00 26075615 73691 - OTH EQUIP/MACHINERY 01/29/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 598.65 26075397 74855 - 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SUBSCRIPTIONS 01/29/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 200.30 03657790 74700 - ELECTRICAL 01/29/2015 CRIS L SANDERS STATE EMPLOYEE ANCHORAGE AK 99501-2040 DOC 49.28 26074983 72112 - SURFACE TRANSPORT 01/29/2015 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99523-1270 DOA 37.72 26074718 73227 - COURIER 01/29/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 183.50 03660927 72114 - MEALS & INCIDENTALS 01/29/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR 202.72 03660815 72123 - LODGING 01/29/2015 DANE WAISANEN DANE T WAISANEN ANCHORAGE AK 99507-1225 DPS 88.00 26074849 72114 - MEALS & INCIDENTALS 01/29/2015 DANIEL BERGSTROM DANIEL J BERGSTROM ANCHORAGE AK 99516-2403 DFG 120.00 26075078 72114 - MEALS & INCIDENTALS 01/29/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 28.98 03660160 74229 - BUSINESS SUPPLIES 01/29/2015 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 62.75 26075037 72112 - SURFACE TRANSPORT 01/29/2015 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 88.00 26075037 72114 - MEALS & INCIDENTALS 01/29/2015 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 71.25 26075038 72112 - SURFACE TRANSPORT 01/29/2015 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 120.00 26075038 72114 - MEALS & INCIDENTALS 01/29/2015 DANIEL GONZALEZ DANIEL GONZALEZ FAIRBANKS AK 99775-0968 DFG 976.00 26075532 72114 - MEALS & INCIDENTALS 01/29/2015 DANIELLE SIMMONDS DANIELLE SIMMONDS BARROW AK 99723-1886 DFG 425.00 26075291 73753 - PROGRAM MGMT/CONSULT 01/29/2015 DANIEL ORTIZ ALASKA STATE LEGISLATOR KETCHIKAN AK 99901-9635 LAA "3,318.00" 26075305 72361 - SESSION PER DIEM 01/29/2015 DANIEL ORTIZ ALASKA STATE LEGISLATOR KETCHIKAN AK 99901-9635 LAA -17.95 26075305 73753 - PROGRAM MGMT/CONSULT 01/29/2015 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA "3,318.00" 26075309 72361 - SESSION PER DIEM 01/29/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 200.77 26075768 74693 - SIGNS AND MARKERS 01/29/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 49.80 26075769 74693 - SIGNS AND MARKERS 01/29/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 859.74 26075770 74693 - SIGNS AND MARKERS 01/29/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 260.00 26075772 74229 - BUSINESS SUPPLIES 01/29/2015 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 LAA "1,280.70" 26075749 73660 - OTHER REPAIRS/MAINT 01/29/2015 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 26075391 72113 - LODGING 01/29/2015 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 60.00 26075391 72114 - MEALS & INCIDENTALS 01/29/2015 DAVID C BATTLE DAVID C BATTLE ANCHORAGE AK 99502-2023 DFG 42.56 26075098 72112 - SURFACE TRANSPORT 01/29/2015 DAVID C BATTLE DAVID C BATTLE ANCHORAGE AK 99502-2023 DFG 120.00 26075098 72114 - MEALS & INCIDENTALS 01/29/2015 DAVID GUTTENBERG DAVID GUTTENBERG FAIRBANKS AK 99708-0731 LAA "3,318.00" 26075263 72361 - 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HEATING OIL 01/29/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,410.46" 26075169 74855 - UNLEADED 01/29/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "7,207.00" 26075169 74856 - DIESEL 01/29/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 LAA "2,415.70" 26075812 73530 - HEATING OIL 01/29/2015 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 181.99 26075591 74754 - PARTS AND SUPPLIES 01/29/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 136.35 03657738 74701 - PLUMBING 01/29/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DPS 134.10 03661276 72113 - LODGING 01/29/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 258.00 03654636 72123 - LODGING 01/29/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 447.00 03654724 72123 - LODGING 01/29/2015 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 DOT "1,297.65" 26075270 75535 - ARCHITECT/ENGINEER 01/29/2015 DIGITAL DOLPHIN SUPPLIES LLC DIGITAL DOLPHIN SUPPLIES REDONDO BEACH CA 90277-1743 DOC 912.00 26074907 74229 - BUSINESS SUPPLIES 01/29/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03660896 77252 - LODGING/MEALS (TAX) 01/29/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 99.00 03649994 72113 - LODGING 01/29/2015 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS 455.00 26075212 77290 - MEDICAL SVCS (TAX) 01/29/2015 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 HSS 595.30 26075170 74481 - FOOD SUPPLIES 01/29/2015 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 DOL 952.99 26074605 74481 - FOOD SUPPLIES 01/29/2015 DIVERSIFIED BUSINESS COMMUNICATIONS PER ASMI DO NOT CHANGE THIS ADDRESS SUB BOSTON MA 02241-0633 DFG 120.00 26075506 73451 - ADVERTISING 01/29/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 LAA 513.00 26075723 74233 - INFO TECH EQUIPMENT 01/29/2015 DOLLY PATTERSON DOLLY PATTERSON BARROW AK 99723-1362 DFG "1,325.00" 26075383 73753 - 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LEG TRANSPORTATION 01/29/2015 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 246.72 26075662 72368 - LEG TRAVEL PER DIEM 01/29/2015 DONNA L WILSON DONNA L WILSON ANCHORAGE AK 99504-3976 ACS 241.50 26075036 72112 - SURFACE TRANSPORT 01/29/2015 DONNA L WOOD ANCHORAGE AK 99503-4631 DOR 124.38 26074627 72112 - SURFACE TRANSPORT 01/29/2015 DONNA M BELLINO JUNEAU AK 99801-9400 CED 198.00 26074593 72113 - LODGING 01/29/2015 DOUGLAS A WOOLIVER DOUGLAS A WOOLIVER ANCHORAGE AK 99516-1834 ACS 348.00 26075039 72114 - MEALS & INCIDENTALS 01/29/2015 DOUGLAS DYE DOUGLAS DYE JUNEAU AK 99801-8623 LAA 20.00 26075701 73026 - TRAINING/CONFERENCES 01/29/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,347.75" 26075246 75535 - ARCHITECT/ENGINEER 01/29/2015 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 195.00 26074879 73081 - HEARING/MEDIATION 01/29/2015 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 187.50 26074880 73081 - HEARING/MEDIATION 01/29/2015 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 292.50 26074934 73081 - 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CLIENT TRAVEL (TAX) 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 406.00 03660116 77281 - CLIENT TRAVEL (TAX) 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 438.00 03660429 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -271.00 03660453 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03661118 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03661123 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 224.00 03661312 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 224.00 03660897 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 224.00 03660907 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 224.00 03660910 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 180.00 03660652 72116 - REIMB TRAVEL COSTS 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 380.00 03655240 72111 - 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AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 468.00 03660706 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 195.00 03660711 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 207.60 03661271 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03661272 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 406.00 03661296 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 936.00 03661340 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 219.00 03654642 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 366.00 03656339 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 261.00 03656350 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 172.00 03656355 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 169.00 03656435 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 296.00 03656440 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 300.00 03656453 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 255.00 03656599 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 300.00 03657856 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 369.00 03658010 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 177.00 03658014 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 255.00 03658022 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 369.00 03658050 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 191.00 03658058 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 369.00 03658065 72121 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03548247 72111 - AIRFARE 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 120.00 03657731 73226 - FREIGHT 01/29/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 725.00 03661074 72111 - 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SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 68.28 03660622 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 71.74 03660623 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 93.23 03660631 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 86.42 03660634 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 87.95 03660635 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 123.69 03660688 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 125.48 03660690 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 70.17 03660691 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 28.61 03660692 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 105.01 03660976 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 100.30 03660977 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 146.43 03661750 72112 - SURFACE TRANSPORT 01/29/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 158.97 03661751 72112 - SURFACE TRANSPORT 01/29/2015 EVERGREEN ECONOMICS EVERGREEN ECONOMICS PORTLAND OR 97204-2446 HSS "15,655.14" 26075510 73753 - PROGRAM MGMT/CONSULT 01/29/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOC 3.24 03649001 72112 - SURFACE TRANSPORT 01/29/2015 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 139.20 26075187 73227 - COURIER 01/29/2015 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 810.84 26075189 73227 - COURIER 01/29/2015 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 148.20 26075193 73227 - COURIER 01/29/2015 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 658.69 26075197 73227 - COURIER 01/29/2015 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 251.00 26075178 74754 - PARTS AND SUPPLIES 01/29/2015 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 203.00 26075180 74754 - PARTS AND SUPPLIES 01/29/2015 FAIRBANKS COMMUNITY MENTAL HEALTH ANCHORAGE AK 99508-5321 HSS "630,380.00" 26075455 77118 - NONRES TREATMENT 01/29/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 DOL "2,845.26" 26074842 77431 - EDUCATION 01/29/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 46.50 26074906 74490 - NON-FOOD SUPPLIES 01/29/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 286.40 26075390 74490 - NON-FOOD SUPPLIES 01/29/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 108.12 26075457 74754 - PARTS AND SUPPLIES 01/29/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 50.94 26075842 73227 - COURIER 01/29/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 19.64 26074708 73227 - COURIER 01/29/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 10.67 26075188 73227 - COURIER 01/29/2015 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 LAW 45.36 26074914 73083 - CASE COSTS 01/29/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 666.29 26074743 74701 - PLUMBING 01/29/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 292.62 26074744 74701 - PLUMBING 01/29/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 911.41 26075823 74701 - PLUMBING 01/29/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 381.72 03654834 74754 - PARTS AND SUPPLIES 01/29/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 170.00 03660589 72111 - AIRFARE 01/29/2015 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 48.00 26074590 72114 - MEALS & INCIDENTALS 01/29/2015 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 HSS "25,396.00" 26075471 77113 - NUTRITION 01/29/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "8,827.06" 26075174 74481 - FOOD SUPPLIES 01/29/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOL 75.73 03660963 74481 - FOOD SUPPLIES 01/29/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 34.39 03659337 72412 - SURFACE TRANSPORT 01/29/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 3.43 03659344 72412 - SURFACE TRANSPORT 01/29/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 750.92 03659351 72413 - LODGING 01/29/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 77.46 03654384 73681 - OTH EQUIP/MACHINERY 01/29/2015 FORREST R BOWERS FORREST R BOWERS JUNEAU AK 99801-1113 DFG 20.00 26074967 72112 - SURFACE TRANSPORT 01/29/2015 FORREST R BOWERS FORREST R BOWERS JUNEAU AK 99801-1113 DFG 30.00 26074967 72113 - LODGING 01/29/2015 FORREST R BOWERS FORREST R BOWERS JUNEAU AK 99801-1113 DFG 108.00 26074967 72114 - MEALS & INCIDENTALS 01/29/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 75.00 03660888 72113 - LODGING 01/29/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DNR 61.65 26075654 73687 - OFFICE FURN & EQUIP 01/29/2015 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 6.00 26075195 72112 - SURFACE TRANSPORT 01/29/2015 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 392.00 26075195 72114 - MEALS & INCIDENTALS 01/29/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -338.97 03660968 74229 - BUSINESS SUPPLIES 01/29/2015 FREDERICK E QUAILE FREDERICK E QUAILE FAIRBANKS AK 99701-5703 DOC 354.86 26074588 72112 - SURFACE TRANSPORT 01/29/2015 FREDERICK E QUAILE FREDERICK E QUAILE FAIRBANKS AK 99701-5703 DOC 228.00 26074588 72114 - MEALS & INCIDENTALS 01/29/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOA 4.85 03660474 72112 - SURFACE TRANSPORT 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 78.00 26074921 74482 - CLOTHING & UNIFORMS 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 251.64 26074921 74490 - NON-FOOD SUPPLIES 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 73.17 26074921 74525 - NON-LAB SUPPLIES 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 69.98 03657666 74229 - BUSINESS SUPPLIES 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 95.98 03657673 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 16.28 03657679 74229 - BUSINESS SUPPLIES 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 9.66 03657679 74490 - NON-FOOD SUPPLIES 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 75.92 03657712 74229 - BUSINESS SUPPLIES 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 29.69 03660736 74490 - NON-FOOD SUPPLIES 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 3.29 03660748 74229 - BUSINESS SUPPLIES 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 15.44 03658736 74229 - BUSINESS SUPPLIES 01/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 34.14 03654619 73527 - WATER & SEWAGE 01/29/2015 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "18,750.00" 26075489 77111 - PREVENTION 01/29/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 165.28 26074922 74485 - CLEANING 01/29/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 136.00 26075496 74490 - NON-FOOD SUPPLIES 01/29/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 82.30 26075498 74490 - NON-FOOD SUPPLIES 01/29/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 115.54 26075501 74485 - CLEANING 01/29/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 473.31 26075502 74485 - CLEANING 01/29/2015 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 106.17 03657737 74701 - PLUMBING 01/29/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT "1,416.00" 26075198 74765 - SAND 01/29/2015 FS&G REDI-MIX INC FAIRBANKS AK 99708-0430 DOC 593.00 26075043 74695 - AGGREGATE 01/29/2015 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA "3,318.00" 26075283 72361 - SESSION PER DIEM 01/29/2015 GABRIEL ROEDER SMITH & COMPANY DETROIT MI 48278-0009 DOR "35,172.00" 26075115 73052 - MGMT/CONSULTING 01/29/2015 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "3,447,140.80" 26074973 77431 - EDUCATION 01/29/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 169.45 26074725 74607 - OTHER SAFETY 01/29/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 511.00 26075403 74482 - CLOTHING & UNIFORMS 01/29/2015 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DPS 50.00 03658582 74754 - PARTS AND SUPPLIES 01/29/2015 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DPS -50.00 03658586 74754 - PARTS AND SUPPLIES 01/29/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA "3,318.00" 26075314 72361 - SESSION PER DIEM 01/29/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 4.00 03660993 72112 - SURFACE TRANSPORT 01/29/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 2.01 03660370 72112 - SURFACE TRANSPORT 01/29/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 14.45 03659242 72412 - SURFACE TRANSPORT 01/29/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 2.53 03659994 72112 - SURFACE TRANSPORT 01/29/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 217.44 03661537 72112 - SURFACE TRANSPORT 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 50.51 26074800 73404 - CELLULAR PHONES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "1,128.00" 26074581 73403 - DATA/NETWORK 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 692.92 26074812 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.20 26074827 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 283.11 26074841 73404 - CELLULAR PHONES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 72.14 26075179 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 346.37 26074653 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 272.51 26074654 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 190.82 26074656 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 617.86 26074635 73402 - LOCAL/EQUIP CHARGES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 18.82 26074636 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 258.53 26074636 73402 - LOCAL/EQUIP CHARGES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 7.11 26074637 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,789.94" 26074638 73403 - DATA/NETWORK 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 46.28 26074639 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 323.46 26074639 73402 - LOCAL/EQUIP CHARGES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 512.57 26074642 73402 - LOCAL/EQUIP CHARGES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 30.35 26074643 73402 - LOCAL/EQUIP CHARGES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 143.94 26074644 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.71 26074645 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 101.81 26074645 73402 - LOCAL/EQUIP CHARGES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.06 26074646 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 26.85 26074646 73402 - LOCAL/EQUIP CHARGES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,149.09" 26074647 73402 - LOCAL/EQUIP CHARGES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 75.39 26074648 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,163.00" 26074648 73402 - LOCAL/EQUIP CHARGES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 22.35 26074649 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 79.86 26074649 73402 - LOCAL/EQUIP CHARGES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 397.98 26074651 73404 - CELLULAR PHONES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 419.12 26074663 73157 - TELEVISION 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 456.78 26074664 73403 - DATA/NETWORK 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "13,950.00" 26074665 73403 - DATA/NETWORK 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 650.00 26074691 73660 - OTHER REPAIRS/MAINT 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 234.18 26075389 73157 - TELEVISION 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.59 26075596 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.42 26075597 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 26.05 26075605 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 39.99 26075611 73403 - DATA/NETWORK 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 69.99 26075614 73403 - DATA/NETWORK 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 83.11 26075617 73404 - CELLULAR PHONES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 94.11 26075620 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.11 26075623 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 99.99 26075623 73403 - DATA/NETWORK 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 135.00 26075625 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 196.15 26075110 73157 - TELEVISION 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.84 26075363 73404 - CELLULAR PHONES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 17.92 03658721 73404 - CELLULAR PHONES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 250.83 03659416 73404 - CELLULAR PHONES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 7.82 26074678 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 14.87 26074679 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 900.44 26075072 73404 - CELLULAR PHONES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 26074729 73404 - CELLULAR PHONES 01/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 509.01 26075404 73401 - LONG DISTANCE 01/29/2015 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 DPS "1,246.05" 03659249 73404 - CELLULAR PHONES 01/29/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 31.94 03661171 77488 - OTHER BENEFITS TAX 01/29/2015 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 301.75 03660646 72114 - MEALS & INCIDENTALS 01/29/2015 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 0.45 26074634 73062 - INTEREST EXPENSE 01/29/2015 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 119.96 26074634 74229 - BUSINESS SUPPLIES 01/29/2015 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 16.36 26074634 74490 - NON-FOOD SUPPLIES 01/29/2015 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 114.46 26074634 74611 - LAW ENFORCEMENT 01/29/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 216.92 26074740 74754 - PARTS AND SUPPLIES 01/29/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 133.43 26075735 74754 - PARTS AND SUPPLIES 01/29/2015 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 258.50 26075226 74693 - SIGNS AND MARKERS 01/29/2015 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "6,503.76" 26075226 74700 - ELECTRICAL 01/29/2015 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 394.80 26075226 74754 - PARTS AND SUPPLIES 01/29/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 4.60 26075527 74752 - LUBE OILS/GREASE/SOL 01/29/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 425.74 26075527 74754 - PARTS AND SUPPLIES 01/29/2015 GEONORTH INFORMATION SYSTEMS LLC GEONORTH INFORMATION SYSTEMS LLC ANCHORAGE AK 99503-4137 DOA 12.00 26074710 74236 - SUBSCRIPTIONS 01/29/2015 GEORGE HERMANN IN & OUT PAINTING JUNEAU AK 99803-3178 LAA "1,953.00" 26075753 73660 - OTHER REPAIRS/MAINT 01/29/2015 GERALD A SHERMAN GERALD A SHERMAN BETHEL AK 99559-2946 HSS 60.00 26074859 72114 - MEALS & INCIDENTALS 01/29/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA "3,318.00" 26075317 72361 - SESSION PER DIEM 01/29/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA -17.95 26075317 73753 - PROGRAM MGMT/CONSULT 01/29/2015 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 60.00 26075663 72114 - MEALS & INCIDENTALS 01/29/2015 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 76.00 26075666 72114 - MEALS & INCIDENTALS 01/29/2015 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 192.00 26075672 72114 - MEALS & INCIDENTALS 01/29/2015 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 71.00 26075672 72414 - MEALS & INCIDENTALS 01/29/2015 GILBERT LEAVITT JR GILBERT LEAVITT JR BARROW AK 99723-0902 DFG 950.00 26075241 73753 - PROGRAM MGMT/CONSULT 01/29/2015 GINAMARIA F SMITH GINAMARIA F SMITH ANCHORAGE AK 99502-4691 DFG 44.00 26075069 72114 - MEALS & INCIDENTALS 01/29/2015 GLACIER VALLEY TRANSIT GLACIER VALLEY TRANSIT SYSTEM GIRDWOOD AK 99587-0249 DOT "5,418.43" 26075797 73065 - SUBRECIPNT AGRMT N/T 01/29/2015 GLACIER VALLEY TRANSIT GLACIER VALLEY TRANSIT SYSTEM GIRDWOOD AK 99587-0249 DOT 537.85 26075799 73065 - SUBRECIPNT AGRMT N/T 01/29/2015 GLACIER VALLEY TRANSIT GLACIER VALLEY TRANSIT SYSTEM GIRDWOOD AK 99587-0249 DOT "5,761.06" 26075805 73065 - SUBRECIPNT AGRMT N/T 01/29/2015 GLACIER VALLEY TRANSIT GLACIER VALLEY TRANSIT SYSTEM GIRDWOOD AK 99587-0249 DOT 766.64 26075808 73065 - SUBRECIPNT AGRMT N/T 01/29/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DPS 93.48 03658734 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2015 GLENN E LOCKWOOD DDS PC KENAI DENTAL CLINIC KENAI AK 99611-6928 HSS "1,662.00" 26075234 77290 - MEDICAL SVCS (TAX) 01/29/2015 GLENN RICHARD GLENN RICHARD ANCHORAGE AK 99507-3209 DOA 96.00 26075647 72114 - MEALS & INCIDENTALS 01/29/2015 GLOBAL TECHNOLOGY SYSTEMS INC GLOBAL TECHNOLOGY SYSTEMS INC BOSTON MA 02284-7960 DPS "3,000.00" 26075604 74611 - LAW ENFORCEMENT 01/29/2015 GMA RESEARCH CORPORATION GMA RESEARCH CORPORATION BELLEVUE WA 98005-3539 CED "120,000.00" 26075147 73753 - PROGRAM MGMT/CONSULT 01/29/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 LAW 135.00 03655347 72113 - LODGING 01/29/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "10,853.64" 26075697 73526 - ELECTRICITY 01/29/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DNR 417.24 26075628 73526 - ELECTRICITY 01/29/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "29,070.33" 26075265 73526 - ELECTRICITY 01/29/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "24,868.58" 26075352 73526 - ELECTRICITY 01/29/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "29,042.74" 26075377 73526 - ELECTRICITY 01/29/2015 GORDON BLUE JUNEAU AK 99801-1128 LAA 60.00 26075762 73026 - TRAINING/CONFERENCES 01/29/2015 GORDON DESCUTNER GORDON DESCUTNER ANCHORAGE AK 99516-3458 DPS 54.27 26074975 72412 - SURFACE TRANSPORT 01/29/2015 GORDON DESCUTNER GORDON DESCUTNER ANCHORAGE AK 99516-3458 DPS 194.00 26074975 72414 - MEALS & INCIDENTALS 01/29/2015 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 ACS 540.00 03661080 72113 - LODGING 01/29/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 269.85 03654435 72113 - LODGING 01/29/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 115.00 03655739 72121 - AIRFARE 01/29/2015 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 LAW 41.25 03661248 74229 - BUSINESS SUPPLIES 01/29/2015 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 LAW 541.40 03661255 74229 - BUSINESS SUPPLIES 01/29/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 ACS 909.88 03661352 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2015 GREATLAND WELDING & MACHINE GREATLAND WELDING & MACHINE PALMER AK 99645-7454 DPS 17.00 03658745 74754 - PARTS AND SUPPLIES 01/29/2015 GREGORY D PATZ GREGORY D PATZ JUNEAU AK 99801-8643 DOT 88.00 26075435 72114 - MEALS & INCIDENTALS 01/29/2015 GREG STEVENSON PARKGATE PROFESSIONAL BUILDING EAGLE RIVER AK 99577-7750 DOA 141.99 26075125 73667 - STRUCTURE/INFRASTRC 01/29/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DNR 36.00 26075655 73681 - OTH EQUIP/MACHINERY 01/29/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DNR 36.00 26075659 73681 - OTH EQUIP/MACHINERY 01/29/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DNR 6.00 26075660 73681 - OTH EQUIP/MACHINERY 01/29/2015 GWENDOLYN LYFORD GWENDOLYN LYFORD ANCHORAGE AK 99501-2004 ACS 170.00 26075025 72111 - AIRFARE 01/29/2015 GWENDOLYN LYFORD GWENDOLYN LYFORD ANCHORAGE AK 99501-2004 ACS 73.50 26075025 72112 - SURFACE TRANSPORT 01/29/2015 GWENDOLYN LYFORD GWENDOLYN LYFORD ANCHORAGE AK 99501-2004 ACS 60.00 26075025 72114 - 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BUILDING MATERIALS 01/29/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 37.62 03661131 74754 - PARTS AND SUPPLIES 01/29/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 70.56 03654603 74754 - PARTS AND SUPPLIES 01/29/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 54.69 03654669 74700 - ELECTRICAL 01/29/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 72.00 03655228 74700 - ELECTRICAL 01/29/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 120.00 03655230 74700 - ELECTRICAL 01/29/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 HSS "3,359.57" 26075208 73526 - ELECTRICITY 01/29/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR "1,186.62" 26075630 73526 - ELECTRICITY 01/29/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR "1,386.62" 26075636 73526 - ELECTRICITY 01/29/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 35.85 26075101 73526 - ELECTRICITY 01/29/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 357.09 26075641 73526 - ELECTRICITY 01/29/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS 100.58 26074781 73526 - ELECTRICITY 01/29/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS "10,411.99" 26074783 73526 - ELECTRICITY 01/29/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS "1,250.64" 26074858 73526 - ELECTRICITY 01/29/2015 HONEYWELL INTERNATIONAL INC HONEYWELL BUILDING SOLUTIONS CHICAGO IL 60693-0001 HSS 179.73 26075298 73681 - OTH EQUIP/MACHINERY 01/29/2015 HONEYWELL INTERNATIONAL INC HONEYWELL BUILDING SOLUTIONS CHICAGO IL 60693-0001 HSS "1,916.80" 26075298 74700 - ELECTRICAL 01/29/2015 HOPE TURNER VALDEZ OFFICE SUPPLY VALDEZ AK 99686-1476 DNR 120.51 26075788 74229 - BUSINESS SUPPLIES 01/29/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DNR 160.00 03660906 72113 - LODGING 01/29/2015 IMAGESOFT INC SOUTHFIELD MI 48034-2266 ACS "50,000.00" 26074971 73753 - 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SURFACE TRANSPORT 01/29/2015 JOHN J CITTA JOHN J CITTA FAIRBANKS AK 99708-3856 DFG 196.00 26075540 72114 - MEALS & INCIDENTALS 01/29/2015 JOHN LINDERMAN JOHN LINDERMAN ANCHORAGE AK 99515-1909 DFG 76.00 26075092 72114 - MEALS & INCIDENTALS 01/29/2015 JOHNNIE WALLACE JOHNNIE WALLACE PALMER AK 99645-6478 DOC 48.00 26074591 72114 - MEALS & INCIDENTALS 01/29/2015 JOHNNY ELLIS JOHNNY ELLIS ANCHORAGE AK 99501-2107 LAA "3,318.00" 26075222 72361 - SESSION PER DIEM 01/29/2015 JOHNNY ELLIS JOHNNY ELLIS ANCHORAGE AK 99501-2107 LAA 708.81 26075773 72333 - LEG TRANSPORTATION 01/29/2015 JOHNNY ELLIS JOHNNY ELLIS ANCHORAGE AK 99501-2107 LAA 180.00 26075773 72368 - LEG TRAVEL PER DIEM 01/29/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 97.50 26074754 74701 - PLUMBING 01/29/2015 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA "3,318.00" 26075281 72361 - SESSION PER DIEM 01/29/2015 JONATHAN M HUGHES JONATHAN M HUGHES ANCHORAGE AK 99507-2894 DOA 54.99 26074987 74229 - BUSINESS SUPPLIES 01/29/2015 JON GESELLE JON GESELLE JUNEAU AK 99801-1070 HSS 96.00 26075442 72114 - MEALS & INCIDENTALS 01/29/2015 JOSEPH CAISSIE STATE EMPLOYEE ANCHORAGE AK 99501-4294 LAA 509.70 26075806 72112 - SURFACE TRANSPORT 01/29/2015 JOSEPH CAISSIE STATE EMPLOYEE ANCHORAGE AK 99501-4294 LAA 209.00 26075806 72114 - MEALS & INCIDENTALS 01/29/2015 JOSEPH SKIN JOSEPH SKIN BARROW AK 99723-1097 DFG "1,025.00" 26075304 73753 - PROGRAM MGMT/CONSULT 01/29/2015 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 30.00 26075509 72113 - LODGING 01/29/2015 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 60.00 26075509 72114 - MEALS & INCIDENTALS 01/29/2015 JOY U KIM ALASKA INN BETHEL AK 99559-2569 ACS 200.00 26074865 72123 - LODGING 01/29/2015 JOY U KIM ALASKA INN BETHEL AK 99559-2569 ACS 43.85 26074865 72125 - TAXABLE PER DIEM 01/29/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 LAW 455.46 26075061 74229 - BUSINESS SUPPLIES 01/29/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG "1,323.34" 26074632 74229 - BUSINESS SUPPLIES 01/29/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DPS 9.77 26074675 73226 - 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LODGING 01/29/2015 MYRA B PUGH JUNEAU AK 99801-1625 HSS 96.00 26075444 72114 - MEALS & INCIDENTALS 01/29/2015 NADINE M KLINE NADINE M KLINE BETHEL AK 99559-0581 HSS 198.00 26075000 77253 - LODGING/MEALS(NONTAX 01/29/2015 NAESA INTERNATIONAL NATIONAL ASSOCIATION OF ELEVATOR SAFETY TUMWATER WA 98512-7246 DOL 75.00 03659847 73029 - MEMBERSHIPS 01/29/2015 NAESA INTERNATIONAL NATIONAL ASSOCIATION OF ELEVATOR SAFETY TUMWATER WA 98512-7246 DOL 75.00 03659858 73029 - MEMBERSHIPS 01/29/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 396.00 03661690 72113 - LODGING 01/29/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 150.00 03660846 72113 - LODGING 01/29/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 297.00 03658842 72113 - LODGING 01/29/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 81.00 03648976 72113 - 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BOOKS AND EDUCATIONA 01/29/2015 NATIONAL COUNCIL OF REAL ESTATE AKA NCREIF CHICAGO IL 60601-6778 DOR "2,500.00" 03661436 73029 - MEMBERSHIPS 01/29/2015 NATIONAL FIRE PROTECTION ASSOCIATION NATIONAL FIRE CODES MANCHESTER NH 03108-9689 DOT 247.95 03654676 74222 - BOOKS AND EDUCATIONA 01/29/2015 NATIONAL STUDENT CLEARINGHOUSE NATIONAL STUDENT CLEARINGHOUSE PHILADELPHIA PA 19182-6576 EED 125.00 26074575 73054 - LOAN SERVICE FEES 01/29/2015 NATIONAL STUDENT CLEARINGHOUSE NATIONAL STUDENT CLEARINGHOUSE PHILADELPHIA PA 19182-6576 EED "8,100.00" 26074844 73052 - MGMT/CONSULTING 01/29/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DPS 986.54 03658108 73679 - MARINE 01/29/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DPS "9,828.98" 26075600 73679 - MARINE 01/29/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,113.42" 26075529 74754 - PARTS AND SUPPLIES 01/29/2015 NCR CORPORATION FORMERLY RADIANT SYSTEMS 1/1/2014 SAN ANTONIO TX 78213-1817 DOT "3,211.14" 26075228 74226 - 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PARTS AND SUPPLIES 01/29/2015 NORTH CAROLINA NORTH CAROLINA FOREST SERVICE RALEIGH NC 27699-1616 DNR 175.00 26074863 73913 - EMPLOYEE TUITION 01/29/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 188.86 26075835 73226 - FREIGHT 01/29/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 554.63 26075756 73226 - FREIGHT 01/29/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT "3,657.41" 26075766 73226 - FREIGHT 01/29/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT "1,841.83" 26075775 73226 - FREIGHT 01/29/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 86.36 26075787 73226 - FREIGHT 01/29/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 ACS 32.20 26075644 73226 - FREIGHT 01/29/2015 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 80.00 26075118 73083 - CASE COSTS 01/29/2015 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 527.75 26075119 73083 - CASE COSTS 01/29/2015 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 368.25 26075120 73083 - CASE COSTS 01/29/2015 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW "1,011.00" 26075121 73083 - CASE COSTS 01/29/2015 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "24,985.96" 26075730 74481 - FOOD SUPPLIES 01/29/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT "1,044.60" 26075867 10636 - SUPPLY INVENTORY DOT 01/29/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT -189.00 26075867 66190 - PY REIMBURSE RECVRY 01/29/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 LAA "1,386.52" 26075740 74485 - CLEANING 01/29/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 LAA 742.65 26075804 74485 - CLEANING 01/29/2015 NORTHERN SALES COMPANY OF ALASKA INC NORTHERN SALES COMPANY OF ALASKA INC SITKA AK 99835-9539 LAA 136.95 26075734 74481 - FOOD SUPPLIES 01/29/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 HSS 249.60 03661178 74611 - LAW ENFORCEMENT 01/29/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 175.00 26075731 74607 - OTHER SAFETY 01/29/2015 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 DOT 44.41 26075530 74754 - PARTS AND SUPPLIES 01/29/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 MVA 15.00 26074819 73526 - ELECTRICITY 01/29/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 MVA 15.00 26074821 73526 - ELECTRICITY 01/29/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 DPS 99.48 26075616 74855 - UNLEADED 01/29/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 28.28 26075454 74752 - LUBE OILS/GREASE/SOL 01/29/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 156.26 26075454 74858 - OTHER EQUIPMENT FUEL 01/29/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 103.00 03660685 72114 - MEALS & INCIDENTALS 01/29/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 303.00 03661742 72114 - MEALS & INCIDENTALS 01/29/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 143.00 03661745 72114 - MEALS & INCIDENTALS 01/29/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 303.00 03661748 72114 - MEALS & INCIDENTALS 01/29/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 57.54 03655146 74490 - NON-FOOD SUPPLIES 01/29/2015 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DOT 665.86 26075453 75150 - EASEMENTS 01/29/2015 NW PROPELLER OPERATIONS INC LAKEWOOD WA 98499-8879 DOT "13,391.35" 26075154 74752 - LUBE OILS/GREASE/SOL 01/29/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 191.97 03661435 74229 - BUSINESS SUPPLIES 01/29/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 157.56 03659488 74229 - BUSINESS SUPPLIES 01/29/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DFG 63.55 03661288 74229 - BUSINESS SUPPLIES 01/29/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 29.36 26074930 74229 - BUSINESS SUPPLIES 01/29/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 65.38 26074931 74229 - BUSINESS SUPPLIES 01/29/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 60.06 03657683 74229 - BUSINESS SUPPLIES 01/29/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 19.59 03657732 74229 - BUSINESS SUPPLIES 01/29/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 25.99 03660265 74229 - BUSINESS SUPPLIES 01/29/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 24.85 26075642 74481 - FOOD SUPPLIES 01/29/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 38.19 26075642 74485 - CLEANING 01/29/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 17.18 26075642 74490 - NON-FOOD SUPPLIES 01/29/2015 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 43.98 03649871 74754 - PARTS AND SUPPLIES 01/29/2015 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 265.62 03656778 74691 - BUILDING MATERIALS 01/29/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 74.98 26075656 74229 - BUSINESS SUPPLIES 01/29/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 5.49 26075656 74485 - CLEANING 01/29/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 70.51 26075656 74754 - PARTS AND SUPPLIES 01/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 110.01 03661609 74236 - SUBSCRIPTIONS 01/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -285.00 03660536 74482 - 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SESSION PER DIEM 01/29/2015 PAUL VICTOR ZIMMER KODIAK AK 99615-6602 HSS 44.00 26075138 72124 - MEALS & INCIDENTALS 01/29/2015 PAUL VICTOR ZIMMER KODIAK AK 99615-6602 HSS 108.05 26075138 72126 - NONTAX REIMBURSEMENT 01/29/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 EED 95.00 03648015 73026 - TRAINING/CONFERENCES 01/29/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "145,419.36" 26075087 75535 - ARCHITECT/ENGINEER 01/29/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "5,574.41" 26075261 73651 - ARCHITECT/ENGINEER 01/29/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "23,293.60" 26075722 75535 - ARCHITECT/ENGINEER 01/29/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 105.00 26074622 73226 - FREIGHT 01/29/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 129.00 03661268 72111 - AIRFARE 01/29/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 210.00 03661270 72111 - 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MEDICAL 01/29/2015 SANDRA JONES KENAI AK 99611-7941 HSS 10.00 26074839 73177 - MEDICAL 01/29/2015 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 290.00 26075063 73653 - INSPECTIONS/TESTING 01/29/2015 SARAH ABRAMCZYK ANCHORAGE AK 99515-3112 HSS 48.50 26074777 72112 - SURFACE TRANSPORT 01/29/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA "1,632.34" 26074688 73405 - OTHER WIRELESS CHRGS 01/29/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA 488.35 26074693 73405 - OTHER WIRELESS CHRGS 01/29/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 49.93 26075670 73404 - CELLULAR PHONES 01/29/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.86 26075100 73405 - OTHER WIRELESS CHRGS 01/29/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 199.73 03658711 73405 - OTHER WIRELESS CHRGS 01/29/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 99.86 26074689 73405 - OTHER WIRELESS CHRGS 01/29/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 452.75 26075128 73405 - OTHER WIRELESS CHRGS 01/29/2015 SATO & SATO LLC ANCHORAGE AK 99501-1975 ACS 457.50 26074598 73081 - HEARING/MEDIATION 01/29/2015 SATO & SATO LLC ANCHORAGE AK 99501-1975 ACS 187.50 26074957 73081 - HEARING/MEDIATION 01/29/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 964.00 26074979 73227 - COURIER 01/29/2015 SCOTT E VON GEMMINGEN ANCHORAGE AK 99516-2755 DOR 51.71 26074629 72112 - SURFACE TRANSPORT 01/29/2015 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA "3,318.00" 26075276 72361 - SESSION PER DIEM 01/29/2015 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA -35.90 26075276 73753 - PROGRAM MGMT/CONSULT 01/29/2015 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 76.00 26074592 72114 - MEALS & INCIDENTALS 01/29/2015 SCOTT WALKER SCOTT WALKER KETCHIKAN AK 99901-0571 DFG 288.00 26074770 72114 - MEALS & INCIDENTALS 01/29/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 6.99 03656765 74754 - PARTS AND SUPPLIES 01/29/2015 SEAN FARLEY SEAN FARLEY ANCHORAGE AK 99516-2032 DFG 60.00 26075068 72114 - MEALS & INCIDENTALS 01/29/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 234.50 03655442 72111 - AIRFARE 01/29/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT -234.50 03655445 72111 - AIRFARE 01/29/2015 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 283.33 26075584 74754 - PARTS AND SUPPLIES 01/29/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DNR 327.00 03660869 72113 - LODGING 01/29/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "28,346.40" 26075203 73529 - NATURAL GAS/PROPANE 01/29/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,265.83" 26075595 73529 - NATURAL GAS/PROPANE 01/29/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 252.30 26075344 73529 - NATURAL GAS/PROPANE 01/29/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 175.24 26075346 73529 - NATURAL GAS/PROPANE 01/29/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 165.39 26075355 73529 - NATURAL GAS/PROPANE 01/29/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "14,681.88" 26074905 73529 - NATURAL GAS/PROPANE 01/29/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,694.17" 26075648 73529 - NATURAL GAS/PROPANE 01/29/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "8,332.55" 26075690 73529 - NATURAL GAS/PROPANE 01/29/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "15,762.43" 26075707 73529 - NATURAL GAS/PROPANE 01/29/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "4,793.29" 26074997 73065 - SUBRECIPNT AGRMT N/T 01/29/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT 475.80 26074999 73065 - SUBRECIPNT AGRMT N/T 01/29/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "1,235.09" 26075006 73065 - SUBRECIPNT AGRMT N/T 01/29/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "16,111.51" 26075018 73065 - SUBRECIPNT AGRMT N/T 01/29/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "1,181.74" 26075073 73065 - SUBRECIPNT AGRMT N/T 01/29/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 ACS 139.00 03661076 72113 - LODGING 01/29/2015 SHANE J CARSON SHANE J CARSON JUNEAU AK 99801-7308 DOR 284.00 26074790 72414 - MEALS & INCIDENTALS 01/29/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 MVA "19,279.40" 26074951 75830 - INFO TECHNOLOGY 01/29/2015 SHELLEY HUGHES LEGISLATOR PALMER AK 99645-1496 LAA "3,318.00" 26075269 72361 - SESSION PER DIEM 01/29/2015 SHERMAN POWELL SHERMAN POWELL NOME AK 99762-1475 DPS 104.00 26075593 72114 - MEALS & INCIDENTALS 01/29/2015 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 39.00 26075034 72112 - SURFACE TRANSPORT 01/29/2015 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 372.00 26075034 72114 - MEALS & INCIDENTALS 01/29/2015 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN AUGUSTA GA 30903-1486 DFG 576.30 26075504 73451 - ADVERTISING 01/29/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "2,237.00" 03658116 74853 - MARINE 01/29/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "-2,237.00" 03658118 74853 - MARINE 01/29/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 650.25 26075837 73530 - HEATING OIL 01/29/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 232.79 26075838 73530 - HEATING OIL 01/29/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 880.20 26075839 73530 - HEATING OIL 01/29/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 600.90 26075841 73530 - HEATING OIL 01/29/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 32.00 26075080 73528 - DISPOSAL 01/29/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 52.92 26075081 73528 - DISPOSAL 01/29/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 254.00 26075082 73528 - DISPOSAL 01/29/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 26074942 73528 - DISPOSAL 01/29/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 32.00 26074731 73528 - DISPOSAL 01/29/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 103.00 26075064 73528 - DISPOSAL 01/29/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOA 86.00 26074970 73668 - ROOM/SPACE 01/29/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "3,366.34" 26075752 74754 - PARTS AND SUPPLIES 01/29/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS "3,663.00" 26075161 73681 - OTH EQUIP/MACHINERY 01/29/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DFG 155.00 26074619 74754 - PARTS AND SUPPLIES 01/29/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 LAA 455.00 26075800 73755 - SAFETY SERVICES 01/29/2015 SIMPSON TILLINGHAST SORENSEN SIMPSON TILLINGHAST & SORENSEN JUNEAU AK 99801-1245 DOT "3,630.00" 26075508 73081 - HEARING/MEDIATION 01/29/2015 SIMPSON TILLINGHAST SORENSEN SIMPSON TILLINGHAST & SORENSEN JUNEAU AK 99801-1245 DOT "23,454.48" 26075512 73081 - HEARING/MEDIATION 01/29/2015 SINCLAIR & RUSH INC INC PER W-9 ARNOLD MO 63010-4727 HSS 85.89 03656263 74754 - PARTS AND SUPPLIES 01/29/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOA 576.30 26074722 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOA 165.00 26074723 73677 - OFFICE FURN & EQUIP 01/29/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOA 165.00 26074724 73677 - OFFICE FURN & EQUIP 01/29/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 MVA 617.40 26074966 74229 - BUSINESS SUPPLIES 01/29/2015 SMALLPOND CHILDCARE LLC SMALLPOND CHILDCARE LLC HOMER AK 99603-3570 HSS 272.61 26074958 77121 - CLIENT SERVICES 01/29/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 43.20 03659917 73758 - LAUNDRY 01/29/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 397.83 03659917 74235 - ITEMS FOR RESALE 01/29/2015 SNOW WIZARD SNOW PLOWING LLC LLC PER W-9 KENAI AK 99611-6176 HSS 325.00 26075262 73656 - SNOW REMOVAL 01/29/2015 SNOW WIZARD SNOW PLOWING LLC LLC PER W-9 KENAI AK 99611-6176 HSS 325.00 26075280 73656 - SNOW REMOVAL 01/29/2015 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 123.00 03660607 72114 - MEALS & INCIDENTALS 01/29/2015 SOCIETY FOR NORTHWESTERN VERTEBRATE OLYMPIA WA 98502-2636 DFG "1,092.00" 26074657 73756 - PRINT/COPY/GRAPHICS 01/29/2015 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "40,372.33" 26075129 74481 - FOOD SUPPLIES 01/29/2015 SOUTH ANCHORAGE ASSEMBLY OF GOD KINGS KIDS CHILD CARE ANCHORAGE AK 99516-1950 HSS 866.70 26074962 77121 - CLIENT SERVICES 01/29/2015 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 163.96 26075755 74229 - BUSINESS SUPPLIES 01/29/2015 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 HSS "17,617.16" 26074989 77121 - CLIENT SERVICES 01/29/2015 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DEC "5,479.78" 26074780 77434 - NATURAL RESOURCES 01/29/2015 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DEC "3,772.84" 26074789 77434 - NATURAL RESOURCES 01/29/2015 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DEC "4,250.00" 26074793 77434 - NATURAL RESOURCES 01/29/2015 SOUTHEAST CAMERA INC SOUTHEAST CAMERA INC SITKA AK 99835-7574 DFG 29.99 03659306 74233 - INFO TECH EQUIPMENT 01/29/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 ACS 99.00 03661068 72113 - LODGING 01/29/2015 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOT 50.00 03657730 73653 - INSPECTIONS/TESTING 01/29/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 213.66 26075583 74222 - BOOKS AND EDUCATIONA 01/29/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 78.71 26075583 74754 - PARTS AND SUPPLIES 01/29/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "2,296.11" 26075761 74691 - BUILDING MATERIALS 01/29/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 121.71 26075761 74754 - PARTS AND SUPPLIES 01/29/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 8.05 26075761 74759 - PAINT & PRESERVATIVE 01/29/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 542.23 26074756 74691 - BUILDING MATERIALS 01/29/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 37.57 26075481 74701 - PLUMBING 01/29/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 757.58 26075481 74754 - PARTS AND SUPPLIES 01/29/2015 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 21.20 03657736 74754 - PARTS AND SUPPLIES 01/29/2015 SPIRIT OF ALASKA FEDERAL CREDIT UNION SPIRIT OF ALASKA FEDERAL CREDIT UNION FAIRBANKS AK 99701-6043 DFG 403.50 03660618 72114 - 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BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 616.19 26075093 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 26.69 26074680 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED -109.49 26074624 66190 - PY REIMBURSE RECVRY 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 152.00 26074624 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 30.34 26075431 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 14.58 26075443 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 127.11 26075456 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 69.10 26075767 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 44.09 26075779 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 8.37 26075802 74485 - CLEANING 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 1.20 26075811 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -25.24 03661287 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,180.94" 26074712 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 584.27 26074712 74485 - CLEANING 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 212.76 26074910 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 230.61 26075058 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 120.96 26075386 74490 - NON-FOOD SUPPLIES 01/29/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 561.35 26075141 74229 - BUSINESS SUPPLIES 01/29/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 495.00 03658656 74229 - BUSINESS SUPPLIES 01/29/2015 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOL "2,340.00" 03659841 77360 - EDUCATIONAL PAYMENT 01/29/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 DOT 120.00 03655332 70821 - RG-REGULAR TIME 01/29/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "1,644.47" 26074602 73815 - I/A FINANCIAL 01/29/2015 STATE OF ALASKA DEPT OF LABOR DIVISION OF LABOR STANDARDS & SAFETY ANCHORAGE AK 99503-4149 DOT 440.00 26075833 73808 - I/A BUILDING MAINT 01/29/2015 STATE OF ALASKA DEPT OF LABOR UI TAX DIVISION JUNEAU AK 99811-5509 DOF "983,140.63" 26076012 21130 - UNEMPL INSUR PAYABLE 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 96.00 03660369 73226 - FREIGHT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03661664 72112 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03661718 72112 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 12.00 03661175 72112 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 16.00 03661317 72112 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03655503 72112 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 13.00 03655566 72112 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 35.00 03660839 72412 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 96.00 03660844 72412 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 52.00 03660850 72112 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 32.00 03660905 72112 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 48.00 03660657 72112 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03648816 72112 - SURFACE TRANSPORT 01/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03648994 72112 - 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AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 98.40 03645595 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 231.92 03661156 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 434.50 03661172 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 240.20 03661326 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 552.35 03661400 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 309.52 03661474 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 518.10 03661585 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 545.40 03661666 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 304.10 03661929 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 281.30 03661964 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 435.00 03658161 72722 - MOVE TRAVEL/LODGING 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 435.00 03658167 72722 - MOVE TRAVEL/LODGING 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 539.10 03660034 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 204.60 03660072 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 204.60 03660075 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 15.00 03660082 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 15.00 03660085 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 207.60 03660089 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 207.60 03660093 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 15.00 03660096 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 15.00 03660098 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.20 03660113 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 5.60 03660219 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -744.60 03660231 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.56 03660510 72728 - OTHER MOVING EXPS 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 572.80 03661176 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 178.80 03658486 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 53.20 03658521 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 53.20 03658537 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 53.20 03658551 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 39.31 26078480 73226 - FREIGHT 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 351.75 03648788 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 881.24 03648795 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -316.94 03648799 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.30 03654829 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.30 03654833 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 355.40 03654836 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 203.70 03654839 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 194.70 03654843 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03658961 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.80 03659197 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 210.80 03659283 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 210.80 03659293 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03659315 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03659323 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03659699 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03659706 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03659755 72121 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 402.90 03660318 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 545.40 03660372 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 589.25 03650715 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 495.20 03650800 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 504.70 03650801 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 495.20 03650802 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 495.20 03650804 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.85 03650817 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.85 03650820 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.04 03650825 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 578.80 03650859 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 589.25 03650891 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 1.59 03652967 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 652.90 03656421 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 203.38 03657950 72111 - AIRFARE 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 138.27 26079130 73226 - FREIGHT 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 171.60 03661984 72333 - LEG TRANSPORTATION 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 136.60 03662000 72363 - LEG RELOCATION 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 235.60 03662007 72363 - LEG RELOCATION 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 235.60 03662009 72363 - LEG RELOCATION 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 170.60 03662022 72363 - LEG RELOCATION 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 398.60 03662029 72363 - LEG RELOCATION 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,017.70" 03662038 72363 - LEG RELOCATION 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 845.70 03662042 72363 - LEG RELOCATION 01/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 845.70 03662046 72363 - LEG RELOCATION 01/30/2015 ALASKA AIR TAXI ANCHORAGE AK 99502-0905 DFG "1,080.00" 03659611 72111 - AIRFARE 01/30/2015 ALASKA AIR TAXI ANCHORAGE AK 99502-0905 DFG 75.00 03659611 72116 - REIMB TRAVEL COSTS 01/30/2015 ALASKA AIR TAXI ANCHORAGE AK 99502-0905 DFG 720.00 03659611 72121 - AIRFARE 01/30/2015 ALASKA ASSOCIATION OF CHIEFS OF POLICE ALASKA ASSOCIATION OF CHIEFS OF POLICE WASILLA AK 99654-6462 DOT 100.00 03661308 73029 - MEMBERSHIPS 01/30/2015 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 394.25 26078318 73177 - MEDICAL 01/30/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOA 355.70 03660223 72112 - SURFACE TRANSPORT 01/30/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 95.95 03661384 72112 - SURFACE TRANSPORT 01/30/2015 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 HSS "59,172.00" 26078840 77116 - RESIDENTIAL CARE 01/30/2015 ALASKA CLUB INC ALASKA CLUB INC ANCHORAGE AK 99507-1220 DOL "2,465.53" 26077987 74229 - BUSINESS SUPPLIES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 122.98 26078443 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 96.90 26078454 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 503.83 26079175 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR "1,429.29" 26079175 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,028.91" 26078006 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 174.86 26078007 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 3.45 26078008 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 0.09 26078246 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 32.83 26079050 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 934.96 26079050 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 2.12 26079077 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 39.85 26079091 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 53.40 26079092 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 232.87 26079095 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 182.24 26079097 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 80.00 26079097 73404 - CELLULAR PHONES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 43.74 26079100 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 55.06 26079102 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 58.02 26079121 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 53.56 26079123 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 533.85 26079125 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 44.64 26079126 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 103.91 26079128 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 212.57 26079129 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 79.65 26079132 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 154.61 26079133 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 114.47 26079134 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 659.02 26079136 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 7.00 26079140 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 51.96 26079142 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 236.60 26079147 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 293.05 26079148 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 238.07 26079150 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 50.00 26079150 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 8.64 26078691 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 29.47 26078719 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 40.07 26078722 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 20.09 26078722 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 186.68 26078725 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 618.63 26078727 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 57.60 26078729 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 44.64 26078755 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 128.00 26078222 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 62.18 26078222 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 33.22 26078494 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 24.69 26078502 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 10.10 26078608 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 217.84 26078613 73451 - ADVERTISING 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.66 26078620 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.44 26078624 73405 - OTHER WIRELESS CHRGS 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 184.89 26078627 73405 - OTHER WIRELESS CHRGS 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 99.53 26078631 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 133.00 26078638 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 416.34 26078638 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 716.32 26078642 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 2.20 26078650 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 13.61 26078651 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 93.53 26078657 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.66 26078662 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 39.34 03660428 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 124.14 26078127 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 935.54 26078129 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 74.84 26078087 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 448.11 26078087 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 493.78 26078087 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.23 26078671 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 6.09 26078673 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 87.49 26078745 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 87.49 26078748 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 41.01 26078751 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.09 26078754 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.82 26078760 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 99.82 26078765 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 90.00 26078765 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.64 26078767 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 207.60 26078770 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 504.40 26078770 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.62 26078776 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 224.68 26078781 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 92.65 26078781 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 10.89 26078783 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.12 26078784 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 265.07 26078790 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 17.50 26078794 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 387.37 26078797 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 186.90 26078799 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.84 26078802 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.75 26078806 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.22 26078808 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 80.00 26078808 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.51 26078812 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 90.45 26078815 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.05 26078815 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.04 26078820 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.00 26078820 73403 - DATA/NETWORK 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 592.77 26078826 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.63 26078831 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 26.45 26078864 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 60.52 26078867 73401 - LONG DISTANCE 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 267.32 26078876 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 51.00 26078876 73403 - DATA/NETWORK 01/30/2015 ALASKA CUSTOM FIREARMS ALASKA CUSTOM FIREARMS ANCHORAGE AK 99518-3300 DFG 75.00 03658723 73681 - OTH EQUIP/MACHINERY 01/30/2015 ALASKA CUSTOM FIREARMS ALASKA CUSTOM FIREARMS ANCHORAGE AK 99518-3300 DFG 22.85 03658723 74601 - FIREARMS & AMMUNITIO 01/30/2015 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DNR 59.95 03661805 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 DOT "2,240.00" 26078845 75600 - CONSTRUCTION 01/30/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,912.83" 26079029 73526 - ELECTRICITY 01/30/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "86,987.00" 26078853 77111 - PREVENTION 01/30/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "12,911.00" 26078868 77111 - PREVENTION 01/30/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "70,330.00" 26078952 77113 - NUTRITION 01/30/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "4,492.00" 26078981 77113 - NUTRITION 01/30/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC 144.20 26078900 74446 - GROWTH PROMOTION 01/30/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC "2,340.00" 26078902 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99520-0050 HSS 90.37 26078292 73177 - MEDICAL 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 56.16 26078009 74820 - SM TOOLS/MINOR EQUIP 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 88.98 26078081 74229 - BUSINESS SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 282.93 26078668 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 187.40 26078885 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 58.15 26078885 74820 - SM TOOLS/MINOR EQUIP 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 28.95 26078967 74490 - NON-FOOD SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 11.98 26079001 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 165.18 26078034 74490 - NON-FOOD SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 10.36 26078034 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC -60.52 26078034 74820 - SM TOOLS/MINOR EQUIP 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "2,100.42" 26078347 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 462.36 26078697 74222 - BOOKS AND EDUCATIONA 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "1,070.31" 26078697 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 199.00 26078912 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 368.39 26078577 74607 - OTHER SAFETY 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 305.47 26078577 74820 - SM TOOLS/MINOR EQUIP 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 3.49 26078841 74229 - BUSINESS SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 729.68 26078841 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 816.67 26078841 74820 - SM TOOLS/MINOR EQUIP 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 81.83 26079078 74607 - OTHER SAFETY 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 2.58 26079078 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "4,277.68" 26079305 10636 - SUPPLY INVENTORY DOT 01/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 ACS 5.88 03662253 74229 - BUSINESS SUPPLIES 01/30/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT "34,033.11" 26078539 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT "1,568.12" 26078548 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 HSS 360.00 03661992 72111 - AIRFARE 01/30/2015 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 HSS 360.00 03662018 72111 - AIRFARE 01/30/2015 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DOT 821.50 26078533 73451 - ADVERTISING 01/30/2015 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 DOT 100.07 26078849 73681 - OTH EQUIP/MACHINERY 01/30/2015 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "2,249.50" 26078979 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 ALASKA MOVING IMAGE PRESERVATION ASSOC ALASKA MOVING IMAGE PRESERVATION ASSOC ANCHORAGE AK 99508-4614 CED "35,992.44" 26078206 77435 - DEVELOPMENT 01/30/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "15,000.00" 26078883 77111 - PREVENTION 01/30/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 104.65 26078675 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 524.00 26079306 10636 - SUPPLY INVENTORY DOT 01/30/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOT 157.95 26078619 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DOC 200.15 26078914 74611 - LAW ENFORCEMENT 01/30/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 60.34 26078186 73402 - LOCAL/EQUIP CHARGES 01/30/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 34.34 26078623 73526 - ELECTRICITY 01/30/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 20.01 26078626 73526 - ELECTRICITY 01/30/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 79.95 26078720 73403 - DATA/NETWORK 01/30/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,111.13" 26079116 73526 - ELECTRICITY 01/30/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 646.73 26079117 73526 - ELECTRICITY 01/30/2015 ALASKA PUBLIC SERVICE EMPLOYEES ALASKA PUBLIC SERVICE EMPLOYEES LOCAL - ANCHORAGE AK 99503-2516 DOF "1,805,467.74" 26079584 21122 - LTC TRUST 01/30/2015 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 880.75 26078291 73177 - MEDICAL 01/30/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 238.98 03661726 72112 - SURFACE TRANSPORT 01/30/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 70.54 03661728 72112 - SURFACE TRANSPORT 01/30/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03661729 72112 - SURFACE TRANSPORT 01/30/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -9.00 03657350 72112 - SURFACE TRANSPORT 01/30/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOC 104.96 26078174 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 103.12 26078648 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,164.77" 26078824 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "5,149.95" 26079124 74701 - PLUMBING 01/30/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 139.99 26078590 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,150.00" 26078591 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 808.59 26078593 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 74.00 26078596 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 7.00 26079111 73226 - FREIGHT 01/30/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,620.00" 26079111 74754 - PARTS AND SUPPLIES 01/30/2015 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 930.00 03661220 72121 - AIRFARE 01/30/2015 ALASKA SCIENTIFIC INC ALASKA SCIENTIFIC INC ANCHORAGE AK 99518-1335 DOC 240.64 26078097 74523 - LABORATORY SUPPLIES 01/30/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 MVA 250.00 03656825 72121 - AIRFARE 01/30/2015 ALASKA SNOWMOBILE SALVAGE ALASKA SNOWMOBILE SALVAGE ANCHORAGE AK 99518-3212 DNR 50.00 03661806 74754 - 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AIRFARE 01/30/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 296.00 03659288 72121 - AIRFARE 01/30/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03659693 72121 - AIRFARE 01/30/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03659698 72121 - AIRFARE 01/30/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 350.00 03659750 72121 - AIRFARE 01/30/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "35,372.80" 26078535 77431 - EDUCATION 01/30/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED 358.00 26078540 77431 - EDUCATION 01/30/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 GOV 165.00 03661816 72113 - LODGING 01/30/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 GOV 165.00 03661832 72113 - LODGING 01/30/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 GOV 165.00 03661888 72113 - 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ELECTRICITY 01/30/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOL 34.00 03661557 72112 - SURFACE TRANSPORT 01/30/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 MVA 29.25 03657333 72112 - SURFACE TRANSPORT 01/30/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 26.25 03659473 72122 - SURFACE TRANSPORT 01/30/2015 CHENA HOT SPRINGS RESORT CHENA HOT SPRINGS RESORT FAIRBANKS AK 99711-0740 DPS 155.36 26079271 51142 - DPS LIFE & FIRE SAFE 01/30/2015 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 291.36 26078381 73177 - MEDICAL 01/30/2015 CHERYL FAULK KOTLIK AK 99620-0044 DNR 650.00 26078537 77435 - DEVELOPMENT 01/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR 427.48 26079066 74233 - INFO TECH EQUIPMENT 01/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,514.32" 26078766 74229 - BUSINESS SUPPLIES 01/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "5,593.70" 26079107 74233 - INFO TECH EQUIPMENT 01/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 630.43 26079115 74233 - INFO TECH EQUIPMENT 01/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 94.32 26078481 74233 - INFO TECH EQUIPMENT 01/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "1,543.24" 26078050 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2015 CHRISTINE Y VANVLIET CHRISTINE'S HAIR DESIGN ANCHORAGE AK 99507-2205 CED 268.75 26078191 73027 - TEST MONITOR/PROCTOR 01/30/2015 CHRISTINE Y VANVLIET CHRISTINE'S HAIR DESIGN ANCHORAGE AK 99507-2205 CED 50.00 26078327 73027 - TEST MONITOR/PROCTOR 01/30/2015 CHRISTOPHER D ANDERSON WASILLA AK 99654-5340 DFG 44.00 26078955 72114 - MEALS & INCIDENTALS 01/30/2015 CHUGACH ALASKA CORPORATION CHUGACH ALASKA CORPORATION ANCHORAGE AK 99503-5826 DEC 180.00 03659981 72113 - LODGING 01/30/2015 CHUGACH ALASKA CORPORATION CHUGACH ALASKA CORPORATION ANCHORAGE AK 99503-5826 DEC 124.00 03659981 72114 - MEALS & INCIDENTALS 01/30/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 104.01 26078701 73526 - ELECTRICITY 01/30/2015 CHUNG YONG UM NEW OWNERSHIP OLD PVN JSL11180 BETHEL AK 99559-0445 ACS 516.55 26078711 72125 - TAXABLE PER DIEM 01/30/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 496.44 26078895 74754 - PARTS AND SUPPLIES 01/30/2015 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DOR "4,000.00" 26078449 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOR "42,550.00" 26078401 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 918.55 26079046 73527 - WATER & SEWAGE 01/30/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 629.29 26078289 77121 - CLIENT SERVICES 01/30/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 232.55 26078290 77121 - CLIENT SERVICES 01/30/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 451.02 26078338 77121 - CLIENT SERVICES 01/30/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 978.29 26078339 77121 - CLIENT SERVICES 01/30/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 376.82 26078340 77121 - CLIENT SERVICES 01/30/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 770.13 26078341 77121 - CLIENT SERVICES 01/30/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOR "17,050.00" 26078438 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOR "1,500.00" 26078254 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 HSS "57,731.00" 26078819 77118 - NONRES TREATMENT 01/30/2015 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOT "10,711.97" 26078898 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOT "6,761.13" 26078909 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 422.56 03661594 73527 - WATER & SEWAGE 01/30/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 118.00 03661594 73528 - DISPOSAL 01/30/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOR "4,300.00" 26078368 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DOR "6,100.00" 26078372 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOR "4,900.00" 26078374 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOR "55,700.00" 26078377 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DOR "1,500.00" 26078382 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOR "1,500.00" 26078387 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DOT 48.87 26078653 73403 - DATA/NETWORK 01/30/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOR "21,350.00" 26078391 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 84.40 26078996 73527 - WATER & SEWAGE 01/30/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOR "4,100.00" 26078399 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF HYDABURG CITY OF HYDABURG HYDABURG AK 99922-0049 DOT "304,413.93" 26079059 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOR "11,600.00" 26078406 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 21.00 03659644 72112 - SURFACE TRANSPORT 01/30/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOR "22,550.00" 26078410 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,232.03" 26078230 73526 - ELECTRICITY 01/30/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 965.75 26078230 73527 - WATER & SEWAGE 01/30/2015 CITY OF KING COVE KING COVE AK 99612-0037 DOR "4,000.00" 26078411 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOR "18,700.00" 26078413 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOR "2,500.00" 26078414 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOR "14,200.00" 26078422 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOT "194,190.00" 26079080 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOR "1,200.00" 26078423 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "14,241.36" 26078862 77435 - DEVELOPMENT 01/30/2015 CITY OF NUNAM IQUA SHELDON POINT ELECTRIC COMPANY NUNAM IQUA AK 99666-0026 DOT 161.40 26078750 73526 - ELECTRICITY 01/30/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOR "9,000.00" 26078424 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DOR "4,600.00" 26078432 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF SCAMMON BAY CITY OF SCAMMON BAY SCAMMON BAY AK 99662-0090 CED "31,890.00" 26078208 77435 - DEVELOPMENT 01/30/2015 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOR "4,600.00" 26078434 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOR "18,150.00" 26078435 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DOR "12,400.00" 26078441 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOR "4,000.00" 26078430 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOR "2,500.00" 26078442 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "175,760.00" 26079036 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 CITY OF UPPER KALSKAG CITY OF UPPER KALSKAG KALSKAG AK 99607-0080 DPS 20.01 03661562 74858 - OTHER EQUIPMENT FUEL 01/30/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOR "6,100.00" 26078444 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DOR "19,500.00" 26078446 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOR "4,300.00" 26078447 77170 - LIQ LIC AS 04.11.610 01/30/2015 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOT "197,375.00" 26079075 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOR "13,200.00" 26078448 77170 - LIQ LIC AS 04.11.610 01/30/2015 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 12.00 26078764 72112 - SURFACE TRANSPORT 01/30/2015 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 212.00 26078764 72114 - MEALS & INCIDENTALS 01/30/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 204.73 03662101 74482 - CLOTHING & UNIFORMS 01/30/2015 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 301.80 03662141 74482 - CLOTHING & UNIFORMS 01/30/2015 CLIFFORD A LARSON CLIFFORD A LARSON GIRDWOOD AK 99587-1127 DNR 46.00 26079106 72112 - SURFACE TRANSPORT 01/30/2015 COASTAL ALASKA ADVENTURES COASTAL ALASKA ADVENTURES DOUGLAS AK 99824-0034 DFG 17.25 26079612 73759 - COMMISSION SALES 01/30/2015 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "42,499.68" 26078842 74765 - SAND 01/30/2015 COLLEGE OF WILLIAM & MARY VIRGINIA INSTITUTE OF MARINE SCIENCE WILLIAMSBURG VA 23187-8795 DFG 40.00 26078437 73226 - FREIGHT 01/30/2015 COLLEGE OF WILLIAM & MARY VIRGINIA INSTITUTE OF MARINE SCIENCE WILLIAMSBURG VA 23187-8795 DFG 697.20 26078437 73751 - CONSERVATION/ENVIRN 01/30/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 HSS "2,490.00" 26078359 73756 - PRINT/COPY/GRAPHICS 01/30/2015 COLTER BARNES WRANGELL AK 99929-0678 DNR 221.76 26078519 77435 - DEVELOPMENT 01/30/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 15.00 03661887 72112 - SURFACE TRANSPORT 01/30/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 99.00 03661887 72113 - LODGING 01/30/2015 COLUMBIA SOFT CORPORATION COLUMBIA SOFT CORPORATION PORTLAND OR 97224-6102 DNR 487.50 26078716 73751 - CONSERVATION/ENVIRN 01/30/2015 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 HSS "1,307.10" 26078265 77121 - CLIENT SERVICES 01/30/2015 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "14,078.61" 26078964 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "3,519.65" 26078972 73065 - SUBRECIPNT AGRMT N/T 01/30/2015 CONNOR BARRY CONNOR I BARRY KENAI AK 99611-2541 HSS 76.00 26078203 77282 - CLIENT TRAVEL NONTAX 01/30/2015 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 EED 49.00 03657868 73026 - 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SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 195.65 03661902 72728 - OTHER MOVING EXPS 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 379.75 03644832 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 172.25 03656546 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 96.98 03655336 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 96.98 03660071 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03660153 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03660388 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03660889 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03661421 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 167.96 03661628 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 149.07 03658524 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 31.90 03658533 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 141.24 03658769 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 27.95 03660944 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 251.55 03661434 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 34.45 03658560 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 68.90 03659639 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 137.80 03660345 72112 - SURFACE TRANSPORT 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 88.00 03662011 72363 - LEG RELOCATION 01/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 30.50 03662015 72363 - LEG RELOCATION 01/30/2015 CORPORATION OF ST MARYS CHURCH KODIAK AK 99615-7808 DNR 650.00 26078561 77435 - DEVELOPMENT 01/30/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 69.09 26078999 74229 - BUSINESS SUPPLIES 01/30/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 209.97 03661842 74611 - LAW ENFORCEMENT 01/30/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOC 320.54 26078160 74754 - PARTS AND SUPPLIES 01/30/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 68.46 26079307 10636 - SUPPLY INVENTORY DOT 01/30/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS 314.66 26078598 74481 - FOOD SUPPLIES 01/30/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOL 395.84 03661603 72113 - 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DIESEL 01/30/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 718.43 26078959 73530 - HEATING OIL 01/30/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 623.12 26078962 73530 - HEATING OIL 01/30/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,557.80" 26078965 73530 - HEATING OIL 01/30/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "8,117.63" 26079158 74856 - DIESEL 01/30/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "5,317.79" 26079165 74754 - PARTS AND SUPPLIES 01/30/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "3,082.00" 26079167 74754 - PARTS AND SUPPLIES 01/30/2015 CREDIT UNION 1 CREDIT UNION 1 ANCHORAGE AK 99507-3448 DFG 400.00 03660859 72114 - MEALS & INCIDENTALS 01/30/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 HSS 927.50 26077993 74754 - PARTS AND SUPPLIES 01/30/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 783.42 26078707 74700 - ELECTRICAL 01/30/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 116.10 26078907 74700 - ELECTRICAL 01/30/2015 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 HSS 136.74 26078313 73177 - MEDICAL 01/30/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 150.00 03661564 74858 - OTHER EQUIPMENT FUEL 01/30/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 150.00 03661571 74858 - OTHER EQUIPMENT FUEL 01/30/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 14.11 03661575 74858 - OTHER EQUIPMENT FUEL 01/30/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 40.82 03661576 74858 - OTHER EQUIPMENT FUEL 01/30/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 60.46 03661578 74858 - 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MEALS & INCIDENTALS 01/30/2015 DEAN PAUL DEAN PAUL ANCHORAGE AK 99502-3807 HSS 156.80 26079052 72124 - MEALS & INCIDENTALS 01/30/2015 DEBBIE PETROZE SOLE PROP PER W9 STERLING AK 99672-1196 MVA "1,665.00" 26078785 73656 - SNOW REMOVAL 01/30/2015 D EDWARD SARTEN RUBY AK 99768-0113 DNR 650.00 26078552 77435 - DEVELOPMENT 01/30/2015 DELOITTE CONSULTING LLP HERMITAGE TN 37076-2903 HSS "179,250.00" 26078363 73152 - IT CONSULTING 01/30/2015 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 24.95 26079055 73403 - DATA/NETWORK 01/30/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DNR 10.12 03661787 73405 - OTHER WIRELESS CHRGS 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 9.03 03661730 72112 - SURFACE TRANSPORT 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 554.58 26078013 73530 - HEATING OIL 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 MVA "1,536.57" 26078103 73530 - HEATING OIL 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 MVA "10,956.00" 26078104 73530 - HEATING OIL 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 MVA 757.80 26078105 73530 - HEATING OIL 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 833.84 26078599 73530 - HEATING OIL 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 461.10 26078599 74754 - PARTS AND SUPPLIES 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,811.72" 26078602 73530 - HEATING OIL 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,851.58" 26078604 73530 - HEATING OIL 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,328.43" 26078605 73530 - HEATING OIL 01/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "5,268.07" 26078830 73530 - HEATING OIL 01/30/2015 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DFG 640.00 03661166 72111 - AIRFARE 01/30/2015 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 HSS "27,095.00" 26078986 77118 - 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COURIER 01/30/2015 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 447.64 26078378 73177 - MEDICAL 01/30/2015 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 37.79 26078297 73177 - MEDICAL 01/30/2015 DIANA ROTKIS DIANA ROTKIS ANCHORAGE AK 99504-3368 DOT 10.81 26079284 72112 - SURFACE TRANSPORT 01/30/2015 DIANA ROTKIS DIANA ROTKIS ANCHORAGE AK 99504-3368 DOT 120.00 26079284 72114 - MEALS & INCIDENTALS 01/30/2015 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "7,384.47" 26078538 77431 - EDUCATION 01/30/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 332.64 03655231 72113 - LODGING 01/30/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 110.88 03655231 72123 - LODGING 01/30/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED -35.64 03655306 72113 - LODGING 01/30/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED -11.88 03655306 72123 - 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AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 150.00 03661244 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03661258 72111 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 215.00 03661259 72111 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03661260 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 20.00 03661589 73226 - FREIGHT 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03659636 72111 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 320.00 03658424 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 298.00 03658437 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 263.00 03658789 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 191.00 03658806 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 146.00 03658928 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 300.00 03658933 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 169.00 03658936 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 296.00 03658947 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 263.00 03658964 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 263.00 03658968 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 221.00 03658973 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 369.00 03659030 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 298.00 03659205 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 255.00 03659267 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 255.00 03659270 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 369.00 03659275 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 296.00 03659278 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 296.00 03659296 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 221.00 03659300 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 369.00 03659309 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 169.00 03659701 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 298.00 03659741 72121 - AIRFARE 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 20.00 26078176 73227 - COURIER 01/30/2015 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS "2,469.00" 26078525 72121 - AIRFARE 01/30/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 21.17 03661849 72112 - SURFACE TRANSPORT 01/30/2015 ERIN LEE ERIN LEE FAIRBANKS AK 99709-6752 HSS 194.70 26078152 72112 - SURFACE TRANSPORT 01/30/2015 ERIN LEE ERIN LEE FAIRBANKS AK 99709-6752 HSS 212.00 26078152 72114 - MEALS & INCIDENTALS 01/30/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 523.75 03655738 72726 - 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CLIENT SERVICES 01/30/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 413.45 26078267 77121 - CLIENT SERVICES 01/30/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 792.87 26078268 77121 - CLIENT SERVICES 01/30/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 594.81 26078269 77121 - CLIENT SERVICES 01/30/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 432.90 26078295 73177 - MEDICAL 01/30/2015 FAIRBANKS MONTESSORI ASSOCICATION FAIRBANKS MONTESSORI SCHOOL FAIRBANKS AK 99701-7316 HSS "1,517.69" 26078250 77121 - CLIENT SERVICES 01/30/2015 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS "400,113.00" 26078823 77118 - NONRES TREATMENT 01/30/2015 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS "484,431.00" 26078828 77118 - NONRES TREATMENT 01/30/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 CED "2,443.40" 26078886 77431 - 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PARTS AND SUPPLIES 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 14.60 26079089 73227 - COURIER 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.60 26078020 73227 - COURIER 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.39 26078021 73227 - COURIER 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 8.16 26078022 74485 - CLEANING 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 47.13 26078507 73227 - COURIER 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 27.96 26078513 73227 - COURIER 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 17.73 26078209 73227 - COURIER 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 380.02 26078800 73226 - FREIGHT 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 334.65 26078800 73227 - COURIER 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 186.58 26078973 73227 - COURIER 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 35.77 26078204 73227 - COURIER 01/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 10.37 26079009 75660 - ROW RELOCATION COSTS 01/30/2015 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DNR 45.00 03661792 73227 - COURIER 01/30/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 149.29 26078023 74701 - PLUMBING 01/30/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 83.74 26078024 74701 - PLUMBING 01/30/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 438.14 26078063 74701 - PLUMBING 01/30/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 101.06 26078063 74754 - PARTS AND SUPPLIES 01/30/2015 FFIEC APPRIASAL SUBCOMMITTEE APPRAISAL SUBCOMMITTEE/FEDERAL FINANCIAL WASHINGTON DC 20005-2034 CED 280.00 26079253 51152 - OCC LIC/FEES/PERMITS 01/30/2015 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 63.00 03660930 72114 - MEALS & INCIDENTALS 01/30/2015 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 103.00 03660959 72114 - MEALS & INCIDENTALS 01/30/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 104.99 26078975 74523 - LABORATORY SUPPLIES 01/30/2015 FIVE STAR REALTY FIVE STAR REALTY SOLDOTNA AK 99669-7625 DFG 95.00 26078980 73668 - ROOM/SPACE 01/30/2015 FONEBILL LLC SATWORX LAS VEGAS NV 89128-8380 DFG 51.58 26078918 73405 - OTHER WIRELESS CHRGS 01/30/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "7,152.44" 26078594 74481 - FOOD SUPPLIES 01/30/2015 FORAY LLC LLC PER W-9 SAN DIEGO CA 92103-3149 DPS "15,210.00" 26078871 73154 - 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PARTS AND SUPPLIES 01/30/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 94.93 03662071 74229 - BUSINESS SUPPLIES 01/30/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 100.70 03662074 74229 - BUSINESS SUPPLIES 01/30/2015 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 46.73 26078214 72112 - SURFACE TRANSPORT 01/30/2015 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 200.00 26078214 72113 - LODGING 01/30/2015 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 88.00 26078214 72114 - MEALS & INCIDENTALS 01/30/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 156.54 03662012 74523 - LABORATORY SUPPLIES 01/30/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 9.98 03662020 74523 - LABORATORY SUPPLIES 01/30/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 18.55 03638330 72112 - SURFACE TRANSPORT 01/30/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 15.26 03644889 72112 - 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CLEANING 01/30/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,091.50" 26078245 74490 - NON-FOOD SUPPLIES 01/30/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 97.64 26078247 74485 - CLEANING 01/30/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 360.00 26078247 74490 - NON-FOOD SUPPLIES 01/30/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 349.39 26078652 73656 - SNOW REMOVAL 01/30/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 349.39 26078654 73656 - SNOW REMOVAL 01/30/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 349.39 26078656 73656 - SNOW REMOVAL 01/30/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 349.39 26078659 73656 - SNOW REMOVAL 01/30/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 184.97 26078660 73656 - SNOW REMOVAL 01/30/2015 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 313.42 26078663 73656 - SNOW REMOVAL 01/30/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 46.95 26078043 74482 - CLOTHING & UNIFORMS 01/30/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 255.07 26078156 74482 - CLOTHING & UNIFORMS 01/30/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 89.02 26078349 74482 - CLOTHING & UNIFORMS 01/30/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,555.58" 26078737 74482 - CLOTHING & UNIFORMS 01/30/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,681.47" 26078910 74482 - CLOTHING & UNIFORMS 01/30/2015 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 320.04 26078923 74482 - CLOTHING & UNIFORMS 01/30/2015 GAROLD PRYOR GAROLD PRYOR DOUGLAS AK 99824-0020 DFG 256.00 26078570 72114 - MEALS & INCIDENTALS 01/30/2015 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 152.00 26078032 72114 - 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PREVENTION 01/30/2015 SPROUT SOCIAL INC SPROUT SOCIAL INC CHICAGO IL 60603-5517 DOT 297.00 03657651 73452 - PROMOTIONS 01/30/2015 STACIA LYNN WILDER BUTTERFLIES & BULLFROGS WASILLA AK 99687-7495 HSS 153.76 26078263 77121 - CLIENT SERVICES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 901.21 26078893 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 264.50 26078968 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "2,610.77" 26078875 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 726.56 26079152 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,006.63" 26079152 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.32 26078028 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 75.36 26078028 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 157.10 26078148 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 730.40 26078148 74490 - NON-FOOD SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 951.81 26078172 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "2,901.03" 26078172 74490 - NON-FOOD SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.70 26078456 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 102.79 26078457 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 86.43 26078460 74229 - 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BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 267.48 26078778 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 817.33 26078940 74229 - BUSINESS SUPPLIES 01/30/2015 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 603.41 26079170 74229 - BUSINESS SUPPLIES 01/30/2015 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 79.99 26078569 73405 - OTHER WIRELESS CHRGS 01/30/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DNR 25.00 03661791 73029 - MEMBERSHIPS 01/30/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DNR 25.00 03661793 73029 - MEMBERSHIPS 01/30/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 52.35 26077981 74482 - CLOTHING & UNIFORMS 01/30/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 562.00 03661738 72112 - 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MGMT/CONSULTING 01/30/2015 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 38.00 26078493 72112 - SURFACE TRANSPORT 01/30/2015 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 88.00 26078493 72114 - MEALS & INCIDENTALS 01/30/2015 STEPHEN W BETHUNE STEPHEN W BETHUNE CRAIG AK 99921-1214 DFG 344.00 26078004 72114 - MEALS & INCIDENTALS 01/30/2015 STEVE COLE KODIAK AK 99615-1819 ACS 129.70 26078529 72111 - AIRFARE 01/30/2015 STEVE COLE KODIAK AK 99615-1819 ACS 72.99 26078529 72113 - LODGING 01/30/2015 STEVE COLE KODIAK AK 99615-1819 ACS 112.00 26078529 72114 - MEALS & INCIDENTALS 01/30/2015 STEVE COLE KODIAK AK 99615-1819 ACS 3.00 26078529 73401 - LONG DISTANCE 01/30/2015 STEVE COLE KODIAK AK 99615-1819 ACS 50.00 26078530 72111 - AIRFARE 01/30/2015 STEVE COLE KODIAK AK 99615-1819 ACS 86.77 26078530 72112 - SURFACE TRANSPORT 01/30/2015 STEVE COLE KODIAK AK 99615-1819 ACS 600.00 26078530 72114 - MEALS & INCIDENTALS 01/30/2015 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "43,751.31" 26078543 77431 - EDUCATION 01/30/2015 STRUERS INC STRUERS_INC ATLANTA GA 30394-5540 DFG 741.55 03662010 74523 - LABORATORY SUPPLIES 01/30/2015 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DFG 697.66 26078404 73529 - NATURAL GAS/PROPANE 01/30/2015 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 16.66 26079171 73529 - NATURAL GAS/PROPANE 01/30/2015 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 555.81 26079172 73529 - NATURAL GAS/PROPANE 01/30/2015 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DPS 82.05 26078189 73402 - LOCAL/EQUIP CHARGES 01/30/2015 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 696.07 26078218 73177 - MEDICAL 01/30/2015 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 ACS 250.00 03661453 74236 - SUBSCRIPTIONS 01/30/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 190.00 26079157 74754 - PARTS AND SUPPLIES 01/30/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 21.99 03659734 74820 - SM TOOLS/MINOR EQUIP 01/30/2015 SYLVIA KREEL SYLVIA KREEL JUNEAU AK 99801-2063 DNR -26.10 26078698 72111 - AIRFARE 01/30/2015 SYLVIA KREEL SYLVIA KREEL JUNEAU AK 99801-2063 DNR 240.00 26078698 72114 - MEALS & INCIDENTALS 01/30/2015 SYLVIA KREEL SYLVIA KREEL JUNEAU AK 99801-2063 DNR -10.58 26078698 73819 - I/A COMMISSION SALES 01/30/2015 TAKSHANUK WATERSHED COUNCIL TAKSHANUK WATERSHED COUNCIL HAINES AK 99827-1029 DNR "1,600.00" 26078731 77434 - NATURAL RESOURCES 01/30/2015 TAMMY M WILLIAMSON TAMMY M WILLIAMSON ANCHORAGE AK 99504-2265 DOL 61.15 26077999 72112 - SURFACE TRANSPORT 01/30/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 EED "220,727.84" 26079179 77431 - EDUCATION 01/30/2015 TANANA VALLEY WATERSHED ASSOCIATION TANANA VALLEY WATERSHED ASSOCIATION FAIRBANKS AK 99701-4738 DEC "2,024.79" 26078333 77434 - NATURAL RESOURCES 01/30/2015 TANYA CHRISTINE DUBE NAKNEK AK 99633-0555 DNR 600.00 26078554 77435 - DEVELOPMENT 01/30/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 37.00 03659562 72412 - SURFACE TRANSPORT 01/30/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 21.50 03661035 72112 - SURFACE TRANSPORT 01/30/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 22.00 03661036 72112 - SURFACE TRANSPORT 01/30/2015 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT "1,650.00" 26078395 73653 - INSPECTIONS/TESTING 01/30/2015 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT "2,575.00" 26078400 73653 - INSPECTIONS/TESTING 01/30/2015 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT "1,000.00" 26078405 73653 - INSPECTIONS/TESTING 01/30/2015 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT "1,000.00" 26078409 73653 - INSPECTIONS/TESTING 01/30/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 53.89 26078187 73402 - LOCAL/EQUIP CHARGES 01/30/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 443.90 26078221 73402 - LOCAL/EQUIP CHARGES 01/30/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 150.00 26078221 73403 - DATA/NETWORK 01/30/2015 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 120.00 26079197 72114 - MEALS & INCIDENTALS 01/30/2015 TERRY WEIGHT TERRY WEIGHT ANCHORAGE AK 99504-6002 DOL 143.58 26078000 72112 - SURFACE TRANSPORT 01/30/2015 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DFG 64.32 03660771 74523 - LABORATORY SUPPLIES 01/30/2015 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "1,270.09" 26078887 74754 - PARTS AND SUPPLIES 01/30/2015 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DOT 245.70 26078574 73451 - ADVERTISING 01/30/2015 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DFG 76.25 03661683 72112 - SURFACE TRANSPORT 01/30/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 229.33 03661834 72412 - SURFACE TRANSPORT 01/30/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 283.21 03661857 72412 - SURFACE TRANSPORT 01/30/2015 THE LEVENGER STORE THE LEVENGER STORE DELRAY BEACH FL 33445-4619 DFG 56.00 03661155 74229 - BUSINESS SUPPLIES 01/30/2015 THE MARTIN GROUP DBA KLEVER KIDS KLEVER KIDS ANCHORAGE AK 99503-4148 HSS "2,112.30" 26078273 77121 - CLIENT SERVICES 01/30/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOA 35.51 26078680 74229 - BUSINESS SUPPLIES 01/30/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DEC 110.50 26078473 74229 - BUSINESS SUPPLIES 01/30/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 198.95 26078061 74229 - BUSINESS SUPPLIES 01/30/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 402.45 26078096 74229 - BUSINESS SUPPLIES 01/30/2015 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 DEC 441.75 26078477 74222 - BOOKS AND EDUCATIONA 01/30/2015 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 DEC 897.53 26078478 74222 - 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I/A COMMISSION SALES 01/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03650796 73819 - I/A COMMISSION SALES 01/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03650798 73819 - I/A COMMISSION SALES 01/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03650863 73819 - I/A COMMISSION SALES 01/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03650868 73819 - I/A COMMISSION SALES 01/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03650873 73819 - I/A COMMISSION SALES 01/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03650875 73819 - I/A COMMISSION SALES 01/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03650879 73819 - I/A COMMISSION SALES 01/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03650885 73819 - I/A COMMISSION SALES 01/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03656415 73819 - I/A COMMISSION SALES 01/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03657945 73819 - I/A COMMISSION SALES 01/30/2015 UTAH STATE UNIVERSITY - CONFERENCE SVCS UTAH STATE UNIVERSITY - CONFERENCE SVCS LOGAN UT 84322-5005 HSS 325.00 03661113 73026 - TRAINING/CONFERENCES 01/30/2015 UTAH STATE UNIVERSITY - CONFERENCE SVCS UTAH STATE UNIVERSITY - CONFERENCE SVCS LOGAN UT 84322-5005 HSS 450.00 03661521 73026 - TRAINING/CONFERENCES 01/30/2015 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DOL 470.00 03661548 72112 - SURFACE TRANSPORT 01/30/2015 VALDEZ EXPEDITING INC VALDEZ U DRIVE VALDEZ AK 99686-1396 EED 215.50 03655778 72112 - SURFACE TRANSPORT 01/30/2015 VALDEZ MEDICAL CLINIC VALDEZ MEDICAL CLINIC VALDEZ AK 99686-1829 HSS 91.01 26078336 73177 - MEDICAL 01/30/2015 VALERIE L GOMEZ VALERIE L GOMEZ ANCHORAGE AK 99515-2336 DOT 360.00 26079285 72114 - MEALS & INCIDENTALS 01/30/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DNR 142.28 26078920 74691 - BUILDING MATERIALS 01/30/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DNR 119.60 26078920 74754 - PARTS AND SUPPLIES 01/30/2015 VALLEY WHOLESALE CO INC VALLEY WHOLESALE CO INC JUNEAU AK 99803-3379 DOC "1,295.14" 26078158 74481 - FOOD SUPPLIES 01/30/2015 VANESSA A GABEL VANESSA A GABEL JUNEAU AK 99801-9764 DOL 16.97 26078603 72112 - SURFACE TRANSPORT 01/30/2015 VANESSA A GABEL VANESSA A GABEL JUNEAU AK 99801-9764 DOL 120.00 26078603 72114 - MEALS & INCIDENTALS 01/30/2015 VANESSA N FEFELOV HOMER AK 99603-8218 DNR 307.05 26078542 77435 - DEVELOPMENT 01/30/2015 VIANA RODRIGUEZ STAM LITTLE HEN AND FRIENDS ANCHORAGE AK 99504-1004 HSS 123.00 26078287 77121 - CLIENT SERVICES 01/30/2015 VIKING-CIVES MIDWEST INC VIKING-CIVES MIDWEST INC ATLANTA GA 30392-1768 DOT "110,924.25" 26078153 75760 - I/A PURCHASES 01/30/2015 VIRGIL A ENGLISH AAA ADVERTISING SPECIALTIES KETCHIKAN AK 99901-6058 HSS 687.14 26078355 73756 - PRINT/COPY/GRAPHICS 01/30/2015 VITALCHEK NETWORK INC VITALCHEK NETWORK INCORPORATED HERMITAGE TN 37076-4608 EED 32.50 03655820 73052 - MGMT/CONSULTING 01/30/2015 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DOT 376.00 26078583 73681 - OTH EQUIP/MACHINERY 01/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 196.54 26078450 74522 - INSTRUMENTS & APPS 01/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 34.37 26078451 74522 - INSTRUMENTS & APPS 01/30/2015 WALGREEN COMPANY INC ALL PAYMENTS TO THIS EIN USE THIS PVN CHICAGO IL 60696-0480 HSS 16.99 26078109 74521 - DRUGS 01/30/2015 WALLACE L MCDONALD PETERSBURG AK 99833-0478 DFG "1,204.12" 26079185 75949 - HOUSEHLD&INSTITUTION 01/30/2015 WALLACE L MCDONALD PETERSBURG AK 99833-0478 DFG 404.37 26079189 75949 - HOUSEHLD&INSTITUTION 01/30/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOA -44.88 03661543 74229 - BUSINESS SUPPLIES 01/30/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOA 55.97 03661579 74229 - BUSINESS SUPPLIES 01/30/2015 WALMART STORES INC WALMART - EAGLE RIVER # 2188 EAGLE RIVER AK 99577-8688 DNR 7.00 03661804 74754 - PARTS AND SUPPLIES 01/30/2015 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DNR 58.67 03662138 74754 - PARTS AND SUPPLIES 01/30/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 23.94 03659780 74754 - PARTS AND SUPPLIES 01/30/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 25.00 03662117 74693 - SIGNS AND MARKERS 01/30/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 250.00 03662118 74693 - SIGNS AND MARKERS 01/30/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 888.37 26079004 73528 - DISPOSAL 01/30/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 573.13 26078241 73528 - DISPOSAL 01/30/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 MVA 124.17 26078102 74485 - CLEANING 01/30/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 MVA 783.49 26078102 74490 - NON-FOOD SUPPLIES 01/30/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 818.25 26078138 74485 - CLEANING 01/30/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 21.24 26078736 74485 - CLEANING 01/30/2015 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "11,250.96" 26079013 77282 - CLIENT TRAVEL NONTAX 01/30/2015 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 HSS 120.00 03660398 72114 - MEALS & INCIDENTALS 01/30/2015 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 DFG 263.00 03660957 72114 - MEALS & INCIDENTALS 01/30/2015 WELLS FARGO MERCHANT SERVICES WELLS FARGO MERCHANT SERVICES ENGLEWOOD CO 80150-2057 ACS "7,730.14" 26078915 73051 - ACCOUNTING/AUDITING 01/30/2015 WENDY L BERG WENDY L BERG ESTER AK 99725-0432 HSS 38.90 26078464 72112 - SURFACE TRANSPORT 01/30/2015 WENDY L BERG WENDY L BERG ESTER AK 99725-0432 HSS 60.00 26078464 72113 - LODGING 01/30/2015 WENDY L BERG WENDY L BERG ESTER AK 99725-0432 HSS 136.00 26078464 72114 - MEALS & INCIDENTALS 01/30/2015 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 45.83 03659703 74754 - PARTS AND SUPPLIES 01/30/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DFG 111.00 03661677 72113 - LODGING 01/30/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV 540.00 03661907 72722 - MOVE TRAVEL/LODGING 01/30/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV 540.00 03661910 72722 - MOVE TRAVEL/LODGING 01/30/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DFG 291.00 03661477 72123 - LODGING 01/30/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DFG 291.00 03661491 72123 - LODGING 01/30/2015 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 HSS 15.99 03661385 72112 - SURFACE TRANSPORT 01/30/2015 WILLIAM D PHIFER WILLIAM DAVID PHIFER ANCHORAGE AK 99515-2421 CED 12.00 26077990 72112 - SURFACE TRANSPORT 01/30/2015 WILLIAM D PHIFER WILLIAM DAVID PHIFER ANCHORAGE AK 99515-2421 CED 708.00 26077990 72114 - MEALS & INCIDENTALS 01/30/2015 WILLIAM GERACE WILLIAM GERACE DDS ANCHORAGE AK 99507-1050 HSS "10,824.21" 26078601 73178 - DENTAL 01/30/2015 WILLIAM L GRAF COLUMBIA SC 29205-3267 LAW "4,538.80" 26078326 73079 - EXPERT WITNESS 01/30/2015 WILLIAM TEMPLIN WILLIAM TEMPLIN ANCHORAGE AK 99507-6202 DFG 203.23 26078567 72414 - MEALS & INCIDENTALS 01/30/2015 WILLIAM W PISCOYA WILLIAM W PISCOYA ANCHORAGE AK 99501-3569 DOC 76.00 26077979 72114 - MEALS & INCIDENTALS 01/30/2015 WILLIE MAE CANADY ANCHORAGE AK 99507-2865 CED 50.00 26078322 73027 - TEST MONITOR/PROCTOR 01/30/2015 WILLIE MAE CANADY ANCHORAGE AK 99507-2865 CED 225.00 26078324 73027 - TEST MONITOR/PROCTOR 01/30/2015 WILLIES MARINE INC WILLIES MARINE INC JUNEAU AK 99801-8534 DNR 205.49 03662140 74754 - PARTS AND SUPPLIES 01/30/2015 WILLOW AREA COMMUNITY ORGANIZATION INC WILLOW TRAIL COMMITTEE WILLOW AK 99688-1027 DNR "20,679.77" 26078788 77434 - NATURAL RESOURCES 01/30/2015 WIRTANEN COMMERCIAL LLC WIRTANEN COMMERCIAL LLC PALMER AK 99645-4287 DOT "5,000.65" 26078637 75310 - STRUCTURE PURCHASES 01/30/2015 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW "11,948.42" 26078504 73078 - ATTORNEY 01/30/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 EED 64.19 26077982 73227 - COURIER 01/30/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 495.00 03661616 72111 - AIRFARE 01/30/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 25.00 26078816 73226 - FREIGHT 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 48.30 26077994 74700 - ELECTRICAL 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS "2,138.76" 26077994 74754 - PARTS AND SUPPLIES 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 351.61 26077994 74820 - SM TOOLS/MINOR EQUIP 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 268.72 26078025 74485 - CLEANING 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 391.44 26078025 74700 - ELECTRICAL 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 168.44 26078025 74754 - PARTS AND SUPPLIES 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 313.45 26078144 74490 - NON-FOOD SUPPLIES 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 975.55 26078068 74700 - ELECTRICAL 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 82.20 26078068 74754 - PARTS AND SUPPLIES 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 133.85 26078046 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 774.80 26078046 74607 - OTHER SAFETY 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 813.88 26078046 74701 - PLUMBING 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 0.00 26078046 74754 - PARTS AND SUPPLIES 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC -40.60 26079057 74485 - CLEANING 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC -496.82 26079057 74701 - PLUMBING 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 991.29 26079057 74754 - PARTS AND SUPPLIES 01/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 363.19 26078758 74752 - LUBE OILS/GREASE/SOL 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 30.00 26079096 73677 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 114.42 26079103 73677 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 396.32 26079108 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 80.00 26079143 73677 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 14.41 26078514 73677 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 462.75 26078329 73677 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 339.29 26078329 73697 - OPERATOR CHARGES 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 62.00 26078036 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 252.09 26078036 73756 - PRINT/COPY/GRAPHICS 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 46.94 26078057 73756 - PRINT/COPY/GRAPHICS 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 222.67 26078060 73756 - PRINT/COPY/GRAPHICS 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 33.33 26078936 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 484.87 26078231 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 472.32 26078233 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 549.21 26078234 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 511.09 26078237 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 269.28 26078360 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 306.39 26078365 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 304.52 26078369 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 239.42 26078392 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 231.95 26078396 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 273.48 26078403 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 268.77 26078417 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 398.68 26078426 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 314.01 26078429 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 928.20 26078433 73687 - OFFICE FURN & EQUIP 01/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 935.99 26078436 73687 - OFFICE FURN & EQUIP 01/30/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOC 784.69 26078037 74754 - PARTS AND SUPPLIES 01/30/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,636.19" 26078617 74754 - PARTS AND SUPPLIES Sum: "404,948,724.27"