Warrant Print Date	Vendor Name	Vendor Desc L1	Vendor City	Vendor State	Vendor Zip Code	Department	Amount	Warrant Num	Account Extended Name
02/03/2014	5TH & 6TH LLC	5TH & 6TH LLC	ANCHORAGE	AK	99503-7244	DOA	786.16	25601431	73667 - STRUCTURE/INFRASTRC
02/03/2014	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	LAW	219.00	25601598	72122 - SURFACE TRANSPORT
02/03/2014	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	LAW	108.00	25601600	72122 - SURFACE TRANSPORT
02/03/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOL	117.76	25601621	73668 - ROOM/SPACE
02/03/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DEC	164.40	03328213	74754 - PARTS AND SUPPLIES
02/03/2014	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DFG	27.20	03331787	74229 - BUSINESS SUPPLIES
02/03/2014	ACCA INC	ALASKA CENTER FOR CHILDREN & ADULTS	FAIRBANKS	AK	99701-4502	HSS	"327,155.00"	25602005	77111 - PREVENTION
02/03/2014	A COMPANY OF THE SUPERIOR GROUP INC	SUPERIOR MECHANICAL SERVICE	ANCHORAGE	AK	99507-3808	DFG	"1,095.08"	25602346	73681 - OTH EQUIP/MACHINERY
02/03/2014	ACT INC	ACT INC	IOWA CITY	IA	52243-0001	EED	52.50	03328682	73026 - TRAINING/CONFERENCES
02/03/2014	ACT INC	ACT INC	IOWA CITY	IA	52243-0001	EED	-52.50	03329128	73026 - TRAINING/CONFERENCES
02/03/2014	ACT INC	ACT INC	IOWA CITY	IA	52243-0001	EED	74.50	03329131	73026 - TRAINING/CONFERENCES
02/03/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	HSS	51.00	25602283	74754 - PARTS AND SUPPLIES
02/03/2014	ACTIVE.COM	ACTIVE.COM	SAN DIEGO	CA	92121-4777	DOT	160.00	03324330	73026 - TRAINING/CONFERENCES
02/03/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"43,343.75"	25602102	73052 - MGMT/CONSULTING
02/03/2014	ADMIRALTY CONSTRUCTION INCORPORATED		DOUGLAS	AK	99824-0169	DOL	117.00	25602537	64050 - FILING FEES
02/03/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"198,432.77"	25602540	77550 - HEALTH CLAIM PAYMNTS
02/03/2014	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	HSS	"3,388.07"	25602301	73753 - PROGRAM MGMT/CONSULT
02/03/2014	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	HSS	"27,701.74"	25602309	73753 - PROGRAM MGMT/CONSULT
02/03/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	20.00	25601722	74754 - PARTS AND SUPPLIES
02/03/2014	AIRPORT & AVIATION PROFESSIONALS INC	AIRPORT AND AVIATION PROFESSIONALS INC	NAPLES	FL	34108-2718	DOT	"7,462.70"	25601581	73753 - PROGRAM MGMT/CONSULT
02/03/2014	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"2,122.54"	25602213	73228 - POSTAGE
02/03/2014	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	236.70	25602213	74229 - BUSINESS SUPPLIES
02/03/2014	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"6,397.23"	25602213	74481 - FOOD SUPPLIES
02/03/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"12,706.00"	25602265	77118 - NONRES TREATMENT
02/03/2014	AKIACHAK NATIVE COMMUNITY	AKIACHAK NATIVE COMMUNITY	AKIACHAK	AK	99551-0070	CED	47.00	25601564	77191 - REV SHARING AS 29.60
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	61.74	03330993	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03331289	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,000.30"	03331324	72411 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	25.00	03331325	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03331425	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	263.30	03331495	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03331580	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	216.76	03331593	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	125.00	03331611	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	430.00	03331714	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	58.50	25602286	73226 - FREIGHT
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	433.60	03332028	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	538.25	03332071	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	467.00	03332083	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	360.58	03332106	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	208.50	03331881	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	142.29	03331896	72411 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	631.36	03331898	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	201.58	03331910	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	47.50	03331921	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	490.75	03331923	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	510.50	03331937	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	844.90	03328808	72421 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	936.40	03328825	72421 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	735.80	03331222	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	246.50	03331532	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	56.21	03331633	73226 - FREIGHT
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	258.80	03328957	73226 - FREIGHT
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	389.10	03329180	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	631.16	03329292	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	94.04	03329313	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	475.80	03329577	72724 - PREMOVE TRAVEL
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	68.20	03329593	72724 - PREMOVE TRAVEL
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	209.00	03329692	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	307.80	03329700	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	27.60	03330218	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	291.66	03330226	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	27.60	03330230	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	218.50	03330353	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	739.00	03330908	72411 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	714.06	03330960	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	363.25	03331469	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	339.50	03331473	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	126.33	25601611	73226 - FREIGHT
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	181.42	25601596	73226 - FREIGHT
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	113.18	25601603	73226 - FREIGHT
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	181.95	25601946	73226 - FREIGHT
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	458.68	03326484	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	703.61	03326486	72411 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	298.30	03326937	72121 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	329.56	03326948	72121 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	559.56	03328750	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	466.80	03329055	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	549.10	03329173	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	452.56	03329182	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-75.80	03329816	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03324469	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03324563	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03324567	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03324576	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03324579	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03324582	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03324587	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03324590	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03324595	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	176.35	03324927	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03324928	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03324963	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03324966	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03324969	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03324972	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03324977	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03325108	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03325110	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03325111	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03325113	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03325118	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03325120	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	376.00	03325122	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	531.50	03329089	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	534.50	03329355	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	452.76	03329649	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	914.00	03330179	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	241.00	03330181	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	453.30	03331251	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	226.65	03331286	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	55.63	25601393	73226 - FREIGHT
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	90.88	25602381	73227 - COURIER
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	168.50	03331897	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	428.80	03331903	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	547.25	03331989	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAS	378.50	03330282	72333 - LEG TRANSPORTATION
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAS	540.50	03330692	72111 - AIRFARE
02/03/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAS	450.50	03330701	72111 - AIRFARE
02/03/2014	ALASKA ASSOCIATION OF CONSERVATION -	ALASKA ASSOCIATION OF CONSERVATION -	WASILLA	AK	99654-6569	CED	"57,596.53"	25602364	77434 - NATURAL RESOURCES
02/03/2014	ALASKA BOLT & CHAIN INC	ALASKA BOLT & CHAIN INC	SOLDOTNA	AK	99669-7105	DOT	426.86	25601845	74754 - PARTS AND SUPPLIES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	28.75	25602052	73451 - ADVERTISING
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	348.29	25602062	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	88.09	25602062	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	1.12	25602485	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	7.30	25602486	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	7.64	25602487	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	47.69	25602488	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	88.09	25602491	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	99.04	25602492	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	252.46	25602397	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	50.00	25602397	73403 - DATA/NETWORK
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	46.21	25601953	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	128.96	25601956	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	126.86	25601959	73403 - DATA/NETWORK
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	253.71	25601961	73403 - DATA/NETWORK
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	105.90	25601992	73403 - DATA/NETWORK
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	137.89	25601995	73403 - DATA/NETWORK
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	87.58	25601999	73403 - DATA/NETWORK
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	24.64	03318228	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	105.95	03318228	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	34.99	03325233	73404 - CELLULAR PHONES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	28.48	03325883	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	158.27	03325883	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	67.20	03325885	73404 - CELLULAR PHONES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	17.72	03325902	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	63.96	03325911	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	75.41	03326029	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	214.02	25602426	73401 - LONG DISTANCE
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	370.88	25602426	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	636.71	25602426	73403 - DATA/NETWORK
02/03/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	350.00	03328217	73026 - TRAINING/CONFERENCES
02/03/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	32.63	25601774	74611 - LAW ENFORCEMENT
02/03/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	126.04	25601774	74624 - ANIMAL FOOD
02/03/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	49.98	25601794	74611 - LAW ENFORCEMENT
02/03/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	347.96	25601794	74624 - ANIMAL FOOD
02/03/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	55.94	25601801	74624 - ANIMAL FOOD
02/03/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	"9,000.00"	25601854	74766 - SURFACE CHEM - WINTE
02/03/2014	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	DOR	"121,158.28"	25602465	75970 - CAP OUTLAY COST TRF
02/03/2014	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	HSS	20.00	03331722	72112 - SURFACE TRANSPORT
02/03/2014	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	HSS	20.00	03331723	72112 - SURFACE TRANSPORT
02/03/2014	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	38.90	03329286	74754 - PARTS AND SUPPLIES
02/03/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	47.50	03331670	74754 - PARTS AND SUPPLIES
02/03/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	309.59	03331673	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	37.17	03331700	74607 - OTHER SAFETY
02/03/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	70.90	03329892	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	70.66	25601718	74482 - CLOTHING & UNIFORMS
02/03/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	266.15	25601718	74754 - PARTS AND SUPPLIES
02/03/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	111.98	25601718	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	111.98	03328508	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	173.05	25602482	74754 - PARTS AND SUPPLIES
02/03/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	126.36	03329312	73681 - OTH EQUIP/MACHINERY
02/03/2014	ALASKA LAND CLEARING CONTRACTORS LLC	ALASKA LAND CLEARING CONTRACTORS LLC	ANCHORAGE	AK	99519-0909	DOT	"72,010.00"	25601848	73660 - OTHER REPAIRS/MAINT
02/03/2014	ALASKA LASER WASH INC	ALASKA LASER WASH INC	ANCHORAGE	AK	99515-3037	DNR	9.00	03331918	72112 - SURFACE TRANSPORT
02/03/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	23.94	25601680	74759 - PAINT & PRESERVATIVE
02/03/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	"1,431.48"	25601688	74754 - PARTS AND SUPPLIES
02/03/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	209.91	25601689	74754 - PARTS AND SUPPLIES
02/03/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	393.30	25601691	74754 - PARTS AND SUPPLIES
02/03/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	484.18	25601692	74754 - PARTS AND SUPPLIES
02/03/2014	ALASKAN COPPER & BRASS	ALASKAN COPPER & BRASS	LOS ANGELES	CA	90074-9791	DOT	400.05	25602068	74754 - PARTS AND SUPPLIES
02/03/2014	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DOA	"1,169.00"	25602170	73227 - COURIER
02/03/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	DOC	223.00	03326926	72124 - MEALS & INCIDENTALS
02/03/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	38.72	25602493	73526 - ELECTRICITY
02/03/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	195.71	25602399	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	87.61	25602425	73526 - ELECTRICITY
02/03/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	503.92	25602440	73526 - ELECTRICITY
02/03/2014	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	DOR	875.00	25601651	73756 - PRINT/COPY/GRAPHICS
02/03/2014	ALASKA PUBLIC SERVICE EMPLOYEES	ALASKA PUBLIC SERVICE EMPLOYEES LOCAL -	ANCHORAGE	AK	99503-2516	DOF	"675,000.00"	25602635	21122 - LTC TRUST
02/03/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DOT	200.00	25601469	73651 - ARCHITECT/ENGINEER
02/03/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	297.04	03328530	73970 - CONTRACTUAL COST TRF
02/03/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	90.94	03328532	73970 - CONTRACTUAL COST TRF
02/03/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	115.00	03331138	72112 - SURFACE TRANSPORT
02/03/2014	ALASKA SALES AND SERVICE INC	ALASKA SALES AND SERVICE INC	ANCHORAGE	AK	99501-2832	DPS	65.00	03331685	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	50.00	25602489	74481 - FOOD SUPPLIES
02/03/2014	ALASKA SCHOOL ACTIVITIES ASSOCIATION INC	ALASKA SCHOOL ACTIVITIES ASSOCIATION INC	ANCHORAGE	AK	99508-5390	CED	"17,564.66"	25602257	77431 - EDUCATION
02/03/2014	ALASKA SCHOOL ACTIVITIES ASSOCIATION INC	ALASKA SCHOOL ACTIVITIES ASSOCIATION INC	ANCHORAGE	AK	99508-5390	CED	"10,120.40"	25602259	77431 - EDUCATION
02/03/2014	ALASKA STATE FAIR INC	ALASKA STATE FAIR INC	PALMER	AK	99645-6770	CED	"26,792.50"	25602365	77435 - DEVELOPMENT
02/03/2014	ALASKA STATE FAIR INC	ALASKA STATE FAIR INC	PALMER	AK	99645-6770	CED	"1,950.00"	25602367	77435 - DEVELOPMENT
02/03/2014	ALASKA STATE VET MEDICAL ASSOCIATION	ALASKA STATE VETERINARY MEDICAL ASSN	ANCHORAGE	AK	99511-2269	DEC	82.00	03328216	73029 - MEMBERSHIPS
02/03/2014	ALASKA USA FCU	ALASKA USA INSURANCE BROKERS	ANCHORAGE	AK	99519-6530	DEC	"7,148.00"	25601473	77131 - LABOR (LAB) WAGE/SAL
02/03/2014	ALASKA USA FCU	ALASKA USA INSURANCE BROKERS	ANCHORAGE	AK	99519-6530	DEC	"3,155.00"	25601479	77131 - LABOR (LAB) WAGE/SAL
02/03/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DOC	222.00	03326952	72124 - MEALS & INCIDENTALS
02/03/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	15.00	03331889	72112 - SURFACE TRANSPORT
02/03/2014	ALATNA VILLAGE COUNCIL	ALATNA VILLAGE COUNCIL	ALLAKAKET	AK	99720-0070	CED	2.00	25601593	77191 - REV SHARING AS 29.60
02/03/2014	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	HSS	"100,442.00"	25601981	77114 - SOCIAL ASSISTANCE
02/03/2014	ALEUT TRADING COMPANY	ALEUT TRADING COMPANY	PORT HEIDEN	AK	99549-0000	DOT	"2,260.00"	03328244	72111 - AIRFARE
02/03/2014	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	23.03	25602157	72112 - SURFACE TRANSPORT
02/03/2014	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	60.00	25602157	72114 - MEALS & INCIDENTALS
02/03/2014	ALLDATA LLC	ALLDATA LLC	ELK GROVE	CA	95757-8197	DOT	"1,500.00"	25601743	74236 - SUBSCRIPTIONS
02/03/2014	ALLTEK NETWORK SOLUTIONS INC	ALLTEK NETWORK SOLUTIONS AND	KETCHIKAN	AK	99901-5926	DFG	59.80	03331617	74233 - INFO TECH EQUIPMENT
02/03/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	18.70	25602030	73758 - LAUNDRY
02/03/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	37.40	25602032	73758 - LAUNDRY
02/03/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	130.90	25602035	73758 - LAUNDRY
02/03/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	105.40	25602038	73758 - LAUNDRY
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	444.73	03331796	74525 - NON-LAB SUPPLIES
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	137.69	03330284	74233 - INFO TECH EQUIPMENT
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	-285.69	03331596	74754 - PARTS AND SUPPLIES
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	-18.70	03331606	73227 - COURIER
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	28.98	03331323	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	675.49	03331815	74754 - PARTS AND SUPPLIES
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	69.00	03331822	74229 - BUSINESS SUPPLIES
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	38.30	03331823	74229 - BUSINESS SUPPLIES
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	70.46	03331835	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	186.38	03331836	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	-54.34	03329153	74233 - INFO TECH EQUIPMENT
02/03/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAS	59.84	03330907	74229 - BUSINESS SUPPLIES
02/03/2014	AMBER INVESTMENT CORPORATION	ONE HOUR FIREWEED DRYCLEANING	ANCHORAGE	AK	99503-2802	DFG	69.30	03331529	73758 - LAUNDRY
02/03/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DNR	20.00	03331934	72412 - SURFACE TRANSPORT
02/03/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	672.30	25602192	74753 - BOTTLED GAS
02/03/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	12.58	25601843	73691 - OTH EQUIP/MACHINERY
02/03/2014	AMERICAN ASSOCIATION OF STATE HIGHWAY	AKA AASHTO BOOKSTORE	ATLANTA	GA	31193-3538	DOT	820.00	03329310	74222 - BOOKS AND EDUCATIONA
02/03/2014	AMERICAN WELDING SOCIETY INC	AMERICAN WELDING SOCIETY_INC	MIAMI	FL	33126-5649	DOT	84.00	03329411	73029 - MEMBERSHIPS
02/03/2014	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOT	428.12	25602484	74753 - BOTTLED GAS
02/03/2014	AMERISOURCE RECEIVABLE FINANCIAL CORP	AMERISOURCEBERGEN CORPORATION	PASADENA	CA	91189-0491	HSS	"71,713.50"	25601954	74521 - DRUGS
02/03/2014	AMY MUZYKA-MCGUIRE R D	AMY MUZYKA-MCGUIRE R D	FEDERAL WAY	WA	98003-6309	CED	901.78	25602299	73452 - PROMOTIONS
02/03/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.50	03329887	72112 - SURFACE TRANSPORT
02/03/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.50	03329890	72112 - SURFACE TRANSPORT
02/03/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.50	03329891	72112 - SURFACE TRANSPORT
02/03/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.50	03329893	72112 - SURFACE TRANSPORT
02/03/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	7.50	03329895	72112 - SURFACE TRANSPORT
02/03/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.50	03329898	72112 - SURFACE TRANSPORT
02/03/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOT	520.43	25601418	73451 - ADVERTISING
02/03/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOT	752.00	25601720	73451 - ADVERTISING
02/03/2014	ANDREW R MARGERISON	AMHS VESSEL EMPLOYEE CC (MM&P)	JUNEAU	AK	99801-8845	DOT	222.00	25602091	72111 - AIRFARE
02/03/2014	ANDREW R MARGERISON	AMHS VESSEL EMPLOYEE CC (MM&P)	JUNEAU	AK	99801-8845	DOT	5.00	25602091	72112 - SURFACE TRANSPORT
02/03/2014	ANDY LAPEAN		SITKA	AK	99835-9526	DOT	32.48	25602138	72112 - SURFACE TRANSPORT
02/03/2014	ANGELA GUTIERREZ	RIVER CITY TRANSCRIPTION	FORT WORTH	TX	76131-5377	HSS	"4,858.39"	25602203	73082 - TRANSCRIPTION/RECORD
02/03/2014	ANGELA SALERNO	ANGELA SALERNO	JUNEAU	AK	99801-1932	HSS	300.00	25602048	72114 - MEALS & INCIDENTALS
02/03/2014	ANGELA SALERNO	ANGELA SALERNO	JUNEAU	AK	99801-1932	HSS	111.20	25602048	72116 - REIMB TRAVEL COSTS
02/03/2014	ANNA LISA BARNUM	ANNA LISA BARNUM	ANCHORAGE	AK	99504-1224	HSS	183.90	25601436	77121 - CLIENT SERVICES
02/03/2014	ANNA MAE CAREY	STATE EMPLOYEE	VALDEZ	AK	99686-1768	DEC	12.94	25601407	72112 - SURFACE TRANSPORT
02/03/2014	ANNA MAE CAREY	STATE EMPLOYEE	VALDEZ	AK	99686-1768	DEC	344.00	25601407	72114 - MEALS & INCIDENTALS
02/03/2014	ANTHONY J HASKINS		SITKA	AK	99835-9614	EED	164.00	25601756	72114 - MEALS & INCIDENTALS
02/03/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOT	900.00	25601876	73668 - ROOM/SPACE
02/03/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOT	200.00	25601876	73691 - OTH EQUIP/MACHINERY
02/03/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOT	569.80	25601876	74481 - FOOD SUPPLIES
02/03/2014	APPLIED MICROSYSTEMS INC	APPLIED MICROSYSTEMS INC	ANCHORAGE	AK	99503-6068	DOT	159.16	25602454	73152 - IT CONSULTING
02/03/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	92.10	25601656	74490 - NON-FOOD SUPPLIES
02/03/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	HSS	28.19	25602288	74754 - PARTS AND SUPPLIES
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	6.47	25602326	74229 - BUSINESS SUPPLIES
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	550.00	25601520	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	37.84	25601523	74485 - CLEANING
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	13.62	25601526	74229 - BUSINESS SUPPLIES
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"2,286.60"	25601862	74229 - BUSINESS SUPPLIES
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	52.78	25601889	74229 - BUSINESS SUPPLIES
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	396.17	25601891	74229 - BUSINESS SUPPLIES
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	261.32	25601895	74233 - INFO TECH EQUIPMENT
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	6.21	25601896	74229 - BUSINESS SUPPLIES
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	372.76	25601829	74229 - BUSINESS SUPPLIES
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	296.81	25601839	74229 - BUSINESS SUPPLIES
02/03/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"1,326.12"	25602395	74229 - BUSINESS SUPPLIES
02/03/2014	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	GOV	407.55	25602071	73452 - PROMOTIONS
02/03/2014	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	GOV	"1,291.92"	25602075	73452 - PROMOTIONS
02/03/2014	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	GOV	"2,152.20"	25602076	73452 - PROMOTIONS
02/03/2014	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	GOV	"1,677.00"	25602078	73452 - PROMOTIONS
02/03/2014	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	GOV	"4,250.00"	25602079	73452 - PROMOTIONS
02/03/2014	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	GOV	"2,262.60"	25602081	73452 - PROMOTIONS
02/03/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DFG	96.95	25602402	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DFG	44.95	25602405	73403 - DATA/NETWORK
02/03/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOC	189.33	03325908	73402 - LOCAL/EQUIP CHARGES
02/03/2014	ARCTIC VILLAGE COUNCIL	ARCTIC VILLAGE COUNCIL	ARCTIC VLG	AK	99722-0069	CED	12.00	25601599	77191 - REV SHARING AS 29.60
02/03/2014	ASAK FAMILY LLC	RAMADA INN & SUITES	HOUSTON	TX	77032-2308	HSS	105.29	03331102	77252 - LODGING/MEALS (TAX)
02/03/2014	ASAK FAMILY LLC	RAMADA INN & SUITES	HOUSTON	TX	77032-2308	HSS	87.74	03331103	77252 - LODGING/MEALS (TAX)
02/03/2014	ASEA/AFSCME LOCAL 52	ASEA/AFSCME LOCAL 52	SPOKANE	WA	99201-3201	DOF	"10,845,000.00"	25602637	21135 - ASEA HEALTH TRUST
02/03/2014	ASSOCIATION OF SILVER SPRINGS	ASSOCIATION OF SILVER SPRINGS AREA	COPPER CENTER	AK	99573-0214	CED	8.00	25601994	77191 - REV SHARING AS 29.60
02/03/2014	ASSOCIATION OF STRUCTURAL PEST CONTROL -	ASSOCIATION OF STRUCTURAL PEST CONTROL	HURRICANE	WV	25526-9269	DEC	150.00	03328227	73029 - MEMBERSHIPS
02/03/2014	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	HSS	"15,000.00"	25601965	77114 - SOCIAL ASSISTANCE
02/03/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DOL	14.15	25601378	73226 - FREIGHT
02/03/2014	ATMAUTLUAK TRADITIONAL COUNCIL	ATMAUTLUAK TRADITIONAL COUNCIL	ATMAUTLUAK	AK	99559-6568	CED	21.00	25601602	77191 - REV SHARING AS 29.60
02/03/2014	ATMAUTLUAK TRADITIONAL COUNCIL	ATMAUTLUAK TRADITIONAL COUNCIL	ATMAUTLUAK	AK	99559-6568	CED	"13,833.69"	25602242	77435 - DEVELOPMENT
02/03/2014	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	DPS	532.50	25601613	73681 - OTH EQUIP/MACHINERY
02/03/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	453.12	25602074	73405 - OTHER WIRELESS CHRGS
02/03/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	453.12	25602090	73405 - OTHER WIRELESS CHRGS
02/03/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	105.14	25602495	73404 - CELLULAR PHONES
02/03/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	109.26	25602497	73404 - CELLULAR PHONES
02/03/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	"1,033.83"	25602499	73404 - CELLULAR PHONES
02/03/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	78.52	03328708	73404 - CELLULAR PHONES
02/03/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOT	204.01	03329879	74229 - BUSINESS SUPPLIES
02/03/2014	AUTUMN NICOLE VEA	AUTUMN NICOLE VEA	ANCHORAGE	AK	99508-4128	HSS	7.28	25601711	72112 - SURFACE TRANSPORT
02/03/2014	AUTUMN NICOLE VEA	AUTUMN NICOLE VEA	ANCHORAGE	AK	99508-4128	HSS	28.00	25601711	72114 - MEALS & INCIDENTALS
02/03/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOT	218.00	03326351	72113 - LODGING
02/03/2014	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	200.00	25602083	74754 - PARTS AND SUPPLIES
02/03/2014	BALL HORTICULTURAL COMPANY		WEST CHICAGO	IL	60185-2614	DOT	445.66	25601474	74446 - GROWTH PROMOTION
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03331231	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03331232	72114 - MEALS & INCIDENTALS
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	62.60	03331371	72114 - MEALS & INCIDENTALS
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03331372	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03331389	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	183.00	03331431	72114 - MEALS & INCIDENTALS
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03331505	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03331618	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.45	03331622	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	61.00	03331650	77253 - LODGING/MEALS(NONTAX
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	-61.00	03331651	77253 - LODGING/MEALS(NONTAX
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	63.00	03331652	77252 - LODGING/MEALS (TAX)
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03331653	77252 - LODGING/MEALS (TAX)
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03331656	77252 - LODGING/MEALS (TAX)
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	-2.00	03331657	77252 - LODGING/MEALS (TAX)
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.84	03331772	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.00	03331866	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	82.00	03332049	72114 - MEALS & INCIDENTALS
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03332050	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	112.00	03332159	72114 - MEALS & INCIDENTALS
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.24	03332162	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.00	03331520	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	2.46	03326879	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	2.46	03326899	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	4.46	03326928	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	4.06	03326941	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	4.05	03326947	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	4.44	03326953	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	3.65	03328945	72930 - CASH ADVANCE FEE
02/03/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOC	2.85	03329720	72930 - CASH ADVANCE FEE
02/03/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	677.11	25602080	74754 - PARTS AND SUPPLIES
02/03/2014	BEACON PROFESSIONAL SERVICES CORPORATION	BEACON PROFESSIONAL SERVICES CORPORATION	DUVALL	WA	98019-8529	DOT	"2,608.44"	25602480	73651 - ARCHITECT/ENGINEER
02/03/2014	BEACON PROFESSIONAL SERVICES CORPORATION	BEACON PROFESSIONAL SERVICES CORPORATION	DUVALL	WA	98019-8529	DOT	"7,850.90"	25602481	73651 - ARCHITECT/ENGINEER
02/03/2014	BEARFOOT INN ALASKA LLC	BEARFOOT INN ALASKA LLC	COLD BAY	AK	99571-0123	DOT	75.00	03330187	72113 - LODGING
02/03/2014	BEAVER VILLAGE COUNCIL	ALL PAYMENT TO THIS EIN USE THIS PVN	BEAVER	AK	99724-0029	CED	6.00	25601605	77191 - REV SHARING AS 29.60
02/03/2014	BELUGA LAKE LODGE INC	ADDITIONAL REMITT ADDRESS PER VENDOR FOR	HOMER	AK	99603-7447	DFG	200.00	03331513	72114 - MEALS & INCIDENTALS
02/03/2014	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	142.69	25602031	72333 - LEG TRANSPORTATION
02/03/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	135.00	25601777	72111 - AIRFARE
02/03/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	9.80	25601777	72112 - SURFACE TRANSPORT
02/03/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	645.00	25601777	72113 - LODGING
02/03/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	363.83	25601777	72114 - MEALS & INCIDENTALS
02/03/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"5,225.00"	03323259	72111 - AIRFARE
02/03/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	766.50	03325735	72111 - AIRFARE
02/03/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	549.00	03325773	72111 - AIRFARE
02/03/2014	BERNARD T LANDEIS	SCM-SOUTHEAST CONSTRUCTION SS	JUNEAU	AK	99801-8011	DOT	60.00	25602124	72114 - MEALS & INCIDENTALS
02/03/2014	BETH FARNSTROM	BETH FARNSTROM	ANCHORAGE	AK	99516-6116	CED	48.00	25602110	72125 - TAXABLE PER DIEM
02/03/2014	BETH FARNSTROM	BETH FARNSTROM	ANCHORAGE	AK	99516-6116	CED	49.43	25602110	72126 - NONTAX REIMBURSEMENT
02/03/2014	B & H INDUSTRIES INC	"B & H INDUSTRIES, INC"	SOUDERTON	PA	18964-2414	DOT	770.00	25602279	74754 - PARTS AND SUPPLIES
02/03/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	80.63	25601867	74754 - PARTS AND SUPPLIES
02/03/2014	BIG SALT COMMUNITY ASSOCIATION	BIG SALT COMMUNITY ASSOCIATION	KLAWOCK	AK	99925-0181	CED	2.00	25601620	77191 - REV SHARING AS 29.60
02/03/2014	BILL MARTINS FISH ALASKA INC	COLD BAY LODGE	COLD BAY	AK	99571-0125	HSS	130.00	03331279	77252 - LODGING/MEALS (TAX)
02/03/2014	BIOMERIEUX INC		SAINT LOUIS	MO	63150-0308	DEC	"3,023.80"	25601951	74523 - LABORATORY SUPPLIES
02/03/2014	BIO-RAD LABORATORIES	BIO-RAD LABORATORIES	LOS ANGELES	CA	90084-9750	DEC	126.00	25602018	74523 - LABORATORY SUPPLIES
02/03/2014	BLAKE W BEAUDOIN	BLAKE W BEAUDOIN	GLENNALLEN	AK	99588-0033	DOT	264.00	25601942	72113 - LODGING
02/03/2014	BLAKE W BEAUDOIN	BLAKE W BEAUDOIN	GLENNALLEN	AK	99588-0033	DOT	328.00	25601942	72114 - MEALS & INCIDENTALS
02/03/2014	BOAT SHOP INC	BOAT SHOP INC	FAIRBANKS	AK	99709-2419	DFG	493.85	03331797	73681 - OTH EQUIP/MACHINERY
02/03/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"3,021.40"	25601476	74754 - PARTS AND SUPPLIES
02/03/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	195.04	03325756	74855 - UNLEADED
02/03/2014	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	ANCHORAGE	AK	99517-2557	CED	"6,919.34"	25602370	77435 - DEVELOPMENT
02/03/2014	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	ANCHORAGE	AK	99517-2557	CED	"45,331.21"	25602372	77435 - DEVELOPMENT
02/03/2014	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	ANCHORAGE	AK	99517-2557	CED	"20,873.95"	25602373	77114 - SOCIAL ASSISTANCE
02/03/2014	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	ANCHORAGE	AK	99517-2557	CED	"1,868.19"	25602374	77435 - DEVELOPMENT
02/03/2014	BRANDES INVESTMENT PARTNERS L P	BRANDES INVESTMENT PARTNERS L P	SAN DIEGO	CA	92191-9048	DOR	"961,440.00"	25601560	73052 - MGMT/CONSULTING
02/03/2014	BRENDAN DOUGHERTY	STATE EMPLOYEE	ANCHORAGE	AK	99504-2811	DOT	136.00	25601827	72114 - MEALS & INCIDENTALS
02/03/2014	BRENDAN W SMYTH	BRENDAN W SMYTH	FAIRBANKS	AK	99709-5283	CED	58.50	25602467	72112 - SURFACE TRANSPORT
02/03/2014	BRENT NICHOLS	BRENT NICHOLS	ANCHORAGE	AK	99508-2233	MVA	33.70	25601484	72112 - SURFACE TRANSPORT
02/03/2014	BRENT NICHOLS	BRENT NICHOLS	ANCHORAGE	AK	99508-2233	MVA	32.00	25601484	72114 - MEALS & INCIDENTALS
02/03/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	580.72	25602037	74754 - PARTS AND SUPPLIES
02/03/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"5,428.94"	25602039	73681 - OTH EQUIP/MACHINERY
02/03/2014	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"98,069.00"	25602158	77111 - PREVENTION
02/03/2014	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	48.60	25602084	74754 - PARTS AND SUPPLIES
02/03/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	HSS	799.85	25602001	74700 - ELECTRICAL
02/03/2014	BRUCE HUNTER WALLACE	F/V ODYSSEY	JUNEAU	AK	99801-1704	CED	679.00	25602149	72426 - NONTAX REIMBURSEMENT
02/03/2014	BRUCE SCHACTLER	BRUCE SCHACTLER	KODIAK	AK	99615-2254	CED	461.00	25602162	72414 - MEALS & INCIDENTALS
02/03/2014	BUILDERS HARDWARE & SUPPLY CO INC	BUILDERS HARDWARE & SUPPLY CO INC	SEATTLE	WA	98119-3185	DOT	119.22	25601483	74754 - PARTS AND SUPPLIES
02/03/2014	BUILDERS HARDWARE & SUPPLY CO INC	BUILDERS HARDWARE & SUPPLY CO INC	SEATTLE	WA	98119-3185	DOT	-347.69	25601485	66190 - PY REIMBURSE RECVRY
02/03/2014	BUILDERS HARDWARE & SUPPLY CO INC	BUILDERS HARDWARE & SUPPLY CO INC	SEATTLE	WA	98119-3185	DOT	641.83	25601485	74754 - PARTS AND SUPPLIES
02/03/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	419.00	03323250	74754 - PARTS AND SUPPLIES
02/03/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	"1,341.00"	03325764	74701 - PLUMBING
02/03/2014	BUNESS ELECTRIC LLC		WRANGELL	AK	99929-0066	DOT	36.26	25601955	74700 - ELECTRICAL
02/03/2014	BURAK BULGAN	OLD PVN LJS04278	KETCHIKAN	AK	99901-1941	DOT	100.00	25601610	73657 - JANITORIAL/CARETAKER
02/03/2014	BURKE BARRICK	BURKE BARRICK	FAIRBANKS	AK	99706-0528	DPS	60.00	25601677	72114 - MEALS & INCIDENTALS
02/03/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	58.05	25601507	74754 - PARTS AND SUPPLIES
02/03/2014	CAMERON PLUMBING & HEATING INC	CAMERON PLUMBING & HEATING INC	JUNEAU	AK	99801-8060	DOT	6.40	25601957	74754 - PARTS AND SUPPLIES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	237.90	25601428	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	201.30	25601429	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	536.40	25601430	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	272.40	25601432	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	487.20	25601433	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	293.70	25601434	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	59.40	25601435	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	261.90	25601440	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	796.20	25601441	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	233.70	25601442	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	416.10	25601443	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	92.70	25601444	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	152.70	25601445	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	228.00	25601446	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	367.20	25601447	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	474.90	25601448	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	705.90	25601449	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	473.40	25601450	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	216.30	25601451	77121 - CLIENT SERVICES
02/03/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	405.00	25601452	77121 - CLIENT SERVICES
02/03/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DPS	344.64	25601640	73668 - ROOM/SPACE
02/03/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	68.21	25602134	73687 - OFFICE FURN & EQUIP
02/03/2014	CAPE DECISION INTERNATIONAL SVCS INC		JUNEAU	AK	99801-1927	DOT	"5,000.00"	25602023	73026 - TRAINING/CONFERENCES
02/03/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DPS	485.61	03329301	72113 - LODGING
02/03/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DPS	-150.00	03329327	72113 - LODGING
02/03/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	DOA	183.20	25601940	73756 - PRINT/COPY/GRAPHICS
02/03/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	EED	85.00	25601575	73756 - PRINT/COPY/GRAPHICS
02/03/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	HSS	300.00	25602206	73756 - PRINT/COPY/GRAPHICS
02/03/2014	CAPITAL GUARDIAN TRUST COMPANY	CAPITAL GUARDIAN TRUST COMPANY	SAN ANTONIO	TX	78265-9518	DOR	"707,549.90"	25601556	73052 - MGMT/CONSULTING
02/03/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	45.00	03331764	72112 - SURFACE TRANSPORT
02/03/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	332.64	03331764	72113 - LODGING
02/03/2014	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	26.25	03331819	74229 - BUSINESS SUPPLIES
02/03/2014	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	243.50	03331824	74229 - BUSINESS SUPPLIES
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	513.90	25602008	74525 - NON-LAB SUPPLIES
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"4,707.75"	25602013	74521 - DRUGS
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"9,700.62"	25602020	74521 - DRUGS
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	82.56	25602020	74522 - INSTRUMENTS & APPS
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	88.92	25602027	74521 - DRUGS
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	172.86	25602029	74521 - DRUGS
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	8.34	25602029	74522 - INSTRUMENTS & APPS
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	118.56	25602034	74521 - DRUGS
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	385.32	25602040	74521 - DRUGS
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	53.36	25602046	74522 - INSTRUMENTS & APPS
02/03/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	186.70	25602167	74521 - DRUGS
02/03/2014	CARRIE PREDEGER	CARRIE PREDEGER	ANCHORAGE	AK	99507-4906	HSS	67.75	25601649	72112 - SURFACE TRANSPORT
02/03/2014	CARRIE PREDEGER	CARRIE PREDEGER	ANCHORAGE	AK	99507-4906	HSS	12.00	25601649	72114 - MEALS & INCIDENTALS
02/03/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"1,722.50"	25601958	74754 - PARTS AND SUPPLIES
02/03/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	148.77	25602100	74754 - PARTS AND SUPPLIES
02/03/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	21.82	25602103	74754 - PARTS AND SUPPLIES
02/03/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"69,854.00"	25602228	77111 - PREVENTION
02/03/2014	CATRIONA LOWE	CATRIONA LOWE	HOMER	AK	99603-7308	HSS	288.00	25601760	72124 - MEALS & INCIDENTALS
02/03/2014	CATRIONA LOWE	CATRIONA LOWE	HOMER	AK	99603-7308	HSS	16.84	25601760	72126 - NONTAX REIMBURSEMENT
02/03/2014	CCSH ATLANTA LLC	THE WESTIN ATLANTA BUCKHEAD	ATLANTA	GA	30326-1083	HSS	617.12	03331327	72413 - LODGING
02/03/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	DPS	292.40	25601590	74754 - PARTS AND SUPPLIES
02/03/2014	CHALKYITSIK VILLAGE COUNCIL	CHALKYITSIK VILLAGE COUNCIL	CHALKYITSIK	AK	99788-0057	CED	5.00	25601628	77191 - REV SHARING AS 29.60
02/03/2014	CHANTELL M SPICER		ANCHORAGE	AK	99511-0017	DFG	11.18	25602343	74229 - BUSINESS SUPPLIES
02/03/2014	CHARLES HUGGINS	CHARLES HUGGINS	WASILLA	AK	99654-9255	LAA	"1,458.38"	25602530	72363 - LEG RELOCATION
02/03/2014	CHARLIE GUSTY		MC GRATH	AK	99627-8999	DFG	50.00	25602337	73751 - CONSERVATION/ENVIRN
02/03/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	11.50	03331892	72112 - SURFACE TRANSPORT
02/03/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	17.25	03331893	72112 - SURFACE TRANSPORT
02/03/2014	CHEESH-NA TRIBAL COUNCIL	FEDERALY RECOGNIZED TRIBE	GAKONA	AK	99586-0241	CED	7.00	25601675	77191 - REV SHARING AS 29.60
02/03/2014	CHEMWARE INC	CHEMWARE INC	RALEIGH	NC	27609-8514	HSS	"2,431.00"	25602174	73152 - IT CONSULTING
02/03/2014	CHENEGA IRA COUNCIL	CHENEGA BAY UTILITIES	CHENEGA BAY	AK	99574-8079	CED	5.00	25601670	77191 - REV SHARING AS 29.60
02/03/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	HSS	495.00	03331629	72113 - LODGING
02/03/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	HSS	396.00	03331751	72113 - LODGING
02/03/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,488.23"	25602311	74233 - INFO TECH EQUIPMENT
02/03/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"1,109.96"	25601487	74233 - INFO TECH EQUIPMENT
02/03/2014	CHILD CARE CONNECTION INC	CHILD CARE CONNECTION INC	ANCHORAGE	AK	99514-1689	EED	"26,787.85"	25602186	77431 - EDUCATION
02/03/2014	CHILD CARE CONNECTION INC	CHILD CARE CONNECTION INC	ANCHORAGE	AK	99514-1689	HSS	"137,020.00"	25601984	77111 - PREVENTION
02/03/2014	CHILKAT INDIAN VILLAGE	UCA82-18-16 CHILKAT INDIAN VILLAGE	HAINES	AK	99827-0210	CED	7.00	25601859	77191 - REV SHARING AS 29.60
02/03/2014	CHITINA TRADITIONAL INDIAN VILLAGE	CHITINA TRADITIONAL INDIAN VILLAGE	CHITINA	AK	99566-0031	CED	10.00	25601679	77191 - REV SHARING AS 29.60
02/03/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DEC	"8,042.25"	25602009	73526 - ELECTRICITY
02/03/2014	CHUGACH REGIONAL RESOURCES COMMISSION	ALUTIIQ PRIDE SHELLFISH HATCHERY	ANCHORAGE	AK	99507-2098	CED	"15,730.92"	25602260	77435 - DEVELOPMENT
02/03/2014	CINDY J GILDER	CINDY J GILDER	ANCHORAGE	AK	99517-1255	DEC	72.17	25601771	72112 - SURFACE TRANSPORT
02/03/2014	CIRCLE CIVIC COMMUNITY ASSOCIATION	CIRCLE CIVIC COMMUNITY ASSOCIATION	CIRCLE	AK	99733-0001	CED	8.00	25601681	77191 - REV SHARING AS 29.60
02/03/2014	CIRCLE DISTRICT HISTORICAL SOCIETY	CIRCLE DISTRICT HISTORICAL SOCIETY	CENTRAL	AK	99730-0189	CED	6.00	25601627	77191 - REV SHARING AS 29.60
02/03/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	108.97	25601708	74229 - BUSINESS SUPPLIES
02/03/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	67.38	25601708	74490 - NON-FOOD SUPPLIES
02/03/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	164.78	25601708	74700 - ELECTRICAL
02/03/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	103.41	25601708	74759 - PAINT & PRESERVATIVE
02/03/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	242.09	25601713	74691 - BUILDING MATERIALS
02/03/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	531.73	25601713	74754 - PARTS AND SUPPLIES
02/03/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	68.40	25601713	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	CED	"1,702.00"	25601583	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF AKHIOK	CITY OF AKHIOK	AKHIOK	AK	99615-5050	CED	106.00	25602210	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF AKIAK	CITY OF AKIAK	AKIAK	AK	99552-0028	CED	124.00	25602219	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF AKUTAN	CITY OF AKUTAN	ANCHORAGE	AK	99503-3952	CED	174.00	25602223	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF ALAKANUK	CITY OF ALAKANUK	ALAKANUK	AK	99554-0167	CED	147.00	25602280	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF ALEKNAGIK	CITY OF ALEKNAGIK	ALEKNAGIK	AK	99555-0033	CED	113.00	25602285	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF ANAKTUVUK PASS	ANAKTUVUK PASS VILLAGE COUNCIL	ANAKTUVUK	AK	99721-0030	CED	"8,462.09"	25602249	77435 - DEVELOPMENT
02/03/2014	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	"505,000.00"	25602240	77435 - DEVELOPMENT
02/03/2014	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	"215,132.00"	25602323	77435 - DEVELOPMENT
02/03/2014	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	531.25	25602327	77435 - DEVELOPMENT
02/03/2014	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	"16,122.56"	25602329	77435 - DEVELOPMENT
02/03/2014	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	"75,987.76"	25602332	77435 - DEVELOPMENT
02/03/2014	CITY OF CHIGNIK	CITY OF CHIGNIK	CHIGNIK	AK	99564-0110	CED	"11,203.45"	25602340	77435 - DEVELOPMENT
02/03/2014	CITY OF CRAIG	CITY OF CRAIG	CRAIG	AK	99921-0725	MVA	"3,269.89"	25602501	77433 - PUBLIC PROTECTION
02/03/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	CED	"53,563.75"	25602376	77435 - DEVELOPMENT
02/03/2014	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	MVA	"145,110.00"	25602350	77456 - APPLICANT PYMT (TAX)
02/03/2014	CITY OF GOLOVIN	CITY OF GOLOVIN	GOLOVIN	AK	99762-6059	CED	111.00	25601725	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DFG	19.00	25602067	73527 - WATER & SEWAGE
02/03/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DFG	43.17	25602070	73527 - WATER & SEWAGE
02/03/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DOT	35.35	25601683	73527 - WATER & SEWAGE
02/03/2014	CITY OF KALTAG	CITY OF KALTAG	KALTAG	AK	99748-0009	CED	113.00	25601852	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KASAAN	CITY OF KASAAN	KASAAN	AK	99950-0340	CED	104.00	25601857	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	573.00	25601861	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	CED	650.00	25601886	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOC	247.96	03325220	73402 - LOCAL/EQUIP CHARGES
02/03/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOC	248.03	03325223	73402 - LOCAL/EQUIP CHARGES
02/03/2014	CITY OF KIANA	CITY OF KIANA	KIANA	AK	99749-0150	CED	125.00	25601898	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KING COVE		KING COVE	AK	99612-0037	CED	164.00	25601900	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KIVALINA	CITY OF KIVALINA	KIVALINA	AK	99750-0079	CED	126.00	25601903	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KOBUK	CITY OF KOBUK	KOBUK	AK	99751-0020	CED	110.00	25601905	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	CED	526.00	25601906	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	CED	314.00	25601918	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KOYUK	CITY OF KOYUK	KOYUK	AK	99753-0029	CED	122.00	25601920	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KOYUKUK	CITY OF KOYUKUK	KOYUKUK	AK	99754-0000	CED	106.00	25601924	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KUPREANOF	CITY OF KUPREANOF	PETERSBURG	AK	99833-0050	CED	102.00	25601925	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF KWETHLUK	CITY OF KWETHLUK	KWETHLUK	AK	99621-0050	CED	150.00	25601927	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF LOWER KALSKAG	CITY OF LOWER KALSKAG	LOWER KALSKAG	AK	99626-0069	CED	121.00	25601932	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF MARSHALL	CITY OF MARSHALL	MARSHALL	AK	99585-0009	CED	127.00	25601933	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	CED	122.00	25601935	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF MOUNTAIN VILLAGE	CITY OF MOUNTAIN VILLAGE	MOUNTAIN VLG	AK	99632-0085	CED	155.00	25601937	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF NAPAKIAK	CITY OF NAPAKIAK	NAPAKIAK	AK	99634-0009	CED	124.00	25601938	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF NEWHALEN	CITY OF NEWHALEN	ILIAMNA	AK	99606-0165	CED	111.00	25601939	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	"1,040.00"	25601682	73530 - HEATING OIL
02/03/2014	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	"1,656.00"	25602471	74856 - DIESEL
02/03/2014	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	MVA	"2,741.05"	25602515	77433 - PUBLIC PROTECTION
02/03/2014	CITY OF NONDALTON	CITY OF NONDALTON	NONDALTON	AK	99640-0089	CED	112.00	25601930	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF NOORVIK	CITY OF NOORVIK	NOORVIK	AK	99763-0146	CED	141.00	25601928	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	CED	244.00	25601926	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	MVA	"1,373.58"	25602527	77433 - PUBLIC PROTECTION
02/03/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	HSS	"2,255.46"	25601390	73527 - WATER & SEWAGE
02/03/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	HSS	792.00	25601390	73528 - DISPOSAL
02/03/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	CED	"8,123.85"	25602248	77433 - PUBLIC PROTECTION
02/03/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	CED	"32,293.84"	25602379	77433 - PUBLIC PROTECTION
02/03/2014	CITY OF POINT HOPE	CITY OF POINT HOPE	POINT HOPE	AK	99766-0169	CED	144.00	25601835	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF PORT LIONS	CITY OF PORT LIONS	PORT LIONS	AK	99550-0110	DOT	"1,375.00"	25602361	73668 - ROOM/SPACE
02/03/2014	CITY OF PORT LIONS	CITY OF PORT LIONS	PORT LIONS	AK	99550-0110	DOT	"1,875.00"	25602362	73681 - OTH EQUIP/MACHINERY
02/03/2014	CITY OF RUSSIAN MISSION	CITY OF RUSSIAN MISSION	RUSSIAN MISSION	AK	99657-0049	CED	767.34	25602262	77435 - DEVELOPMENT
02/03/2014	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	CED	165.00	25601709	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SAVOONGA	CITY OF SAVOONGA	SAVOONGA	AK	99769-0040	CED	147.00	25601707	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SAXMAN	CITY OF SAXMAN	KETCHIKAN	AK	99901-9800	CED	129.00	25601601	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SCAMMON BAY	CITY OF SCAMMON BAY	SCAMMON BAY	AK	99662-0090	CED	135.00	25601597	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SELAWIK	CITY OF SELAWIK	SELAWIK	AK	99770-0099	CED	157.00	25601595	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	CED	117.00	25601594	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	CED	283.00	25601592	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SHAGELUK	CITY OF SHAGELUK	SHAGELUK	AK	99665-0110	CED	104.00	25601591	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SHAKTOOLIK	CITY OF SHAKTOOLIK	SHAKTOOLIK	AK	99771-0000	CED	118.00	25601589	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SHISHMAREF	NEW ADDRESS PER VENDOR. ADDRESS VERIFIED	SHISHMAREF	AK	99772-0000	CED	140.00	25601587	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SHUNGNAK	CITY OF SHUNGNAK	SHUNGNAK	AK	99773-0059	CED	118.00	25601585	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	CED	385.00	25601562	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF STEBBINS	CITY OF STEBBINS	STEBBINS	AK	99671-0022	CED	138.00	25601561	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF ST MICHAEL	CITY OF ST MICHAEL	SAINT MICHAEL	AK	99659-0070	CED	127.00	25601714	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	CED	130.00	25601712	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF TANANA	CITY OF TANANA	TANANA	AK	99777-0249	CED	116.00	25601559	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF TELLER	CITY OF TELLER	TELLER	AK	99778-0548	CED	117.00	25601558	77191 - REV SHARING AS 29.60
02/03/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	MVA	"4,481.66"	25602519	77433 - PUBLIC PROTECTION
02/03/2014	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	MVA	"4,857.20"	25602522	77433 - PUBLIC PROTECTION
02/03/2014	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	DOT	30.00	25602383	73653 - INSPECTIONS/TESTING
02/03/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DFG	14.80	03331439	73526 - ELECTRICITY
02/03/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	-37.00	03329283	74482 - CLOTHING & UNIFORMS
02/03/2014	CLAUDE DENVER	CLAUDE DENVER	CHUGIAK	AK	99567-0121	MVA	33.04	25601475	72412 - SURFACE TRANSPORT
02/03/2014	CLAUDE DENVER	CLAUDE DENVER	CHUGIAK	AK	99567-0121	MVA	103.00	25601475	72414 - MEALS & INCIDENTALS
02/03/2014	CLEAN START SERVICES INC	CLEAN START SERVICES INC	NORTH POLE	AK	99705-6803	DFG	"4,315.33"	25601996	73657 - JANITORIAL/CARETAKER
02/03/2014	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	10.07	25601765	72112 - SURFACE TRANSPORT
02/03/2014	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	150.00	25601765	72113 - LODGING
02/03/2014	CLINTON LASLEY	ADDRESS VERIFIED BY USPS	JUNEAU	AK	99801-2043	HSS	332.00	25601765	72114 - MEALS & INCIDENTALS
02/03/2014	COGNOSANTE HOLDINGS LLC	COGNOSANTE HOLDINGS LLC	SCOTTSDALE	AZ	85250-5402	HSS	"24,100.00"	25601952	73152 - IT CONSULTING
02/03/2014	COGNOSANTE HOLDINGS LLC	COGNOSANTE HOLDINGS LLC	SCOTTSDALE	AZ	85250-5402	HSS	"8,400.00"	25602087	73152 - IT CONSULTING
02/03/2014	COIN KING INC	COIN KING LAUNDROMAT	FAIRBANKS	AK	99701-4912	DOT	22.15	25602136	74754 - PARTS AND SUPPLIES
02/03/2014	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DNR	332.43	25602502	73527 - WATER & SEWAGE
02/03/2014	COLLIN E LEARY	BOOT COUNTRY	ANCHORAGE	AK	99518-3237	DOT	497.56	25601754	74482 - CLOTHING & UNIFORMS
02/03/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	99.00	03332156	72113 - LODGING
02/03/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	198.00	03331888	72113 - LODGING
02/03/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	198.00	03331891	72113 - LODGING
02/03/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03331925	72113 - LODGING
02/03/2014	COMMUNITY OF ELFIN COVE	COMMUNITY OF ELFIN COVE	ELFIN COVE	AK	99825-0001	CED	3.00	25601791	77191 - REV SHARING AS 29.60
02/03/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	87.00	25602175	74229 - BUSINESS SUPPLIES
02/03/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"19,056.00"	25601871	73681 - OTH EQUIP/MACHINERY
02/03/2014	CONSTRUCTION UNLIMITED INC	CONSTRUCTION UNLIMITED INC	ANCHORAGE	AK	99502-5130	DOT	"2,400.00"	25601417	73653 - INSPECTIONS/TESTING
02/03/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	HSS	240.00	25602200	73756 - PRINT/COPY/GRAPHICS
02/03/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	HSS	560.00	25602218	73756 - PRINT/COPY/GRAPHICS
02/03/2014	COOPER LANDING SENIOR CITIZENS CORP	COOPER LANDING SENIOR CITIZENS CORP	COOPER LNDG	AK	99572-0552	CED	"5,441.00"	25602261	77121 - CLIENT SERVICES
02/03/2014	COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT	COPPER VALLEY COMMUNITY LIBRARY ASSC	GLENNALLEN	AK	99588-0173	CED	34.00	25601804	77191 - REV SHARING AS 29.60
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	62.22	25602106	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	44.95	25602112	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	80.77	25602113	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	432.85	25602114	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	217.42	25602117	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	269.02	25602119	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	126.84	25602121	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	160.09	25602122	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	89.75	25602123	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	60.36	25602125	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	37.80	25602127	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	262.05	25602128	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	160.98	25602130	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	218.27	25602131	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25602460	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25602462	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	70.45	25602463	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	8.28	25602464	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25602466	73526 - ELECTRICITY
02/03/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DFG	203.56	25602407	73402 - LOCAL/EQUIP CHARGES
02/03/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DFG	162.50	25602407	73403 - DATA/NETWORK
02/03/2014	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	75.00	25602297	74481 - FOOD SUPPLIES
02/03/2014	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	75.00	25602298	74481 - FOOD SUPPLIES
02/03/2014	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	120.00	25602303	74481 - FOOD SUPPLIES
02/03/2014	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	120.00	25602304	74481 - FOOD SUPPLIES
02/03/2014	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	75.00	25602305	74481 - FOOD SUPPLIES
02/03/2014	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	365.54	25602317	74481 - FOOD SUPPLIES
02/03/2014	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	33.98	25602317	74490 - NON-FOOD SUPPLIES
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	89.67	03331128	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03331441	72122 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	206.70	03331461	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	132.04	03331498	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03331588	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03331628	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03331720	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03331765	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	30.04	03331884	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	15.60	03331885	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	412.25	03326944	72122 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	270.36	03329076	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	436.41	03329647	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	83.98	03326364	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAS	117.70	03329655	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAS	94.16	03329662	72112 - SURFACE TRANSPORT
02/03/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DOC	71.98	03326872	72112 - SURFACE TRANSPORT
02/03/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOT	176.70	25602556	10636 - SUPPLY INVENTORY DOT
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	48.71	03330686	74858 - OTHER EQUIPMENT FUEL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	79.80	25601641	74853 - MARINE
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"3,766.60"	25602099	73530 - HEATING OIL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"1,339.11"	25602118	73530 - HEATING OIL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"2,897.10"	25602135	73530 - HEATING OIL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	18.29	03329689	72112 - SURFACE TRANSPORT
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	"5,576.12"	25602450	73529 - NATURAL GAS/PROPANE
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	483.10	25602139	73530 - HEATING OIL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"2,327.29"	25602141	73530 - HEATING OIL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"3,399.47"	25602142	73530 - HEATING OIL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,423.13"	25602145	73530 - HEATING OIL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	831.53	25602147	73530 - HEATING OIL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	941.35	25602148	73530 - HEATING OIL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"7,768.91"	25602150	74856 - DIESEL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,460.54"	25602152	74856 - DIESEL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"3,418.87"	25602416	73530 - HEATING OIL
02/03/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"16,516.23"	25602416	74856 - DIESEL
02/03/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	148.23	25601805	74754 - PARTS AND SUPPLIES
02/03/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	69.84	25601807	74754 - PARTS AND SUPPLIES
02/03/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	176.45	25601966	74754 - PARTS AND SUPPLIES
02/03/2014	CRITICAL MENTION INC	CRITICAL MENTION INC	NEW YORK	NY	10175-0003	DOT	"4,500.00"	25602154	73154 - SOFTWARE  LICENSING
02/03/2014	CROOKED CREEK	CROOKED CREEK TRADITIONAL COUNCIL	ANCHORAGE	AK	99519-6821	CED	7.00	25601700	77191 - REV SHARING AS 29.60
02/03/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	37.30	03330690	73530 - HEATING OIL
02/03/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"5,918.77"	25601510	75535 - ARCHITECT/ENGINEER
02/03/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	709.41	25601511	75535 - ARCHITECT/ENGINEER
02/03/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"24,904.53"	25601513	75535 - ARCHITECT/ENGINEER
02/03/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"3,768.44"	25601515	75535 - ARCHITECT/ENGINEER
02/03/2014	CRYSTAL CLARK		EKWOK	AK	99580-0008	DFG	780.00	25602335	73753 - PROGRAM MGMT/CONSULT
02/03/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOT	"7,899.67"	25602359	74481 - FOOD SUPPLIES
02/03/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	609.82	25601968	74754 - PARTS AND SUPPLIES
02/03/2014	CYNTHIA SIMPSON-SUGAR	CYNTHIA SIMPSON-SUGAR	JUNEAU	AK	99803-5634	HSS	132.00	25601846	72114 - MEALS & INCIDENTALS
02/03/2014	DALIBOR MACHALEK	RADIANT HEATING FUEL SERVICE	UNALASKA	AK	99685-0071	DPS	609.53	25602153	73530 - HEATING OIL
02/03/2014	DANA DIEHL	DANA DIEHL	EAGLE RIVER	AK	99577-9611	HSS	2.00	25602282	72112 - SURFACE TRANSPORT
02/03/2014	DANIEL BLIZZARD	DANIEL BLIZZARD	NAKNEK	AK	99633-0390	DPS	30.00	25601502	72113 - LODGING
02/03/2014	DANIEL BLIZZARD	DANIEL BLIZZARD	NAKNEK	AK	99633-0390	DPS	60.00	25601502	72114 - MEALS & INCIDENTALS
02/03/2014	DANIEL E WALKER	PEN & PRIMER	SEWARD	AK	99664-0112	DOL	"4,950.00"	25601789	73753 - PROGRAM MGMT/CONSULT
02/03/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	EED	"1,513.85"	25601572	74754 - PARTS AND SUPPLIES
02/03/2014	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	CED	"1,000.00"	25602239	73657 - JANITORIAL/CARETAKER
02/03/2014	DAVID A SALZBURN	SHORTYS SHOP	BETHEL	AK	99559-0994	DOC	"2,495.00"	25601420	73660 - OTHER REPAIRS/MAINT
02/03/2014	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	222.00	25601885	72111 - AIRFARE
02/03/2014	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	16.00	25601885	72112 - SURFACE TRANSPORT
02/03/2014	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	222.00	25602017	72111 - AIRFARE
02/03/2014	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	5.00	25602017	72112 - SURFACE TRANSPORT
02/03/2014	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	5.00	25602017	72114 - MEALS & INCIDENTALS
02/03/2014	DAVID B HENRY		FAIRBANKS	AK	99709-5257	DPS	202.02	25601629	74233 - INFO TECH EQUIPMENT
02/03/2014	DAVID D LEFNER	PAYLESS CAR RENTAL	BETHEL	AK	99559-1168	DOC	314.00	03329686	72112 - SURFACE TRANSPORT
02/03/2014	DAVID FORTUNE	D A D S	DELTA JCT	AK	99737-1093	DFG	50.00	25602444	73656 - SNOW REMOVAL
02/03/2014	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	595.00	25602093	72413 - LODGING
02/03/2014	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	420.00	25602093	72414 - MEALS & INCIDENTALS
02/03/2014	DAVID S GRAUMAN MD PC	DAVID S GRAUMAN M D  F A C P	FAIRBANKS	AK	99701-5937	DOL	300.00	25601498	73753 - PROGRAM MGMT/CONSULT
02/03/2014	DAVID W GARDNER	SFO-AMHS VESSEL EMPLOYEE MEBA	CORDOVA	AK	99574-0413	DOT	409.50	25602066	72111 - AIRFARE
02/03/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	"1,002.72"	25601699	73680 - VEHICLE
02/03/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	307.04	25601699	73681 - OTH EQUIP/MACHINERY
02/03/2014	DEBORAH OBERNDORFER	ALASKA LASER MAID	THORNE BAY	AK	99919-0510	DOT	40.05	25602085	74693 - SIGNS AND MARKERS
02/03/2014	DE LAGE LANDEN OPERATIONAL SERVICES INC	OLD PVN RAM10174	PHILADELPHIA	PA	19101-1602	CED	"1,170.72"	25602287	73756 - PRINT/COPY/GRAPHICS
02/03/2014	DELTANA COMMUNITY CORP	DELTANA COMMUNITY CORPORATION	DELTA JCT	AK	99737-0930	CED	100.00	25601701	77191 - REV SHARING AS 29.60
02/03/2014	DELTA SANITATION INC		DELTA JCT	AK	99737-1289	DFG	62.10	25602443	73528 - DISPOSAL
02/03/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"29,264.80"	25602107	73530 - HEATING OIL
02/03/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOC	"18,603.64"	25602470	73530 - HEATING OIL
02/03/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"15,231.11"	25601991	73530 - HEATING OIL
02/03/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"11,298.41"	25601991	74855 - UNLEADED
02/03/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,464.41"	25601991	74856 - DIESEL
02/03/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"10,634.10"	25602498	74856 - DIESEL
02/03/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOC	387.00	03326922	72123 - LODGING
02/03/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOC	645.00	03326939	72123 - LODGING
02/03/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOC	645.00	03326945	72123 - LODGING
02/03/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOC	495.00	03326951	72123 - LODGING
02/03/2014	DENDU GWICH IN TRIBAL GOVERNMENT	BIRCH CREEK VILLAGE COUNCIL	FAIRBANKS	AK	99707-1372	CED	3.00	25601625	77191 - REV SHARING AS 29.60
02/03/2014	DENISE BENNETT		SITKA	AK	99835-7505	EED	164.00	25601632	72114 - MEALS & INCIDENTALS
02/03/2014	DENISE VALENTINE	DENISE VALENTINE	ANCHORAGE	AK	99507-4714	CED	48.00	25602115	72125 - TAXABLE PER DIEM
02/03/2014	DENISE VALENTINE	DENISE VALENTINE	ANCHORAGE	AK	99507-4714	CED	18.61	25602115	72126 - NONTAX REIMBURSEMENT
02/03/2014	DENNIS O SEATON	DENNIS O SEATON	FAIRBANKS	AK	99708-4063	DFG	111.95	25601604	73177 - MEDICAL
02/03/2014	DENNIS O SEATON	DENNIS O SEATON	FAIRBANKS	AK	99708-4063	DFG	20.00	25601604	73751 - CONSERVATION/ENVIRN
02/03/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	16.50	03331781	73668 - ROOM/SPACE
02/03/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DPS	16.50	03331527	73766 - TRANSPORT SERVICES
02/03/2014	DIANA SPANN	DIANA SPANN	KENAI	AK	99611-6722	DOL	24.86	25601385	72112 - SURFACE TRANSPORT
02/03/2014	DIANE MOEHRING		BETHEL	AK	99559-0887	HSS	300.00	25601922	72114 - MEALS & INCIDENTALS
02/03/2014	DICKS BODY SHOP		KETCHIKAN	AK	99901-1776	DOT	581.92	25601971	73680 - VEHICLE
02/03/2014	DILLINGHAM CONSTRUCTION & EQUIP INC		DILLINGHAM	AK	99576-1050	DPS	750.00	25602160	73656 - SNOW REMOVAL
02/03/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	99.00	03331644	77252 - LODGING/MEALS (TAX)
02/03/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	6.00	25601929	74691 - BUILDING MATERIALS
02/03/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	EED	58.70	25601576	74754 - PARTS AND SUPPLIES
02/03/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	GOV	24.77	25602101	74229 - BUSINESS SUPPLIES
02/03/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	EED	169.72	25601577	74754 - PARTS AND SUPPLIES
02/03/2014	DOOR SYSTEMS OF ALASKA INC	DOOR SYSTEMS OF ALASKA INC	CHUGIAK	AK	99567-0000	DPS	375.00	03331665	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	DOT LAKE VILLAGE COUNCIL	DOT LAKE VILLAGE COUNCIL	DOT LAKE	AK	99737-2279	CED	5.00	25601702	77191 - REV SHARING AS 29.60
02/03/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"26,534.90"	25602533	75535 - ARCHITECT/ENGINEER
02/03/2014	DRY CREEK COMMUNITY INC	DRY CREEK COMMUNITY INC	DELTA JCT	AK	99737-9507	CED	8.00	25601703	77191 - REV SHARING AS 29.60
02/03/2014	DUFF RAY	BROADWAY VIDEO - DUFFS BACKCOUNTRY OUTFI	SKAGWAY	AK	99840-0211	DOT	2.49	25601950	74754 - PARTS AND SUPPLIES
02/03/2014	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	DPS	161.00	03329901	73157 - TELEVISION
02/03/2014	EDNA BAY COMMUNITY	EDNA BAY COMMUNITY	EDNA BAY	AK	99950-0040	CED	3.00	25601788	77191 - REV SHARING AS 29.60
02/03/2014	EDWARD F SACKS	AMHS STATE EMPLOYEE	CORDOVA	AK	99574-0531	DOT	811.00	25602086	72111 - AIRFARE
02/03/2014	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	13.10	25602473	72112 - SURFACE TRANSPORT
02/03/2014	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	0.00	25602473	72113 - LODGING
02/03/2014	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	0.00	25602473	72114 - MEALS & INCIDENTALS
02/03/2014	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	166.32	25601783	74754 - PARTS AND SUPPLIES
02/03/2014	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	"1,085.50"	25601421	74752 - LUBE OILS/GREASE/SOL
02/03/2014	EMERALD CITY SOFTWARE LLC	EMERALD CITY SOFTWARE LLC	FRISCO	TX	75035-6981	DOT	"13,500.00"	25602227	73155 - SOFTWARE MAINTENANCE
02/03/2014	EMERALD SERVICES INC	SISTER CO EMA02121	SEATTLE	WA	98108-3513	DOT	"1,797.80"	25602233	73528 - DISPOSAL
02/03/2014	ENN LEASING COMPANY II LLC	RESIDENCE INN BY MARRIOTT	PORTLAND	OR	97232-2138	DOT	3.50	03326379	72413 - LODGING
02/03/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	GOV	333.50	25602094	73154 - SOFTWARE  LICENSING
02/03/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	LAW	"20,998.88"	25601678	73154 - SOFTWARE  LICENSING
02/03/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	"4,636.05"	25602006	73155 - SOFTWARE MAINTENANCE
02/03/2014	ENVIRONMENTAL MANAGEMENT INC	ENVIRONMENTAL MANAGEMENT INCORPORATED	ANCHORAGE	AK	99503-2733	DEC	527.00	25601406	73026 - TRAINING/CONFERENCES
02/03/2014	ENVIRONMENTAL MANAGEMENT INC	ENVIRONMENTAL MANAGEMENT INCORPORATED	ANCHORAGE	AK	99503-2733	DOT	"1,170.00"	25601612	73026 - TRAINING/CONFERENCES
02/03/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	11.60	03331626	72112 - SURFACE TRANSPORT
02/03/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	29.76	03329660	72724 - PREMOVE TRAVEL
02/03/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	27.75	03331458	72112 - SURFACE TRANSPORT
02/03/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	7.54	03331768	72112 - SURFACE TRANSPORT
02/03/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	125.00	03327080	74856 - DIESEL
02/03/2014	ERIN EVANS	FORMERLY ERIN PRINGLE	EAGLE RIVER	AK	99577-9690	CED	48.00	25602095	72125 - TAXABLE PER DIEM
02/03/2014	ERIN EVANS	FORMERLY ERIN PRINGLE	EAGLE RIVER	AK	99577-9690	CED	67.53	25602095	72126 - NONTAX REIMBURSEMENT
02/03/2014	E-TERRA LLC	E TERRA LLC	ANCHORAGE	AK	99515-2064	DOT	"30,400.00"	25601873	73753 - PROGRAM MGMT/CONSULT
02/03/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOC	737.16	03326742	72113 - LODGING
02/03/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOC	"1,474.32"	03326742	72123 - LODGING
02/03/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOC	-368.58	03326776	72123 - LODGING
02/03/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOC	-368.58	03326779	72123 - LODGING
02/03/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOC	-368.58	03326785	72123 - LODGING
02/03/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOC	-368.58	03326791	72123 - LODGING
02/03/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOC	-368.58	03326796	72113 - LODGING
02/03/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOC	-368.58	03326801	72113 - LODGING
02/03/2014	FAASOLO FAGA LAUANO	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99503-2731	DOT	"5,620.00"	25601819	73658 - PAVEMENT MAINTENANCE
02/03/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	DPS	9.07	03329894	74611 - LAW ENFORCEMENT
02/03/2014	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS	AK	99707-1544	HSS	"30,247.00"	25601964	77119 - FOSTER CARE/ADOPTION
02/03/2014	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS	AK	99707-1544	CED	"8,330.00"	25602247	77121 - CLIENT SERVICES
02/03/2014	FAIRBANKS FAST FOTO INC	FAIRBANKS FAST FOTO INC	FAIRBANKS	AK	99701-5800	DPS	8.74	03329092	73756 - PRINT/COPY/GRAPHICS
02/03/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	DPS	"7,341.05"	25601633	73177 - MEDICAL
02/03/2014	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS	AK	99701-7539	EED	"29,217.34"	25602176	77431 - EDUCATION
02/03/2014	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS	AK	99701-7539	HSS	"59,159.00"	25601969	77111 - PREVENTION
02/03/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	HSS	"89,427.00"	25602230	77114 - SOCIAL ASSISTANCE
02/03/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	MVA	"49,816.74"	25602525	77433 - PUBLIC PROTECTION
02/03/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	MVA	"1,799.96"	25602528	77433 - PUBLIC PROTECTION
02/03/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"9,930.65"	25602550	10145 - LOANS REC-WATER RESR
02/03/2014	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	CED	258.00	25602320	77435 - DEVELOPMENT
02/03/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	492.70	25601477	74754 - PARTS AND SUPPLIES
02/03/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	182.14	25601780	74754 - PARTS AND SUPPLIES
02/03/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DPS	27.61	03330616	74754 - PARTS AND SUPPLIES
02/03/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	38.52	25601782	74754 - PARTS AND SUPPLIES
02/03/2014	FAULKNER WALSH CONSTRUCTORS	FAULKNER WALSH CONSTRUCTORS	ANCHORAGE	AK	99523-3929	HSS	250.00	25602325	74765 - SAND
02/03/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOR	20.82	25601716	73227 - COURIER
02/03/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	58.91	03331643	73226 - FREIGHT
02/03/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	22.78	25601768	73227 - COURIER
02/03/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	217.36	25601997	73226 - FREIGHT
02/03/2014	FEITER'S INC	LAND & WHEELS	MILWAUKEE	WI	53224-3431	HSS	174.28	25601389	74490 - NON-FOOD SUPPLIES
02/03/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DFG	24.38	03331672	74754 - PARTS AND SUPPLIES
02/03/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	619.62	25601457	77132 - MATERIALS (MAT)
02/03/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	0.00	25601457	77134 - MIS CON/SUB SVC(CSM)
02/03/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	559.98	25601460	77132 - MATERIALS (MAT)
02/03/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	0.00	25601460	77134 - MIS CON/SUB SVC(CSM)
02/03/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	485.48	03331820	74754 - PARTS AND SUPPLIES
02/03/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	386.46	25601488	74701 - PLUMBING
02/03/2014	FINKESS LLC	SWITCHBOARD ALASKA	ANCHORAGE	AK	99503-7068	HSS	142.25	25601634	73753 - PROGRAM MGMT/CONSULT
02/03/2014	FIRST CITY HOMELESS SERVICES	FIRST CITY HOMELESS SERVICES	KETCHIKAN	AK	99901-8095	HSS	"6,926.00"	25602263	77114 - SOCIAL ASSISTANCE
02/03/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	EED	135.92	25601578	74607 - OTHER SAFETY
02/03/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	200.91	25601749	74523 - LABORATORY SUPPLIES
02/03/2014	FLOYD & SONS INC	THRIFTY CAR RENTAL/DOLLAR RENT A CAR	ANCHORAGE	AK	99517-2676	DEC	184.08	03328316	72112 - SURFACE TRANSPORT
02/03/2014	FLOYD & SONS INC	THRIFTY CAR RENTAL/DOLLAR RENT A CAR	ANCHORAGE	AK	99517-2676	DEC	-21.13	03328317	72112 - SURFACE TRANSPORT
02/03/2014	FOREIGN AUTO REPAIR  LLC	FOREIGN AUTO REPAIR  LLC	JUNEAU	AK	99801-7112	DOT	700.32	25601977	74754 - PARTS AND SUPPLIES
02/03/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DPS	300.00	03329191	72113 - LODGING
02/03/2014	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DPS	"1,015.00"	03330926	73228 - POSTAGE
02/03/2014	FRANK D WHITTINGTON		ANCHORAGE	AK	99503-7315	DPS	13.66	25601800	72112 - SURFACE TRANSPORT
02/03/2014	FRANK D WHITTINGTON		ANCHORAGE	AK	99503-7315	DPS	92.00	25601800	72114 - MEALS & INCIDENTALS
02/03/2014	FRANK RUSSELL COMPANY	RUSSELL INVESTMENT GROUP	MINNEAPOLIS	MN	55485-6327	DOR	250.00	25601907	73154 - SOFTWARE  LICENSING
02/03/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	14.95	03330178	73051 - ACCOUNTING/AUDITING
02/03/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOA	-14.95	03330182	73051 - ACCOUNTING/AUDITING
02/03/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-42.01	03331237	74490 - NON-FOOD SUPPLIES
02/03/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	373.86	03331975	74236 - SUBSCRIPTIONS
02/03/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	366.80	03331976	74236 - SUBSCRIPTIONS
02/03/2014	FRED BOBBY	FRED BOBBY	MC GRATH	AK	99627-8999	DFG	475.00	25602331	73753 - PROGRAM MGMT/CONSULT
02/03/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	MVA	25.65	03331767	74855 - UNLEADED
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	35.94	25602226	74481 - FOOD SUPPLIES
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	"1,463.01"	25602226	74490 - NON-FOOD SUPPLIES
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	17.99	03331601	74229 - BUSINESS SUPPLIES
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	29.99	03331697	74754 - PARTS AND SUPPLIES
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	74.97	03329150	74229 - BUSINESS SUPPLIES
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	20.94	03329174	74229 - BUSINESS SUPPLIES
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	28.27	03328214	74490 - NON-FOOD SUPPLIES
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	2.29	03328214	74523 - LABORATORY SUPPLIES
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	12.99	03328226	74229 - BUSINESS SUPPLIES
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	25.14	03325491	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	18.97	03329853	74229 - BUSINESS SUPPLIES
02/03/2014	FREDRICK J MILLER		ANCHORAGE	AK	99504-1512	DPS	372.00	25601619	72114 - MEALS & INCIDENTALS
02/03/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	212.00	25601489	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"1,060.00"	25601490	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	HSS	156.41	03331694	74701 - PLUMBING
02/03/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	HSS	180.53	03331701	74701 - PLUMBING
02/03/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	HSS	-141.84	03331706	74701 - PLUMBING
02/03/2014	FWH ST LOUIS AIRPORT		BRIDGETON	MO	63044-2739	HSS	125.24	03331134	72413 - LODGING
02/03/2014	GAKONA VOLUNTEER FIRE DEPARTMENT	GAKONA VOLUNTEER FIRE DEPARTMENT	GAKONA	AK	99586-0337	CED	15.00	25601796	77191 - REV SHARING AS 29.60
02/03/2014	GARNESS INDUSTRIAL	GARNESS INDUSTRIAL PRODUCTS INC	ANCHORAGE	AK	99508-3979	HSS	370.00	25602328	74701 - PLUMBING
02/03/2014	GARRET BROWN	GARRET BROWN	PALMER	AK	99645-7728	DOT	52.75	25601899	72412 - SURFACE TRANSPORT
02/03/2014	GARRET BROWN	GARRET BROWN	PALMER	AK	99645-7728	DOT	300.00	25601899	72414 - MEALS & INCIDENTALS
02/03/2014	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DOT	78.00	25602281	74753 - BOTTLED GAS
02/03/2014	GARY C PETERSON	OLD PVN BRC94172	KODIAK	AK	99615-1221	DOT	380.00	03329129	72112 - SURFACE TRANSPORT
02/03/2014	GARY LEEDS	COSY BEAR'S	SKWENTNA	AK	99667-0038	DOT	"2,455.78"	25602513	74856 - DIESEL
02/03/2014	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	228.12	25602496	72333 - LEG TRANSPORTATION
02/03/2014	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	"1,095.04"	25602496	72368 - LEG TRAVEL PER DIEM
02/03/2014	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	188.97	25602503	72333 - LEG TRANSPORTATION
02/03/2014	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	647.32	25602503	72368 - LEG TRAVEL PER DIEM
02/03/2014	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	34.88	25602506	72333 - LEG TRANSPORTATION
02/03/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	14.57	03331506	72112 - SURFACE TRANSPORT
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"2,674.69"	25601546	73401 - LONG DISTANCE
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	89.80	25601546	73402 - LOCAL/EQUIP CHARGES
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"4,458.46"	25602195	73681 - OTH EQUIP/MACHINERY
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	682.63	25601411	73401 - LONG DISTANCE
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	194.98	25601411	73403 - DATA/NETWORK
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	50.93	25602333	73404 - CELLULAR PHONES
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"35,328.18"	25602446	73753 - PROGRAM MGMT/CONSULT
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	51.76	25602156	73401 - LONG DISTANCE
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	34.00	25602156	73403 - DATA/NETWORK
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	72.99	25602159	73401 - LONG DISTANCE
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	34.00	25602159	73403 - DATA/NETWORK
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	172.63	25602161	73401 - LONG DISTANCE
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	0.55	25602161	73402 - LOCAL/EQUIP CHARGES
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	40.12	25602164	73403 - DATA/NETWORK
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	168.45	25602165	73401 - LONG DISTANCE
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	84.04	25602216	73404 - CELLULAR PHONES
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	72.04	25602334	73401 - LONG DISTANCE
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	43.95	25602237	73401 - LONG DISTANCE
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	129.79	25602238	73403 - DATA/NETWORK
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	96.39	25602433	73157 - TELEVISION
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	1.02	25602505	73401 - LONG DISTANCE
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.93	25602410	73404 - CELLULAR PHONES
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.31	03325906	73401 - LONG DISTANCE
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"318,890.79"	25602310	73402 - LOCAL/EQUIP CHARGES
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"2,459.08"	25602319	73402 - LOCAL/EQUIP CHARGES
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	127.54	25602468	73403 - DATA/NETWORK
02/03/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	822.99	25602469	73404 - CELLULAR PHONES
02/03/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	28.70	03325915	74611 - LAW ENFORCEMENT
02/03/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	232.34	25602461	74229 - BUSINESS SUPPLIES
02/03/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	154.03	25602461	74482 - CLOTHING & UNIFORMS
02/03/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	312.64	25602461	74490 - NON-FOOD SUPPLIES
02/03/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	209.56	25601463	74754 - PARTS AND SUPPLIES
02/03/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	988.53	25601464	74754 - PARTS AND SUPPLIES
02/03/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	495.21	25601826	74754 - PARTS AND SUPPLIES
02/03/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	"1,086.61"	25601865	74754 - PARTS AND SUPPLIES
02/03/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	680.60	25601875	74752 - LUBE OILS/GREASE/SOL
02/03/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	85.17	25601875	74754 - PARTS AND SUPPLIES
02/03/2014	GENERAL SUPPLY AND SERVICES INC	GEXPRO/GE SUPPLY	DALLAS	TX	75284-0040	DOT	"1,320.84"	25601787	74700 - ELECTRICAL
02/03/2014	GEORGE HORTON	GEORGE C HORTON	ANCHORAGE	AK	99508-5178	DNR	60.00	25601624	72114 - MEALS & INCIDENTALS
02/03/2014	GERMAN OR SANDRA PENA	DELTA COTTAGES	BETHEL	AK	99559-3308	DOC	700.00	03328923	72113 - LODGING
02/03/2014	GERMAN OR SANDRA PENA	DELTA COTTAGES	BETHEL	AK	99559-3308	DOC	525.00	03329682	72113 - LODGING
02/03/2014	GERRITT WATERLANDER	GERRITT WATERLANDER	EAGLE RIVER	AK	99577-8182	DOL	37.29	25601383	72112 - SURFACE TRANSPORT
02/03/2014	GLACIER CHAIN SUPPLY INC	GLACIER CHAIN SUPPLY	ANCHORAGE	AK	99518-1679	DOT	331.40	25602500	74754 - PARTS AND SUPPLIES
02/03/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03331127	72113 - LODGING
02/03/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOC	270.00	03326867	72113 - LODGING
02/03/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOC	270.00	03326888	72123 - LODGING
02/03/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOC	135.00	03326918	72123 - LODGING
02/03/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DNR	598.21	25602510	73526 - ELECTRICITY
02/03/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"118,436.38"	25602011	73526 - ELECTRICITY
02/03/2014	GOLDER ASSOCIATES INC	GOLDER ASSOCIATES INC	ATLANTA	GA	31193-4544	DOT	"7,161.18"	25602423	75535 - ARCHITECT/ENGINEER
02/03/2014	GOLDER ASSOCIATES INC	GOLDER ASSOCIATES INC	ATLANTA	GA	31193-4544	DOT	"16,305.69"	25602435	75535 - ARCHITECT/ENGINEER
02/03/2014	GOLD SAND ACRES INC		DELTA JCT	AK	99737-0027	CED	5.00	25601809	77191 - REV SHARING AS 29.60
02/03/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DPS	230.90	03329678	72722 - MOVE TRAVEL/LODGING
02/03/2014	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"72,569.00"	25601388	75600 - CONSTRUCTION
02/03/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DNR	181.00	03331940	72111 - AIRFARE
02/03/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	394.00	03327372	72111 - AIRFARE
02/03/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	263.58	25601792	74700 - ELECTRICAL
02/03/2014	GREAT AMERICA LEASING CORPORATION	GREAT AMERICA LEASING CORPORATION	DALLAS	TX	75266-0831	DOL	26.00	25601672	73062 - INTEREST EXPENSE
02/03/2014	GREAT AMERICA LEASING CORPORATION	GREAT AMERICA LEASING CORPORATION	DALLAS	TX	75266-0831	DOL	312.72	25601672	73687 - OFFICE FURN & EQUIP
02/03/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	HSS	"4,577.76"	25602289	73756 - PRINT/COPY/GRAPHICS
02/03/2014	GREEN CONNECTION INC	NEW OWNERSHIP AS OF 12/21/2012	ANCHORAGE	AK	99501-5404	DOT	"1,535.85"	25601790	73659 - LAWNCARE MAINTENANCE
02/03/2014	GREER STEEL INC	GREER STEEL INC	LAKEWOOD	WA	98499-8717	DEC	"11,764.56"	25601567	77132 - MATERIALS (MAT)
02/03/2014	GREGORY CARTER	GREG'S ALTERNATIVE SOLUTIONS	ANCHORAGE	AK	99522-0452	HSS	355.50	25602197	73677 - OFFICE FURN & EQUIP
02/03/2014	GREGORY CARTER	GREG'S ALTERNATIVE SOLUTIONS	ANCHORAGE	AK	99522-0452	HSS	275.00	25602199	73677 - OFFICE FURN & EQUIP
02/03/2014	GREGORY W WILCOX	SOUTHEAST MINE SUPPLY	JUNEAU	AK	99801-8065	DOT	116.41	25602441	74754 - PARTS AND SUPPLIES
02/03/2014	GRETCHEN SHARPE-SWART		PALMER	AK	99645-9671	LAA	212.00	25602531	72113 - LODGING
02/03/2014	GRETCHEN SHARPE-SWART		PALMER	AK	99645-9671	LAA	150.00	25602531	72114 - MEALS & INCIDENTALS
02/03/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	39.00	03330205	73755 - SAFETY SERVICES
02/03/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	35.00	25602291	73755 - SAFETY SERVICES
02/03/2014	GUEST SERVICES INC	GUEST SERVICES INC	EMMITSBURG	MD	21727-8920	MVA	125.20	03330296	72114 - MEALS & INCIDENTALS
02/03/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	MVA	79.00	03330471	72113 - LODGING
02/03/2014	GULKANA VILLAGE COUNCIL	GULKANA VILLAGE COUNCIL	GAKONA	AK	99586-0254	CED	9.00	25601945	77191 - REV SHARING AS 29.60
02/03/2014	GUSTAVUS HOLDINGS	TOSHCO ICY STRAIT WHOLESALE	GUSTAVUS	AK	99826-0014	DOT	22.51	03329860	74229 - BUSINESS SUPPLIES
02/03/2014	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DOT	13.21	03329865	74485 - CLEANING
02/03/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"6,107.99"	25602429	73530 - HEATING OIL
02/03/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	668.27	25602429	74856 - DIESEL
02/03/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"5,914.58"	25602459	74856 - DIESEL
02/03/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DFG	13.00	03331661	74701 - PLUMBING
02/03/2014	HARVARD BUSINESS REVIEW	HARVARD BUSINESS REVIEW	TAMPA	FL	33660-0001	DOT	319.50	03329904	74222 - BOOKS AND EDUCATIONA
02/03/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	304.82	25602341	74754 - PARTS AND SUPPLIES
02/03/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	362.96	25601491	74754 - PARTS AND SUPPLIES
02/03/2014	HD SUPPLY WATERWORKS INC	HD SUPPLY WATERWORKS INC	LOS ANGELES	CA	90074-6214	DOT	"11,188.00"	25601422	76150 - OTHER EQUIPMENT
02/03/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,054,361.71"	25602539	77550 - HEALTH CLAIM PAYMNTS
02/03/2014	HENRY KOHL	HENRY KOHL	BETHEL	AK	99559-1907	DOT	348.00	25602422	72114 - MEALS & INCIDENTALS
02/03/2014	HERITAGE FOOD SERVICE GROUP INC	HERITAGE FOOD SERVICE EQUIPMENT INC	FORT WAYNE	IN	46898-8710	DOC	336.45	25601706	74754 - PARTS AND SUPPLIES
02/03/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	63.99	03332018	74229 - BUSINESS SUPPLIES
02/03/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	"1,263.40"	25601404	74229 - BUSINESS SUPPLIES
02/03/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	"1,760.24"	25601512	74229 - BUSINESS SUPPLIES
02/03/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	293.30	25602455	74229 - BUSINESS SUPPLIES
02/03/2014	HIGHWAY HANDYMAN PRODUCTS INC		EAGAN	MN	55123-2102	DOT	174.83	25601458	74693 - SIGNS AND MARKERS
02/03/2014	HLT OPERATES DTWC CORPORATION	HILTON SALT LAKE CITY CENTER	SALT LAKE CTY	UT	84101-1910	CED	170.85	03331860	72413 - LODGING
02/03/2014	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	HSS	125.74	25602356	74754 - PARTS AND SUPPLIES
02/03/2014	HOLLIS COMMUNITY COUNCIL INC	HOLLIS COMMUNITY COUNCIL INC	CRAIG	AK	99921-0706	CED	8.00	25601820	77191 - REV SHARING AS 29.60
02/03/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DPS	33.94	03331680	74754 - PARTS AND SUPPLIES
02/03/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	79.00	03328517	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	7.46	03331684	74754 - PARTS AND SUPPLIES
02/03/2014	HOME DEPOT CREDIT SERVICES	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	EED	81.08	25601579	74754 - PARTS AND SUPPLIES
02/03/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DNR	37.85	25602511	73526 - ELECTRICITY
02/03/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOC	"2,064.78"	03325248	73526 - ELECTRICITY
02/03/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOC	"24,556.81"	03325250	73526 - ELECTRICITY
02/03/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOC	"1,582.64"	03325254	73526 - ELECTRICITY
02/03/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOC	"2,173.15"	03325259	73526 - ELECTRICITY
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	199.00	03331352	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	428.00	03331717	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	230.00	03332123	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03331913	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-384.00	03330891	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	266.00	03328310	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	199.00	03326942	72121 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03329669	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-202.00	03329799	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03329141	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-258.00	03329158	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	258.00	03329440	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-258.00	03329454	72111 - AIRFARE
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	185.42	25601482	73226 - FREIGHT
02/03/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	41.00	25602302	73226 - FREIGHT
02/03/2014	HOWERTON & STUTTS INC	TEXAS INDUSTRIAL ELECTRIC	SAN ANTONIO	TX	78233-5732	DOT	316.40	03331799	74754 - PARTS AND SUPPLIES
02/03/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	EED	152.35	25602313	74229 - BUSINESS SUPPLIES
02/03/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	DFG	88.98	03331604	74229 - BUSINESS SUPPLIES
02/03/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	DFG	102.48	03331654	74229 - BUSINESS SUPPLIES
02/03/2014	HYDER COMMUNITY ASSOCIATION INC	HYDER COMMUNITY ASSOCIATION INC	HYDER	AK	99923-0149	CED	7.00	25601824	77191 - REV SHARING AS 29.60
02/03/2014	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DNR	920.00	03331942	72111 - AIRFARE
02/03/2014	ILIAMNA DEVELOPMENT CORPORATION	ILIAMNA DEVELOPMENT CORPORATION	ANCHORAGE	AK	99503-3967	DPS	"4,013.10"	25602146	73530 - HEATING OIL
02/03/2014	ILIAMNA VILLAGE COUNCIL	ILIAMNA VILLAGE COUNCIL	ILIAMNA	AK	99606-0286	DNR	150.00	25602056	73667 - STRUCTURE/INFRASTRC
02/03/2014	ILISAGVIK COLLEGE	ILISAGVIK COLLEGE	BARROW	AK	99723-0749	CED	"52,496.72"	25602321	77435 - DEVELOPMENT
02/03/2014	INDUSTRIAL BOILER & CONTROLS INC	INDUSTRIAL BOILER & CONTROLS INC	ANCHORAGE	AK	99509-1418	DOT	17.70	25601555	74754 - PARTS AND SUPPLIES
02/03/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	506.82	25601726	73530 - HEATING OIL
02/03/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	163.00	03331504	72114 - MEALS & INCIDENTALS
02/03/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	83.00	03331615	72114 - MEALS & INCIDENTALS
02/03/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	122.50	03331621	72114 - MEALS & INCIDENTALS
02/03/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	242.00	03331770	72114 - MEALS & INCIDENTALS
02/03/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	19.90	03331908	72112 - SURFACE TRANSPORT
02/03/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	1.00	03328883	72112 - SURFACE TRANSPORT
02/03/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	59.87	03329672	72724 - PREMOVE TRAVEL
02/03/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	11.20	03330211	73677 - OFFICE FURN & EQUIP
02/03/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOC	182.60	03328935	72114 - MEALS & INCIDENTALS
02/03/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOC	142.60	03329711	72114 - MEALS & INCIDENTALS
02/03/2014	INTERACTIVE INTELLIGENCE GROUP INC	NEW OWNERS AS OF 01/2014	INDIANAPOLIS	IN	46278-2727	DOL	"154,564.20"	25602172	73155 - SOFTWARE MAINTENANCE
02/03/2014	INTERNATIONAL ASSOCIATION FOR -	INTERNATIONAL ASSOCIATION FOR -	HOLLYWOOD	FL	33020-6759	DPS	70.00	03331459	73029 - MEMBERSHIPS
02/03/2014	JAMES L FOLSOM SR	DBA SOUTHWEST SALVAGE	DILLINGHAM	AK	99576-0000	DPS	665.00	03330909	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	JAYME JONES	JAYME JONES	ANCHORAGE	AK	99524-1343	DOT	595.00	25601731	72113 - LODGING
02/03/2014	JAYME JONES	JAYME JONES	ANCHORAGE	AK	99524-1343	DOT	480.00	25601731	72114 - MEALS & INCIDENTALS
02/03/2014	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	5.56	25602472	72112 - SURFACE TRANSPORT
02/03/2014	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	0.00	25602472	72113 - LODGING
02/03/2014	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	68.00	25602472	72114 - MEALS & INCIDENTALS
02/03/2014	JEREMY TORRES	JEREMY TORRES	FAIRBANKS	AK	99701-3416	DOT	960.00	25602384	72114 - MEALS & INCIDENTALS
02/03/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	CED	539.99	03332129	72111 - AIRFARE
02/03/2014	JOANNA NICHOLAI		ATMAUTLUAK	AK	99559-6512	DOA	55.62	25601426	72122 - SURFACE TRANSPORT
02/03/2014	JOANNE D PROSS	JOANNE D PROSS	WASILLA	AK	99687-6093	HSS	88.00	25601715	72114 - MEALS & INCIDENTALS
02/03/2014	JOHN ISAAK JR	JOHN ISAAK JR	DOUGLAS	AK	99824-0275	DOT	680.00	25602096	72413 - LODGING
02/03/2014	JOHN ISAAK JR	JOHN ISAAK JR	DOUGLAS	AK	99824-0275	DOT	452.00	25602096	72414 - MEALS & INCIDENTALS
02/03/2014	JOSEPH A FORREST	JOSEPH A FORREST	TWO RIVERS	AK	99716-0097	DOT	960.00	25602382	72114 - MEALS & INCIDENTALS
02/03/2014	JOSHUA MCGRATH	JOSHUA MCGRATH	AUBURN	WA	98092-8335	DOT	150.00	25602082	73177 - MEDICAL
02/03/2014	JOYCE M ANDERSON	JOYCE M ANDERSON	ANCHORAGE	AK	99510-1468	LAA	24.20	25602518	72112 - SURFACE TRANSPORT
02/03/2014	JOYCE M ANDERSON	JOYCE M ANDERSON	ANCHORAGE	AK	99510-1468	LAA	109.89	25602518	72113 - LODGING
02/03/2014	JOYCE M ANDERSON	JOYCE M ANDERSON	ANCHORAGE	AK	99510-1468	LAA	264.00	25602518	72114 - MEALS & INCIDENTALS
02/03/2014	JOYCE M ANDERSON	JOYCE M ANDERSON	ANCHORAGE	AK	99510-1468	LAA	50.00	25602521	72112 - SURFACE TRANSPORT
02/03/2014	JOYCE M ANDERSON	JOYCE M ANDERSON	ANCHORAGE	AK	99510-1468	LAA	135.48	25602521	72113 - LODGING
02/03/2014	JOYCE M ANDERSON	JOYCE M ANDERSON	ANCHORAGE	AK	99510-1468	LAA	183.00	25602521	72114 - MEALS & INCIDENTALS
02/03/2014	J P MORGAN ELECTRONIC FINANCIAL	JP MORGAN ELECTRONIC FINANCIAL SVCS INC	CHICAGO	IL	60673-1248	HSS	"29,953.14"	25602330	73753 - PROGRAM MGMT/CONSULT
02/03/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOC	104.25	25601669	74229 - BUSINESS SUPPLIES
02/03/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	23.97	03326348	74229 - BUSINESS SUPPLIES
02/03/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	10.12	03326350	74229 - BUSINESS SUPPLIES
02/03/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	25.08	03326360	74229 - BUSINESS SUPPLIES
02/03/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	EED	480.00	25601570	72123 - LODGING
02/03/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	LAS	428.00	03329675	72113 - LODGING
02/03/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	198.00	03326362	72113 - LODGING
02/03/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	869.00	03330109	72113 - LODGING
02/03/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	79.00	03319976	72113 - LODGING
02/03/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DFG	25.95	03331452	74229 - BUSINESS SUPPLIES
02/03/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"1,281.70"	25601947	77281 - CLIENT TRAVEL (TAX)
02/03/2014	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	93.78	25601693	74754 - PARTS AND SUPPLIES
02/03/2014	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	38.50	25601695	74752 - LUBE OILS/GREASE/SOL
02/03/2014	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	113.36	25601695	74754 - PARTS AND SUPPLIES
02/03/2014	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	"1,846.79"	25601697	74754 - PARTS AND SUPPLIES
02/03/2014	KARLA D SCHULTZ		ANCHORAGE	AK	99508-2554	HSS	142.00	25601943	77282 - CLIENT TRAVEL NONTAX
02/03/2014	KASIGLUK TRADITIONAL COUNCIL	KASIGLUK TRADITIONAL COUNCIL	KASIGLUK	AK	99609-0019	CED	41.00	25601828	77191 - REV SHARING AS 29.60
02/03/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	EED	"45,378.58"	25602190	77431 - EDUCATION
02/03/2014	KELLY ANDERSON	ADDRESS VERIFIED BY VENDOR	FAIRBANKS	AK	99709-5710	HSS	50.67	25601817	72111 - AIRFARE
02/03/2014	KELLY ANDERSON	ADDRESS VERIFIED BY VENDOR	FAIRBANKS	AK	99709-5710	HSS	332.00	25601817	72114 - MEALS & INCIDENTALS
02/03/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"3,435.00"	25601882	77191 - REV SHARING AS 29.60
02/03/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	MVA	"4,292.51"	25602507	77433 - PUBLIC PROTECTION
02/03/2014	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"865,795.18"	25602215	77431 - EDUCATION
02/03/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	HSS	79.00	03331357	72113 - LODGING
02/03/2014	KENAITZE INDIAN TRIBE I R A	KENAITZE INDIAN TRIBE I R A	KENAI	AK	99611-0988	HSS	"40,000.00"	25601970	77121 - CLIENT SERVICES
02/03/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	256.30	25602061	72413 - LODGING
02/03/2014	KENNETH M COWLES	KENNETH M COWLES	ANCHORAGE	AK	99508-5728	DOL	31.64	25601381	72112 - SURFACE TRANSPORT
02/03/2014	KENNY LAKE COMMUNITY LEAGUE	KENNY LAKE COMMUNITY LEAGUE	COPPER CENTER	AK	99573-9703	CED	25.00	25601831	77191 - REV SHARING AS 29.60
02/03/2014	KENNY MORGAN SR	MORGAN FUEL SERVICE	KALSKAG	AK	99607-0090	DPS	53.88	03330925	74858 - OTHER EQUIPMENT FUEL
02/03/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DPS	17.85	03328891	72112 - SURFACE TRANSPORT
02/03/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DPS	5.25	03329372	72112 - SURFACE TRANSPORT
02/03/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	1.00	03326359	72112 - SURFACE TRANSPORT
02/03/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	CED	"1,346.00"	25601893	77191 - REV SHARING AS 29.60
02/03/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	MVA	304.96	25602512	77433 - PUBLIC PROTECTION
02/03/2014	KEVIN ADAMS	KEVIN ADAMS	ANCHORAGE	AK	99517-1311	CED	204.50	25602137	72426 - NONTAX REIMBURSEMENT
02/03/2014	KEVIN ANSELM	KEVIN ANSELM	ANCHORAGE	AK	99501-2666	CED	316.00	25602447	72114 - MEALS & INCIDENTALS
02/03/2014	KEVIN B DOUGHERTY	KEVIN B DOUGHERTY	EAGLE RIVER	AK	99577-9271	CED	48.00	25602098	72125 - TAXABLE PER DIEM
02/03/2014	KEVIN B DOUGHERTY	KEVIN B DOUGHERTY	EAGLE RIVER	AK	99577-9271	CED	66.51	25602098	72126 - NONTAX REIMBURSEMENT
02/03/2014	KIMBERLY J WAYCHOFF	KIMBERLY J WAYCHOFF	ANIAK	AK	99557-0151	DPS	30.00	25601505	72113 - LODGING
02/03/2014	KIMBERLY J WAYCHOFF	KIMBERLY J WAYCHOFF	ANIAK	AK	99557-0151	DPS	44.00	25601505	72114 - MEALS & INCIDENTALS
02/03/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	36.22	25602417	72112 - SURFACE TRANSPORT
02/03/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	120.00	25602417	72113 - LODGING
02/03/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	360.00	25602417	72114 - MEALS & INCIDENTALS
02/03/2014	KIM TAGGART	KIM TAGGART MEDIA SERVICES	ANCHORAGE	AK	99507-1185	HSS	"26,942.69"	25602053	73451 - ADVERTISING
02/03/2014	KIM TAGGART	KIM TAGGART MEDIA SERVICES	ANCHORAGE	AK	99507-1185	HSS	"78,095.02"	25602054	73451 - ADVERTISING
02/03/2014	KING COVE CORP	FLEETS INN	KING COVE	AK	99612-0038	HSS	115.00	03331257	77252 - LODGING/MEALS (TAX)
02/03/2014	KING COVE CORP	FLEETS INN	KING COVE	AK	99612-0038	HSS	115.00	03331259	77252 - LODGING/MEALS (TAX)
02/03/2014	KING COVE CORP	FLEETS INN	KING COVE	AK	99612-0038	HSS	115.00	03331261	77252 - LODGING/MEALS (TAX)
02/03/2014	KING COVE CORP	FLEETS INN	KING COVE	AK	99612-0038	HSS	115.00	03331273	77252 - LODGING/MEALS (TAX)
02/03/2014	KIPNUK TRADITIONAL COUNCIL	KIPNUK TRADITIONAL COUNCIL	KIPNUK	AK	99614-0057	CED	45.00	25601833	77191 - REV SHARING AS 29.60
02/03/2014	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	SEATTLE	WA	98124-3774	HSS	"9,000.00"	25601976	77114 - SOCIAL ASSISTANCE
02/03/2014	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	SEATTLE	WA	98124-3774	HSS	"54,727.00"	25602207	77111 - PREVENTION
02/03/2014	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	SEATTLE	WA	98124-3774	HSS	"10,274.00"	25602217	77113 - NUTRITION
02/03/2014	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DEC	87.00	03321232	72113 - LODGING
02/03/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DFG	89.00	03331510	72113 - LODGING
02/03/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DFG	89.00	03331528	72113 - LODGING
02/03/2014	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	CED	"1,454.00"	25601911	77191 - REV SHARING AS 29.60
02/03/2014	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	EED	"265,358.20"	25602209	77431 - EDUCATION
02/03/2014	KONGIGANAK TRADITIONAL COUNCIL	KONGIGANAK TRADITIONAL COUNCIL	KONGIGANAK	AK	99545-5069	CED	32.00	25601874	77191 - REV SHARING AS 29.60
02/03/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	121.96	25602184	73677 - OFFICE FURN & EQUIP
02/03/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	23.10	25602188	73677 - OFFICE FURN & EQUIP
02/03/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	45.73	25602189	73677 - OFFICE FURN & EQUIP
02/03/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOT	43.86	25602456	73687 - OFFICE FURN & EQUIP
02/03/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	232.77	25602439	74754 - PARTS AND SUPPLIES
02/03/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	244.03	25602442	74754 - PARTS AND SUPPLIES
02/03/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	148.76	25602445	74754 - PARTS AND SUPPLIES
02/03/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	"1,414.35"	25602445	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	239.61	25602448	74754 - PARTS AND SUPPLIES
02/03/2014	KOTLIK CITY COUNCIL	KOTLIK CITY COUNCIL	KOTLIK	AK	99620-0268	CED	142.00	25601915	77191 - REV SHARING AS 29.60
02/03/2014	KUSKOKWIM COMMERCIAL SUPPLY	KUSKOKWIM COMMERICAL SUPPLY	BETHEL	AK	99559-2888	HSS	131.20	25602353	74485 - CLEANING
02/03/2014	KUSKOKWIM COMMERCIAL SUPPLY	KUSKOKWIM COMMERICAL SUPPLY	BETHEL	AK	99559-2888	HSS	554.74	25602353	74490 - NON-FOOD SUPPLIES
02/03/2014	KUSKOKWIM NATIVE ASSOCIATION	ALL HEATING ASSISTANCE TO THIS PVN	ANIAK	AK	99557-0127	HSS	"90,000.00"	25601978	77114 - SOCIAL ASSISTANCE
02/03/2014	LAKE & PENINSULA BOROUGH	LAKE & PENINSULA BOROUGH	KING SALMON	AK	99613-0495	CED	"1,062.00"	25601931	77191 - REV SHARING AS 29.60
02/03/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DFG	202.30	03331228	72113 - LODGING
02/03/2014	LASERLINE MFG INC	LASERLINE MFG INC	REDMOND	OR	97756-9640	DOT	"2,595.00"	25602306	75760 - I/A PURCHASES
02/03/2014	LAWRENCE J VANDAELE	LAWRENCE J VANDAELE	KODIAK	AK	99615-7124	DFG	208.00	25602064	72114 - MEALS & INCIDENTALS
02/03/2014	LEMAY K HUPP	HEALTH CARE VOLUNTEER CONSULTANT	ANCHORAGE	AK	99516-2321	HSS	"4,750.00"	25602296	73052 - MGMT/CONSULTING
02/03/2014	LENA MATHLAW	LENA MATHLAW	ANCHORAGE	AK	99501-5761	DOL	7.91	25601386	72112 - SURFACE TRANSPORT
02/03/2014	LES GARA	LES GARA	ANCHORAGE	AK	99501-3244	LAA	390.10	25602058	72333 - LEG TRANSPORTATION
02/03/2014	LES GARA	LES GARA	ANCHORAGE	AK	99501-3244	LAA	555.30	25602059	72333 - LEG TRANSPORTATION
02/03/2014	LESIL MCGUIRE	LESIL MCGUIRE	ANCHORAGE	AK	99515-2805	LAA	11.00	25602129	72363 - LEG RELOCATION
02/03/2014	LESIL MCGUIRE	LESIL MCGUIRE	ANCHORAGE	AK	99515-2805	LAA	10.00	25602231	72333 - LEG TRANSPORTATION
02/03/2014	LESLIE H BEARD	LESLIE H BEARD	EAGLE RIVER	AK	99577-3213	DOT	180.00	25602409	72113 - LODGING
02/03/2014	LESLIE H BEARD	LESLIE H BEARD	EAGLE RIVER	AK	99577-3213	DOT	228.00	25602409	72114 - MEALS & INCIDENTALS
02/03/2014	LESLYE D LANGLA		ANCHORAGE	AK	99515-2749	CED	24.00	25602452	72112 - SURFACE TRANSPORT
02/03/2014	LESLYE D LANGLA		ANCHORAGE	AK	99515-2749	CED	270.00	25602452	72113 - LODGING
02/03/2014	LESLYE D LANGLA		ANCHORAGE	AK	99515-2749	CED	132.00	25602452	72114 - MEALS & INCIDENTALS
02/03/2014	LIME VILLAGE TRADITIONAL COUNCIL	GOV PER W-9 FED RECOGNIZED TRIBE BIA	MC GRATH	AK	99627-8999	CED	2.00	25601881	77191 - REV SHARING AS 29.60
02/03/2014	LINDA LEIGH	LINDA LEIGH	EAGLE RIVER	AK	99577-6724	LAA	46.40	25602516	72112 - SURFACE TRANSPORT
02/03/2014	LINDA LEIGH	LINDA LEIGH	EAGLE RIVER	AK	99577-6724	LAA	151.20	25602516	72113 - LODGING
02/03/2014	LINDA LEIGH	LINDA LEIGH	EAGLE RIVER	AK	99577-6724	LAA	156.00	25602516	72114 - MEALS & INCIDENTALS
02/03/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	422.40	25601459	74754 - PARTS AND SUPPLIES
02/03/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	35.82	25601461	74754 - PARTS AND SUPPLIES
02/03/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	24.96	25601803	74754 - PARTS AND SUPPLIES
02/03/2014	LITTLE U CHILDCARE CENTER LLC	LITTLE U CHILDCARE CENTER LLC	NORTH POLE	AK	99705-7832	HSS	"1,141.16"	25601439	77121 - CLIENT SERVICES
02/03/2014	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DPS	70.98	03330913	74754 - PARTS AND SUPPLIES
02/03/2014	LOUANN THERESA PIRONTI		ANCHORAGE	AK	99522-2504	HSS	9.86	25601684	72122 - SURFACE TRANSPORT
02/03/2014	LOUANN THERESA PIRONTI		ANCHORAGE	AK	99522-2504	HSS	272.00	25601684	72124 - MEALS & INCIDENTALS
02/03/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	38.10	03331467	74523 - LABORATORY SUPPLIES
02/03/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	21.38	03331531	74523 - LABORATORY SUPPLIES
02/03/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	69.98	03329896	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	25.58	03331573	74754 - PARTS AND SUPPLIES
02/03/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOC	8.37	03325919	74229 - BUSINESS SUPPLIES
02/03/2014	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	276.94	03328510	74607 - OTHER SAFETY
02/03/2014	LUTHER KING CAPITAL MANAGEMENT	LUTHER KING CAPITAL MANAGEMENT	FORT WORTH	TX	76102-4116	DOR	"213,603.00"	25601775	73052 - MGMT/CONSULTING
02/03/2014	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	120.00	25601685	72114 - MEALS & INCIDENTALS
02/03/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	31.69	03326347	74754 - PARTS AND SUPPLIES
02/03/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	167.54	03326352	74485 - CLEANING
02/03/2014	MALOLOGA SIO	MALOS JANITORIAL	SITKA	AK	99835-2875	EED	"1,249.99"	25601580	73657 - JANITORIAL/CARETAKER
02/03/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	DPS	"1,850.00"	25601673	73177 - MEDICAL
02/03/2014	MANLEY HOT SPRINGS COMMUNITY ASSN	MANLEY HOT SPRINGS COMMUNITY ASSOCIATION	MANLEY SPGS	AK	99756-0107	CED	8.00	25601888	77191 - REV SHARING AS 29.60
02/03/2014	MARGARET KOSSLER	LANIER KOSSLER CONSULTING	ANCHORAGE	AK	99517-1258	HSS	14.14	25601631	72122 - SURFACE TRANSPORT
02/03/2014	MARGARET RUTH RADER		FAIRBANKS	AK	99708-2205	HSS	60.00	25601736	72123 - LODGING
02/03/2014	MARGARET RUTH RADER		FAIRBANKS	AK	99708-2205	HSS	38.64	25601736	72126 - NONTAX REIMBURSEMENT
02/03/2014	MARIEL A FONTEYN		ANCHORAGE	AK	99504-1577	MVA	169.12	25601486	72112 - SURFACE TRANSPORT
02/03/2014	MARIEL A FONTEYN		ANCHORAGE	AK	99504-1577	MVA	60.00	25601486	72114 - MEALS & INCIDENTALS
02/03/2014	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	595.00	25602088	72413 - LODGING
02/03/2014	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	420.00	25602088	72414 - MEALS & INCIDENTALS
02/03/2014	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	595.00	25602104	72413 - LODGING
02/03/2014	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	420.00	25602104	72414 - MEALS & INCIDENTALS
02/03/2014	MARK R MALO	SFO-AMHS VESSEL EMPLOYEE MEBA	CORDOVA	AK	99574-0882	DOT	306.50	25602019	72111 - AIRFARE
02/03/2014	MARK R MALO	SFO-AMHS VESSEL EMPLOYEE MEBA	CORDOVA	AK	99574-0882	DOT	5.00	25602019	72112 - SURFACE TRANSPORT
02/03/2014	MARK R MALO	SFO-AMHS VESSEL EMPLOYEE MEBA	CORDOVA	AK	99574-0882	DOT	12.00	25602019	72114 - MEALS & INCIDENTALS
02/03/2014	MARTINDALE CONSULTANTS INC	MARTICONS	OKLAHOMA CITY	OK	73112-2457	DOR	"9,257.69"	25601626	73052 - MGMT/CONSULTING
02/03/2014	MARTIN FARRIS	MARTIN FARRIS	CHUGIAK	AK	99567-1136	DEC	120.00	25601377	72114 - MEALS & INCIDENTALS
02/03/2014	MARY A WOODS	MARY A WOODS	FAIRBANKS	AK	99709-3028	HSS	196.00	25601778	72114 - MEALS & INCIDENTALS
02/03/2014	MARY E WHYBARK	ADDRESS VERIFIED BY VENDOR	KENAI	AK	99611-9999	HSS	173.60	25601877	72112 - SURFACE TRANSPORT
02/03/2014	MARY E WHYBARK	ADDRESS VERIFIED BY VENDOR	KENAI	AK	99611-9999	HSS	180.00	25601877	72113 - LODGING
02/03/2014	MARY E WHYBARK	ADDRESS VERIFIED BY VENDOR	KENAI	AK	99611-9999	HSS	376.00	25601877	72114 - MEALS & INCIDENTALS
02/03/2014	MARY I ENGDAHL		WASILLA	AK	99654-7320	DPS	317.52	25601618	72112 - SURFACE TRANSPORT
02/03/2014	MARY L HILDRETH		WASILLA	AK	99623-9450	LAW	528.00	25602430	72114 - MEALS & INCIDENTALS
02/03/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	278.68	25602514	73526 - ELECTRICITY
02/03/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	448.40	25602517	73526 - ELECTRICITY
02/03/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	717.50	25602520	73526 - ELECTRICITY
02/03/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	"3,012.17"	25602523	73526 - ELECTRICITY
02/03/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DFG	286.36	25602065	73526 - ELECTRICITY
02/03/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	799.26	25601690	73526 - ELECTRICITY
02/03/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"6,138.00"	25601934	77191 - REV SHARING AS 29.60
02/03/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	50.00	25601391	73157 - TELEVISION
02/03/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	309.13	25601391	73401 - LONG DISTANCE
02/03/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	"1,068.13"	25601391	73402 - LOCAL/EQUIP CHARGES
02/03/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	59.99	25601391	73403 - DATA/NETWORK
02/03/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	845.80	25602524	73404 - CELLULAR PHONES
02/03/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	"1,057.39"	25602526	73402 - LOCAL/EQUIP CHARGES
02/03/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"1,209,701.44"	25602212	77431 - EDUCATION
02/03/2014	MAT-SU HOME BUILDERS ASSOCIATION	MAT-SU HOME BUILDERS ASSOCIATION	WASILLA	AK	99654-8079	DOC	800.00	25601609	73668 - ROOM/SPACE
02/03/2014	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	CED	"219,433.41"	25602363	77435 - DEVELOPMENT
02/03/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	32.20	25601883	74481 - FOOD SUPPLIES
02/03/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	19.32	25601884	74481 - FOOD SUPPLIES
02/03/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	25.76	25602366	74481 - FOOD SUPPLIES
02/03/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	8.95	25602369	73687 - OFFICE FURN & EQUIP
02/03/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	32.20	25602371	74481 - FOOD SUPPLIES
02/03/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	70.84	25602474	74481 - FOOD SUPPLIES
02/03/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	83.72	25602475	74481 - FOOD SUPPLIES
02/03/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOR	43.18	25601375	74222 - BOOKS AND EDUCATIONA
02/03/2014	MBS DIRECT TEXTBOOKS	MBS DIRECT TEXTBOOKS	COLUMBIA	MO	65203-4613	DFG	150.10	03331637	74222 - BOOKS AND EDUCATIONA
02/03/2014	MCCARTHY AREA COUNCIL	MCCARTHY AREA COUNCIL	GLENNALLEN	AK	99588-8998	CED	3.00	25601897	77191 - REV SHARING AS 29.60
02/03/2014	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	"7,795.20"	25601766	75535 - ARCHITECT/ENGINEER
02/03/2014	MCKINLEY CAPITAL MANAGEMENT INC	MCKINLEY CAPITAL MANAGEMENT INC	ANCHORAGE	AK	99503-3956	DOR	"445,406.00"	25601763	73052 - MGMT/CONSULTING
02/03/2014	MCKINLEY CAPITAL MANAGEMENT INC	MCKINLEY CAPITAL MANAGEMENT INC	ANCHORAGE	AK	99503-3956	DOR	"271,969.00"	25601793	73052 - MGMT/CONSULTING
02/03/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03331769	72112 - SURFACE TRANSPORT
02/03/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03330428	72112 - SURFACE TRANSPORT
02/03/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOC	9.00	03326896	72122 - SURFACE TRANSPORT
02/03/2014	MEAD & HUNT INC	ACQUIRED BARNARD DUNKELBERG & COMPANY	CHICAGO	IL	60695-9948	DOT	"33,753.33"	25601410	73753 - PROGRAM MGMT/CONSULT
02/03/2014	MELANIE WORKMAN	MELANIE WORKMAN	DELTA JCT	AK	99737-0041	DFG	"1,250.00"	25602449	73657 - JANITORIAL/CARETAKER
02/03/2014	MELISSA MITCHELL	MELISSA MITCHELL	ANCHORAGE	AK	99516-3015	DOL	11.87	25601380	72112 - SURFACE TRANSPORT
02/03/2014	MENTASTA LAKE VILLAGE COUNCIL	MENTASTA LAKE VILLAGE COUNCIL	MENTASTA LAKE	AK	99780-6019	CED	9.00	25601902	77191 - REV SHARING AS 29.60
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,293.82"	25601723	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,293.82"	25601724	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"3,440.73"	25601727	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,293.82"	25601728	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,146.91"	25601730	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,293.82"	25601732	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"3,440.73"	25601733	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601734	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601735	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601738	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601739	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,507.20"	25601740	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601742	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,260.80"	25601744	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601747	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601748	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,260.80"	25601750	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,260.80"	25601752	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601755	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,260.80"	25601758	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601761	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601762	74521 - DRUGS
02/03/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25601764	74521 - DRUGS
02/03/2014	MEREDITH MARCHIONI	MEREDITH MARCHIONI	CALDWELL	NJ	07006-5801	DFG	27.40	25602055	72112 - SURFACE TRANSPORT
02/03/2014	METAL MAGIC INC	INC PER VNDR/ADD VERFD USPS	KENAI	AK	99611-0934	DOT	"1,850.00"	25601880	73681 - OTH EQUIP/MACHINERY
02/03/2014	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	EED	"10,246.24"	25602183	77431 - EDUCATION
02/03/2014	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	CED	197.00	25601936	77191 - REV SHARING AS 29.60
02/03/2014	MICHAEL C HAWKER	MICHAEL C HAWKER	ANCHORAGE	AK	99511-1329	LAA	466.50	25601983	72333 - LEG TRANSPORTATION
02/03/2014	MICHAEL C HAWKER	MICHAEL C HAWKER	ANCHORAGE	AK	99511-1329	LAA	"1,209.15"	25602004	72333 - LEG TRANSPORTATION
02/03/2014	MICHAEL HUTCHERSON	MICHAEL HUTCHERSON	JUNEAU	AK	99801-9236	DOL	83.62	25601387	72112 - SURFACE TRANSPORT
02/03/2014	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	HSS	94.86	03331759	74229 - BUSINESS SUPPLIES
02/03/2014	MICHAEL T VON AH	MICHAEL T VON AH	WASILLA	AK	99654-6760	HSS	260.40	25601770	72112 - SURFACE TRANSPORT
02/03/2014	MICHAEL T VON AH	MICHAEL T VON AH	WASILLA	AK	99654-6760	HSS	196.00	25601770	72114 - MEALS & INCIDENTALS
02/03/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	6.85	03326363	72112 - SURFACE TRANSPORT
02/03/2014	MIKE LARSEN	ADVANCED BUILDING CLEANERS	DILLINGHAM	AK	99576-1450	DPS	250.00	25601617	73657 - JANITORIAL/CARETAKER
02/03/2014	MIKYLE WHISENHANT		FAIRBANKS	AK	99708-3925	LAA	503.96	25602535	72112 - SURFACE TRANSPORT
02/03/2014	MIKYLE WHISENHANT		FAIRBANKS	AK	99708-3925	LAA	88.95	25602535	72113 - LODGING
02/03/2014	MIKYLE WHISENHANT		FAIRBANKS	AK	99708-3925	LAA	179.00	25602535	72114 - MEALS & INCIDENTALS
02/03/2014	MM&P HEALTH & BENEFIT FUND	MM&P HEALTH & BENEFIT FUND	LINTHICUM HTS	MD	21090-1996	DOF	"37,000.00"	25602638	21136 - MMP HEALTH TRUST
02/03/2014	MONTANA STATE UNIVERSITY	MONTANA STATE UNIVERSITY	BOZEMAN	MT	59717-2640	HSS	600.00	03331315	73026 - TRAINING/CONFERENCES
02/03/2014	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	"1,065.40"	25601397	74754 - PARTS AND SUPPLIES
02/03/2014	M S VALLEY VETS	FAR COUNTRY ANIMAL HOSPITAL	PALMER	AK	99645-8889	DPS	11.78	03330304	73770 - K-9 UNIT
02/03/2014	M S VALLEY VETS	FAR COUNTRY ANIMAL HOSPITAL	PALMER	AK	99645-8889	DPS	775.27	03330325	73770 - K-9 UNIT
02/03/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	239.69	25602509	73527 - WATER & SEWAGE
02/03/2014	MUNICIPALITY OF SKAGWAY	MUNICIPALITY OF SKAGWAY	SKAGWAY	AK	99840-0415	CED	"1,064.00"	25601582	77191 - REV SHARING AS 29.60
02/03/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	109.00	03331208	77252 - LODGING/MEALS (TAX)
02/03/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	495.00	03331592	72113 - LODGING
02/03/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	436.00	03331719	72113 - LODGING
02/03/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"8,309.00"	25602352	73755 - SAFETY SERVICES
02/03/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"16,618.00"	25602357	73755 - SAFETY SERVICES
02/03/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DEC	545.00	03328319	72113 - LODGING
02/03/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOT	"98,447.88"	25601402	73755 - SAFETY SERVICES
02/03/2014	NARESH K SHRESTHA	NARESH K SHRESTHA	JUNEAU	AK	99801-1424	CED	22.40	25602133	72112 - SURFACE TRANSPORT
02/03/2014	NATALIE E WEBER	NATALIE E WEBER	PALMER	AK	99645-9307	DFG	52.64	25602057	72112 - SURFACE TRANSPORT
02/03/2014	NATALIE E WEBER	NATALIE E WEBER	PALMER	AK	99645-9307	DFG	404.00	25602057	72114 - MEALS & INCIDENTALS
02/03/2014	NATIONAL COUNCIL ON TEACHER RETIREMENT	NATIONAL COUNCIL ON TEACHERS RETIREMENT	ELK GROVE	CA	95758-8047	DOR	"3,250.00"	25601729	73029 - MEMBERSHIPS
02/03/2014	NATIVE VILLAGE OF DIOMEDE	NATIVE VILLAGE OF DIOMEDE	LTL DIOMEDE	AK	99762-7079	CED	"30,290.54"	25602318	77435 - DEVELOPMENT
02/03/2014	NATIVE VILLAGE OF EYAK	NATIVE VILLAGE OF EYAK	CORDOVA	AK	99574-1388	CED	210.06	25602312	77435 - DEVELOPMENT
02/03/2014	NATIVE VILLAGE OF KLUTI-KAAH	NATIVE VILLAGE OF KLUTI-KAAH	COPPER CENTER	AK	99573-0068	CED	22.00	25601686	77191 - REV SHARING AS 29.60
02/03/2014	NATIVE VILLAGE OF KWIGILLINGOK	KWIGILLINGOK IRA COUNCIL	KWIGILLINGOK	AK	99622-0090	CED	22.00	25601878	77191 - REV SHARING AS 29.60
02/03/2014	NAUKATI WEST INC	NAUKATI BAY INC	NAUKATI BAY	AK	99950-0001	CED	8.00	25601960	77191 - REV SHARING AS 29.60
02/03/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	212.76	25601525	73681 - OTH EQUIP/MACHINERY
02/03/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,634.73"	25601737	74754 - PARTS AND SUPPLIES
02/03/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"2,790.67"	25601741	74754 - PARTS AND SUPPLIES
02/03/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,576.48"	25601746	74754 - PARTS AND SUPPLIES
02/03/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	64.93	25601753	74754 - PARTS AND SUPPLIES
02/03/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	889.74	25601757	74754 - PARTS AND SUPPLIES
02/03/2014	NELCHINA/MENDELTNA CORPORATION	NELCHINA/MENDELTNA COMMUNITY CORP	GLENNALLEN	AK	99588-9503	CED	8.00	25601962	77191 - REV SHARING AS 29.60
02/03/2014	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DPS	"1,207.16"	25602092	73530 - HEATING OIL
02/03/2014	NEW KOLIGANEK VILLAGE COUNCIL	NEW KOLIGANEK VILLAGE COUNCIL	KOLIGANEK	AK	99576-5057	CED	16.00	25601868	77191 - REV SHARING AS 29.60
02/03/2014	NEWTOK TRADITIONAL COUNCIL	NEW COUNCIL AS OF 8/21/13 WAS NTC90221	NEWTOK	AK	99559-5572	CED	27.00	25601963	77191 - REV SHARING AS 29.60
02/03/2014	NICHOLAS KOLLARS	NICHOLAS KOLLARS	WRANGELL	AK	99929-0013	DOT	407.50	25601879	72111 - AIRFARE
02/03/2014	NICHOLAS KOLLARS	NICHOLAS KOLLARS	WRANGELL	AK	99929-0013	DOT	5.00	25601879	72112 - SURFACE TRANSPORT
02/03/2014	NICHOLAS KOLLARS	NICHOLAS KOLLARS	WRANGELL	AK	99929-0013	DOT	540.00	25601879	72113 - LODGING
02/03/2014	NICHOLAS KOLLARS	NICHOLAS KOLLARS	WRANGELL	AK	99929-0013	DOT	360.00	25601879	72114 - MEALS & INCIDENTALS
02/03/2014	NIKKI JEAN ROUGET		DOUGLAS	AK	99824-0406	LAS	"1,475.00"	25601409	73051 - ACCOUNTING/AUDITING
02/03/2014	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	CED	"36,966.03"	25602476	77435 - DEVELOPMENT
02/03/2014	NOME CHECKER CAB INC	NOME CHECKER CAB INC	NOME	AK	99762-1022	DOA	66.00	25601533	72112 - SURFACE TRANSPORT
02/03/2014	NORSTAR INDUSTRIES INC	NORSTAR INDUSTRIES INC	AUBURN	WA	98002-7516	DOT	"2,033.34"	25602386	74754 - PARTS AND SUPPLIES
02/03/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	HSS	"2,011.34"	03331710	74700 - ELECTRICAL
02/03/2014	NORTHERN ALASKA ENVIRONMENTAL CENTER	NORTHERN ALASKA ENVIRONMENTAL CENTER	FAIRBANKS	AK	99701-1535	DOT	414.90	25602293	73753 - PROGRAM MGMT/CONSULT
02/03/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOT	106.36	25601516	74229 - BUSINESS SUPPLIES
02/03/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOT	46.02	25601517	74229 - BUSINESS SUPPLIES
02/03/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOT	"6,232.89"	25601403	74607 - OTHER SAFETY
02/03/2014	NORTHERN TOOL EQUIPMENT INC	PAYMENTS PROCESSED THRU BLUETARP	ATLANTA	GA	30348-5525	DPS	191.61	03330687	74754 - PARTS AND SUPPLIES
02/03/2014	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DEC	840.00	25601568	77133 - FREIGHT (FRT)
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"1,186.00"	25601923	77191 - REV SHARING AS 29.60
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"1,942.61"	25602255	77435 - DEVELOPMENT
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"105,210.11"	25602342	77435 - DEVELOPMENT
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"609,417.18"	25602344	77436 - TRANSPORTATION
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"216,118.03"	25602345	77435 - DEVELOPMENT
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"155,466.04"	25602347	77435 - DEVELOPMENT
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"21,409.74"	25602348	77435 - DEVELOPMENT
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"13,561.40"	25602351	77435 - DEVELOPMENT
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"118,883.37"	25602354	77435 - DEVELOPMENT
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"18,876.00"	25602355	77435 - DEVELOPMENT
02/03/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"40,125.00"	25602358	77435 - DEVELOPMENT
02/03/2014	NORTHWAY VILLAGE COUNCIL	NORTHWAY VILLAGE COUNCIL	NORTHWAY	AK	99764-0516	CED	15.00	25601967	77191 - REV SHARING AS 29.60
02/03/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"1,063.00"	25601919	77191 - REV SHARING AS 29.60
02/03/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"25,375.00"	25602368	77435 - DEVELOPMENT
02/03/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	163.15	25601622	74481 - FOOD SUPPLIES
02/03/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	26.23	25601622	74490 - NON-FOOD SUPPLIES
02/03/2014	NORTHWEST FISHERIES ASSOCIATION	NORTHWEST FISHERIES ASSOCIATION	SEATTLE	WA	98101-2226	CED	700.00	25602295	73029 - MEMBERSHIPS
02/03/2014	NORTHWEST PUMP & EQUIPMENT CO  INC	NORTHWEST PUMP & EQUIPMENT CO  INC	PORTLAND	OR	97210-1720	DOT	86.00	25601514	74754 - PARTS AND SUPPLIES
02/03/2014	NORTHWEST PUMP & EQUIPMENT CO  INC	NORTHWEST PUMP & EQUIPMENT CO  INC	PORTLAND	OR	97210-1720	DOT	503.36	25602387	74754 - PARTS AND SUPPLIES
02/03/2014	NORTHWEST RESOURCE ASSOCIATES	NORTHWEST RESOURCE ASSOC	SEATTLE	WA	98101-4023	HSS	"15,000.00"	25602338	73753 - PROGRAM MGMT/CONSULT
02/03/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"10,368.00"	25602211	77113 - NUTRITION
02/03/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	DPS	719.00	25601569	73177 - MEDICAL
02/03/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND REGION HOSP	NOME	AK	99762-0966	HSS	"8,151.00"	25602292	77121 - CLIENT SERVICES
02/03/2014	NURSE FAMILY PARTNERSHIP	NURSE FAMILY PARTNERSHIP	DENVER	CO	80203-4304	HSS	"3,652.00"	25602324	73177 - MEDICAL
02/03/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	"2,411.53"	03330776	73526 - ELECTRICITY
02/03/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	32.99	03332118	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	18.98	03331534	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	18.98	03331668	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	73.13	03331676	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOT	27.49	03329457	74233 - INFO TECH EQUIPMENT
02/03/2014	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOT	25.98	03328837	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	7.11	03331519	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	455.08	03329163	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DEC	244.99	03328215	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	8.98	03329854	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	55.92	03329855	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAS	480.39	03329726	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAS	-61.02	03329747	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAS	13.19	03329764	74229 - BUSINESS SUPPLIES
02/03/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAS	10.99	03330845	74229 - BUSINESS SUPPLIES
02/03/2014	OLYMPUS IMAGING AMERICA INC	OLYMPUS IMAGING AMERICA INC	CENTER VALLEY	PA	18034-0610	DOT	794.96	03331879	74229 - BUSINESS SUPPLIES
02/03/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	HSS	215.92	25602375	74766 - SURFACE CHEM - WINTE
02/03/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	HSS	91.92	25602377	74766 - SURFACE CHEM - WINTE
02/03/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	HSS	91.92	25602380	74766 - SURFACE CHEM - WINTE
02/03/2014	ORCA CANNERY INC	ORCA ADVENTURE LODGE	CORDOVA	AK	99574-2105	DNR	50.00	03331904	72113 - LODGING
02/03/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	3.49	25602390	74754 - PARTS AND SUPPLIES
02/03/2014	ORUTSARARMIUT NATIVE COUNCIL	ORUTSARARMIUT NATIVE COUNCIL	BETHEL	AK	99559-0927	HSS	"28,316.00"	25602278	77121 - CLIENT SERVICES
02/03/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOC	5.67	03325886	73403 - DATA/NETWORK
02/03/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOC	102.76	03325889	73402 - LOCAL/EQUIP CHARGES
02/03/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOC	47.01	03325892	73402 - LOCAL/EQUIP CHARGES
02/03/2014	OUTLAW BODY AND PAINT INC	OUTLAW BODY AND PAINT INC	SOLDOTNA	AK	99669-8236	DOT	"6,253.55"	25601759	73680 - VEHICLE
02/03/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	945.81	03331859	72413 - LODGING
02/03/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	"1,261.08"	03331863	72413 - LODGING
02/03/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	508.84	03331880	72413 - LODGING
02/03/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	100.00	03331901	73026 - TRAINING/CONFERENCES
02/03/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	420.00	03331905	73026 - TRAINING/CONFERENCES
02/03/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	75.00	03331906	73026 - TRAINING/CONFERENCES
02/03/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	335.66	03331567	73681 - OTH EQUIP/MACHINERY
02/03/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	225.66	03328253	74754 - PARTS AND SUPPLIES
02/03/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	139.98	03328270	73403 - DATA/NETWORK
02/03/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	"1,334.92"	03323239	74691 - BUILDING MATERIALS
02/03/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	80.45	03323239	74754 - PARTS AND SUPPLIES
02/03/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	818.30	03325706	74754 - PARTS AND SUPPLIES
02/03/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DEC	52.59	25601467	77132 - MATERIALS (MAT)
02/03/2014	PACIFIC RADAR INC	PACIFIC RADAR INC	EVERETT	WA	98204-8518	DOT	"6,228.74"	25602393	73681 - OTH EQUIP/MACHINERY
02/03/2014	PAMELA J WALTON	PAMELA J WALTON	PALMER	AK	99645-4571	DOL	52.55	25601379	72112 - SURFACE TRANSPORT
02/03/2014	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	HSS	99.00	25602308	73026 - TRAINING/CONFERENCES
02/03/2014	PARTNERS FOR PROGRESS IN DELTA	PARTNERS FOR PROGRESS IN DELTA INC	DELTA JCT	AK	99737-0956	CED	"30,642.75"	25602244	77435 - DEVELOPMENT
02/03/2014	PATRICE WALSH	PATRICE WALSH	ANCHORAGE	AK	99517-1361	CED	8.00	25602436	72114 - MEALS & INCIDENTALS
02/03/2014	PAUL GUNDERSON		SAND POINT	AK	99661-0165	DOT	480.00	25601776	73530 - HEATING OIL
02/03/2014	PAXSON COMMUNITY AFFAIRS	PAXSON COMMUNITY AFFAIRS	GAKONA	AK	99586-9205	CED	3.00	25601972	77191 - REV SHARING AS 29.60
02/03/2014	PCF MELISSA STEPOVICH	MELISSA STEPOVICH PETTY CASH CUSTODIAN	FAIRBANKS	AK	99701-4542	GOV	32.00	25602108	73452 - PROMOTIONS
02/03/2014	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	BELLINGHAM	WA	98227-1798	HSS	705.16	25601437	77121 - CLIENT SERVICES
02/03/2014	PEGGY FRAZIER		HOMER	AK	99603-1209	CED	385.00	25601710	73027 - TEST MONITOR/PROCTOR
02/03/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	CED	463.00	03332097	72111 - AIRFARE
02/03/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DNR	600.00	03331941	72111 - AIRFARE
02/03/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	178.06	03329077	73770 - K-9 UNIT
02/03/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DEC	57.46	25601606	73226 - FREIGHT
02/03/2014	PENTAIR AQUATIC ECO SYSTEMS INC	SEND PAYMENTS TO LOCKBOX NUMBER	CANADA		00000-0000	DFG	897.52	03331659	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	PERFECT HARMONY FURNITURE INC	MATTRESS RANCH_CORPORATION	ANCHORAGE	AK	99503-4520	DEC	125.00	25601465	77132 - MATERIALS (MAT)
02/03/2014	PERSEVERANCE GLASS CO  INC	PERSEVERANCE GLASS CO  INC	JUNEAU	AK	99801-8041	DOT	130.54	25602396	74754 - PARTS AND SUPPLIES
02/03/2014	PERSEVERANCE GLASS CO  INC	PERSEVERANCE GLASS CO  INC	JUNEAU	AK	99801-8041	DOT	65.99	25602396	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DPS	56.99	03329043	74627 - K-9 UNIT
02/03/2014	PETSMART INC	PETSMART INC	PHOENIX	AZ	85027-4008	DPS	484.28	03328850	73770 - K-9 UNIT
02/03/2014	PETZOO AK LLC	PETZOO AK LLC	PALMER	AK	99645-8821	DPS	21.18	03328989	74627 - K-9 UNIT
02/03/2014	PETZOO AK LLC	PETZOO AK LLC	PALMER	AK	99645-8821	DPS	69.99	03330299	74627 - K-9 UNIT
02/03/2014	PHYLLIS L KAVAIRLOOK	PHYLLIS L KAVAIRLOOK	ANCHORAGE	AK	99508-4750	DOL	23.73	25601382	72112 - SURFACE TRANSPORT
02/03/2014	PITKAS POINT VILLAGE COUNCIL	PITKAS POINT VILLAGE COUNCIL	SAINT MARYS	AK	99658-0127	CED	7.00	25601975	77191 - REV SHARING AS 29.60
02/03/2014	PITNEY BOWES_GLOBAL FINANCIAL SERVICES	PITNEY BOWES_GLOBAL FINANCIAL SERVICES	PITTSBURGH	PA	15250-7887	DOA	155.52	25601396	74229 - BUSINESS SUPPLIES
02/03/2014	PLAY N LEARN CENTER INC	THRIVALASKA	FAIRBANKS	AK	99701-6089	HSS	521.30	25601438	77121 - CLIENT SERVICES
02/03/2014	PLEASANT VALLEY COMMUNITY ASSOCIATION	PLEASANT VALLEY COMMUNITY ASSOCIATION	TWO RIVERS	AK	99716-0001	CED	"5,099.40"	25602251	77435 - DEVELOPMENT
02/03/2014	PLEASANT VALLEY COMMUNITY ASSOCIATION	PLEASANT VALLEY COMMUNITY ASSOCIATION	TWO RIVERS	AK	99716-0001	CED	"12,645.99"	25602252	77435 - DEVELOPMENT
02/03/2014	POINT BAKER COMMUNITY COUNCIL	POINT BAKER COMMUNITY COUNCIL	POINT BAKER	AK	99927-0031	CED	1.00	25601979	77191 - REV SHARING AS 29.60
02/03/2014	PORT PROTECTION COMMUNITY ASSOCIATION	PORT PROTECTION COMMUNITY ASSOCIATION	KETCHIKAN	AK	99950-0180	CED	2.00	25601986	77191 - REV SHARING AS 29.60
02/03/2014	PUBLIC SAFTEY EMPLOYEES ASSOCIATION -	PUBLIC SAFETY EMPLOYEES ASSOCIATION -	SEATTLE	WA	98124-1203	DOF	"695,000.00"	25602636	21123 - PSEA HEALTH TRUST
02/03/2014	QUALITY EQUIPMENT SALES & SERVICE	QUALITY EQUIPMENT SALES & SVC LLC/ALL	ANCHORAGE	AK	99515-3446	DOT	"4,200.00"	25601529	74754 - PARTS AND SUPPLIES
02/03/2014	QUALITY EQUIPMENT SALES & SERVICE	QUALITY EQUIPMENT SALES & SVC LLC/ALL	ANCHORAGE	AK	99515-3446	DOT	721.00	25601767	74754 - PARTS AND SUPPLIES
02/03/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	LAW	"27,755.99"	25601811	73677 - OFFICE FURN & EQUIP
02/03/2014	QWEST INC	QWEST INC	SEATTLE	WA	98111-9255	CED	112.38	25602243	73403 - DATA/NETWORK
02/03/2014	RAMPART VILLAGE COUNCIL	RAMPART VILLAGE ENERGY SYSTEMS	RAMPART	AK	99767-7029	CED	2.00	25601990	77191 - REV SHARING AS 29.60
02/03/2014	RANDAL HAHN	RANDAL HAHN	WASILLA	AK	99687-6206	DPS	71.00	25601668	72414 - MEALS & INCIDENTALS
02/03/2014	RANDY KILBOURNE	RANDY KILBOURNE	WASILLA	AK	99654-8833	DOA	122.00	25602132	74754 - PARTS AND SUPPLIES
02/03/2014	RAYMOND HANDLING CONCEPTS CORPORATION		FREMONT	CA	94538-3113	DOT	92.72	25602398	74754 - PARTS AND SUPPLIES
02/03/2014	REBECCA BRUNGER	REBECCA BRUNGER	PALMER	AK	99645-6479	DOC	55.05	25601423	72112 - SURFACE TRANSPORT
02/03/2014	REBECCA BRUNGER	REBECCA BRUNGER	PALMER	AK	99645-6479	DOC	60.00	25601423	72114 - MEALS & INCIDENTALS
02/03/2014	REBECCA BRUNGER	REBECCA BRUNGER	PALMER	AK	99645-6479	DOC	59.75	25601456	72112 - SURFACE TRANSPORT
02/03/2014	REBECCA BRUNGER	REBECCA BRUNGER	PALMER	AK	99645-6479	DOC	40.00	25601456	72114 - MEALS & INCIDENTALS
02/03/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	412.17	25601662	73177 - MEDICAL
02/03/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	55.00	25601664	73177 - MEDICAL
02/03/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	218.00	25601666	73177 - MEDICAL
02/03/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	61.50	25601667	73177 - MEDICAL
02/03/2014	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	HSS	138.66	25602360	74754 - PARTS AND SUPPLIES
02/03/2014	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	"1,050.00"	03330176	72111 - AIRFARE
02/03/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	75.00	03331460	72112 - SURFACE TRANSPORT
02/03/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	9.00	03331509	72112 - SURFACE TRANSPORT
02/03/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	3.00	03331869	72112 - SURFACE TRANSPORT
02/03/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	42.00	03331890	72112 - SURFACE TRANSPORT
02/03/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	42.00	03331894	72112 - SURFACE TRANSPORT
02/03/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03327016	72112 - SURFACE TRANSPORT
02/03/2014	RESOURCE CENTER FOR PARENTS AND CHILDREN		FAIRBANKS	AK	99701-7043	HSS	"73,116.00"	25602220	77113 - NUTRITION
02/03/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOR	"28,395.00"	25602224	73152 - IT CONSULTING
02/03/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOT	67.50	25602400	73677 - OFFICE FURN & EQUIP
02/03/2014	RILEY LEONARD		FAIRBANKS	AK	99709-6847	LAA	263.00	25602534	72111 - AIRFARE
02/03/2014	RIVER BEND CONTRACTING	DO NOT REACTIVATE CHANGE OF BUSINESS TYP	JUNEAU	AK	99801-9507	DOT	175.28	25601948	74754 - PARTS AND SUPPLIES
02/03/2014	ROBERTA J ELEAZER		ANCHORAGE	AK	99501-3300	CED	100.00	25602477	72113 - LODGING
02/03/2014	ROBERTA J ELEAZER		ANCHORAGE	AK	99501-3300	CED	168.00	25602477	72114 - MEALS & INCIDENTALS
02/03/2014	ROBERTA L GRAY	SFO-AMHS VESSEL EMPLOYEE	PORTLAND	OR	97213-6118	DOT	50.00	25602012	72111 - AIRFARE
02/03/2014	ROBERT KEENE	ROBERT KEENE	CEDAR HILLS	UT	84062-8537	DOT	350.90	25602063	72111 - AIRFARE
02/03/2014	ROBERT KEENE	ROBERT KEENE	CEDAR HILLS	UT	84062-8537	DOT	20.00	25602063	72112 - SURFACE TRANSPORT
02/03/2014	ROBERT M HEIDE	ROBERT HEIDE	JUNEAU	AK	99801-1233	DOC	33.50	25601424	72112 - SURFACE TRANSPORT
02/03/2014	ROBERT M HEIDE	ROBERT HEIDE	JUNEAU	AK	99801-1233	DOC	528.00	25601424	72114 - MEALS & INCIDENTALS
02/03/2014	ROBERT M HEIDE	ROBERT HEIDE	JUNEAU	AK	99801-1233	DOC	84.45	25601427	72112 - SURFACE TRANSPORT
02/03/2014	ROBERT M HEIDE	ROBERT HEIDE	JUNEAU	AK	99801-1233	DOC	211.00	25601427	72114 - MEALS & INCIDENTALS
02/03/2014	ROBERT ROYS	ROBERT ROYS	JUNEAU	AK	99801-1509	EED	24.00	25602483	74481 - FOOD SUPPLIES
02/03/2014	ROBERT VERNE ALBRIGHT		KETCHIKAN	AK	99901-6707	DFG	16.90	25602060	72122 - SURFACE TRANSPORT
02/03/2014	ROBERT VERNE ALBRIGHT		KETCHIKAN	AK	99901-6707	DFG	104.00	25602060	72124 - MEALS & INCIDENTALS
02/03/2014	RONS RENT-IT CENTER	RONS RENT-IT CENTER	KENAI	AK	99611-2522	DOT	206.28	03327297	73691 - OTH EQUIP/MACHINERY
02/03/2014	RR DONNELLEY		DALLAS	TX	75373-0216	DOT	6.95	03331950	74236 - SUBSCRIPTIONS
02/03/2014	RR DONNELLEY		DALLAS	TX	75373-0216	LAS	6.95	03330967	74236 - SUBSCRIPTIONS
02/03/2014	RURAL DELTANA VOLUNTEER FIRE DEPT	RURAL DELTANA VOLUNTEER FIRE DEPARTMENT	DELTA JCT	AK	99737-0524	CED	"7,548.37"	25602254	77433 - PUBLIC PROTECTION
02/03/2014	RUTH ST AMOUR	RUTH ST AMOUR	CHUGIAK	AK	99567-5461	CED	29.88	25602458	72112 - SURFACE TRANSPORT
02/03/2014	RUTH ST AMOUR	RUTH ST AMOUR	CHUGIAK	AK	99567-5461	CED	200.00	25602458	72113 - LODGING
02/03/2014	RUTH ST AMOUR	RUTH ST AMOUR	CHUGIAK	AK	99567-5461	CED	180.00	25602458	72114 - MEALS & INCIDENTALS
02/03/2014	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DEC	101.66	25601468	77133 - FREIGHT (FRT)
02/03/2014	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DEC	0.00	25601468	77134 - MIS CON/SUB SVC(CSM)
02/03/2014	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DOT	417.25	25601821	74607 - OTHER SAFETY
02/03/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	112.02	03331457	74523 - LABORATORY SUPPLIES
02/03/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	-6.34	03331499	74523 - LABORATORY SUPPLIES
02/03/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	253.39	03330929	74607 - OTHER SAFETY
02/03/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	10.00	03326876	72112 - SURFACE TRANSPORT
02/03/2014	SAFEWAY INC	SAFEWAY INC	PHOENIX	AZ	85027-3241	DFG	45.00	25602727	73759 - COMMISSION SALES
02/03/2014	SALCHA FAIR ASSOCIATION	SALCHA FAIR ASSOCIATION	SALCHA	AK	99714-0086	CED	"4,399.85"	25602241	77435 - DEVELOPMENT
02/03/2014	SALCHA FAIR ASSOCIATION	SALCHA FAIR ASSOCIATION	SALCHA	AK	99714-0086	CED	"1,560.00"	25602245	77435 - DEVELOPMENT
02/03/2014	SALMON CREEK LLC	SALMON CREEK LLC	JUNEAU	AK	99801-7122	DOA	270.62	25601419	73667 - STRUCTURE/INFRASTRC
02/03/2014	SAMM MCGEES INC		WASILLA	AK	99654-6041	HSS	158.00	03331149	77252 - LODGING/MEALS (TAX)
02/03/2014	SARA A CLARK	SARA A CLARK	ANCHORAGE	AK	99507-3053	HSS	25.00	25601696	72411 - AIRFARE
02/03/2014	SARA A CLARK	SARA A CLARK	ANCHORAGE	AK	99507-3053	HSS	44.50	25601696	72412 - SURFACE TRANSPORT
02/03/2014	SARA A CLARK	SARA A CLARK	ANCHORAGE	AK	99507-3053	HSS	300.00	25601696	72414 - MEALS & INCIDENTALS
02/03/2014	SARAH PAGE		ANCHORAGE	AK	99515-3850	LAA	128.40	25602532	72111 - AIRFARE
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	98.84	25601642	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	98.84	25601643	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	99.52	25601645	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	49.42	25601646	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	49.42	25601648	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	49.76	25601650	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	149.28	25601652	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	289.55	25601655	73404 - CELLULAR PHONES
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	494.19	25601657	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	494.19	25601658	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	497.61	25601659	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	234.60	25601721	73405 - OTHER WIRELESS CHRGS
02/03/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	49.76	25601808	73405 - OTHER WIRELESS CHRGS
02/03/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,238.75"	25602179	73753 - PROGRAM MGMT/CONSULT
02/03/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"2,471.96"	25602180	73753 - PROGRAM MGMT/CONSULT
02/03/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	660.00	25602185	73753 - PROGRAM MGMT/CONSULT
02/03/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"2,040.00"	25602187	73753 - PROGRAM MGMT/CONSULT
02/03/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"42,624.00"	25602191	73753 - PROGRAM MGMT/CONSULT
02/03/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,059.24"	25602193	73753 - PROGRAM MGMT/CONSULT
02/03/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,082.50"	25602194	73753 - PROGRAM MGMT/CONSULT
02/03/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	944.50	25602196	73753 - PROGRAM MGMT/CONSULT
02/03/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,050.00"	25602198	73753 - PROGRAM MGMT/CONSULT
02/03/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	EED	269.15	25601573	73660 - OTHER REPAIRS/MAINT
02/03/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	717.50	03329883	74691 - BUILDING MATERIALS
02/03/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	99.00	03330606	72113 - LODGING
02/03/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	23.52	25602214	72412 - SURFACE TRANSPORT
02/03/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	595.00	25602214	72413 - LODGING
02/03/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	462.00	25602214	72414 - MEALS & INCIDENTALS
02/03/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	485.00	25601908	73756 - PRINT/COPY/GRAPHICS
02/03/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	55.00	25601909	73756 - PRINT/COPY/GRAPHICS
02/03/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	20.00	25601912	73756 - PRINT/COPY/GRAPHICS
02/03/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	90.00	25601913	73756 - PRINT/COPY/GRAPHICS
02/03/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	285.00	25601914	73756 - PRINT/COPY/GRAPHICS
02/03/2014	SEAN DAMRON	SEAN DAMRON	JUNEAU	AK	99802-2277	DOT	444.00	25601841	72111 - AIRFARE
02/03/2014	SEAN DAMRON	SEAN DAMRON	JUNEAU	AK	99802-2277	DOT	10.00	25601841	72112 - SURFACE TRANSPORT
02/03/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	"25,394.00"	25602204	77111 - PREVENTION
02/03/2014	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DFG	948.14	25602015	74229 - BUSINESS SUPPLIES
02/03/2014	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DOT	"4,995.00"	25601401	74229 - BUSINESS SUPPLIES
02/03/2014	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25601751	73227 - COURIER
02/03/2014	SECURITY AVIATION INC	SECURITY AVIATION INC	ANCHORAGE	AK	99502-1806	DOT	"5,731.59"	25601415	72111 - AIRFARE
02/03/2014	SEM APPLICATIONS INC	FAX 816-817-1087	OREGON	MO	64473-0583	DOA	"7,900.00"	25602169	73155 - SOFTWARE MAINTENANCE
02/03/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	"2,869.24"	25602073	73529 - NATURAL GAS/PROPANE
02/03/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"3,985.95"	25601687	73529 - NATURAL GAS/PROPANE
02/03/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"90,151.48"	25601745	73529 - NATURAL GAS/PROPANE
02/03/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	972.71	25602414	74754 - PARTS AND SUPPLIES
02/03/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	566.78	25602414	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	CED	"59,840.80"	25602256	77435 - DEVELOPMENT
02/03/2014	SEWARD PLUMBING AND HEATING INC	SEWARD PLUMBING & HEATING INC	SEWARD	AK	99664-1630	DOT	8.80	25601890	74754 - PARTS AND SUPPLIES
02/03/2014	SHANE N W OPP	SHANE N W OPP	ANCHORAGE	AK	99501-3501	DOT	418.00	25601830	72111 - AIRFARE
02/03/2014	SHANE N W OPP	SHANE N W OPP	ANCHORAGE	AK	99501-3501	DOT	26.00	25601830	72112 - SURFACE TRANSPORT
02/03/2014	SHANE N W OPP	SHANE N W OPP	ANCHORAGE	AK	99501-3501	DOT	123.26	25601830	72113 - LODGING
02/03/2014	SHAUN W COMBS	SHAUN W COMBS	ANCHORAGE	AK	99508-5182	DOT	75.00	25602014	72111 - AIRFARE
02/03/2014	SHAWN B DOLLAHITE		ANCHORAGE	AK	99507-3076	DPS	340.00	25601623	72114 - MEALS & INCIDENTALS
02/03/2014	SHELLY BOYER-WOOD	SHELLY BOYER-WOOD	ANCHORAGE	AK	99504-1920	HSS	23.70	25602050	72112 - SURFACE TRANSPORT
02/03/2014	SHILOH COMMUNITY DEVELOPMENT INC	SHILOH COMMUNITY DEVELOPMENT INC	ANCHORAGE	AK	99520-0156	CED	"10,000.00"	25602315	77121 - CLIENT SERVICES
02/03/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	EED	725.00	25601607	73451 - ADVERTISING
02/03/2014	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOC	"2,372.46"	25602451	74856 - DIESEL
02/03/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOR	209.16	25601661	73528 - DISPOSAL
02/03/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	86.00	25601635	73528 - DISPOSAL
02/03/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	28.00	25601636	73528 - DISPOSAL
02/03/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	75.64	25601637	73528 - DISPOSAL
02/03/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	84.00	25601638	73528 - DISPOSAL
02/03/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	84.00	25601639	73528 - DISPOSAL
02/03/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	28.00	25601769	73528 - DISPOSAL
02/03/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	30.00	25601773	73528 - DISPOSAL
02/03/2014	SIERRA RESEARCH INC	SIERRA RESEARCH INC	SACRAMENTO	CA	95811-3009	DOT	"6,239.79"	25602415	73753 - PROGRAM MGMT/CONSULT
02/03/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DOT	1.59	03329884	74701 - PLUMBING
02/03/2014	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DOT	174.20	03329874	74607 - OTHER SAFETY
02/03/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	CED	"5,164.25"	25602336	77431 - EDUCATION
02/03/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	CED	"10,846.97"	25602479	77435 - DEVELOPMENT
02/03/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	35.28	25601399	74754 - PARTS AND SUPPLIES
02/03/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	914.08	25601784	74754 - PARTS AND SUPPLIES
02/03/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	"1,572.54"	25601786	74754 - PARTS AND SUPPLIES
02/03/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	"1,064.72"	25601812	74754 - PARTS AND SUPPLIES
02/03/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	42.54	25602419	74754 - PARTS AND SUPPLIES
02/03/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	25.24	25602420	74754 - PARTS AND SUPPLIES
02/03/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	8.36	25602424	74754 - PARTS AND SUPPLIES
02/03/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	14.98	25602427	74754 - PARTS AND SUPPLIES
02/03/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	21.48	25602428	74754 - PARTS AND SUPPLIES
02/03/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	347.76	25602431	74700 - ELECTRICAL
02/03/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	18.47	25602432	74754 - PARTS AND SUPPLIES
02/03/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	37.98	25602434	74754 - PARTS AND SUPPLIES
02/03/2014	SLANA COMMUNITY CORPORATION	SLANA COMMUNITY CORPORATION	SLANA	AK	99586-0861	CED	11.00	25602003	77191 - REV SHARING AS 29.60
02/03/2014	SLEETMUTE TRADITIONAL COUNCIL	SLEETMUTE TRADITIONAL COUNCIL	ANCHORAGE	AK	99519-6821	CED	6.00	25602010	77191 - REV SHARING AS 29.60
02/03/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	682.85	25601544	73758 - LAUNDRY
02/03/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	34.00	25601779	73758 - LAUNDRY
02/03/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	118.64	25602378	73758 - LAUNDRY
02/03/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	281.64	25602388	73758 - LAUNDRY
02/03/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,047.50"	25602404	73758 - LAUNDRY
02/03/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	454.30	25602408	73758 - LAUNDRY
02/03/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	18.75	25602457	73758 - LAUNDRY
02/03/2014	SNOW WIZARD SNOW PLOWING LLC	LLC PER W-9	KENAI	AK	99611-6176	DOT	310.00	25601822	73656 - SNOW REMOVAL
02/03/2014	SNOW WIZARD SNOW PLOWING LLC	LLC PER W-9	KENAI	AK	99611-6176	DOT	310.00	25601823	73656 - SNOW REMOVAL
02/03/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DFG	41.74	03330346	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DFG	44.98	03330404	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DFG	51.72	03330418	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DPS	23.97	03328839	74765 - SAND
02/03/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DOT	112.99	25601892	74700 - ELECTRICAL
02/03/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"43,945.17"	25602205	74481 - FOOD SUPPLIES
02/03/2014	SOUTHEAST ALASKA GUIDANCE ASSOC	SOUTHEAST ALASKA GUIDANCE ASSOCIATION	JUNEAU	AK	99803-3037	CED	"12,921.72"	25602478	77435 - DEVELOPMENT
02/03/2014	SOUTHEAST AUTO & MARINE PARTS INC	SOUTHEAST AUTO & MARINE PARTS INC	WRANGELL	AK	99929-1955	DOT	28.56	25602437	74754 - PARTS AND SUPPLIES
02/03/2014	SOUTHEAST MECHANICAL	SOUTHEAST MECHANICAL	CRAIG	AK	99921-0825	DOT	80.00	25602438	73660 - OTHER REPAIRS/MAINT
02/03/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	"40,795.00"	25601630	77111 - PREVENTION
02/03/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	"27,718.00"	25602222	77113 - NUTRITION
02/03/2014	SOUTHWEST ALASKA VOCATIONAL & EDUCATION	SOUTHWEST ALASKA VOCATIONAL & EDUCATION	KING SALMON	AK	99613-0615	DOL	"28,138.43"	25601797	77435 - DEVELOPMENT
02/03/2014	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	"1,236.00"	25602307	73227 - COURIER
02/03/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DPS	10.59	03329160	74229 - BUSINESS SUPPLIES
02/03/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	24.28	03329877	74754 - PARTS AND SUPPLIES
02/03/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	"4,536.50"	25601815	74691 - BUILDING MATERIALS
02/03/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	35.98	25601815	74754 - PARTS AND SUPPLIES
02/03/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	50.34	25602316	74691 - BUILDING MATERIALS
02/03/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	107.30	25602316	74700 - ELECTRICAL
02/03/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	47.29	25602316	74754 - PARTS AND SUPPLIES
02/03/2014	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DEC	99.00	03328321	72113 - LODGING
02/03/2014	SPERIDON M SIMEONOFF	VPSO	AKHIOK	AK	99615-5074	MVA	166.40	25601785	72124 - MEALS & INCIDENTALS
02/03/2014	STACY B TONER	STACY B TONER	JUNEAU	AK	99802-0570	HSS	8.00	25601799	72114 - MEALS & INCIDENTALS
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03323450	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	84.98	03332023	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	320.00	03318161	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03318163	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	428.00	03318167	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	50.00	03318183	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	200.00	03318184	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	99.99	03325895	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03326080	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03326098	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03326101	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03326103	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03326110	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	400.00	03326117	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	130.00	03326123	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03326126	73228 - POSTAGE
02/03/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03326133	73228 - POSTAGE
02/03/2014	STANDARD SIGNS INC	STANDARD SIGNS INC	CLEVELAND	OH	44101-6500	DOT	35.00	25601547	74700 - ELECTRICAL
02/03/2014	STANDARD SIGNS INC	STANDARD SIGNS INC	CLEVELAND	OH	44101-6500	DOT	"2,583.00"	25602538	10636 - SUPPLY INVENTORY DOT
02/03/2014	STANLEY FORD INC	STANLEY FORD INC	KENAI	AK	99611-7807	DOT	814.47	25601781	74754 - PARTS AND SUPPLIES
02/03/2014	STANLEY FORD INC	STANLEY FORD INC	KENAI	AK	99611-7807	DOT	500.00	25601894	74754 - PARTS AND SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	"1,402.80"	25601916	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	792.13	25601806	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	218.50	25601810	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	201.55	25601813	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	588.25	25601816	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	50.00	25601818	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,099.75"	25601832	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	765.75	25601834	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"2,190.84"	25601836	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	240.74	25601837	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	800.66	25601838	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	65.26	25601842	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	26.98	25601844	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	4.74	25601847	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	13.08	25601849	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	70.14	25601850	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	96.30	25601851	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	850.00	25601853	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	404.47	25601855	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	156.54	25601856	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	240.04	25601858	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	273.36	25601860	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	8.50	25601863	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	226.18	25601864	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	184.38	25601866	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	248.48	25601869	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	7.15	25601870	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	16.09	25601872	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	65.68	25602246	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	192.75	25602250	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	13.11	25602253	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	32.80	25602258	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	55.06	25601508	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	401.04	25601509	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	168.69	25601518	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	559.01	25601519	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	227.65	25602529	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	350.70	25602097	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	175.38	25602322	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	12.99	03329097	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	88.64	03329107	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	354.76	03329112	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	12.26	03329118	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	24.64	03329126	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	8.01	03329132	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	4.32	03329134	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	918.90	25601653	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	80.16	25601795	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	40.45	25602453	74229 - BUSINESS SUPPLIES
02/03/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	26.65	03329442	74229 - BUSINESS SUPPLIES
02/03/2014	STATE OF ALASKA DEPT OF ADMINISTRATION	DIVISION OF MOTOR VEHICLES	ANCHORAGE	AK	99503-3600	DFG	24.00	03330376	73680 - VEHICLE
02/03/2014	STATE OF ALASKA DEPT OF ADMINISTRATION	DIVISION OF MOTOR VEHICLES	SITKA	AK	99835-7106	EED	5.00	03328695	73027 - TEST MONITOR/PROCTOR
02/03/2014	STATE OF ALASKA DEPT OF LABOR	UI TAX DIVISION	JUNEAU	AK	99811-5509	DOF	"1,201,702.44"	25602639	21130 - UNEMPL INSUR PAYABLE
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	EED	38.00	03331186	72112 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	EED	358.00	03331186	72122 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	EED	38.00	03331550	72112 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	EED	358.00	03331550	72122 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	123.00	03331320	72112 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	35.00	03329857	73226 - FREIGHT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03331369	72112 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	90.00	03330310	72112 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	78.00	03331915	72412 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	90.00	03331935	72412 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03329794	72112 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	60.00	03328928	72112 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	45.00	03329691	72112 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	30.00	03327026	72112 - SURFACE TRANSPORT
02/03/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03329421	72112 - SURFACE TRANSPORT
02/03/2014	STATE OF WASHINGTON	WASHINGTON STATE PATROL	OLYMPIA	WA	98504-2633	DPS	"34,374.00"	25602221	73755 - SAFETY SERVICES
02/03/2014	STATE STREET BANK & TRUST CO	STATE STREET BANK & TRUST CO	BOSTON	MA	02111-1712	DOR	"8,985.37"	25601494	73052 - MGMT/CONSULTING
02/03/2014	STATE STREET BANK & TRUST CO	STATE STREET BANK & TRUST CO	BOSTON	MA	02111-1712	DOR	"21,578.49"	25601496	73052 - MGMT/CONSULTING
02/03/2014	STATE STREET BANK & TRUST CO	STATE STREET BANK & TRUST CO	BOSTON	MA	02111-1712	DOR	"99,530.71"	25601614	73052 - MGMT/CONSULTING
02/03/2014	STATE STREET BANK & TRUST CO	STATE STREET BANK & TRUST CO	BOSTON	MA	02111-1712	DOR	"99,530.71"	25601616	73052 - MGMT/CONSULTING
02/03/2014	STATE STREET BANK & TRUST CO	STATE STREET BANK & TRUST CO	BOSTON	MA	02111-1712	DOR	"19,720.33"	25601644	73052 - MGMT/CONSULTING
02/03/2014	STEFANI MARNON	CHEF STEF'S	JUNEAU	AK	99802-2198	CED	"1,540.00"	25602290	73452 - PROMOTIONS
02/03/2014	STEPHEN J FREY	STEPHEN J FREY	EAGLE RIVER	AK	99577-8236	DOT	33.64	25602403	72412 - SURFACE TRANSPORT
02/03/2014	STEPHEN J FREY	STEPHEN J FREY	EAGLE RIVER	AK	99577-8236	DOT	390.00	25602403	72414 - MEALS & INCIDENTALS
02/03/2014	STEVEN D ADAMS	STEVEN D ADAMS	PALMER	AK	99645-0170	DPS	71.00	25601671	72414 - MEALS & INCIDENTALS
02/03/2014	STEVENS VILLAGE IRA COUNCIL	STEVENS VILLAGE COUNCIL	FAIRBANKS	AK	99707-1372	CED	4.00	25602016	77191 - REV SHARING AS 29.60
02/03/2014	STONY RIVER TRADITIONAL COUNCIL	STONY RIVER TRADITIONAL COUNCIL	STONY RIVER	AK	99557-8998	CED	2.00	25602022	77191 - REV SHARING AS 29.60
02/03/2014	STOR-RITE STORAGE	STOR-RITE STORAGE	WARD COVE	AK	99928-1360	DOT	6.00	03326354	74754 - PARTS AND SUPPLIES
02/03/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"7,444.00"	25601825	74700 - ELECTRICAL
02/03/2014	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	16.66	25601532	73691 - OTH EQUIP/MACHINERY
02/03/2014	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	381.97	25601901	74753 - BOTTLED GAS
02/03/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	62.50	25601471	77133 - FREIGHT (FRT)
02/03/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	200.00	25601471	77138 - MINOR TOOL RENT(MTR)
02/03/2014	SUNNY R MUIR	STATE EMPLOYEE	VALDEZ	AK	99686-0736	DEC	8.99	25601536	74229 - BUSINESS SUPPLIES
02/03/2014	SUSAN D COX	SUSAN D COX	JUNEAU	AK	99811-0300	LAW	5.60	25601586	73228 - POSTAGE
02/03/2014	TAKOTNA COMMUNITY ASSOCIATION	TAKOTNA COMMUNITY ASSOCIATION	TAKOTNA	AK	99675-0009	CED	3.00	25602025	77191 - REV SHARING AS 29.60
02/03/2014	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	41.30	25602406	72112 - SURFACE TRANSPORT
02/03/2014	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	136.00	25602406	72114 - MEALS & INCIDENTALS
02/03/2014	TAMMY M WILLIAMSON	TAMMY M WILLIAMSON	ANCHORAGE	AK	99504-2265	DOL	36.84	25601384	72112 - SURFACE TRANSPORT
02/03/2014	TANACROSS VILLAGE COUNCIL	TANACROSS VILLAGE COUNCIL	TANACROSS	AK	99776-6009	CED	9.00	25602069	77191 - REV SHARING AS 29.60
02/03/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"58,296.00"	25601974	77114 - SOCIAL ASSISTANCE
02/03/2014	TATITLEK VILLAGE COUNCIL	TATITLEK VILLAGE COUNCIL	TATITLEK	AK	99677-0171	CED	5.00	25602077	77191 - REV SHARING AS 29.60
02/03/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	MVA	"20,310.81"	25602044	73226 - FREIGHT
02/03/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DEC	577.92	25601462	77133 - FREIGHT (FRT)
02/03/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DEC	0.00	25601462	77134 - MIS CON/SUB SVC(CSM)
02/03/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DEC	558.38	25601470	77133 - FREIGHT (FRT)
02/03/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DEC	0.00	25601470	77134 - MIS CON/SUB SVC(CSM)
02/03/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	14.50	03331430	72112 - SURFACE TRANSPORT
02/03/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	17.50	03331752	72112 - SURFACE TRANSPORT
02/03/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	15.00	03331856	72412 - SURFACE TRANSPORT
02/03/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	16.50	03332160	72112 - SURFACE TRANSPORT
02/03/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	19.00	03332161	72112 - SURFACE TRANSPORT
02/03/2014	TB LITTLE ROCK LLC	DOUBLETREE HOTEL LITTLE ROCK	LITTLE ROCK	AR	72201-1408	DNR	388.72	03331917	72413 - LODGING
02/03/2014	TB LITTLE ROCK LLC	DOUBLETREE HOTEL LITTLE ROCK	LITTLE ROCK	AR	72201-1408	DNR	491.60	03331936	72413 - LODGING
02/03/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	"1,981.04"	25602349	73756 - PRINT/COPY/GRAPHICS
02/03/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	60.94	25602412	73402 - LOCAL/EQUIP CHARGES
02/03/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	79.90	25602412	73403 - DATA/NETWORK
02/03/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	135.53	25602418	73402 - LOCAL/EQUIP CHARGES
02/03/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	84.90	25602418	73403 - DATA/NETWORK
02/03/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	752.97	25602421	73402 - LOCAL/EQUIP CHARGES
02/03/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	653.64	03326024	73402 - LOCAL/EQUIP CHARGES
02/03/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	146.89	03326024	73403 - DATA/NETWORK
02/03/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	653.04	03326026	73402 - LOCAL/EQUIP CHARGES
02/03/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	147.04	03326026	73403 - DATA/NETWORK
02/03/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	366.41	25601660	73403 - DATA/NETWORK
02/03/2014	TELUS	TELUS	CANADA		00000-0000	DOT	63.01	03331841	73402 - LOCAL/EQUIP CHARGES
02/03/2014	TERRI GAGNE	TERRI GAGNE	ANCHORAGE	AK	99516-3921	HSS	20.00	25602181	72112 - SURFACE TRANSPORT
02/03/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	15.58	03331721	72112 - SURFACE TRANSPORT
02/03/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOC	28.57	03326950	72122 - SURFACE TRANSPORT
02/03/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	11.98	03329331	74481 - FOOD SUPPLIES
02/03/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	"1,739.66"	25601548	74754 - PARTS AND SUPPLIES
02/03/2014	TETLIN VILLAGE COUNCIL	TETLIN VILLAGE COUNCIL	TOK	AK	99780-0797	CED	8.00	25602111	77191 - REV SHARING AS 29.60
02/03/2014	THE ASSOCIATION OF TAZLINA RESIDENTS	THE ASSOCIATION OF TAZLINA RESIDENTS	GLENNALLEN	AK	99588-0532	CED	20.00	25602089	77191 - REV SHARING AS 29.60
02/03/2014	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	EED	624.02	25602284	73677 - OFFICE FURN & EQUIP
02/03/2014	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	EED	"1,089.00"	25602284	74226 - EQUIP/FURN/TOOLS/VEH
02/03/2014	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DOT	-15.00	03329677	72113 - LODGING
02/03/2014	THE OUTBOARD SHOP		JUNEAU	AK	99801-8527	DPS	"12,633.84"	25601615	75754 - BOATS AND MARINE
02/03/2014	THE OUTBOARD SHOP		JUNEAU	AK	99801-8527	DOT	54.04	25602392	74754 - PARTS AND SUPPLIES
02/03/2014	THE ROCKET SCIENCE GROUP LLC	THE ROCKET SCIENCE GROUP LLC	ATLANTA	GA	30318-5788	CED	25.50	03331874	73227 - COURIER
02/03/2014	THE YIELD BOOK INC	THE YIELD BOOK INC	NEWARK	NJ	07188-0001	DOR	"39,879.50"	25601506	73154 - SOFTWARE  LICENSING
02/03/2014	THOMAS A TURNER IX	THOMAS A TURNER IX	WESTMORELAND	NH	03467-4604	DOT	375.00	25602021	73913 - EMPLOYEE TUITION
02/03/2014	THOMAS HENDRIX	THOMAS HENDRIX	EAGLE RIVER	AK	99577-9469	CED	48.00	25602105	72125 - TAXABLE PER DIEM
02/03/2014	THOMAS HENDRIX	THOMAS HENDRIX	EAGLE RIVER	AK	99577-9469	CED	64.27	25602105	72126 - NONTAX REIMBURSEMENT
02/03/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	293.76	25601478	74754 - PARTS AND SUPPLIES
02/03/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	131.80	25601495	74754 - PARTS AND SUPPLIES
02/03/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	165.00	25601499	74754 - PARTS AND SUPPLIES
02/03/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	39.00	25601500	74754 - PARTS AND SUPPLIES
02/03/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	39.42	25601501	74754 - PARTS AND SUPPLIES
02/03/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	26.75	25601503	74754 - PARTS AND SUPPLIES
02/03/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	988.00	25601504	74754 - PARTS AND SUPPLIES
02/03/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	"1,042.18"	25602494	74700 - ELECTRICAL
02/03/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DPS	13.18	25601571	74481 - FOOD SUPPLIES
02/03/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	148.09	25601802	74229 - BUSINESS SUPPLIES
02/03/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	152.40	25601802	74607 - OTHER SAFETY
02/03/2014	TIMOTHY A PILON	TIMOTHY A PILON	FAIRBANKS	AK	99701-4117	DEC	250.00	25601540	73026 - TRAINING/CONFERENCES
02/03/2014	TIMOTHY W TEFFT JR		STERLING	AK	99672-9445	DPS	377.47	25601698	72112 - SURFACE TRANSPORT
02/03/2014	TIMOTHY W TEFFT JR		STERLING	AK	99672-9445	DPS	736.00	25601698	72114 - MEALS & INCIDENTALS
02/03/2014	TLINGIT HAIDA REGIONAL HOUSING AUTHORITY	TLINGIT HAIDA REGIONAL HOUSING AUTHORITY	JUNEAU	AK	99803-2237	HSS	"55,492.00"	25601973	77114 - SOCIAL ASSISTANCE
02/03/2014	TOK COMMUNITY UMBRELLA CORPORATION	TOK COMMUNITY UMBRELLA UCA82-16-11	TOK	AK	99780-0547	CED	100.00	25602126	77191 - REV SHARING AS 29.60
02/03/2014	TOLSONA COMMUNITY CORPORATION	TOLSONA COMMUNITY CORPORATION	GLENNALLEN	AK	99588-0023	CED	2.00	25602140	77191 - REV SHARING AS 29.60
02/03/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	411.88	25602300	74229 - BUSINESS SUPPLIES
02/03/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	65.96	25601705	73697 - OPERATOR CHARGES
02/03/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	644.86	25601481	74754 - PARTS AND SUPPLIES
02/03/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	"6,346.05"	25601481	74763 - GRADER BLADES
02/03/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	"1,363.50"	25601493	74754 - PARTS AND SUPPLIES
02/03/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	131.60	25601772	74754 - PARTS AND SUPPLIES
02/03/2014	TOTAL RECLAIM INC	TOTAL RECLAIM INC	SEATTLE	WA	98124-0996	DPS	121.00	03329102	73528 - DISPOSAL
02/03/2014	TOTAL RESOURCE MANAGEMENT INC		ALEXANDRIA	VA	22314-3132	HSS	525.00	25602120	73154 - SOFTWARE  LICENSING
02/03/2014	TRACEY M BALDWIN	TRACEY M BALDWIN	KING SALMON	AK	99613-0726	HSS	392.00	25601654	77253 - LODGING/MEALS(NONTAX
02/03/2014	TRADEWEB_LLC	TRADEWEB LIMITED LIABILITY CORPORATION	JERSEY CITY	NJ	07311-4006	DOR	"2,500.00"	25601719	73154 - SOFTWARE  LICENSING
02/03/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	46.95	25601549	74754 - PARTS AND SUPPLIES
02/03/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	216.75	25601550	74754 - PARTS AND SUPPLIES
02/03/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	50.58	25601551	74754 - PARTS AND SUPPLIES
02/03/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	150.00	25601552	73155 - SOFTWARE MAINTENANCE
02/03/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	9.37	25602042	74754 - PARTS AND SUPPLIES
02/03/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	33.40	25602043	74754 - PARTS AND SUPPLIES
02/03/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	"1,013.70"	25602045	74754 - PARTS AND SUPPLIES
02/03/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	113.00	25602047	73226 - FREIGHT
02/03/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	"2,429.69"	25602049	74754 - PARTS AND SUPPLIES
02/03/2014	TRANS MARINE PROPULSION SYSTEMS INC	TRANS MARINE PROPULSION SYSTEMS INC	TAMPA	FL	33634-3009	DOT	"9,341.81"	25601412	74754 - PARTS AND SUPPLIES
02/03/2014	TRANTER INC	ADDRESS VERIFIED W/USPS WEBSITE	DALLAS	TX	75312-0001	HSS	"2,425.00"	25602385	74754 - PARTS AND SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	80.88	25601941	74229 - BUSINESS SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	27.46	25601574	74229 - BUSINESS SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	359.01	25602225	74229 - BUSINESS SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	165.11	25602171	74229 - BUSINESS SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	107.35	25602177	74229 - BUSINESS SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	148.69	25602314	74229 - BUSINESS SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	355.76	25602314	74233 - INFO TECH EQUIPMENT
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	25.74	25602234	74229 - BUSINESS SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	77.61	25602235	74229 - BUSINESS SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	42.76	25602236	74229 - BUSINESS SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	MVA	95.76	25601588	74229 - BUSINESS SUPPLIES
02/03/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	44.37	25602389	74229 - BUSINESS SUPPLIES
02/03/2014	TULUKSAK NATIVE COMMUNITY	TULUKSAK NATIVE COMMUNITY	TULUKSAK	AK	99679-0095	CED	27.00	25602155	77191 - REV SHARING AS 29.60
02/03/2014	TUNDRA WOMENS COALITION	TUNDRA WOMENS COALITION	BETHEL	AK	99559-2029	HSS	"53,829.00"	25602229	77111 - PREVENTION
02/03/2014	TUNTUTULIAK TRADITIONAL COUNCIL	TUNTUTULIAK TRADITIONAL COUNCIL	TUNTUTULIAK	AK	99680-0086	CED	30.00	25602163	77191 - REV SHARING AS 29.60
02/03/2014	TUNUNAK I R A COUNCIL	TUNUNAK IRA COUNCIL	TUNUNAK	AK	99681-0077	CED	25.00	25602166	77191 - REV SHARING AS 29.60
02/03/2014	TWIN HILLS VILLAGE COUNCIL	TWIN HILLS VILLAGE COUNCIL	TWIN HILLS	AK	99576-8996	CED	5.00	25602168	77191 - REV SHARING AS 29.60
02/03/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOT	34.00	25602033	73226 - FREIGHT
02/03/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOA	119.90	25601910	74691 - BUILDING MATERIALS
02/03/2014	TYSON C FICK	TYSON C FICK	JUNEAU	AK	99801-7621	CED	28.00	25602143	72412 - SURFACE TRANSPORT
02/03/2014	TYSON C FICK	TYSON C FICK	JUNEAU	AK	99801-7621	CED	177.00	25602143	72414 - MEALS & INCIDENTALS
02/03/2014	UBM AVIATION WORLWIDE LLC	OAG WORLDWIDE	CHICAGO	IL	60673-1243	DOT	"10,385.00"	25601584	73451 - ADVERTISING
02/03/2014	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DPS	35.97	03330922	74754 - PARTS AND SUPPLIES
02/03/2014	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DPS	196.88	03330931	74754 - PARTS AND SUPPLIES
02/03/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DPS	"1,390.85"	25601608	74490 - NON-FOOD SUPPLIES
02/03/2014	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DOT	158.78	03332056	74754 - PARTS AND SUPPLIES
02/03/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DPS	745.90	03330622	72411 - AIRFARE
02/03/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DPS	703.90	03331516	72411 - AIRFARE
02/03/2014	UNITED HUMAN SERVICES OF SE ALASKA	UNITED HUMAN SERVICES OF SE ALASKA	JUNEAU	AK	99802-3348	CED	"2,701.31"	25602264	77435 - DEVELOPMENT
02/03/2014	UNITED STATE POSTAL SERVICE	US POSTAL SVC-POSTAGE BY PHONE	LOS ANGELES	CA	90189-4715	HSS	0.55	25602208	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	COMPUTERIZED METER RESETTING SYSTEM-CMRS	CAROL STREAM	IL	60132-0001	DOA	"1,000.00"	25601413	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.60	03328925	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	3.32	03328931	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	6.11	03328946	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	26.92	03329069	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	4.22	03329074	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	13.27	03330916	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.60	03330930	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.42	03329899	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	16.05	03328493	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	14.10	03329342	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	200.00	03332016	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	250.00	03332017	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	6.77	03331422	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	42.06	03331448	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	17.55	03331667	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	184.15	03331671	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - FEDERAL BLDG STATION	JUNEAU	AK	99802-9998	DFG	195.61	03331445	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DEC	200.00	25601522	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE MULDOON STATION	ANCHORAGE	AK	99504-3673	DOT	6.11	03327449	73228 - POSTAGE
02/03/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	19.95	03328869	73228 - POSTAGE
02/03/2014	UNITED WAY OF ANCHORAGE	ANCHORAGE YOUTH DEVELOPMENT COALITION	ANCHORAGE	AK	99503-2617	GOV	"1,260.00"	25601949	73452 - PROMOTIONS
02/03/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA ACCOUNTING BUDGET & PROPERTY	ANCHORAGE	AK	99514-1609	EED	400.00	25602277	73668 - ROOM/SPACE
02/03/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DOR	52.62	25601663	73979 - I/A MGMT/CONSULTING
02/03/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DOR	"7,515.01"	25601665	73979 - I/A MGMT/CONSULTING
02/03/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	EED	"121,718.06"	25602294	73979 - I/A MGMT/CONSULTING
02/03/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"3,590.33"	25602151	73818 - I/A EDUCATION/TRNING
02/03/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"6,027.00"	25602411	73818 - I/A EDUCATION/TRNING
02/03/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"8,568.80"	25602413	73818 - I/A EDUCATION/TRNING
02/03/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	480.48	25602536	73818 - I/A EDUCATION/TRNING
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"3,261.26"	25601980	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	337.61	25601982	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	75.00	25601985	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	436.61	25601987	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"11,496.11"	25601988	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"2,577.79"	25601989	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"1,926.51"	25601993	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"3,326.91"	25601998	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"5,634.81"	25602002	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"2,235.25"	25602007	73817 - I/A FED PASSTHROUGH
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"8,956.44"	25602504	73817 - I/A FED PASSTHROUGH
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"7,800.77"	25602508	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DEC	828.70	25601944	73803 - I/A CONSERV/ENVIRON
02/03/2014	UNIVERSITY OF ALASKA SOUTHEAST	UAS BUSINESS OFFICE	JUNEAU	AK	99801-8625	LAS	20.00	03330165	73913 - EMPLOYEE TUITION
02/03/2014	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	CED	200.00	03331865	72414 - MEALS & INCIDENTALS
02/03/2014	US DEPARTMENT OF THE INTERIOR	ADDITIONAL ADDRESS PER VENDOR	PHILADELPHIA	PA	19176-1362	DOT	"387,746.56"	25601416	73753 - PROGRAM MGMT/CONSULT
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331218	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331233	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331234	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331302	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331304	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331306	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331307	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331309	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331311	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331312	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331316	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331343	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331344	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331345	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331346	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331347	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331349	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331384	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331392	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331394	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331396	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331399	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03331000	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03331291	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03331353	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03331382	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03331426	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03331496	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03331581	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03331613	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03331687	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03331716	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03331718	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03331748	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03332030	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03332043	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03332073	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03332087	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03332096	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03332107	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03330467	73759 - COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03331882	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03331899	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03331911	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03331914	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03331919	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03331924	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03331938	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03331939	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03328805	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03328844	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03331225	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03329186	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03329299	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03329319	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03329581	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03329697	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03329780	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03330220	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03330222	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03330232	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03330235	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03330244	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03330624	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03330896	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03330910	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03330963	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331463	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331465	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331521	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03328313	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03326485	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03326487	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	4.00	03326846	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	4.00	03326863	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03326938	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03326943	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03326949	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03328755	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329060	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329175	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329184	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03329673	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	-19.67	03329820	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	19.67	03315927	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324489	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324495	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324503	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324507	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324514	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324521	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324531	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324557	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03324617	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324845	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324858	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03324883	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03324912	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03324931	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325002	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325027	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325057	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325070	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325083	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325093	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325098	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325123	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03327014	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329090	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329289	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329371	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03329383	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329667	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03330180	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03330185	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331268	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331297	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331928	73819 - I/A COMMISSION SALES
02/03/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331988	73819 - I/A COMMISSION SALES
02/03/2014	UTAH STATE UNIVERSITY	ADDITIONAL REMITTANCE ADDRESS	LOGAN	UT	84322-2400	EED	"2,544.00"	25601480	73026 - TRAINING/CONFERENCES
02/03/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOA	154.72	25601921	74691 - BUILDING MATERIALS
02/03/2014	VANTAGE PARTS & SERVICES LLC	VANTAGE PARTS & SERVICES LLC	ANCHORAGE	AK	99517-3185	DOT	175.61	25601553	74754 - PARTS AND SUPPLIES
02/03/2014	VELOCITY TECH SOLUTIONS INC		ROSEVILLE	MN	55113-2503	DOT	99.33	03330062	74233 - INFO TECH EQUIPMENT
02/03/2014	VENETIE VILLAGE COUNCIL	VENETIE VILLAGE COUNCIL	VENETIE	AK	99781-0119	CED	13.00	25602173	77191 - REV SHARING AS 29.60
02/03/2014	VENISSA WYNN	VENISSA WYNN	BETHEL	AK	99559-0310	HSS	28.00	25601840	77253 - LODGING/MEALS(NONTAX
02/03/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	LAS	22.95	03329706	74236 - SUBSCRIPTIONS
02/03/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	LAS	22.95	03329714	74236 - SUBSCRIPTIONS
02/03/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	LAS	22.95	03329773	74236 - SUBSCRIPTIONS
02/03/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	LAS	22.95	03329784	74236 - SUBSCRIPTIONS
02/03/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	LAS	22.95	03330022	74236 - SUBSCRIPTIONS
02/03/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	LAS	22.95	03330101	74236 - SUBSCRIPTIONS
02/03/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	LAS	22.95	03330132	74236 - SUBSCRIPTIONS
02/03/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	LAS	995.00	03330954	73154 - SOFTWARE  LICENSING
02/03/2014	VIGOR MARINE LLC	VIGOR MARINE LLC	PORTLAND	OR	97217-7655	DOT	"961,440.20"	25602339	75600 - CONSTRUCTION
02/03/2014	VILLAGE OF EAGLE	VILLAGE OF EAGLE	EAGLE	AK	99738-0019	CED	6.00	25601704	77191 - REV SHARING AS 29.60
02/03/2014	VIRGIL ENTERPRISES INC	SNAP ON TOOLS	SOLDOTNA	AK	99669-8292	DOT	110.00	25601798	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	VIRGIL ENTERPRISES INC	SNAP ON TOOLS	SOLDOTNA	AK	99669-8292	DOT	138.00	25601887	73681 - OTH EQUIP/MACHINERY
02/03/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	138.65	25601563	74523 - LABORATORY SUPPLIES
02/03/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	58.12	25601565	74523 - LABORATORY SUPPLIES
02/03/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	12.40	25601566	74523 - LABORATORY SUPPLIES
02/03/2014	WALGREEN COMPANY INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CHICAGO	IL	60696-0480	DFG	114.95	03331536	74523 - LABORATORY SUPPLIES
02/03/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	38.88	03326349	74490 - NON-FOOD SUPPLIES
02/03/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	22.04	03326353	74490 - NON-FOOD SUPPLIES
02/03/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	44.96	03326353	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	146.37	03326355	74229 - BUSINESS SUPPLIES
02/03/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	21.78	03326355	74490 - NON-FOOD SUPPLIES
02/03/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"3,312.83"	03325245	73528 - DISPOSAL
02/03/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	680.00	25602109	72413 - LODGING
02/03/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	497.00	25602109	72414 - MEALS & INCIDENTALS
02/03/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DPS	563.72	25601557	74490 - NON-FOOD SUPPLIES
02/03/2014	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	"4,637.44"	25601398	74700 - ELECTRICAL
02/03/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	382.00	03330921	74607 - OTHER SAFETY
02/03/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	64.99	03330921	74754 - PARTS AND SUPPLIES
02/03/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOA	"1,002.03"	25601531	74236 - SUBSCRIPTIONS
02/03/2014	WHALE PASS COMMUNITY ASSOCIATION	WHALE PASS COMMUNITY ASSOCIATION	KETCHIKAN	AK	99950-0280	CED	3.00	25602178	77191 - REV SHARING AS 29.60
02/03/2014	WHITESTONE COMMUNITY ASSOCIATION	WHITESTONE COMMUNITY ASSOCIATION	DELTA JCT	AK	99737-1630	CED	7.00	25602182	77191 - REV SHARING AS 29.60
02/03/2014	WILLIAM GANN	WILLIAM GANN	HAINES	AK	99827-1604	DOT	356.00	25602072	72111 - AIRFARE
02/03/2014	WILLIAM GANN	WILLIAM GANN	HAINES	AK	99827-1604	DOT	15.00	25602072	72112 - SURFACE TRANSPORT
02/03/2014	WILLIAM HUGHES	YELLOW JERSEY CYCLES	SITKA	AK	99835-7573	DPS	24.95	03330202	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	WILLIAM M WALDEN	WILLIAM M WALDEN	TOK	AK	99780-0000	DOT	190.00	25602401	72114 - MEALS & INCIDENTALS
02/03/2014	WINDY BAY SERVICES LLC	WINDY BAY SERVICES LLC	ANCHORAGE	AK	99501-3344	DOT	"1,143.63"	25602051	74856 - DIESEL
02/03/2014	WIRICK ENTERPRISES LLC	DIOMEDE ENTERPRISES	ANCHORAGE	AK	99515-2606	DOT	109.95	25602024	74691 - BUILDING MATERIALS
02/03/2014	WIRICK ENTERPRISES LLC	DIOMEDE ENTERPRISES	ANCHORAGE	AK	99515-2606	DOT	458.03	25602026	74691 - BUILDING MATERIALS
02/03/2014	WIRICK ENTERPRISES LLC	DIOMEDE ENTERPRISES	ANCHORAGE	AK	99515-2606	DOT	944.71	25602028	74691 - BUILDING MATERIALS
02/03/2014	WOLTERS KLUWER FINANCIAL SERVICES INC	WOLTERS KLUWER FINANCIAL SERVICES INC	BOSTON	MA	02284-2014	LAS	"22,900.00"	25601497	73155 - SOFTWARE MAINTENANCE
02/03/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	LAW	"12,640.00"	25601814	73152 - IT CONSULTING
02/03/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"7,650.00"	25602201	73152 - IT CONSULTING
02/03/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"6,125.00"	25602202	73152 - IT CONSULTING
02/03/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	43.26	25601717	73227 - COURIER
02/03/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	283.93	25601917	74691 - BUILDING MATERIALS
02/03/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	769.77	25601676	74700 - ELECTRICAL
02/03/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	941.08	25601676	74701 - PLUMBING
02/03/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	210.12	25601676	74754 - PARTS AND SUPPLIES
02/03/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	160.88	25601676	74820 - SM TOOLS/MINOR EQUIP
02/03/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	33.92	25601521	74485 - CLEANING
02/03/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	463.70	25601521	74754 - PARTS AND SUPPLIES
02/03/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	158.97	25601528	74485 - CLEANING
02/03/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	155.42	25601528	74754 - PARTS AND SUPPLIES
02/03/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	46.56	25601647	73677 - OFFICE FURN & EQUIP
02/03/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	679.45	25601466	73687 - OFFICE FURN & EQUIP
02/03/2014	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"25,000.00"	25602036	73152 - IT CONSULTING
02/03/2014	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"12,052.00"	25602041	73152 - IT CONSULTING
02/03/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"3,253.99"	25601400	74754 - PARTS AND SUPPLIES
02/03/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	325.61	25601492	73226 - FREIGHT
02/03/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"46,024.61"	25601492	75760 - I/A PURCHASES
02/03/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,813.09"	25601554	74754 - PARTS AND SUPPLIES
02/03/2014	YUKON KUSKOKWIM COASTAL ASSOCIATION	COASTAL ASSOCIATION	ANCHORAGE	AK	99501-0000	CED	"197,082.00"	25601392	77434 - NATURAL RESOURCES
02/03/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"37,057.00"	25602000	77113 - NUTRITION
02/03/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	70.00	25602391	73026 - TRAINING/CONFERENCES
02/03/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	50.00	25602394	73653 - INSPECTIONS/TESTING
02/04/2014	37 SIGNALS LLC	37 SIGNALS LLC	CHICAGO	IL	60607-2184	EED	99.00	03333474	74236 - SUBSCRIPTIONS
02/04/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	203.64	25603453	73677 - OFFICE FURN & EQUIP
02/04/2014	AARON L JACKSON	AARON L JACKSON	NOME	AK	99762-0537	DOT	30.00	25603805	72114 - MEALS & INCIDENTALS
02/04/2014	AARON M ISENHOUR	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHOR POINT	AK	99556-0317	DOT	586.68	25603903	72111 - AIRFARE
02/04/2014	ABBY LAFORCE	ABBY'S KITCHEN	JUNEAU	AK	99801-7242	GOV	315.00	25603085	73452 - PROMOTIONS
02/04/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	616.96	25603742	74754 - PARTS AND SUPPLIES
02/04/2014	ABM JANITORIAL SERVICES-NORTHWEST INC	ABM JANITORIAL SERVICES-NORTHWEST INC	LOS ANGELES	CA	90074-2049	HSS	"2,355.00"	25602946	73657 - JANITORIAL/CARETAKER
02/04/2014	ABR INC	ABR INC	FAIRBANKS	AK	99708-0410	DFG	657.63	25602861	73751 - CONSERVATION/ENVIRN
02/04/2014	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DOT	118.80	25603787	74754 - PARTS AND SUPPLIES
02/04/2014	ACCA INC	ALASKA CENTER FOR CHILDREN & ADULTS	FAIRBANKS	AK	99701-4502	HSS	"23,934.00"	25603433	77119 - FOSTER CARE/ADOPTION
02/04/2014	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	HSS	"75,000.00"	25603493	77121 - CLIENT SERVICES
02/04/2014	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	HSS	"5,000.00"	25603502	77121 - CLIENT SERVICES
02/04/2014	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	DOL	"65,727.06"	25603379	77114 - SOCIAL ASSISTANCE
02/04/2014	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	DOL	"4,902.49"	25603387	77114 - SOCIAL ASSISTANCE
02/04/2014	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	DOL	"4,912.49"	25603395	77114 - SOCIAL ASSISTANCE
02/04/2014	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	HSS	170.00	25603279	73226 - FREIGHT
02/04/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	585.60	25603166	74229 - BUSINESS SUPPLIES
02/04/2014	A COMPANY OF THE SUPERIOR GROUP INC	SUPERIOR MECHANICAL SERVICE	ANCHORAGE	AK	99507-3808	DOC	"6,459.00"	25602769	73681 - OTH EQUIP/MACHINERY
02/04/2014	A COMPANY OF THE SUPERIOR GROUP INC	SUPERIOR MECHANICAL SERVICE	ANCHORAGE	AK	99507-3808	DOC	"6,459.00"	25603947	73681 - OTH EQUIP/MACHINERY
02/04/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	1.53	03318099	73401 - LONG DISTANCE
02/04/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	207.50	25602867	73404 - CELLULAR PHONES
02/04/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	215.56	25602868	73404 - CELLULAR PHONES
02/04/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	210.28	25602869	73404 - CELLULAR PHONES
02/04/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	159.98	25603008	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	91.96	25603008	73403 - DATA/NETWORK
02/04/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	575.60	25603008	73404 - CELLULAR PHONES
02/04/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	485.63	25603791	73404 - CELLULAR PHONES
02/04/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	HSS	320.00	25603265	73681 - OTH EQUIP/MACHINERY
02/04/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DFG	8.25	03332686	74229 - BUSINESS SUPPLIES
02/04/2014	ADAK EAGLE ENTERPRISES LLC	ADAK TELEPHONE UTILITY	ANCHORAGE	AK	99508-3106	DOT	355.70	25603882	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ADAK EAGLE ENTERPRISES LLC	ADAK TELEPHONE UTILITY	ANCHORAGE	AK	99508-3106	DOT	"2,208.70"	25603882	73403 - DATA/NETWORK
02/04/2014	ADAM J HUDSON	ADAM J HUDSON	METLAKATLA	AK	99926-0033	DOT	200.00	70501014	10172 - ADVANCE TO EMPLOYEES
02/04/2014	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	DOC	187.00	25603317	73677 - OFFICE FURN & EQUIP
02/04/2014	AES ELECTRIC SUPPLY INC	AES ELECTRIC SUPPLY INC	FAIRBANKS	AK	99709-5407	DOT	127.87	03331777	74700 - ELECTRICAL
02/04/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"241,591.66"	25603970	77550 - HEALTH CLAIM PAYMNTS
02/04/2014	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	CED	4.95	03332613	73403 - DATA/NETWORK
02/04/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	308.55	25603870	74754 - PARTS AND SUPPLIES
02/04/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	374.70	03331791	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	11.80	25603803	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	15.74	25603803	74446 - GROWTH PROMOTION
02/04/2014	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	131.95	25603803	74481 - FOOD SUPPLIES
02/04/2014	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	8.07	25603803	74490 - NON-FOOD SUPPLIES
02/04/2014	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	34.28	25603812	74481 - FOOD SUPPLIES
02/04/2014	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	20.65	25603940	74481 - FOOD SUPPLIES
02/04/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	15.00	25603795	73401 - LONG DISTANCE
02/04/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	152.09	25603795	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA ACCOUNTING SOLUTIONS	PAYROLL FOR MAAST PROGRAM	ANCHORAGE	AK	99501-1965	DOL	696.02	25603745	73051 - ACCOUNTING/AUDITING
02/04/2014	ALASKA AIR CARRIERS ASSOCIATION	ALASKA AIR CARRIERS ASSOCIATION	ANCHORAGE	AK	99501-4121	GOV	157.50	03333011	73026 - TRAINING/CONFERENCES
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-590.50	03332585	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	298.50	03332598	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	538.25	03332602	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	238.50	03332623	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	299.55	03332670	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	298.50	03332696	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-296.00	03332701	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.50	03332703	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	75.00	03332705	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	538.25	03332810	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.50	03332818	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.50	03332828	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.50	03332833	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	429.00	03332840	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	538.25	03332872	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	296.00	03332885	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	294.50	03332887	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	490.75	03326962	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,471.00"	03323386	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	226.12	03328898	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328494	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328543	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328546	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328549	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328551	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328559	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328560	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328562	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328565	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328566	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328578	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328584	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328586	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328587	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	214.00	03328588	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	506.20	03330011	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	506.20	03330016	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03331734	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.05	03331801	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	61.95	03331803	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	304.70	03331808	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.25	03331825	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	428.80	03332153	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	981.51	03332192	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	452.90	03332282	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	5.19	03332344	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	540.50	03332075	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	417.60	03332730	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.50	03332304	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	323.00	03332579	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	280.50	03324385	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	215.24	03329485	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	278.16	03330236	72722 - MOVE TRAVEL/LODGING
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	288.45	03330241	72722 - MOVE TRAVEL/LODGING
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	75.00	03330255	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	239.90	03330271	72722 - MOVE TRAVEL/LODGING
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	140.00	03330272	72722 - MOVE TRAVEL/LODGING
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	390.00	03330504	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	390.00	03330515	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	430.60	03331107	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	215.30	03331110	72121 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03332074	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	309.66	25603043	73226 - FREIGHT
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.30	03328394	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	328.00	03328459	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	328.00	03328506	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	467.00	03328574	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	455.60	03328749	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	79.55	03328823	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	94.04	03320378	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	782.80	03327303	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	856.90	03327333	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	782.80	03327457	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-782.80	03327472	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03328782	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03328783	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-430.50	03328784	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	363.70	03328788	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03328790	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03328791	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03328792	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03328800	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03328801	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03328804	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03329059	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03329086	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03329108	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.60	03329196	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03329206	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03329243	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03329244	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03329248	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03329314	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03329325	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03329351	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03329377	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03329646	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03329654	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-352.70	03329671	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03329723	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03329728	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03329737	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-187.25	03329743	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03329744	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-376.00	03329752	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03329766	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03329803	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	187.35	03329813	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.90	03329821	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.15	03329847	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03329849	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03329974	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03329976	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03329977	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	515.05	03330163	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	193.20	03330164	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	515.05	03330166	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03330169	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	833.00	03330170	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	208.50	03331148	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03331270	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	363.70	03331274	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	751.01	03331288	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.99	03331290	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	39.39	03331871	73226 - FREIGHT
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	57.55	03331875	73226 - FREIGHT
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	34.02	03331877	73226 - FREIGHT
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	547.90	03331022	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	698.70	03331025	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	568.95	03331026	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	614.70	03331027	72411 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	130.79	03332372	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.58	03332405	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	638.50	03332426	72111 - AIRFARE
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	658.86	25603935	72363 - LEG RELOCATION
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,529.15"	25603935	73226 - FREIGHT
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	290.93	25603169	73226 - FREIGHT
02/04/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	879.53	25603170	73226 - FREIGHT
02/04/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	25.00	25603583	73226 - FREIGHT
02/04/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	340.73	25603584	73226 - FREIGHT
02/04/2014	ALASKA CHARR EDUCATIONAL FUND INC	ALASKA CHARR EDUCATIONAL FUND INC	ANCHORAGE	AK	99503-3682	DNR	"2,500.00"	25603156	73452 - PROMOTIONS
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	3.00	25603047	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	10.25	25603364	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	45.21	25603364	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	80.62	25602997	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	55.47	25602997	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	234.95	25602999	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	706.87	25603001	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.14	25603005	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	"2,108.93"	25603006	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	510.20	25603021	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	439.06	25603021	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	153.90	25603021	73403 - DATA/NETWORK
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	52.27	25603023	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	58.35	25603024	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	91.13	25603028	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	12.80	25603031	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	2.33	25603033	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	12.51	25603080	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	133.88	25603080	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	82.51	25603752	73401 - LONG DISTANCE
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	75.65	25603752	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	168.37	25603900	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA CONNEX INC	PER W-9	ANCHORAGE	AK	99501-4926	DEC	"2,000.00"	25603174	77136 - EQUIP RENTAL (EQR)
02/04/2014	ALASKA DIESEL ELECTRIC INC	ALASKA DIESEL ELECTRIC INC	DALLAS	TX	75320-3478	DOT	43.62	25603517	74754 - PARTS AND SUPPLIES
02/04/2014	ALASKA EHEALTH NETWORK	ALASKA EHEALTH NETWORK	ANCHORAGE	AK	99507-1185	HSS	"4,900.00"	25603763	73753 - PROGRAM MGMT/CONSULT
02/04/2014	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	75.00	25603734	73681 - OTH EQUIP/MACHINERY
02/04/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	13.99	25603090	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	266.43	25603090	74754 - PARTS AND SUPPLIES
02/04/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	21.68	25603090	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	62.93	03332397	74490 - NON-FOOD SUPPLIES
02/04/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	183.87	03332397	74525 - NON-LAB SUPPLIES
02/04/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	29.24	03331773	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	26.45	03331775	74700 - ELECTRICAL
02/04/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	21.97	03331792	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	37.37	03331867	74754 - PARTS AND SUPPLIES
02/04/2014	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	"11,867.00"	25603531	77121 - CLIENT SERVICES
02/04/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	25.60	25603118	73758 - LAUNDRY
02/04/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	38.15	25603119	73758 - LAUNDRY
02/04/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	DPS	27.60	25602835	73758 - LAUNDRY
02/04/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	DPS	27.60	25602836	73758 - LAUNDRY
02/04/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	LAA	44.90	25603939	73758 - LAUNDRY
02/04/2014	ALASKA LEGAL SERVICES CORP	ALASKA LEGAL SERVICES CORP	ANCHORAGE	AK	99501-1963	HSS	"8,884.00"	25603476	77121 - CLIENT SERVICES
02/04/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOA	275.00	25602810	73756 - PRINT/COPY/GRAPHICS
02/04/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DFG	55.00	25603027	74229 - BUSINESS SUPPLIES
02/04/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	LAA	85.00	25603274	74229 - BUSINESS SUPPLIES
02/04/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	LAA	85.00	25603597	74229 - BUSINESS SUPPLIES
02/04/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DPS	203.49	03329254	73226 - FREIGHT
02/04/2014	ALASKA MEDIA LLC	ALASKA MEDIA LLC	ANCHORAGE	AK	99524-1582	DNR	210.50	25603158	73451 - ADVERTISING
02/04/2014	ALASKA MINING & DIVING SUPPLY INC	ALASKA MINING & DIVING SUPPLY INC	ANCHORAGE	AK	99501-3021	DPS	29.44	03332036	74754 - PARTS AND SUPPLIES
02/04/2014	ALASKA NATIVE INDUSTRIES COOPERATIVE	ALASKA NATIVE INDUSTRIES COOPERATIVE	SEATTLE	WA	98106-1279	DPS	135.42	25602993	74481 - FOOD SUPPLIES
02/04/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"19,481.00"	25603338	77111 - PREVENTION
02/04/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"6,110.47"	25603578	73753 - PROGRAM MGMT/CONSULT
02/04/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	169.59	03323789	74700 - ELECTRICAL
02/04/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	110.94	03328350	74754 - PARTS AND SUPPLIES
02/04/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	27.88	25602856	74754 - PARTS AND SUPPLIES
02/04/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	55.08	25602856	74759 - PAINT & PRESERVATIVE
02/04/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	56.96	25602857	74607 - OTHER SAFETY
02/04/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	16.58	25602857	74752 - LUBE OILS/GREASE/SOL
02/04/2014	ALASKAN LEADER SEAFOODS LLC		SEATTLE	WA	98199-1253	LAA	"1,500.00"	25603945	74481 - FOOD SUPPLIES
02/04/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	1.54	25602840	73062 - INTEREST EXPENSE
02/04/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	74.11	25602840	73403 - DATA/NETWORK
02/04/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	1.51	25602841	73062 - INTEREST EXPENSE
02/04/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	79.95	25602841	73403 - DATA/NETWORK
02/04/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	48.53	25602846	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	48.53	25602847	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	401.21	25603038	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALASKA PRINTER SERVICE LLC	ADDRESS VERIFIED WITH VENDOR	ANCHORAGE	AK	99507-1185	HSS	62.50	25603243	73667 - STRUCTURE/INFRASTRC
02/04/2014	ALASKA PRINTER SERVICE LLC	ADDRESS VERIFIED WITH VENDOR	ANCHORAGE	AK	99507-1185	HSS	125.00	25603243	73677 - OFFICE FURN & EQUIP
02/04/2014	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	HSS	89.00	25603189	73756 - PRINT/COPY/GRAPHICS
02/04/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	375.00	03333253	73026 - TRAINING/CONFERENCES
02/04/2014	ALASKA PUBLIC TELECOMMUNICATIONS	ALASKA PUBLIC TELECOMMUNICATIONS-KSKA	ANCHORAGE	AK	99508-4676	HSS	"1,800.00"	25603835	73451 - ADVERTISING
02/04/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	GOV	54.00	25603259	74481 - FOOD SUPPLIES
02/04/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	GOV	117.00	25603262	74481 - FOOD SUPPLIES
02/04/2014	ALASKA QUALITY FIRE PROTECTION LLC	AKS AQFP	WASILLA	AK	99687-2583	DOC	"6,630.00"	25603946	73653 - INSPECTIONS/TESTING
02/04/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	MVA	"239,075.27"	25602816	77433 - PUBLIC PROTECTION
02/04/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	550.75	03331778	74700 - ELECTRICAL
02/04/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	32.60	03331794	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	21.90	03331862	74754 - PARTS AND SUPPLIES
02/04/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	"1,905.12"	25603796	74754 - PARTS AND SUPPLIES
02/04/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	"18,700.61"	25602813	74754 - PARTS AND SUPPLIES
02/04/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	360.55	25603792	74754 - PARTS AND SUPPLIES
02/04/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DNR	17.70	25603159	74490 - NON-FOOD SUPPLIES
02/04/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	9.20	03333377	72111 - AIRFARE
02/04/2014	ALASKA TENT & TARP INC	ALASKA TENT & TARP INC	ANCHORAGE	AK	99518-1163	DFG	"2,350.00"	25603304	74522 - INSTRUMENTS & APPS
02/04/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	CED	100.00	03332770	72113 - LODGING
02/04/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	CED	102.00	03332770	72114 - MEALS & INCIDENTALS
02/04/2014	ALASKA WILDLIFE CONSERVATION CENTER	ALASKA WILDLIFE CONSERVATION CENTER	GIRDWOOD	AK	99587-0949	DFG	"12,089.82"	25603350	74446 - GROWTH PROMOTION
02/04/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	ACS	595.00	25603048	73402 - LOCAL/EQUIP CHARGES
02/04/2014	ALFRED BORREGO	ALFRED BORREGO	EAGLE RIVER	AK	99577-7120	DPS	121.00	25602940	72414 - MEALS & INCIDENTALS
02/04/2014	ALICIA PORTER	LAW OFFICE OF ALICIA PORTER	ANCHORAGE	AK	99524-1741	ACS	817.50	25603146	73078 - ATTORNEY
02/04/2014	ALLEGRO ENTERPRISES INC	ALLEGRO MEDICAL	MESA	AZ	85201-6925	DOT	34.63	03330578	74525 - NON-LAB SUPPLIES
02/04/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DOT	"2,000.00"	03332382	73668 - ROOM/SPACE
02/04/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	ACS	74.14	25603032	73758 - LAUNDRY
02/04/2014	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ANCHORAGE	AK	99507-3443	HSS	"65,555.00"	25603483	77121 - CLIENT SERVICES
02/04/2014	AMANDA LYN BIGGS	AMANDA LYN BIGGS	CHUGIAK	AK	99567-6953	ACS	200.00	25603091	73078 - ATTORNEY
02/04/2014	AMANDA LYN BIGGS	AMANDA LYN BIGGS	CHUGIAK	AK	99567-6953	ACS	20.00	25603092	73078 - ATTORNEY
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	15.04	03332082	74222 - BOOKS AND EDUCATIONA
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	251.87	03332085	74222 - BOOKS AND EDUCATIONA
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	287.82	03332086	74222 - BOOKS AND EDUCATIONA
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	184.75	03332177	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	223.49	03332179	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	6.99	03332185	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	34.99	03332186	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	9.98	03333545	74525 - NON-LAB SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	46.89	03333553	74525 - NON-LAB SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	33.49	03333555	74525 - NON-LAB SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	32.28	03333559	74525 - NON-LAB SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	94.19	03333568	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	88.87	03333571	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	534.01	03333582	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	213.06	03333588	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	61.20	03332646	74222 - BOOKS AND EDUCATIONA
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	18.95	03332667	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	40.95	03332673	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	83.72	03332682	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	26.37	03325162	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	108.03	03325163	74229 - BUSINESS SUPPLIES
02/04/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	42.45	03330049	74611 - LAW ENFORCEMENT
02/04/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DNR	104.75	25603155	74753 - BOTTLED GAS
02/04/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DNR	65.28	25603155	74754 - PARTS AND SUPPLIES
02/04/2014	AMERICAN LEGION	AMERICAN LEGION	ANCHORAGE	AK	99504-6104	MVA	"17,365.64"	25603014	77460 - ADMIN ALLOWANCE
02/04/2014	AMERICAN MINI STORAGE	AMERICAN MINI STORAGE	WASILLA	AK	99687-4407	DFG	130.00	25603267	73668 - ROOM/SPACE
02/04/2014	AMERICAN SOCIETY FOR CIRCUMPOLAR HEALTH	CIRCUMPOLAR HEALTH	ANCHORAGE	AK	99524-2822	HSS	65.00	03333260	73029 - MEMBERSHIPS
02/04/2014	AMERICAN TRAFFIC SOLUTION	PLATEPASS	SCOTTSDALE	AZ	85260-3469	DOT	31.82	03302511	72413 - LODGING
02/04/2014	AMIK PAUL KHERA	AMIK PAUL KHERA	JUNEAU	AK	99801-7852	DOT	30.00	25603046	72113 - LODGING
02/04/2014	AMIK PAUL KHERA	AMIK PAUL KHERA	JUNEAU	AK	99801-7852	DOT	372.00	25603046	72114 - MEALS & INCIDENTALS
02/04/2014	AMUNDSEN EDUCATIONAL CENTER	NEW FRONTIER VOCATIONAL TECHNICAL CENTER	SOLDOTNA	AK	99669-8250	DOL	"23,354.12"	25603178	77435 - DEVELOPMENT
02/04/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	7.50	03333233	72112 - SURFACE TRANSPORT
02/04/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	7.50	03333235	72112 - SURFACE TRANSPORT
02/04/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03333236	72112 - SURFACE TRANSPORT
02/04/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03333237	72112 - SURFACE TRANSPORT
02/04/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	7.50	03333243	72112 - SURFACE TRANSPORT
02/04/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	2.00	03333346	73766 - TRANSPORT SERVICES
02/04/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	2.00	03333356	73766 - TRANSPORT SERVICES
02/04/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	1.25	03324455	73766 - TRANSPORT SERVICES
02/04/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DOA	258.98	25602759	73451 - ADVERTISING
02/04/2014	ANCHORAGE HOSPICE	ANCHORAGE HOSPICE INC	ANCHORAGE	AK	99518-1175	HSS	"24,197.00"	25603535	77121 - CLIENT SERVICES
02/04/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	110.88	03333291	72113 - LODGING
02/04/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	-110.88	03333296	72113 - LODGING
02/04/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	315.64	25603550	77431 - EDUCATION
02/04/2014	ANCHORAGE YAMAHA INC	ANCHORAGE YAMAHA INC	ANCHORAGE	AK	99517-3002	DPS	44.00	03328242	74754 - PARTS AND SUPPLIES
02/04/2014	ANCHORAGE YOUTH COURT	ANCHORAGE YOUTH COURT	ANCHORAGE	AK	99510-0359	CED	"18,333.00"	25603360	77435 - DEVELOPMENT
02/04/2014	ANDRE P LAWRENCE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-9001	DOT	500.00	70501009	10172 - ADVANCE TO EMPLOYEES
02/04/2014	ANDRE P LAWRENCE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-9001	DOT	500.00	70501022	10172 - ADVANCE TO EMPLOYEES
02/04/2014	ANGELA G RICK	ANGELA G RICK	ANCHORAGE	AK	99507-2328	HSS	8.00	25603491	72112 - SURFACE TRANSPORT
02/04/2014	ANGELO MOLOTLA	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-4048	DOT	250.00	70501025	10172 - ADVANCE TO EMPLOYEES
02/04/2014	ANNA ATTLA	ANNA ATTLA	ANCHORAGE	AK	99507-4441	HSS	96.00	25602931	72124 - MEALS & INCIDENTALS
02/04/2014	ANNA BRYAN	ANNA BRYAN	FAIRBANKS	AK	99701-1551	DFG	156.00	25603794	72114 - MEALS & INCIDENTALS
02/04/2014	ANTHONY HOUSTON	ADDRESS VERIFIED W/USPS	WASILLA	AK	99654-1309	HSS	10.00	25602998	72112 - SURFACE TRANSPORT
02/04/2014	ANTHONY HOUSTON	ADDRESS VERIFIED W/USPS	WASILLA	AK	99654-1309	HSS	100.00	25602998	72114 - MEALS & INCIDENTALS
02/04/2014	ANTHONY W CORBEIL	ANTHONY W CORBEIL	ANCHORAGE	AK	99517-1752	DOT	179.20	25603808	72113 - LODGING
02/04/2014	ANTHONY W CORBEIL	ANTHONY W CORBEIL	ANCHORAGE	AK	99517-1752	DOT	264.00	25603808	72114 - MEALS & INCIDENTALS
02/04/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	110.88	03331737	72113 - LODGING
02/04/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DEC	99.00	03328807	72113 - LODGING
02/04/2014	AQUALARM INC		CHULA VISTA	CA	91911-2669	DFG	190.00	03331943	74701 - PLUMBING
02/04/2014	AQUALARM INC		CHULA VISTA	CA	91911-2669	DFG	87.00	03331944	74701 - PLUMBING
02/04/2014	ARCADIS US INC	ARCADIS US INC	HGHLNDS RANCH	CO	80129-2379	MVA	"4,226.00"	25603830	77456 - APPLICANT PYMT (TAX)
02/04/2014	ARCADIS US INC	ARCADIS US INC	HGHLNDS RANCH	CO	80129-2379	MVA	"3,169.50"	25603834	77456 - APPLICANT PYMT (TAX)
02/04/2014	ARCADIS US INC	ARCADIS US INC	HGHLNDS RANCH	CO	80129-2379	MVA	"4,226.00"	25603847	77456 - APPLICANT PYMT (TAX)
02/04/2014	ARCADIS US INC	ARCADIS US INC	HGHLNDS RANCH	CO	80129-2379	MVA	"3,169.50"	25603848	77456 - APPLICANT PYMT (TAX)
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	46.24	25603040	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	17.40	25602756	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	92.30	25602757	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	390.00	25603050	73667 - STRUCTURE/INFRASTRC
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	"4,941.31"	25603050	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	106.00	25603474	73677 - OFFICE FURN & EQUIP
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	12.62	25603478	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	246.00	25603481	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	25.19	25603487	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	386.92	25603499	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	525.60	25603503	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	111.77	25603507	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	39.09	25603509	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	155.96	25603514	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	557.50	25603519	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	12.16	25603523	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	849.95	25603524	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	212.00	25603529	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	17.67	25603533	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	234.00	25603536	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	19.58	25603545	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	140.32	25603546	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	43.89	25603551	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	347.70	25603554	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	292.91	25603558	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	30.00	25603564	73677 - OFFICE FURN & EQUIP
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	741.73	25603565	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	86.06	25603567	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	340.20	25603832	73677 - OFFICE FURN & EQUIP
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	"1,906.93"	25603781	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	231.73	25603264	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	16.30	03325164	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	175.16	03332035	74229 - BUSINESS SUPPLIES
02/04/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	405.00	25603171	74229 - BUSINESS SUPPLIES
02/04/2014	ARROWHEAD TRANSFER INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	SITKA	AK	99835-9704	GOV	65.00	25603108	73687 - OFFICE FURN & EQUIP
02/04/2014	ARROWHEAD TRANSFER INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	SITKA	AK	99835-9704	DFG	11.89	25602992	73529 - NATURAL GAS/PROPANE
02/04/2014	ARTURO DE LA CRUZ	ARTURO DE LA CRUZ	EAGLE RIVER	AK	99577-8500	DOT	976.00	25603261	72114 - MEALS & INCIDENTALS
02/04/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	618.32	03331760	72413 - LODGING
02/04/2014	ASHLEY R FLIPPIN	DOT COM-COMMISSIONERS OFFICE GP	JUNEAU	AK	99801-9514	DFG	9.52	25602828	72112 - SURFACE TRANSPORT
02/04/2014	ASSOCIATION OF ALASKA SCHOOL BOARDS	ASSOCIATION OF ALASKA SCHOOL BOARDS	JUNEAU	AK	99801-1811	EED	210.00	25603140	73026 - TRAINING/CONFERENCES
02/04/2014	ASSOCIATION OF FISH & WILDLIFE AGENCIES	ASSOCIATION OF FISH & WILDLIFE AGENCIES	WASHINGTON	DC	20001-1553	DFG	123.00	25602822	73026 - TRAINING/CONFERENCES
02/04/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DPS	28.30	25602838	73226 - FREIGHT
02/04/2014	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOT	25.00	25603586	74229 - BUSINESS SUPPLIES
02/04/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DFG	"1,924.58"	25602832	73756 - PRINT/COPY/GRAPHICS
02/04/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DFG	996.74	25602833	73756 - PRINT/COPY/GRAPHICS
02/04/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	210.52	25603886	73404 - CELLULAR PHONES
02/04/2014	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	335.98	25602819	74754 - PARTS AND SUPPLIES
02/04/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	350.00	25603761	74754 - PARTS AND SUPPLIES
02/04/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	350.00	25603762	74754 - PARTS AND SUPPLIES
02/04/2014	AWARE INC	AWARE INC	JUNEAU	AK	99802-0809	EED	919.23	25603485	77431 - EDUCATION
02/04/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOC	136.00	25602779	74485 - CLEANING
02/04/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOC	18.75	25602780	74490 - NON-FOOD SUPPLIES
02/04/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOC	144.35	25602781	74485 - CLEANING
02/04/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	52.80	25603765	74490 - NON-FOOD SUPPLIES
02/04/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	71.28	25604004	10636 - SUPPLY INVENTORY DOT
02/04/2014	BANARSI LAL	BANARSI LAL	FAIRBANKS	AK	99709-3049	HSS	3.92	25602851	72122 - SURFACE TRANSPORT
02/04/2014	BANARSI LAL	BANARSI LAL	FAIRBANKS	AK	99709-3049	HSS	212.00	25602851	72124 - MEALS & INCIDENTALS
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.45	03332380	72930 - CASH ADVANCE FEE
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	80.00	03331388	72114 - MEALS & INCIDENTALS
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03331432	72930 - CASH ADVANCE FEE
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03331705	72930 - CASH ADVANCE FEE
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03331742	72930 - CASH ADVANCE FEE
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.84	03332212	72930 - CASH ADVANCE FEE
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.64	03332351	72930 - CASH ADVANCE FEE
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.46	03332607	72930 - CASH ADVANCE FEE
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	240.00	03332728	72414 - MEALS & INCIDENTALS
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.80	03332738	72930 - CASH ADVANCE FEE
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.04	03332776	72930 - CASH ADVANCE FEE
02/04/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.00	03332800	72930 - CASH ADVANCE FEE
02/04/2014	BANK OF NEW YORK	BANK OF NEW YORK	NEWARK	NJ	07195-0445	DEBT	"1,600.00"	25603922	78250 - TRUSTEE & AGENT FEES
02/04/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	686.58	25603593	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	BARNES & NOBLE INC	BARNES & NOBLE INC	ATLANTA	GA	30368-6378	HSS	101.16	03333330	74222 - BOOKS AND EDUCATIONA
02/04/2014	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	"1,653.64"	25603874	73526 - ELECTRICITY
02/04/2014	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	12.62	25603912	73526 - ELECTRICITY
02/04/2014	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	126.09	25603914	73526 - ELECTRICITY
02/04/2014	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	77.77	25603915	73526 - ELECTRICITY
02/04/2014	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	107.38	25603916	73526 - ELECTRICITY
02/04/2014	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	865.14	25603917	73526 - ELECTRICITY
02/04/2014	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	432.48	25603918	73527 - WATER & SEWAGE
02/04/2014	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	"1,060.89"	25603919	73529 - NATURAL GAS/PROPANE
02/04/2014	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	DOT	60.16	25603920	73527 - WATER & SEWAGE
02/04/2014	BAXTER BRUCE & SULLIVAN	BAXTER BRUCE & SULLIVAN PC	JUNEAU	AK	99803-2819	ACS	830.52	25603116	73078 - ATTORNEY
02/04/2014	BC VEHICLE RENTAL INC	BC AUTOMOTIVE & BODY SHOP OR	DUTCH HARBOR	AK	99692-0586	DOT	122.65	25603208	74754 - PARTS AND SUPPLIES
02/04/2014	BEACON PROFESSIONAL SERVICES CORPORATION	BEACON PROFESSIONAL SERVICES CORPORATION	DUVALL	WA	98019-8529	DOT	"3,010.36"	25603187	73651 - ARCHITECT/ENGINEER
02/04/2014	BEARFOOT INN ALASKA LLC	BEARFOOT INN ALASKA LLC	COLD BAY	AK	99571-0123	DOT	90.00	03331686	74481 - FOOD SUPPLIES
02/04/2014	BEHRENDS MECHANICAL INC	BEHRENDS MECHANICAL	JUNEAU	AK	99802-0347	LAA	97.51	25603911	74754 - PARTS AND SUPPLIES
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	20.00	03332031	73226 - FREIGHT
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"1,785.00"	03332042	72121 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	457.50	03332045	72111 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	305.00	03332045	72121 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	305.00	03332047	72121 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	549.00	03332055	72111 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	610.00	03332055	72121 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	432.00	03332060	72111 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	180.00	03332062	72121 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	549.00	03332063	72111 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	305.00	03332063	72121 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03332067	72121 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	360.00	03332093	72111 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	200.00	03332094	72121 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"4,240.00"	03332116	72121 - AIRFARE
02/04/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03332127	72121 - AIRFARE
02/04/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	CED	330.00	03333019	72113 - LODGING
02/04/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	165.00	03330250	72722 - MOVE TRAVEL/LODGING
02/04/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DEC	310.00	03328864	72113 - LODGING
02/04/2014	BERING STRAITS DEVELOPMENT COMPANY	BERING STRAITS DEVELOPMENT CORPORATION	NOME	AK	99762-1008	DOT	366.30	03327320	72113 - LODGING
02/04/2014	BERING STRAITS DEVELOPMENT COMPANY	BERING STRAITS DEVELOPMENT CORPORATION	NOME	AK	99762-1008	DOT	-36.30	03327329	72113 - LODGING
02/04/2014	BERING STRAITS DEVELOPMENT COMPANY	BERING STRAITS DEVELOPMENT CORPORATION	NOME	AK	99762-1008	DOT	310.00	03327345	72113 - LODGING
02/04/2014	BERNARD CHASTAIN	BERNARD CHASTAIN	PALMER	AK	99645-9371	DPS	204.00	25602936	72414 - MEALS & INCIDENTALS
02/04/2014	BERT STROMQUIST	ORION SPORTING GOODS	SITKA	AK	99835-0000	DFG	72.00	25602983	74601 - FIREARMS & AMMUNITIO
02/04/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DFG	79.99	03331518	74233 - INFO TECH EQUIPMENT
02/04/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DPS	89.97	03332416	74229 - BUSINESS SUPPLIES
02/04/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	198.00	03332660	72113 - LODGING
02/04/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	198.00	03332671	72113 - LODGING
02/04/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	198.00	03332681	72113 - LODGING
02/04/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	GOV	889.73	03333020	74233 - INFO TECH EQUIPMENT
02/04/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	6.50	25602872	74754 - PARTS AND SUPPLIES
02/04/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	6.50	25602873	74754 - PARTS AND SUPPLIES
02/04/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	34.57	25602875	74754 - PARTS AND SUPPLIES
02/04/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	38.22	25602876	74754 - PARTS AND SUPPLIES
02/04/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	23.25	25602879	74754 - PARTS AND SUPPLIES
02/04/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	71.30	25602880	74754 - PARTS AND SUPPLIES
02/04/2014	BIO-RAD LABORATORIES	ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY	LOS ANGELES	CA	90084-0001	HSS	"1,060.00"	25603272	74523 - LABORATORY SUPPLIES
02/04/2014	BLAKE W BEAUDOIN	BLAKE W BEAUDOIN	GLENNALLEN	AK	99588-0033	DOT	60.00	25603844	72114 - MEALS & INCIDENTALS
02/04/2014	BLUECOSMO INC	BLUECOSMO SATELLITE COMMUNICATIONS	SEATTLE	WA	98134-1822	DPS	50.19	25603016	73405 - OTHER WIRELESS CHRGS
02/04/2014	BOAT SHOP INC	BOAT SHOP INC	FAIRBANKS	AK	99709-2419	DFG	252.50	03332394	74752 - LUBE OILS/GREASE/SOL
02/04/2014	BOAT SHOP INC	BOAT SHOP INC	FAIRBANKS	AK	99709-2419	DFG	163.00	03332394	74754 - PARTS AND SUPPLIES
02/04/2014	BOBBI J UNGER	BOBBI J UNGER	ANCHORAGE	AK	99517-2053	HSS	44.24	25602892	72112 - SURFACE TRANSPORT
02/04/2014	BOBS SERVICE AND TOWING INC	RONS SERVICE AND TOWING INC SUBSID OF	FAIRBANKS	AK	99701-4831	DOT	95.00	25603816	74754 - PARTS AND SUPPLIES
02/04/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOC	12.89	25602771	74229 - BUSINESS SUPPLIES
02/04/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOC	12.00	25602772	74229 - BUSINESS SUPPLIES
02/04/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOC	82.75	25602773	74229 - BUSINESS SUPPLIES
02/04/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOC	292.35	25602774	74229 - BUSINESS SUPPLIES
02/04/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOC	87.95	25602775	74229 - BUSINESS SUPPLIES
02/04/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOC	31.99	25602776	74229 - BUSINESS SUPPLIES
02/04/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOC	36.38	25602777	74229 - BUSINESS SUPPLIES
02/04/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOC	67.47	25602778	74229 - BUSINESS SUPPLIES
02/04/2014	BRANDON R PETERSON	BRANDON R PETERSON	WRANGELL	AK	99929-0391	DOT	985.00	70501962	10172 - ADVANCE TO EMPLOYEES
02/04/2014	BRIAN D CRISWELL	BRIAN D CRISWELL	KETCHIKAN	AK	99901-6150	DOT	500.00	70501021	10172 - ADVANCE TO EMPLOYEES
02/04/2014	BRIDGES COMMUNITY RESOURCE NETWORK	BRIDGES COMMUNITY RESOURCE NETWORK	SOLDOTNA	AK	99669-1612	HSS	"93,750.00"	25603225	77111 - PREVENTION
02/04/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	346.40	03331757	74754 - PARTS AND SUPPLIES
02/04/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	230.28	25603856	74754 - PARTS AND SUPPLIES
02/04/2014	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	HSS	983.40	25603368	73530 - HEATING OIL
02/04/2014	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	DOA	"2,787.60"	25603964	23145 - MUNICIPALITY M/V TAX
02/04/2014	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	HSS	"10,695.00"	25603486	77121 - CLIENT SERVICES
02/04/2014	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	266.12	03331821	74754 - PARTS AND SUPPLIES
02/04/2014	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	42.98	03331829	74701 - PLUMBING
02/04/2014	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	385.00	03331830	74701 - PLUMBING
02/04/2014	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	4.71	03331839	74754 - PARTS AND SUPPLIES
02/04/2014	BRUCE D DIXON	BRUCE D DIXON	KETCHIKAN	AK	99901-6605	DOT	300.00	70501957	10172 - ADVANCE TO EMPLOYEES
02/04/2014	BRUCE REEVES	BRUCE REEVES	JUNEAU	AK	99801-7814	DOT	350.00	70501780	10172 - ADVANCE TO EMPLOYEES
02/04/2014	BUCK WILLIAMS		EKWOK	AK	99580-0053	DFG	250.00	25603613	72113 - LODGING
02/04/2014	BUCK WILLIAMS		EKWOK	AK	99580-0053	DFG	250.00	25603613	72123 - LODGING
02/04/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	151.00	03327287	74701 - PLUMBING
02/04/2014	BURAK BULGAN	OLD PVN LJS04278	KETCHIKAN	AK	99901-1941	LAA	150.00	25603599	73657 - JANITORIAL/CARETAKER
02/04/2014	BURKE BARRICK	BURKE BARRICK	FAIRBANKS	AK	99706-0528	DPS	224.00	25602821	72114 - MEALS & INCIDENTALS
02/04/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DOT	60.94	25603930	73402 - LOCAL/EQUIP CHARGES
02/04/2014	BUSINESS TELECOM PRODUCTS INC	BUSINESS TELECOM PRODUCTS INC	CARNATION	WA	98014-0997	HSS	"2,136.00"	03331342	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	499.34	25603581	74754 - PARTS AND SUPPLIES
02/04/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	EED	"7,650.22"	25603811	77431 - EDUCATION
02/04/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	382.20	25603095	77121 - CLIENT SERVICES
02/04/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	570.90	25603101	77121 - CLIENT SERVICES
02/04/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	394.80	25603102	77121 - CLIENT SERVICES
02/04/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	HSS	376.20	25603104	77121 - CLIENT SERVICES
02/04/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	473.91	25603574	73687 - OFFICE FURN & EQUIP
02/04/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DNR	4.68	25603819	73677 - OFFICE FURN & EQUIP
02/04/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	686.80	25603345	73677 - OFFICE FURN & EQUIP
02/04/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	"2,209.52"	25603348	73677 - OFFICE FURN & EQUIP
02/04/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	89.54	25603371	73677 - OFFICE FURN & EQUIP
02/04/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	0.29	25603579	73677 - OFFICE FURN & EQUIP
02/04/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	DFG	79.73	25602824	74229 - BUSINESS SUPPLIES
02/04/2014	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	EED	35.84	03332072	73528 - DISPOSAL
02/04/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	15.00	03332952	72112 - SURFACE TRANSPORT
02/04/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	98.00	03332952	72113 - LODGING
02/04/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	1.00	03332955	72113 - LODGING
02/04/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	129.00	03331702	72113 - LODGING
02/04/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03331002	72113 - LODGING
02/04/2014	CAPTIONS UNLIMITED OF NEVADA INC		RENO	NV	89515-0905	ACS	"5,730.00"	25603036	73754 - INTERPRETER
02/04/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"1,794.60"	25603176	74521 - DRUGS
02/04/2014	CARLA TEWS	2S JANITORIAL	BETHEL	AK	99559-2042	DPS	"3,000.00"	25603239	73657 - JANITORIAL/CARETAKER
02/04/2014	CARL G WEIMER	SFO-AMHS VESSEL EMPLOYEE	JUNEAU	AK	99801-8916	DOT	450.00	70501955	10172 - ADVANCE TO EMPLOYEES
02/04/2014	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DFG	76.63	25603573	73226 - FREIGHT
02/04/2014	CARLOS M RIVERA	CARLOS M RIVERA	JUNEAU	AK	99801-9084	DOT	100.00	70501787	10172 - ADVANCE TO EMPLOYEES
02/04/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	GOV	107.00	03332865	72413 - LODGING
02/04/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	253.30	25602902	74754 - PARTS AND SUPPLIES
02/04/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	75.32	25603744	74754 - PARTS AND SUPPLIES
02/04/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"27,244.00"	25603300	77121 - CLIENT SERVICES
02/04/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"43,078.00"	25603508	77121 - CLIENT SERVICES
02/04/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"23,730.00"	25603513	77121 - CLIENT SERVICES
02/04/2014	C & C CUSTODIAL INC	C & C STEAMWAY SERVICES	JUNEAU	AK	99803-3654	LAA	400.00	25603608	73680 - VEHICLE
02/04/2014	C & D EVENT MANAGEMENT	PREMIER SERVICES GROUP	SUMNER	WA	98390-0470	DPS	"26,063.13"	25602911	73668 - ROOM/SPACE
02/04/2014	CECIL HARPER	CECIL HARPER	KETCHIKAN	AK	99901-0672	DOT	50.00	70501790	10172 - ADVANCE TO EMPLOYEES
02/04/2014	CENTRAL AREA RURAL TRANSIT SYSTEM INC	CENTRAL AREA RURAL TRANSIT SYSTEM INC	SOLDOTNA	AK	99669-0993	HSS	"18,750.00"	25603286	77114 - SOCIAL ASSISTANCE
02/04/2014	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	675.00	25603182	73026 - TRAINING/CONFERENCES
02/04/2014	CHARLES CHENAULT	CHARLES CHENAULT	NIKISKI	AK	99635-0000	LAA	"1,083.90"	25603949	72333 - LEG TRANSPORTATION
02/04/2014	CHARLES COLE DDS LLC		WASILLA	AK	99654-7378	DOC	"16,490.00"	25603250	73178 - DENTAL
02/04/2014	CHARLES M MUSCHANY	SANDLAKE ANIMAL HOSPITAL	ANCHORAGE	AK	99502-4258	DOT	28.07	03322615	73177 - MEDICAL
02/04/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	LAW	470.44	25603168	74229 - BUSINESS SUPPLIES
02/04/2014	CHA SOUTHCENTER LLC	DOUBLETREE GUEST SUITES	TUKWILA	WA	98188-3305	CED	170.85	03332051	72413 - LODGING
02/04/2014	CHA SOUTHCENTER LLC	DOUBLETREE GUEST SUITES	TUKWILA	WA	98188-3305	CED	2.95	03332540	72414 - MEALS & INCIDENTALS
02/04/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DOT	15.50	03332437	72112 - SURFACE TRANSPORT
02/04/2014	CHENA GOLDSTREAM FIRE & RESCUE INC	CHENA GOLDSTREAM FIRE & RESCUE INC	FAIRBANKS	AK	99708-0487	CED	"4,979.91"	25603357	77433 - PUBLIC PROTECTION
02/04/2014	CHENA RIVER AVIATION INC	CHENA RIVER AVIATION INC	FAIRBANKS	AK	99708-4012	DFG	620.00	25603378	73766 - TRANSPORT SERVICES
02/04/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	LAW	"4,995.00"	25602881	74233 - INFO TECH EQUIPMENT
02/04/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	EED	"45,887.92"	25603784	75830 - INFO TECHNOLOGY
02/04/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	315.38	25603539	74233 - INFO TECH EQUIPMENT
02/04/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	277.49	25603540	74233 - INFO TECH EQUIPMENT
02/04/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DPS	"1,138.14"	25603139	74233 - INFO TECH EQUIPMENT
02/04/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	101.13	25603382	74233 - INFO TECH EQUIPMENT
02/04/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	903.00	25603598	74233 - INFO TECH EQUIPMENT
02/04/2014	CHRISTINA CARPENTER	CHRISTINA CARPENTER	ANCHORAGE	AK	99502-1427	DEC	180.00	25602798	72114 - MEALS & INCIDENTALS
02/04/2014	CHRISTINA R STUDY	STATE EMPLOYEE	FAIRBANKS	AK	99701-4737	DOC	214.00	25603801	72114 - MEALS & INCIDENTALS
02/04/2014	CHRISTINE PATE	CHRISTINE PATE	SITKA	AK	99835-7204	ACS	697.50	25603054	73081 - HEARING/MEDIATION
02/04/2014	CHRISTOPHER DEWITT	CHRISTOPHER DEWITT	KETCHIKAN	AK	99901-2093	DOT	677.00	70501782	10172 - ADVANCE TO EMPLOYEES
02/04/2014	CHRISTOPHER HARDING		PITTSBURGH	PA	15206-3785	HSS	393.17	25602820	72424 - MEALS & INCIDENTALS
02/04/2014	CHRISTOPHER HELD		FAIRBANKS	AK	99709-6415	DFG	240.00	25603220	73656 - SNOW REMOVAL
02/04/2014	CHRISTOPHER L FENN	CHRISTOPHER L FENN	JUNEAU	AK	99801-9144	DOT	50.00	25603154	72411 - AIRFARE
02/04/2014	CHRISTOPHER L FENN	CHRISTOPHER L FENN	JUNEAU	AK	99801-9144	DOT	468.00	25603154	72414 - MEALS & INCIDENTALS
02/04/2014	CHRISTOPHER R MITCHELL	CHRISTOPHER R MITCHELL	HOMER	AK	99603-3245	DOT	133.28	25603896	72113 - LODGING
02/04/2014	CHUGACHMIUT INC	CHUGACHMIUT INC	ANCHORAGE	AK	99508-3439	EED	"1,439.78"	25603479	77431 - EDUCATION
02/04/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOA	"28,446.40"	25603969	23145 - MUNICIPALITY M/V TAX
02/04/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	MVA	"39,545.89"	25602818	77433 - PUBLIC PROTECTION
02/04/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOT	18.06	25603768	73527 - WATER & SEWAGE
02/04/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	535.17	25603083	77121 - CLIENT SERVICES
02/04/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	445.52	25603084	77121 - CLIENT SERVICES
02/04/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	749.52	25603086	77121 - CLIENT SERVICES
02/04/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	391.93	25603088	77121 - CLIENT SERVICES
02/04/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	"10,925.00"	25603214	77111 - PREVENTION
02/04/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOA	"6,541.20"	25603967	23145 - MUNICIPALITY M/V TAX
02/04/2014	CITY OF BETHEL	GRANTS & FINANCE DEPARTMENT	BETHEL	AK	99559-0388	DOA	"3,910.92"	25603957	23145 - MUNICIPALITY M/V TAX
02/04/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	DOA	"1,994.56"	25603968	23145 - MUNICIPALITY M/V TAX
02/04/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DOA	701.96	25603965	23145 - MUNICIPALITY M/V TAX
02/04/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"19,899.89"	25603852	75535 - ARCHITECT/ENGINEER
02/04/2014	CITY OF GOLOVIN	CITY OF GOLOVIN	GOLOVIN	AK	99762-6059	DPS	30.00	25603026	74858 - OTHER EQUIPMENT FUEL
02/04/2014	CITY OF GOLOVIN	CITY OF GOLOVIN	GOLOVIN	AK	99762-6059	DPS	85.28	25603030	74858 - OTHER EQUIPMENT FUEL
02/04/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DOT	84.40	25603759	73527 - WATER & SEWAGE
02/04/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	21.21	25602845	73526 - ELECTRICITY
02/04/2014	CITY OF MEKORYUK	CITY OF MEKORYUK	MEKORYUK	AK	99630-0029	CED	114.00	25602883	77191 - REV SHARING AS 29.60
02/04/2014	CITY OF NAPASKIAK	CITY OF NAPASKIAK	NAPASKIAK	AK	99559-6109	CED	129.00	25602886	77191 - REV SHARING AS 29.60
02/04/2014	CITY OF NENANA	CITY OF NENANA	NENANA	AK	99760-0070	DOA	585.12	25603963	23145 - MUNICIPALITY M/V TAX
02/04/2014	CITY OF NEW STUYAHOK	CITY OF NEW STUYAHOK	NEW STUYAHOK	AK	99636-0010	CED	134.00	25602887	77191 - REV SHARING AS 29.60
02/04/2014	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DPS	41.60	03332081	72112 - SURFACE TRANSPORT
02/04/2014	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DPS	39.20	03332090	72112 - SURFACE TRANSPORT
02/04/2014	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	DOA	"1,664.28"	25603961	23145 - MUNICIPALITY M/V TAX
02/04/2014	CITY OF PORT HEIDEN	CITY OF PORT HEIDEN	PORT HEIDEN	AK	99549-0050	DOT	352.50	25603909	73526 - ELECTRICITY
02/04/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOA	"10,894.64"	25603960	23145 - MUNICIPALITY M/V TAX
02/04/2014	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	HSS	"13,175.00"	25603210	77111 - PREVENTION
02/04/2014	CITY OF WHITE MOUNTAIN	CITY OF WHITE MOUNTAIN	WHITE MTN	AK	99784-0130	DPS	108.87	25603204	74752 - LUBE OILS/GREASE/SOL
02/04/2014	CITY OF WHITE MOUNTAIN	CITY OF WHITE MOUNTAIN	WHITE MTN	AK	99784-0130	DPS	109.69	25603204	74754 - PARTS AND SUPPLIES
02/04/2014	CITY OF WHITE MOUNTAIN	CITY OF WHITE MOUNTAIN	WHITE MTN	AK	99784-0130	DPS	127.30	25603204	74858 - OTHER EQUIPMENT FUEL
02/04/2014	CITY OF WHITTIER	CITY OF WHITTIER	WHITTIER	AK	99693-0608	DOA	136.16	25603962	23145 - MUNICIPALITY M/V TAX
02/04/2014	CITY OF WHITTIER	CITY OF WHITTIER	WHITTIER	AK	99693-0608	DOT	72.12	25603766	73527 - WATER & SEWAGE
02/04/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	658.95	25603764	73526 - ELECTRICITY
02/04/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	71.25	25603764	73527 - WATER & SEWAGE
02/04/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	43.20	25603764	73528 - DISPOSAL
02/04/2014	CLARK T POSEY	CLARK T POSEY	KETCHIKAN	AK	99901-8289	DOT	100.00	70501779	10172 - ADVANCE TO EMPLOYEES
02/04/2014	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	970.00	70501965	10172 - ADVANCE TO EMPLOYEES
02/04/2014	CLAYTON J SAVERIONI-WALLS	SFO-AMHS VESSEL EMPLOYEE XE	COCHRANVILLE	PA	19330-9463	DOT	50.00	25603184	72111 - AIRFARE
02/04/2014	CLAYTON J SAVERIONI-WALLS	SFO-AMHS VESSEL EMPLOYEE XE	COCHRANVILLE	PA	19330-9463	DOT	22.00	25603184	72112 - SURFACE TRANSPORT
02/04/2014	CLETA ELEFRITZ		ANCHOR POINT	AK	99556-0272	DNR	115.40	25603760	74490 - NON-FOOD SUPPLIES
02/04/2014	CLIFFORD R GILLILAND		ANCHORAGE	AK	99502-1071	DPS	20.00	25603841	72412 - SURFACE TRANSPORT
02/04/2014	CLIFFORD R GILLILAND		ANCHORAGE	AK	99502-1071	DPS	814.00	25603841	72414 - MEALS & INCIDENTALS
02/04/2014	CLOVER PASS COMMUNITY CHURCH	CLOVER PASS CHRISTIAN PRESCHOOL& DAYCARE	KETCHIKAN	AK	99901-9434	HSS	548.26	25603093	77121 - CLIENT SERVICES
02/04/2014	CODA ENTERPRISES INCORPORATED	CODA ENTERPRISES INCORPORATED	MESA	AZ	85203-1116	DFG	"1,801.29"	25603332	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	COLE PARMER INSTRUMENT COMPANY	COLE PARMER INSTRUMENT COMPANY	VERNON HILLS	IL	60061-1830	DFG	341.43	25603281	74523 - LABORATORY SUPPLIES
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	22.50	25603060	73078 - ATTORNEY
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	27.00	25603061	73078 - ATTORNEY
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	36.00	25603063	73078 - ATTORNEY
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	58.50	25603066	73078 - ATTORNEY
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	144.00	25603070	73078 - ATTORNEY
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	58.50	25603071	73078 - ATTORNEY
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	22.50	25603073	73078 - ATTORNEY
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	126.00	25603075	73078 - ATTORNEY
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	18.00	25603081	73078 - ATTORNEY
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	315.00	25603082	73078 - ATTORNEY
02/04/2014	COLLENE BRADY DRAGOMIR	COLLENE BRADY DRAGOMIR	ANCHORAGE	AK	99511-3252	ACS	450.00	25603087	73078 - ATTORNEY
02/04/2014	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	107.00	25603323	73177 - MEDICAL
02/04/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	HSS	361.75	25603611	74229 - BUSINESS SUPPLIES
02/04/2014	COLUMBIA BOOKS INC		AUSTIN	TX	78704-0032	EED	249.00	03332188	73026 - TRAINING/CONFERENCES
02/04/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	-35.64	03332921	72113 - LODGING
02/04/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	48.00	03331500	72112 - SURFACE TRANSPORT
02/04/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	198.00	03331500	72113 - LODGING
02/04/2014	COMMONWEALTH OF VIRGINIA	VIRGINIA DEPARTMENT OF TAXATION	RICHMOND	VA	23261-7264	DOF	527.40	25604279	21109 - ST INC WITHD TX-VA
02/04/2014	COMMUNITY CONNECTIONS INC	COMMUNITY CONNECTIONS INC	KETCHIKAN	AK	99901-6632	HSS	"145,956.00"	25603369	77111 - PREVENTION
02/04/2014	COMPEAUS INC	COMPEAU'S INC	FAIRBANKS	AK	99709-4632	DNR	144.99	25603821	74754 - PARTS AND SUPPLIES
02/04/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	CED	410.00	25603420	73026 - TRAINING/CONFERENCES
02/04/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	CED	260.78	25603434	74229 - BUSINESS SUPPLIES
02/04/2014	COMPUEAZE INC	ALL PAYMENTS THIS EIN THIS PVN	ANCHORAGE	AK	99501-4664	GOV	435.00	25603288	73152 - IT CONSULTING
02/04/2014	CONFIDENTIAL CARE LLC		WASILLA	AK	99623-0267	DOC	"3,255.50"	25603263	73176 - PSYCHIATRIC
02/04/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	140.55	03331776	74700 - ELECTRICAL
02/04/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	173.98	03331779	74700 - ELECTRICAL
02/04/2014	CONSTANCE M MCKENZIE		JUNEAU	AK	99802-2925	DOT	25.20	25603376	72112 - SURFACE TRANSPORT
02/04/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	536.00	25602905	73680 - VEHICLE
02/04/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	664.73	25602905	74754 - PARTS AND SUPPLIES
02/04/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	447.30	25603587	74754 - PARTS AND SUPPLIES
02/04/2014	COOK INLET AQUACULTURE ASSOCIATION	COOK INLET AQUACULTURE	KENAI	AK	99611-6445	DFG	189.53	25602859	73064 - SUBRECPNT AGRMT TXBL
02/04/2014	COOK INLETKEEPER	COOK INLET KEEPER	HOMER	AK	99603-3269	DNR	900.00	25603822	73756 - PRINT/COPY/GRAPHICS
02/04/2014	COPPER BASIN DISTRIBUTORS INC	TAZLINA RIVER TRADING POST	GLENNALLEN	AK	99588-0364	DOT	79.98	03327267	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	COPPER RIVER NORTHWEST LTD INC	CHINOOK AUTO RENTALS	CORDOVA	AK	99574-1564	DEC	75.00	03328463	72112 - SURFACE TRANSPORT
02/04/2014	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	"59,279.31"	25603566	77431 - EDUCATION
02/04/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	35.92	03327230	73402 - LOCAL/EQUIP CHARGES
02/04/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	69.95	03327235	73405 - OTHER WIRELESS CHRGS
02/04/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	37.50	03327239	73402 - LOCAL/EQUIP CHARGES
02/04/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	75.27	03331005	73404 - CELLULAR PHONES
02/04/2014	CORA CAMPBELL	CORA CAMPBELL	JUNEAU	AK	99801-7852	DFG	26.88	25602877	72412 - SURFACE TRANSPORT
02/04/2014	CORA CAMPBELL	CORA CAMPBELL	JUNEAU	AK	99801-7852	DFG	184.00	25602877	72414 - MEALS & INCIDENTALS
02/04/2014	CORDOVA OUTBOARD INC	CORDOVA OUTBOARD INC	CORDOVA	AK	99574-0960	DFG	10.00	25603276	73660 - OTHER REPAIRS/MAINT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	23.54	03332694	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	75.95	03332711	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	63.00	03332789	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	34.45	03332943	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	209.95	03332966	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	23.54	03333001	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	70.62	03330685	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	71.98	03332488	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03331699	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03331738	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03331805	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	47.77	03328703	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	60.08	03332861	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	48.49	03329229	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	23.54	03328739	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	55.90	03328817	72112 - SURFACE TRANSPORT
02/04/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	70.62	03328849	72112 - SURFACE TRANSPORT
02/04/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	135.06	25603188	74481 - FOOD SUPPLIES
02/04/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	GOV	98.96	03332792	72113 - LODGING
02/04/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	135.00	03326365	72113 - LODGING
02/04/2014	COURTNEY D JOHNSON		SITKA	AK	99835-7211	EED	240.00	25603318	72114 - MEALS & INCIDENTALS
02/04/2014	COVENANT HOUSE ALASKA	COVENANT HOUSE ALASKA	ANCHORAGE	AK	99510-0620	HSS	"8,315.00"	25603227	77116 - RESIDENTIAL CARE
02/04/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	18.85	25603824	74753 - BOTTLED GAS
02/04/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	ACS	"2,374.39"	25603160	73529 - NATURAL GAS/PROPANE
02/04/2014	CRAIG A PETERSEN	CRAIG A PETERSEN	NORTH POLE	AK	99705-1442	DOT	201.60	25603804	72113 - LODGING
02/04/2014	CRAIG A PETERSEN	CRAIG A PETERSEN	NORTH POLE	AK	99705-1442	DOT	297.00	25603804	72114 - MEALS & INCIDENTALS
02/04/2014	CREATIVE PRODUCT SOURCE INC	CREATIVE PRODUCT SOURCE	MEMPHIS	TN	38184-0697	DPS	"2,663.50"	03332577	74229 - BUSINESS SUPPLIES
02/04/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	100.92	03331762	74700 - ELECTRICAL
02/04/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	167.14	03331774	74700 - ELECTRICAL
02/04/2014	CRISIS PREVENTION INSTITUTE INC	CRISIS PREVENTION INSTITUTE INC	MILWAUKEE	WI	53224-3640	HSS	"2,285.00"	25603201	73026 - TRAINING/CONFERENCES
02/04/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	37.25	03332012	74858 - OTHER EQUIPMENT FUEL
02/04/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	150.00	03332013	74855 - UNLEADED
02/04/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	35.66	03332027	74858 - OTHER EQUIPMENT FUEL
02/04/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	5.13	03332089	72112 - SURFACE TRANSPORT
02/04/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"72,785.64"	25603898	77132 - MATERIALS (MAT)
02/04/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"30,793.17"	25603898	77133 - FREIGHT (FRT)
02/04/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"21,365.12"	25603898	77134 - MIS CON/SUB SVC(CSM)
02/04/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"15,722.10"	25603898	77137 - MINR TOOL PURCH(MTP)
02/04/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"1,324.00"	25603898	77138 - MINOR TOOL RENT(MTR)
02/04/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"1,419.90"	25603898	77142 - CONST MGT SVCS (CME)
02/04/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	110.88	03326968	72113 - LODGING
02/04/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	110.88	03332205	72113 - LODGING
02/04/2014	CYNTHIA GAUBE	CYNTHIA GAUBE	METLAKATLA	AK	99926-0014	DOT	975.00	70501964	10172 - ADVANCE TO EMPLOYEES
02/04/2014	DANE VINCENT	STATE EMPLOYEE	SITKA	AK	99835-7135	EED	240.00	25603297	72114 - MEALS & INCIDENTALS
02/04/2014	DANIEL CHRISTENSEN	DANIEL CHRISTENSEN	PETERSBURG	AK	99833-0001	DOT	500.00	70501015	10172 - ADVANCE TO EMPLOYEES
02/04/2014	DANIEL CHRISTENSEN	DANIEL CHRISTENSEN	PETERSBURG	AK	99833-0001	DOT	500.00	70501028	10172 - ADVANCE TO EMPLOYEES
02/04/2014	DANIELLE J DOYLE	FORMERLY DANIELLE J ADKINS	WARD COVE	AK	99928-1472	DOT	50.00	25603447	72411 - AIRFARE
02/04/2014	DANIELLE J DOYLE	FORMERLY DANIELLE J ADKINS	WARD COVE	AK	99928-1472	DOT	7.00	25603447	72412 - SURFACE TRANSPORT
02/04/2014	DANIELLE J DOYLE	FORMERLY DANIELLE J ADKINS	WARD COVE	AK	99928-1472	DOT	389.00	25603447	72414 - MEALS & INCIDENTALS
02/04/2014	DANIEL L MORRIS	DANEIL L MORRIS	ANCHORAGE	AK	99501-3558	DOC	45.20	25602764	72126 - NONTAX REIMBURSEMENT
02/04/2014	DANIEL L MORRIS	DANEIL L MORRIS	ANCHORAGE	AK	99501-3558	DOC	72.00	25602794	72124 - MEALS & INCIDENTALS
02/04/2014	DANIEL L MORRIS	DANEIL L MORRIS	ANCHORAGE	AK	99501-3558	DOC	19.40	25602794	72126 - NONTAX REIMBURSEMENT
02/04/2014	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	HSS	11.00	03333342	73756 - PRINT/COPY/GRAPHICS
02/04/2014	DAVID CROWLEY	DAVID CROWLEY	CORDOVA	AK	99574-0669	DPS	27.75	03332079	72112 - SURFACE TRANSPORT
02/04/2014	DAVID DIERDORFF	DAVID DIERDORFF	DOUGLAS	AK	99824-0673	LAA	40.00	25603928	73026 - TRAINING/CONFERENCES
02/04/2014	DAVID K O'BRIEN	DAVID K O'BRIEN	ANCHORAGE	AK	99503-5934	HSS	38.96	25602890	72112 - SURFACE TRANSPORT
02/04/2014	DAVID S KOSTER	DAVID S KOSTER	WASILLA	AK	99654-0000	DFG	20.00	25602852	72114 - MEALS & INCIDENTALS
02/04/2014	DAVIS A CARLE	DAVIS A CARLE	KETCHIKAN	AK	99901-1512	DOT	500.00	70501791	10172 - ADVANCE TO EMPLOYEES
02/04/2014	DAWN LESTERSON	OMG SERVICES	KASILOF	AK	99610-0350	HSS	495.00	25603449	73677 - OFFICE FURN & EQUIP
02/04/2014	DBC MARINE SAFETY SYSTEMS	DBC MARINE SAFETY SYSTEMS	CANADA		00000-0000	DOT	715.19	25603775	73681 - OTH EQUIP/MACHINERY
02/04/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	638.73	25603591	73680 - VEHICLE
02/04/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	251.90	25603591	74754 - PARTS AND SUPPLIES
02/04/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	40.00	25603355	73026 - TRAINING/CONFERENCES
02/04/2014	DEBRA SCHORR	SCHORR ADVOCACY & INVESTIGATION	JUNEAU	AK	99802-1535	ACS	310.25	25603096	73078 - ATTORNEY
02/04/2014	DEBRA SCHORR	SCHORR ADVOCACY & INVESTIGATION	JUNEAU	AK	99802-1535	ACS	858.50	25603100	73078 - ATTORNEY
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	GOV	"1,818.51"	25603114	73530 - HEATING OIL
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	47.66	25602996	74855 - UNLEADED
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"2,015.72"	25603000	73530 - HEATING OIL
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"1,105.58"	25603284	73530 - HEATING OIL
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"10,812.62"	25603383	73530 - HEATING OIL
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	450.98	25603383	74855 - UNLEADED
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,928.11"	25603383	74856 - DIESEL
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"9,180.81"	25603562	74754 - PARTS AND SUPPLIES
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	717.99	25603562	74759 - PAINT & PRESERVATIVE
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	LAA	"5,910.80"	25603913	73530 - HEATING OIL
02/04/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	LAA	"9,911.02"	25603921	73530 - HEATING OIL
02/04/2014	DEMCO INC	DEMCO INC	MADISON	WI	53708-8048	DFG	136.99	03332659	74229 - BUSINESS SUPPLIES
02/04/2014	DENALI COMMERCIAL MANAGEMENT	DENALI COMMERCIAL MANAGEMENT	ANCHORAGE	AK	99502-1475	HSS	22.50	25603209	73657 - JANITORIAL/CARETAKER
02/04/2014	DENALI GYMNASTICS AND FITNESS INC	DENALI GYMNASTICS AND FITNESS INC	WASILLA	AK	99654-6486	HSS	"1,707.72"	25603113	77121 - CLIENT SERVICES
02/04/2014	DENALI L DANIELS		ANCHORAGE	AK	99503-3961	HSS	"1,700.00"	25603582	73753 - PROGRAM MGMT/CONSULT
02/04/2014	DENALI LOCKSMITH INC	DENALI LOCKSMITH INC	WASILLA	AK	99687-6069	HSS	34.40	25603215	74754 - PARTS AND SUPPLIES
02/04/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	129.00	03332446	72113 - LODGING
02/04/2014	DENNIS C HELKENN SR	DENNIS C HELKENN SR	ANCHORAGE	AK	99503-7521	DOT	200.00	25603325	72114 - MEALS & INCIDENTALS
02/04/2014	DENNIS COOK	DENNIS COOK	FAIRBANKS	AK	99701-4470	LAA	156.00	25603950	72114 - MEALS & INCIDENTALS
02/04/2014	DENNIS COOK	DENNIS COOK	FAIRBANKS	AK	99701-4470	LAA	764.20	25603950	72116 - REIMB TRAVEL COSTS
02/04/2014	DENNIS KRUMM	DENNIS KRUMM	HOMER	AK	99603-1040	DOT	103.04	25603906	72112 - SURFACE TRANSPORT
02/04/2014	DEREK MONROE	DEREK MONROE	ANCHORAGE	AK	99501-5722	HSS	13.44	25603470	72112 - SURFACE TRANSPORT
02/04/2014	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	ACS	35.00	25603164	73226 - FREIGHT
02/04/2014	DHHS PROGRAM SUPPORT CENTER	PROGRAM SUPPORT CTR DEBT MGMT BRANCH	ROCKVILLE	MD	20857-0001	DOA	"216,883.00"	25602815	73061 - PENALTIES AND FINES
02/04/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	27.00	03333335	72112 - SURFACE TRANSPORT
02/04/2014	DIANNA L DARNELL	DIANNA L DARNELL	ANCHORAGE	AK	99507-1225	DPS	60.00	25602926	72114 - MEALS & INCIDENTALS
02/04/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	99.00	03325015	77252 - LODGING/MEALS (TAX)
02/04/2014	DISTRICT OF COLUMBIA GOVERNMENT	DISTRICT OF COLUMBIA GOVERNMENT	WASHINGTON	DC	20090-6385	DOF	"1,452.00"	25604281	21107 - ST INC WH TX-WASH DC
02/04/2014	DLT SOLUTIONS LLC	DLT SOLUTIONS INC	ATLANTA	GA	30368-2549	DOA	781.94	25602753	73154 - SOFTWARE  LICENSING
02/04/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	GOV	"1,650.00"	03333055	72113 - LODGING
02/04/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	297.00	03332238	72113 - LODGING
02/04/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	139.00	03332239	72113 - LODGING
02/04/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	327.00	03332241	72113 - LODGING
02/04/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	CED	327.00	03332788	72113 - LODGING
02/04/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	GOV	90.00	25603268	73755 - SAFETY SERVICES
02/04/2014	DOMINIC C WALSH	DOMINIC C WALSH	JUNEAU	AK	99801-9644	DOT	512.70	25603887	72111 - AIRFARE
02/04/2014	DONALD ENOCH	DONALD ENOCH	JUNEAU	AK	99801-7948	EED	180.00	25602885	72114 - MEALS & INCIDENTALS
02/04/2014	DONALD J CLARKE	DOT AMHS STATE EMPLOYEE IBU	KETCHIKAN	AK	99901-6677	DOT	965.00	70501961	10172 - ADVANCE TO EMPLOYEES
02/04/2014	DONNA KELLIEGH		ANCHORAGE	AK	99504-2844	HSS	213.00	25603117	77121 - CLIENT SERVICES
02/04/2014	DOUGLASS C MIEDEMA	DOUGLASS C MIEDEMA	TOK	AK	99780-0053	LAA	180.00	25603594	73657 - JANITORIAL/CARETAKER
02/04/2014	DREW PETERSON	DREW PETERSON	ANCHORAGE	AK	99501-2064	ACS	577.50	25603052	73081 - HEARING/MEDIATION
02/04/2014	DUANE W MINKLER AND DARIN D MINKLER	NORTHERN ENCLOSURES	PALMER	AK	99645-3288	DPS	"4,600.00"	25602908	73668 - ROOM/SPACE
02/04/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DFG	"1,403.12"	25603287	74607 - OTHER SAFETY
02/04/2014	EAGLE EYE ENTERPRISES LLC	EAGLE EYE ENTERPRISES LLC	KING SALMON	AK	99613-0522	CED	285.00	03332781	72112 - SURFACE TRANSPORT
02/04/2014	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	CED	41.00	25603548	73157 - TELEVISION
02/04/2014	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	DOC	"1,120.95"	25602782	74485 - CLEANING
02/04/2014	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	DOC	"3,518.63"	25602783	74485 - CLEANING
02/04/2014	EDWARD BURNS	EDWARD BURNS	JUNEAU	AK	99801-1074	LAA	40.00	25603926	73026 - TRAINING/CONFERENCES
02/04/2014	EDWARD J FREEMAN	EDWARD J FREEMAN	ANCHORAGE	AK	99503-3631	HSS	12.53	25603570	72112 - SURFACE TRANSPORT
02/04/2014	ELGEE REHFELD & MERTZ LLC	ELGEE REHFELD & MERTZ LLC	JUNEAU	AK	99801-9300	LAA	"18,250.00"	25602802	73051 - ACCOUNTING/AUDITING
02/04/2014	ENGINEERED CONTROL SYSTEMS INC	ENGINEERED CONTROL SYSTEMS INC	MONTGOMERY	AL	36108-4454	DOC	"3,736.50"	25602796	74233 - INFO TECH EQUIPMENT
02/04/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	LAW	"1,183.25"	25602882	74233 - INFO TECH EQUIPMENT
02/04/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	598.46	03331019	73154 - SOFTWARE  LICENSING
02/04/2014	ENRIQUE S ROCKWELL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7953	DOT	500.00	70501010	10172 - ADVANCE TO EMPLOYEES
02/04/2014	ENRIQUE S ROCKWELL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7953	DOT	500.00	70501023	10172 - ADVANCE TO EMPLOYEES
02/04/2014	EQUIFAX INFORMATION SERVICES LLC	EQUIFAX INFORMATION SERVICES LLC	ATLANTA	GA	30348-5835	ACS	81.30	25603034	73753 - PROGRAM MGMT/CONSULT
02/04/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	5.25	03331707	72112 - SURFACE TRANSPORT
02/04/2014	ERIC DOWNER	ERIC DOWNER	DOUGLAS	AK	99824-0215	DOT	736.53	25602948	72413 - LODGING
02/04/2014	ERIC DOWNER	ERIC DOWNER	DOUGLAS	AK	99824-0215	DOT	468.00	25602948	72414 - MEALS & INCIDENTALS
02/04/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	49.90	03327023	72112 - SURFACE TRANSPORT
02/04/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DEC	9.18	03328705	72112 - SURFACE TRANSPORT
02/04/2014	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	DOT	236.61	03331983	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	DOT	13.76	25603393	74754 - PARTS AND SUPPLIES
02/04/2014	ETHAN R WALDVOGEL	ETHAN R WALDVOGEL	HOMER	AK	99603-7157	DOT	115.04	25603905	72112 - SURFACE TRANSPORT
02/04/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DEC	4.79	03328737	72112 - SURFACE TRANSPORT
02/04/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DEC	9.40	03328818	72112 - SURFACE TRANSPORT
02/04/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DEC	12.56	03328852	72112 - SURFACE TRANSPORT
02/04/2014	EXPRESS ALTERATIONS INC	EXPRESS ALTERATIONS INC	JUNEAU	AK	99801-8535	DPS	20.00	03331603	73758 - LAUNDRY
02/04/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03333527	73451 - ADVERTISING
02/04/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03333533	73451 - ADVERTISING
02/04/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03333536	73451 - ADVERTISING
02/04/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03333537	73451 - ADVERTISING
02/04/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03333539	73451 - ADVERTISING
02/04/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03333542	73451 - ADVERTISING
02/04/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	ACS	204.70	25603489	73451 - ADVERTISING
02/04/2014	FAIRBANKS FAST FOTO INC	FAIRBANKS FAST FOTO INC	FAIRBANKS	AK	99701-5800	DOT	96.98	03331788	74490 - NON-FOOD SUPPLIES
02/04/2014	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"28,525.00"	25603295	77121 - CLIENT SERVICES
02/04/2014	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"26,950.00"	25603520	77121 - CLIENT SERVICES
02/04/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DNR	53.33	25603788	74485 - CLEANING
02/04/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DNR	9.74	25603788	74754 - PARTS AND SUPPLIES
02/04/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	1.68	25603198	74754 - PARTS AND SUPPLIES
02/04/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	26.90	25603330	73227 - COURIER
02/04/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	168.51	25603800	73226 - FREIGHT
02/04/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	236.87	25603800	73227 - COURIER
02/04/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	123.40	25603800	73228 - POSTAGE
02/04/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	132.78	25603056	73226 - FREIGHT
02/04/2014	FEDORA G CONSTANTINE		TYONEK	AK	99682-0054	DFG	"1,300.00"	25603419	73753 - PROGRAM MGMT/CONSULT
02/04/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	261.83	03331758	74701 - PLUMBING
02/04/2014	FINKESS LLC	SWITCHBOARD ALASKA	ANCHORAGE	AK	99503-7068	HSS	267.57	25602966	73753 - PROGRAM MGMT/CONSULT
02/04/2014	FLOYD DAGGS JR	SFO-AMHS VESSEL EMPLOYEE	JUNEAU	AK	99801-8905	DOT	200.00	70501012	10172 - ADVANCE TO EMPLOYEES
02/04/2014	"FOOD BANK OF ALASKA, INC."	"FOOD BANK OF ALASKA, INC."	ANCHORAGE	AK	99501-1855	EED	"5,141.57"	25603490	77431 - EDUCATION
02/04/2014	FORCE AMERICA DISTRIBUTING	FORCE AMERICA DISTRIBUTING	BURNSVILLE	MN	55337-1674	DOT	597.04	25602907	74754 - PARTS AND SUPPLIES
02/04/2014	FORCE AMERICA DISTRIBUTING	FORCE AMERICA DISTRIBUTING	BURNSVILLE	MN	55337-1674	DOT	785.06	25602909	74754 - PARTS AND SUPPLIES
02/04/2014	FORCE AMERICA DISTRIBUTING	FORCE AMERICA DISTRIBUTING	BURNSVILLE	MN	55337-1674	DOT	203.77	25602910	74754 - PARTS AND SUPPLIES
02/04/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	"1,149.35"	25603222	74754 - PARTS AND SUPPLIES
02/04/2014	FRANCIS DUNDAS	FRANCIS DUNDAS	KETCHIKAN	AK	99901-1083	DOT	500.00	70501019	10172 - ADVANCE TO EMPLOYEES
02/04/2014	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DNR	61.65	25603802	73691 - OTH EQUIP/MACHINERY
02/04/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	186.09	03331535	74229 - BUSINESS SUPPLIES
02/04/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-186.09	03331540	74229 - BUSINESS SUPPLIES
02/04/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	EED	21.75	03332476	72112 - SURFACE TRANSPORT
02/04/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	9.93	03332972	72112 - SURFACE TRANSPORT
02/04/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	227.90	25603142	74481 - FOOD SUPPLIES
02/04/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	37.67	25603142	74490 - NON-FOOD SUPPLIES
02/04/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	89.08	25603193	74229 - BUSINESS SUPPLIES
02/04/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	47.57	03324515	74855 - UNLEADED
02/04/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	109.89	03325170	74229 - BUSINESS SUPPLIES
02/04/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	64.52	03332463	74754 - PARTS AND SUPPLIES
02/04/2014	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"30,053.00"	25603526	77121 - CLIENT SERVICES
02/04/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	58.15	03331753	74701 - PLUMBING
02/04/2014	GAFFNEY CLINE & ASSOCIATES INC	GAFFNEY CLINE & ASSOCIATES INC	HOUSTON	TX	77216-0415	DOR	"69,700.00"	25602843	73052 - MGMT/CONSULTING
02/04/2014	GARRY L SMOCK	GARRY L SMOCK	KETCHIKAN	AK	99901-1031	DOT	500.00	70502325	10172 - ADVANCE TO EMPLOYEES
02/04/2014	GARY HOMAN	GARY HOMAN	KETCHIKAN	AK	99901-5818	DOT	500.00	70501007	10172 - ADVANCE TO EMPLOYEES
02/04/2014	GARY HOMAN	GARY HOMAN	KETCHIKAN	AK	99901-5818	DOT	500.00	70501020	10172 - ADVANCE TO EMPLOYEES
02/04/2014	GARY J TURNER	GARY J TURNER	SOLDOTNA	AK	99669-7353	LAA	156.00	25603951	72114 - MEALS & INCIDENTALS
02/04/2014	GARY J TURNER	GARY J TURNER	SOLDOTNA	AK	99669-7353	LAA	353.37	25603951	72116 - REIMB TRAVEL COSTS
02/04/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	GOV	3.25	03332946	72112 - SURFACE TRANSPORT
02/04/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	16.49	03331809	72112 - SURFACE TRANSPORT
02/04/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	2.54	03332799	72112 - SURFACE TRANSPORT
02/04/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	2.60	03332807	72112 - SURFACE TRANSPORT
02/04/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	6.45	03331131	72112 - SURFACE TRANSPORT
02/04/2014	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	HSS	"103,675.00"	25603421	77118 - NONRES TREATMENT
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	561.64	25603301	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	419.93	25603307	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.83	25603404	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	59.99	25603415	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	188.72	25603062	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	15.93	25603069	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	33.86	25603072	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	35.66	25603074	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	17.93	25603077	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	86.59	25603078	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	15.93	25603097	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	53.49	25603099	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	16.93	25603103	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	17.43	25603105	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	270.10	25603107	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	50.93	25603783	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,788.97"	25602797	73401 - LONG DISTANCE
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	185.80	25603180	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	502.49	25603737	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	64.65	25603356	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.83	25603435	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	132.27	03330162	73401 - LONG DISTANCE
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	116.95	03330367	73401 - LONG DISTANCE
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	287.92	03330997	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	33.86	03331001	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	61.98	25602866	73401 - LONG DISTANCE
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	235.36	25602870	73401 - LONG DISTANCE
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	551.96	25602916	73401 - LONG DISTANCE
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	436.65	25602916	73402 - LOCAL/EQUIP CHARGES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	134.57	25602994	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	2.13	25603018	73401 - LONG DISTANCE
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	256.32	25603019	73401 - LONG DISTANCE
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	605.33	03317304	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	-500.00	03317304	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	353.55	25603444	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"1,137.31"	25603450	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.93	25603458	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"6,485.92"	25603773	73403 - DATA/NETWORK
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	137.68	25603853	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	112.28	25603855	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	34.86	25603859	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.43	25603861	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	102.82	25603864	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	99.57	25603929	73404 - CELLULAR PHONES
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	75.56	25603815	73405 - OTHER WIRELESS CHRGS
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	69.58	25603823	73405 - OTHER WIRELESS CHRGS
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	95.56	25603828	73405 - OTHER WIRELESS CHRGS
02/04/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	71.57	25603837	73405 - OTHER WIRELESS CHRGS
02/04/2014	GENE G CHRISTIAN	GENE G CHRISTIAN	KETCHIKAN	AK	99901-8258	DOT	10.00	25602963	72412 - SURFACE TRANSPORT
02/04/2014	GENE G CHRISTIAN	GENE G CHRISTIAN	KETCHIKAN	AK	99901-8258	DOT	83.76	25602963	72414 - MEALS & INCIDENTALS
02/04/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DFG	20.00	25603275	74754 - PARTS AND SUPPLIES
02/04/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	957.36	25602849	74754 - PARTS AND SUPPLIES
02/04/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	152.27	25603216	74754 - PARTS AND SUPPLIES
02/04/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	149.38	25603219	74754 - PARTS AND SUPPLIES
02/04/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	15.13	03331756	74754 - PARTS AND SUPPLIES
02/04/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	23.96	03331855	74752 - LUBE OILS/GREASE/SOL
02/04/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	764.06	25603774	74754 - PARTS AND SUPPLIES
02/04/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	"1,040.98"	25603774	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	GEOFFREY S NORDLUND	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-8532	DOT	500.00	70501018	10172 - ADVANCE TO EMPLOYEES
02/04/2014	GERALD BUTLER	GERALD BUTLER	JUNEAU	AK	99801-9409	DOT	840.00	25602976	72114 - MEALS & INCIDENTALS
02/04/2014	GERALDINE YETT	GERALDINE YETT	ANCHORAGE	AK	99508-4545	HSS	93.66	25603484	72112 - SURFACE TRANSPORT
02/04/2014	GERHARD W SCHAFER	GERHARD W SCHAFER	FAIRBANKS	AK	99709-2426	DOT	356.40	25603813	72113 - LODGING
02/04/2014	GERHARD W SCHAFER	GERHARD W SCHAFER	FAIRBANKS	AK	99709-2426	DOT	363.00	25603813	72114 - MEALS & INCIDENTALS
02/04/2014	GINGER	GINGER	ANCHORAGE	AK	99501-2309	GOV	145.00	03332616	73452 - PROMOTIONS
02/04/2014	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	CED	"4,259.99"	25603358	77121 - CLIENT SERVICES
02/04/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	991.13	03320715	74759 - PAINT & PRESERVATIVE
02/04/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	43.15	03323733	74691 - BUILDING MATERIALS
02/04/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	81.86	03323738	74700 - ELECTRICAL
02/04/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	17.98	03323741	74700 - ELECTRICAL
02/04/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	21.57	03323754	74759 - PAINT & PRESERVATIVE
02/04/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	96.46	03323769	74700 - ELECTRICAL
02/04/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	20.24	03323817	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	62.08	03328363	74754 - PARTS AND SUPPLIES
02/04/2014	GLENN TRANSPORT LLC	GLENN TRANSPORT LLC	GLENNALLEN	AK	99588-0355	DOT	445.50	25603436	73226 - FREIGHT
02/04/2014	GLOBAL CROSSING TELECOMMUNICATIONS INC	GLOBAL CROSSING TELECOMMUNICATIONS INC	SAINT LOUIS	MO	63179-0407	ACS	118.93	25603042	73401 - LONG DISTANCE
02/04/2014	GLOBAL CROSSING TELECOMMUNICATIONS INC	GLOBAL CROSSING TELECOMMUNICATIONS INC	SAINT LOUIS	MO	63179-0407	ACS	235.00	25603042	73403 - DATA/NETWORK
02/04/2014	GLORIA KRON	KRON ASSOCIATES & ELITE EMPLOYMENT SVC	ANCHORAGE	AK	99503-1753	HSS	840.00	25603313	73082 - TRANSCRIPTION/RECORD
02/04/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	135.00	03332678	72113 - LODGING
02/04/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	540.00	03332687	72113 - LODGING
02/04/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	540.00	03332978	72113 - LODGING
02/04/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	135.00	03332987	72113 - LODGING
02/04/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	135.00	03332993	72113 - LODGING
02/04/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	135.00	03332995	72113 - LODGING
02/04/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03332243	72113 - LODGING
02/04/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03332354	72113 - LODGING
02/04/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	CED	135.00	03332819	72113 - LODGING
02/04/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	CED	270.00	03333023	72113 - LODGING
02/04/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	LAA	84.49	25603592	73526 - ELECTRICITY
02/04/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	ACS	729.74	25603161	73526 - ELECTRICITY
02/04/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	ACS	445.53	25603162	73526 - ELECTRICITY
02/04/2014	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03333561	73451 - ADVERTISING
02/04/2014	GRACELAND COLLEGE CENTER INC	SKILLPATH SEMINARS & COMPUMASTER	KANSAS CITY	MO	64180-4441	EED	149.00	03332058	74222 - BOOKS AND EDUCATIONA
02/04/2014	GRACELAND COLLEGE CENTER INC	SKILLPATH SEMINARS & COMPUMASTER	KANSAS CITY	MO	64180-4441	EED	31.90	03332066	73227 - COURIER
02/04/2014	GRACELAND COLLEGE CENTER INC	SKILLPATH SEMINARS & COMPUMASTER	KANSAS CITY	MO	64180-4441	DOT	149.00	03330783	73026 - TRAINING/CONFERENCES
02/04/2014	GRACELAND COLLEGE CENTER INC	SKILLPATH SEMINARS & COMPUMASTER	KANSAS CITY	MO	64180-4441	DOT	149.00	03331042	73026 - TRAINING/CONFERENCES
02/04/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	260.00	03332132	72111 - AIRFARE
02/04/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	-260.00	03332134	72111 - AIRFARE
02/04/2014	GRASLE ASSOCIATES INC	GRASLE ASSOCIATES INC	FAIRBANKS	AK	99707-1187	DOT	"125,568.80"	25603849	75600 - CONSTRUCTION
02/04/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOR	964.00	25602848	74229 - BUSINESS SUPPLIES
02/04/2014	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	"3,250.00"	25602786	74601 - FIREARMS & AMMUNITIO
02/04/2014	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	"1,656.00"	25602787	74601 - FIREARMS & AMMUNITIO
02/04/2014	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DOC	630.00	25602788	74607 - OTHER SAFETY
02/04/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DOA	243.95	25602766	73756 - PRINT/COPY/GRAPHICS
02/04/2014	GREGORY A JENNINGS	SFO-AMHS VESSEL EMPLOYEE MEBA	WARD COVE	AK	99928-1035	DOT	25.00	25603477	72412 - SURFACE TRANSPORT
02/04/2014	GREGORY A JENNINGS	SFO-AMHS VESSEL EMPLOYEE MEBA	WARD COVE	AK	99928-1035	DOT	480.00	25603477	72414 - MEALS & INCIDENTALS
02/04/2014	GREGORY CARTER	GREG'S ALTERNATIVE SOLUTIONS	ANCHORAGE	AK	99522-0452	HSS	95.00	25603572	73677 - OFFICE FURN & EQUIP
02/04/2014	GWENDOLYNN CHICKALUSION		TYONEK	AK	99682-0028	DFG	950.00	25603423	73753 - PROGRAM MGMT/CONSULT
02/04/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	19.57	25603041	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	HANNAH J FOREMAN	STATE EMPLOYEE	EAGLE RIVER	AK	99577-8495	HSS	15.17	25603079	72112 - SURFACE TRANSPORT
02/04/2014	HANNAH J FOREMAN	STATE EMPLOYEE	EAGLE RIVER	AK	99577-8495	HSS	46.00	25603079	72114 - MEALS & INCIDENTALS
02/04/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES	SITKA	AK	99835-0418	DPS	40.37	03329253	74856 - DIESEL
02/04/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	163.56	25603289	74856 - DIESEL
02/04/2014	HARLEY MCMAHAN	MCMAHAN GUIDE & FLYING SERVICE	GAKONA	AK	99586-0284	DFG	"3,586.00"	25603294	73766 - TRANSPORT SERVICES
02/04/2014	HARLEY MCMAHAN	MCMAHAN GUIDE & FLYING SERVICE	GAKONA	AK	99586-0284	DFG	462.00	25603296	73766 - TRANSPORT SERVICES
02/04/2014	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	176.65	25603462	73681 - OTH EQUIP/MACHINERY
02/04/2014	HARVARD BUSINESS REVIEW	HARVARD BUSINESS REVIEW	TAMPA	FL	33660-0001	DNR	189.00	25603806	74236 - SUBSCRIPTIONS
02/04/2014	H CONNER THOMAS	H CONNER THOMAS	NOME	AK	99762-0865	LAA	194.00	25603952	72114 - MEALS & INCIDENTALS
02/04/2014	H CONNER THOMAS	H CONNER THOMAS	NOME	AK	99762-0865	LAA	924.70	25603952	72116 - REIMB TRAVEL COSTS
02/04/2014	H CONSTRUCTION LLC	PARTNERSHIP PER W-9	PALMER	AK	99645-8681	HSS	"20,296.60"	25602928	73660 - OTHER REPAIRS/MAINT
02/04/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,094,513.87"	25603971	77550 - HEALTH CLAIM PAYMNTS
02/04/2014	HEATHER S FAIR	HEATHER S FAIR	ANCHORAGE	AK	99501-3471	DOT	8.65	25603253	72112 - SURFACE TRANSPORT
02/04/2014	HEATHER S FAIR	HEATHER S FAIR	ANCHORAGE	AK	99501-3471	DOT	88.00	25603253	72114 - MEALS & INCIDENTALS
02/04/2014	HELENA KOBYLARZ		KETCHIKAN	AK	99901-9246	DNR	100.00	25603065	72124 - MEALS & INCIDENTALS
02/04/2014	HENRY G GARCIA	HENRY G GARCIA	JUNEAU	AK	99802-1057	DOT	628.00	70501783	10172 - ADVANCE TO EMPLOYEES
02/04/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	EED	24.00	03332144	74481 - FOOD SUPPLIES
02/04/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	564.40	25603603	74481 - FOOD SUPPLIES
02/04/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	GOV	"1,281.77"	25603280	74233 - INFO TECH EQUIPMENT
02/04/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOA	52.45	25602758	74229 - BUSINESS SUPPLIES
02/04/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	284.95	25602964	74229 - BUSINESS SUPPLIES
02/04/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	70.90	25602965	74229 - BUSINESS SUPPLIES
02/04/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	"2,657.50"	25602978	74229 - BUSINESS SUPPLIES
02/04/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	"1,246.88"	25602981	74229 - BUSINESS SUPPLIES
02/04/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	CED	438.95	25603471	74229 - BUSINESS SUPPLIES
02/04/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	"1,819.47"	25603600	74229 - BUSINESS SUPPLIES
02/04/2014	HIGHTAIL	YOUSENDIT INC	CAMPBELL	CA	95008-2220	CED	15.99	03332657	74229 - BUSINESS SUPPLIES
02/04/2014	HILLCREST CHILDREN'S CENTER	HILLCREST CHILDREN'S CENTER	ANCHORAGE	AK	99501-1227	EED	"2,603.13"	25603790	77431 - EDUCATION
02/04/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	CED	617.55	03332779	72413 - LODGING
02/04/2014	HLT OPERATES DTWC CORPORATION	HILTON SALT LAKE CITY CENTER	SALT LAKE CTY	UT	84101-1910	HSS	111.28	03332356	72413 - LODGING
02/04/2014	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	DPS	262.56	03330042	74611 - LAW ENFORCEMENT
02/04/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	96.34	03331755	74754 - PARTS AND SUPPLIES
02/04/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	236.45	03331780	74700 - ELECTRICAL
02/04/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	10.97	03331470	74229 - BUSINESS SUPPLIES
02/04/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	34.93	03331470	74759 - PAINT & PRESERVATIVE
02/04/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	206.47	03331472	74754 - PARTS AND SUPPLIES
02/04/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	39.38	25603612	73526 - ELECTRICITY
02/04/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"2,617.17"	25603757	73526 - ELECTRICITY
02/04/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	128.80	25603875	73526 - ELECTRICITY
02/04/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	ACS	80.81	25603163	73526 - ELECTRICITY
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25603370	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25603375	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25603384	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25603390	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25603398	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25603401	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25603407	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	53.34	25603411	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25603413	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25603417	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25603425	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25603426	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25603429	73226 - FREIGHT
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	420.00	03332746	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	475.00	03333500	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	266.00	03331088	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	133.00	03331092	72121 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	266.00	03331230	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	266.00	03331245	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-266.00	03331292	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	133.00	03331299	72121 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	290.00	03332120	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	258.00	03330173	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-133.00	03330287	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-133.00	03330294	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	322.00	03330333	72111 - AIRFARE
02/04/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	322.00	03330337	72111 - AIRFARE
02/04/2014	HOV SERVICES INC	HOV SERVICES INC	IRVING	TX	75014-2589	DPS	"2,239.00"	25603112	73677 - OFFICE FURN & EQUIP
02/04/2014	HTC GLOBAL SERVICE INC	HTC GLOBAL SERVICE INC	CHICAGO	IL	60677-3008	DOL	"1,000.00"	25603186	73753 - PROGRAM MGMT/CONSULT
02/04/2014	HUMAN FACTOR RESEARCH GROUP INC	HUMAN FACTOR RESEARCH GROUP INC	MILLSTADT	IL	62260-2019	DOT	418.00	03330594	74611 - LAW ENFORCEMENT
02/04/2014	IMAGINE GPS INC	GPS CITY	HENDERSON	NV	89014-6651	DFG	115.90	03332403	74525 - NON-LAB SUPPLIES
02/04/2014	INDUSTRIAL BOILER & CONTROLS INC	INDUSTRIAL BOILER & CONTROLS INC	ANCHORAGE	AK	99509-1418	DOT	234.98	25603467	74754 - PARTS AND SUPPLIES
02/04/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	110.77	03323118	74753 - BOTTLED GAS
02/04/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	657.58	25602834	73530 - HEATING OIL
02/04/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	511.35	25603739	74754 - PARTS AND SUPPLIES
02/04/2014	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DPS	59.90	25603015	73405 - OTHER WIRELESS CHRGS
02/04/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	63.00	03331704	72114 - MEALS & INCIDENTALS
02/04/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	123.00	03331740	72114 - MEALS & INCIDENTALS
02/04/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	142.00	03332211	72114 - MEALS & INCIDENTALS
02/04/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	182.00	03332348	72114 - MEALS & INCIDENTALS
02/04/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	2.50	03330974	73766 - TRANSPORT SERVICES
02/04/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	2.50	03330976	73766 - TRANSPORT SERVICES
02/04/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	2.50	03330977	73766 - TRANSPORT SERVICES
02/04/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	190.80	03325780	74229 - BUSINESS SUPPLIES
02/04/2014	INTERIOR AIDS ASSOCIATION	INTERIOR AIDS ASSOCIATION	FAIRBANKS	AK	99707-1248	HSS	"66,599.00"	25603254	77118 - NONRES TREATMENT
02/04/2014	INTERIOR AK CTR FOR NON-VIOLENT LIVING	INTERIOR AK CTR FOR NON-VIOLENT LIVING	FAIRBANKS	AK	99701-7033	EED	"6,620.09"	25603482	77431 - EDUCATION
02/04/2014	INTERIOR MOBILE WELDING & SERVICES	INTERIOR MOBILE WELDING & SERVICES INC	FAIRBANKS	AK	99701-7206	DOT	238.68	25603465	74754 - PARTS AND SUPPLIES
02/04/2014	INTERIOR REGION EMERGENCY MEDICAL	AKA INTERIOR REGION EMS COUNCIL INC	FAIRBANKS	AK	99709-5151	HSS	"64,194.00"	25603463	77290 - MEDICAL SVCS (TAX)
02/04/2014	INTERNATIONAL ASSOCIATION FOR PROPERTY -	INTERNATIONAL ASSOCIATION FOR PROPERTY -	BURBANK	CA	91504-4327	DOT	725.00	03330621	73026 - TRAINING/CONFERENCES
02/04/2014	IRIS D HUCKLEBERRY	SFO-AMHS VESSEL EMPLOYEE IBU	METLAKATLA	AK	99926-0606	DOT	400.00	70501946	10172 - ADVANCE TO EMPLOYEES
02/04/2014	ISL ENTERPRISES LLC	ICY STRAITS LODGE	HOONAH	AK	99829-0320	HSS	220.00	03333379	72113 - LODGING
02/04/2014	JACQUE E PETERSON	JACQUE E PETERSON	ANCHORAGE	AK	99504-1457	EED	312.00	25602943	72114 - MEALS & INCIDENTALS
02/04/2014	JACQUES KOSTO	JACQUES KOSTO	SOLDOTNA	AK	99669-1576	DNR	77.14	25603749	73228 - POSTAGE
02/04/2014	JACQUES KOSTO	JACQUES KOSTO	SOLDOTNA	AK	99669-1576	DNR	110.00	25603753	74229 - BUSINESS SUPPLIES
02/04/2014	JAMES BRAZEAU	JAMES A BRAZEAU	KINGSTON	WA	98346-0421	DOT	100.00	25603897	72111 - AIRFARE
02/04/2014	JAMES ELI WHITNEY	JAMES ELI WHITNEY	ANCHORAGE	AK	99524-4973	HSS	58.24	25603455	72112 - SURFACE TRANSPORT
02/04/2014	JAMES E MCLAUGHLIN	JAMES E MCLAUGHLIN	ANCHORAGE	AK	99515-2725	HSS	8.00	25602891	72112 - SURFACE TRANSPORT
02/04/2014	JAMES TODHUNTER	JAMES TODHUNTER	FAIRBANKS	AK	99711-0328	DOT	164.00	25603136	72113 - LODGING
02/04/2014	JAMES TODHUNTER	JAMES TODHUNTER	FAIRBANKS	AK	99711-0328	DOT	297.00	25603136	72114 - MEALS & INCIDENTALS
02/04/2014	JAMES WILLIAMS PAYNE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99802-0608	DOT	100.00	70501785	10172 - ADVANCE TO EMPLOYEES
02/04/2014	JAMES WOLFE	JAMES WOLFE	ANCHORAGE	AK	99521-0090	DPS	450.00	25602842	73026 - TRAINING/CONFERENCES
02/04/2014	JAMIE LANG	STATE EMPLOYEE	ANCHORAGE	AK	99504-4241	HSS	47.50	25603177	72112 - SURFACE TRANSPORT
02/04/2014	JANICE BORKOVEC	TREASURED TIMES DAYCARE	NORTH POLE	AK	99705-1954	HSS	167.24	25603106	77121 - CLIENT SERVICES
02/04/2014	JANICE G LEVY	JANICE G LEVY	JUNEAU	AK	99801-1014	ACS	"1,158.00"	25603057	73081 - HEARING/MEDIATION
02/04/2014	JANICE S STEVENSON	JANICE S STEVENSON	JUNEAU	AK	99801-9633	DOA	38.50	25602785	72112 - SURFACE TRANSPORT
02/04/2014	JANICE S STEVENSON	JANICE S STEVENSON	JUNEAU	AK	99801-9633	DOA	120.00	25602785	72114 - MEALS & INCIDENTALS
02/04/2014	JANINE REEP	JANINEJREEP@GMAIL.COM	DOUGLAS	AK	99824-5220	ACS	"1,086.00"	25603051	73081 - HEARING/MEDIATION
02/04/2014	JASON C VALLEY	SFO-AMHS VESSEL EMPLOYEE IBU	METLAKATLA	AK	99926-0193	DOT	500.00	70501013	10172 - ADVANCE TO EMPLOYEES
02/04/2014	JASON D KING	JASON D KING	GAKONA	AK	99586-0245	HSS	332.00	25603068	72114 - MEALS & INCIDENTALS
02/04/2014	JASON D MINEKIME		NORTH POLE	AK	99705-1331	DOT	154.00	25603133	72113 - LODGING
02/04/2014	JASON D MINEKIME		NORTH POLE	AK	99705-1331	DOT	297.00	25603133	72114 - MEALS & INCIDENTALS
02/04/2014	JASON SAKALASKAS	JASON SAKALASKAS	TOK	AK	99780-0147	DOT	212.00	25603807	72114 - MEALS & INCIDENTALS
02/04/2014	JEAN YVES BOUMBE BOUMBE		ANCHORAGE	AK	99507-1688	DOT	960.00	25603122	72114 - MEALS & INCIDENTALS
02/04/2014	JEFFREY DOERNING	JEFFREY DOERNING	ANCHORAGE	AK	99518-2171	DOT	108.00	25603269	72114 - MEALS & INCIDENTALS
02/04/2014	JEFFREY J WELLS	JEFFREY J WELLS	TOK	AK	99780-1040	DFG	229.60	25603751	72112 - SURFACE TRANSPORT
02/04/2014	JEFFREY J WELLS	JEFFREY J WELLS	TOK	AK	99780-1040	DFG	90.00	25603751	72113 - LODGING
02/04/2014	JEFFREY J WELLS	JEFFREY J WELLS	TOK	AK	99780-1040	DFG	256.00	25603751	72114 - MEALS & INCIDENTALS
02/04/2014	JEFFUS & WILLIAMS CO INC	JEFFUS & WILLIAMS CO  INC	JUNEAU	AK	99803-2417	LAA	385.00	25603944	73660 - OTHER REPAIRS/MAINT
02/04/2014	JENNIFER A BLACK	SFO-AMHS HEADQUARTERS GP	WARD COVE	AK	99928-1521	DOT	386.00	25603290	72414 - MEALS & INCIDENTALS
02/04/2014	JENNIFER L IRELAND	JENNIFER L IRELAND	KETCHIKAN	AK	99901-1902	DOT	300.00	70501016	10172 - ADVANCE TO EMPLOYEES
02/04/2014	JENNIFER M GORDON	JENNIFER M GORDON	ANCHORAGE	AK	99507-1225	DPS	204.00	25602938	72414 - MEALS & INCIDENTALS
02/04/2014	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	CED	7.06	25603351	72112 - SURFACE TRANSPORT
02/04/2014	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	CED	148.00	25603351	72114 - MEALS & INCIDENTALS
02/04/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DFG	120.00	25603002	73653 - INSPECTIONS/TESTING
02/04/2014	JESSE L BYNUM	STATE EMPLOYEE	FAIRBANKS	AK	99701-4737	DOC	90.00	25602806	72113 - LODGING
02/04/2014	JESSE L BYNUM	STATE EMPLOYEE	FAIRBANKS	AK	99701-4737	DOC	208.00	25602806	72114 - MEALS & INCIDENTALS
02/04/2014	JESSE L LOGAN	STATE EMPLOYEE	ANCHORAGE	AK	99517-1252	LAA	527.00	25603931	72413 - LODGING
02/04/2014	JESSE L LOGAN	STATE EMPLOYEE	ANCHORAGE	AK	99517-1252	LAA	142.00	25603931	72414 - MEALS & INCIDENTALS
02/04/2014	JESSICA L BLUNT	JESSICA L BLUNT	WRANGELL	AK	99929-0978	DOT	100.00	70501959	10172 - ADVANCE TO EMPLOYEES
02/04/2014	JESSICA PAGE		TOK	AK	99780-0815	HSS	98.70	25602897	77282 - CLIENT TRAVEL NONTAX
02/04/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	EED	10.78	03332128	74481 - FOOD SUPPLIES
02/04/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	EED	11.32	03332133	74481 - FOOD SUPPLIES
02/04/2014	JJG CLEANING SERVICES	VENDOR CHANGED TO CORPORATION EFFECTIVE	JUNEAU	AK	99801-9625	HSS	"1,433.24"	25603053	73657 - JANITORIAL/CARETAKER
02/04/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	CED	539.99	03332772	72111 - AIRFARE
02/04/2014	J M SMITH CORP	QS/1 DATA SYSTEMS	CHARLOTTE	NC	28275-0154	DOC	"6,000.00"	25603326	74233 - INFO TECH EQUIPMENT
02/04/2014	JOAN GREEN	JOAN GREEN	ANCHORAGE	AK	99515-3627	HSS	7.50	25603497	72112 - SURFACE TRANSPORT
02/04/2014	JODY TUCK		SEWARD	AK	99664-1395	HSS	46.08	25602896	77282 - CLIENT TRAVEL NONTAX
02/04/2014	JOEL L BJERKESET	JOEL L BJERKESET	JUNEAU	AK	99803-5664	DOT	96.00	25602952	72114 - MEALS & INCIDENTALS
02/04/2014	JOHANNA (HANNA) SEBOLD	JOHANNA (HANNA) SEBOLD	JUNEAU	AK	99811-0300	LAW	11.20	25602804	72112 - SURFACE TRANSPORT
02/04/2014	JOHANNA (HANNA) SEBOLD	JOHANNA (HANNA) SEBOLD	JUNEAU	AK	99811-0300	LAW	152.00	25602804	72114 - MEALS & INCIDENTALS
02/04/2014	JOHN J CITTA	JOHN J CITTA	FAIRBANKS	AK	99708-3856	DFG	19.25	25603793	72112 - SURFACE TRANSPORT
02/04/2014	JOHN J CITTA	JOHN J CITTA	FAIRBANKS	AK	99708-3856	DFG	212.00	25603793	72114 - MEALS & INCIDENTALS
02/04/2014	JOHN K HOUSE	SFO-AMHS VESSEL EMPLOYEE MEBA	BELLINGHAM	WA	98228-1164	DOT	100.00	70501027	10172 - ADVANCE TO EMPLOYEES
02/04/2014	JOHN MICHAEL WALKER JR		SOLDOTNA	AK	99669-3606	EED	"2,100.79"	25603152	73753 - PROGRAM MGMT/CONSULT
02/04/2014	JOHN MILTON LANE	JOHN MILTON LANE	NOME	AK	99762-1048	DOT	30.00	25603827	72114 - MEALS & INCIDENTALS
02/04/2014	JOHN MILTON LANE	JOHN MILTON LANE	NOME	AK	99762-1048	DOT	30.00	25603831	72114 - MEALS & INCIDENTALS
02/04/2014	JOHN MILTON LANE	JOHN MILTON LANE	NOME	AK	99762-1048	DOT	30.00	25603833	72114 - MEALS & INCIDENTALS
02/04/2014	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	12.88	25603292	72112 - SURFACE TRANSPORT
02/04/2014	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	208.00	25603292	72114 - MEALS & INCIDENTALS
02/04/2014	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	12.88	25603320	72112 - SURFACE TRANSPORT
02/04/2014	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	30.00	25603320	72113 - LODGING
02/04/2014	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	108.00	25603320	72114 - MEALS & INCIDENTALS
02/04/2014	JOHN R CLENDENIN JR		FAIRBANKS	AK	99708-1258	DOT	276.00	25603826	72414 - MEALS & INCIDENTALS
02/04/2014	JOHN SCHANDELMEIER		DELTA JCT	AK	99737-0731	DFG	100.00	25603416	73751 - CONSERVATION/ENVIRN
02/04/2014	J STEFAN OTTERSON	OTTERSON LAW OFFICE	ANCHORAGE	AK	99501-2138	ACS	427.50	25603141	73078 - ATTORNEY
02/04/2014	J STEFAN OTTERSON	OTTERSON LAW OFFICE	ANCHORAGE	AK	99501-2138	ACS	67.50	25603143	73078 - ATTORNEY
02/04/2014	J STEFAN OTTERSON	OTTERSON LAW OFFICE	ANCHORAGE	AK	99501-2138	ACS	15.00	25603144	73078 - ATTORNEY
02/04/2014	JUAN P ACUNA	JUAN P ACUNA	JUNEAU	AK	99801-9194	DOT	999.00	70501789	10172 - ADVANCE TO EMPLOYEES
02/04/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	210.00	25603012	74229 - BUSINESS SUPPLIES
02/04/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	681.67	25603017	74229 - BUSINESS SUPPLIES
02/04/2014	JULIE ALBERT	JULIE ALBERT	WASILLA	AK	99654-8571	HSS	253.68	25603569	72112 - SURFACE TRANSPORT
02/04/2014	JULIE JACKSON	IMAGINE THAT CHILDCARE	FAIRBANKS	AK	99709-4306	HSS	"1,213.70"	25603098	77121 - CLIENT SERVICES
02/04/2014	JULIE LANCE	AKDL 7059742	TOK	AK	99780-0172	HSS	98.88	25602903	77282 - CLIENT TRAVEL NONTAX
02/04/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	99.00	25602826	74229 - BUSINESS SUPPLIES
02/04/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAA	444.00	25603293	74229 - BUSINESS SUPPLIES
02/04/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAA	418.00	25603941	74233 - INFO TECH EQUIPMENT
02/04/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	CED	99.00	03332793	72113 - LODGING
02/04/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	EED	15.84	03332141	74481 - FOOD SUPPLIES
02/04/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	EED	9.92	03332150	74481 - FOOD SUPPLIES
02/04/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	44.99	25603446	74754 - PARTS AND SUPPLIES
02/04/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"3,515.00"	25603231	77116 - RESIDENTIAL CARE
02/04/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"35,125.00"	25603441	77119 - FOSTER CARE/ADOPTION
02/04/2014	KAREN FORREST	KAREN FORREST	AUKE BAY	AK	99821-0562	HSS	168.00	25602960	72114 - MEALS & INCIDENTALS
02/04/2014	KAREN HEGYI	STATE EMPLOYEE -- ALASKA COURT SYSTEM	SITKA	AK	99835-0671	ACS	14.00	25603150	72112 - SURFACE TRANSPORT
02/04/2014	KAREN HEGYI	STATE EMPLOYEE -- ALASKA COURT SYSTEM	SITKA	AK	99835-0671	ACS	78.39	25603150	72113 - LODGING
02/04/2014	KAREN HEGYI	STATE EMPLOYEE -- ALASKA COURT SYSTEM	SITKA	AK	99835-0671	ACS	743.00	25603150	72114 - MEALS & INCIDENTALS
02/04/2014	KAREN MELIN	KAREN MELIN	JUNEAU	AK	99801-8602	EED	344.00	25602904	72114 - MEALS & INCIDENTALS
02/04/2014	KATHRYN M ROZIER	SFO-AMHS VESSEL EMPLOYEE IBU	SITKA	AK	99835-7345	DOT	500.00	70501011	10172 - ADVANCE TO EMPLOYEES
02/04/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	DOL	"55,872.29"	25603207	77435 - DEVELOPMENT
02/04/2014	KEITH ROWLAND	BRIDGES/ROWCON SERVICES	GLENNALLEN	AK	99588-8998	DOT	"1,650.00"	25602945	73667 - STRUCTURE/INFRASTRC
02/04/2014	KELCEY E WALLENDER	KELCEY E WALLENDER	ANCHORAGE	AK	99501-3558	DOC	81.76	25602765	72112 - SURFACE TRANSPORT
02/04/2014	KELCEY E WALLENDER	KELCEY E WALLENDER	ANCHORAGE	AK	99501-3558	DOC	9.75	25602790	72112 - SURFACE TRANSPORT
02/04/2014	KELCEY E WALLENDER	KELCEY E WALLENDER	ANCHORAGE	AK	99501-3558	DOC	0.00	25602790	72114 - MEALS & INCIDENTALS
02/04/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	DOA	"79,945.24"	25603966	23145 - MUNICIPALITY M/V TAX
02/04/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	MVA	"172,665.00"	25603820	77456 - APPLICANT PYMT (TAX)
02/04/2014	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"50,540.45"	25603559	77431 - EDUCATION
02/04/2014	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	DPS	402.80	25603121	74229 - BUSINESS SUPPLIES
02/04/2014	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	DPS	7.68	25603121	74485 - CLEANING
02/04/2014	KENAI PENINSULA YOUTH COURT	KENAI PENINSULA YOUTH COURT	HOMER	AK	99603-7739	HSS	"10,340.00"	25603221	77111 - PREVENTION
02/04/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	665.93	25603241	74754 - PARTS AND SUPPLIES
02/04/2014	KENNETH R BURCH	KENNETH R BURCH	JUNEAU	AK	99802-1442	DOT	967.00	70501784	10172 - ADVANCE TO EMPLOYEES
02/04/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	400.00	03331854	74754 - PARTS AND SUPPLIES
02/04/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	795.67	25603480	74754 - PARTS AND SUPPLIES
02/04/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOA	"15,250.84"	25603955	23145 - MUNICIPALITY M/V TAX
02/04/2014	KETCHIKAN VOLUNTEER RESCUE SQUAD	KETCHIKAN VOLUNTEER RESCUE SQUAD	KETCHIKAN	AK	99901-0786	DPS	331.16	25602839	74611 - LAW ENFORCEMENT
02/04/2014	KETCHIKAN VOLUNTEER RESCUE SQUAD	KETCHIKAN VOLUNTEER RESCUE SQUAD	KETCHIKAN	AK	99901-0786	DPS	62.52	25602839	74856 - DIESEL
02/04/2014	KETCHIKAN YOUTH COURT INC	KETCHIKAN YOUTH COURT INC	KETCHIKAN	AK	99901-6443	HSS	"12,400.00"	25603218	77111 - PREVENTION
02/04/2014	KEVIN A HIGGINS	LAW OFFICE OF KEVIN A HIGGINS	JUNEAU	AK	99801-1117	ACS	165.00	25603120	73078 - ATTORNEY
02/04/2014	KIC CONSTRUCTION	KIC CONSTRUCTION LLC	KOTZEBUE	AK	99752-1050	DPS	102.50	25603037	73656 - SNOW REMOVAL
02/04/2014	KIMBERLIE S MASTERSON	KIMBERLIE S MASTERSON	KLAWOCK	AK	99925-0176	DOT	500.00	70501005	10172 - ADVANCE TO EMPLOYEES
02/04/2014	KIMBERLY A NATHAN	KIMBERLY A NATHAN	METLAKATLA	AK	99926-0569	DOT	483.00	70501966	10172 - ADVANCE TO EMPLOYEES
02/04/2014	KIMBERLY M CULROSS	KIMBERLY CULROSS	ANCHORAGE	AK	99501-3570	DOC	490.45	25603165	72114 - MEALS & INCIDENTALS
02/04/2014	KIMBERLY STACY	FIRST CITY KID CARE	KETCHIKAN	AK	99901-6542	EED	"2,027.46"	25603818	77431 - EDUCATION
02/04/2014	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	222.00	25603888	72111 - AIRFARE
02/04/2014	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	5.00	25603888	72112 - SURFACE TRANSPORT
02/04/2014	KIP C KNUDSON	KIP C KNUDSON	WASHINGTON	DC	20002-6216	GOV	93.00	25603770	72412 - SURFACE TRANSPORT
02/04/2014	KIP C KNUDSON	KIP C KNUDSON	WASHINGTON	DC	20002-6216	GOV	346.00	25603770	72414 - MEALS & INCIDENTALS
02/04/2014	KIRK WILSON	TOLSONA ALASKA WILDERNESS ADVENTURES	GLENNALLEN	AK	99588-9702	DFG	100.00	25603412	73751 - CONSERVATION/ENVIRN
02/04/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	-22.80	03332078	72113 - LODGING
02/04/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	115.50	03332201	72113 - LODGING
02/04/2014	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DEC	87.00	03328843	72113 - LODGING
02/04/2014	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	DOA	"15,449.56"	25603959	23145 - MUNICIPALITY M/V TAX
02/04/2014	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	DPS	126.00	25603135	73528 - DISPOSAL
02/04/2014	KODIAK TEEN COURT INC	KODIAK TEEN COURT	KODIAK	AK	99615-7322	HSS	"8,325.00"	25603206	77111 - PREVENTION
02/04/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	47.50	25603226	73677 - OFFICE FURN & EQUIP
02/04/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	26.06	25603230	73687 - OFFICE FURN & EQUIP
02/04/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAA	38.56	25603315	73677 - OFFICE FURN & EQUIP
02/04/2014	KOOTENAI COUNTY SHERIFF'S OFFICE DEPARTM		COEUR D ALENE	ID	83815-9259	DEC	10.00	25602811	73083 - CASE COSTS
02/04/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	108.95	25603247	74754 - PARTS AND SUPPLIES
02/04/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	153.99	25603252	74754 - PARTS AND SUPPLIES
02/04/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DOT	80.23	25603488	73526 - ELECTRICITY
02/04/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DOT	80.25	25603492	73526 - ELECTRICITY
02/04/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DOT	70.81	25603498	73526 - ELECTRICITY
02/04/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DOT	114.07	25603501	73526 - ELECTRICITY
02/04/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DOT	175.60	25603505	73526 - ELECTRICITY
02/04/2014	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	LAW	5.00	25603153	72124 - MEALS & INCIDENTALS
02/04/2014	KYLE A HEINCHON	KYLE A HEINCHON	FAIRBANKS	AK	99708-3344	DOT	280.00	25603890	72112 - SURFACE TRANSPORT
02/04/2014	KYLE A HEINCHON	KYLE A HEINCHON	FAIRBANKS	AK	99708-3344	DOT	60.00	25603890	72114 - MEALS & INCIDENTALS
02/04/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DEC	106.43	03330175	72113 - LODGING
02/04/2014	LARRY DRAVELING	WOLF LAKE AIRCRAFT SERVICES	WASILLA	AK	99654-9331	DFG	600.00	25603385	73668 - ROOM/SPACE
02/04/2014	LARSONS LOCKSMITH & SECURITY INC	LARSON'S LOCKSMITH & SECURITY INC	FAIRBANKS	AK	99701-4926	HSS	52.00	25602906	73677 - OFFICE FURN & EQUIP
02/04/2014	LEAH MURPHY	AKDL 7458204	DELTA JCT	AK	99737-0074	HSS	47.52	25602898	77282 - CLIENT TRAVEL NONTAX
02/04/2014	LEAH MURPHY	AKDL 7458204	DELTA JCT	AK	99737-0074	HSS	49.20	25602899	77282 - CLIENT TRAVEL NONTAX
02/04/2014	LEAH MURPHY	AKDL 7458204	DELTA JCT	AK	99737-0074	HSS	49.00	25602900	77282 - CLIENT TRAVEL NONTAX
02/04/2014	LEAH MURPHY	AKDL 7458204	DELTA JCT	AK	99737-0074	HSS	50.40	25602901	77282 - CLIENT TRAVEL NONTAX
02/04/2014	LEE JONES	LAW OFFICE OF LEE A JONES	ANCHORAGE	AK	99521-1933	ACS	"1,587.50"	25603127	73078 - ATTORNEY
02/04/2014	LEGACY FUNERAL HOMES	LEGACY FUNERAL HOMES	ANCHORAGE	AK	99508-3436	HSS	100.00	25603256	73226 - FREIGHT
02/04/2014	LEXI-COMP INC	LEXI-COMP INC	HUDSON	OH	44236-3771	DOC	"1,200.00"	25603588	74236 - SUBSCRIPTIONS
02/04/2014	LIME SOLAR LLC		ANCHORAGE	AK	99501-3139	DOC	"13,960.00"	25602784	74222 - BOOKS AND EDUCATIONA
02/04/2014	LIME VILLAGE TRADITIONAL COUNCIL	GOV PER W-9 FED RECOGNIZED TRIBE BIA	MC GRATH	AK	99627-8999	DFG	200.00	25603615	72113 - LODGING
02/04/2014	LIME VILLAGE TRADITIONAL COUNCIL	GOV PER W-9 FED RECOGNIZED TRIBE BIA	MC GRATH	AK	99627-8999	DFG	100.00	25603615	72123 - LODGING
02/04/2014	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	10.00	25603194	72112 - SURFACE TRANSPORT
02/04/2014	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	32.00	25603194	72114 - MEALS & INCIDENTALS
02/04/2014	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	88.00	25603194	72414 - MEALS & INCIDENTALS
02/04/2014	LINDA S FOLEY	TRANSCRIPTION SUPPORT SERVICES	ANCHORAGE	AK	99508-4733	CED	28.00	25603542	73082 - TRANSCRIPTION/RECORD
02/04/2014	LINDA SUE SCRIBER	AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7237	DOT	56.69	25603362	72112 - SURFACE TRANSPORT
02/04/2014	LINDA SUE SCRIBER	AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7237	DOT	720.00	25603362	72114 - MEALS & INCIDENTALS
02/04/2014	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	97.49	25603511	74754 - PARTS AND SUPPLIES
02/04/2014	LONZO HENDERSON	LONZO HENDERSON	ANCHORAGE	AK	99501-3558	DOC	68.11	25602763	72126 - NONTAX REIMBURSEMENT
02/04/2014	LORENA BUKOVICH-NOTTI		ANCHORAGE	AK	99507-1225	DPS	47.04	25602935	72112 - SURFACE TRANSPORT
02/04/2014	LORNA PLETNIKOFF	LORNA PLETNIKOFF	ANCHORAGE	AK	99524-0249	HSS	7.97	25602955	74229 - BUSINESS SUPPLIES
02/04/2014	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"2,457,201.00"	25603537	77431 - EDUCATION
02/04/2014	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"879,104.35"	25603575	77431 - EDUCATION
02/04/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	179.41	03332401	74229 - BUSINESS SUPPLIES
02/04/2014	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	13.80	03331690	74759 - PAINT & PRESERVATIVE
02/04/2014	LUMENITE CONTROL TECHNOLOGY INC		FRANKLIN PARK	IL	60131-3432	DEC	308.00	25602808	74522 - INSTRUMENTS & APPS
02/04/2014	LYNDEN INCORPORATED	ADDRESS CHANGE PER VENDOR - 4/25/13	SEATTLE	WA	98124-1026	DFG	534.25	25602827	73226 - FREIGHT
02/04/2014	LYNDEN INCORPORATED	ADDRESS CHANGE PER VENDOR - 4/25/13	SEATTLE	WA	98124-1026	DFG	"2,373.50"	25602829	73226 - FREIGHT
02/04/2014	LYNDEN INCORPORATED	ADDRESS CHANGE PER VENDOR - 4/25/13	SEATTLE	WA	98124-1026	DFG	"1,783.50"	25602831	73226 - FREIGHT
02/04/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOC	495.09	25602770	73227 - COURIER
02/04/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	"2,160.75"	25603418	73226 - FREIGHT
02/04/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	150.97	25603192	72124 - MEALS & INCIDENTALS
02/04/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	100.62	25603192	72368 - LEG TRAVEL PER DIEM
02/04/2014	MACK A GASSAN	MACK A GASSAN	JUNEAU	AK	99801-9647	DOT	50.00	25602971	72411 - AIRFARE
02/04/2014	MACK A GASSAN	MACK A GASSAN	JUNEAU	AK	99801-9647	DOT	468.00	25602971	72414 - MEALS & INCIDENTALS
02/04/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DFG	66.39	25603045	74754 - PARTS AND SUPPLIES
02/04/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	0.89	25603013	73660 - OTHER REPAIRS/MAINT
02/04/2014	MALCOLM E BOOTH	MALCOLM E BOOTH	METLAKATLA	AK	99926-0694	DOT	180.00	70501008	10172 - ADVANCE TO EMPLOYEES
02/04/2014	MALOLOGA SIO	MALOS JANITORIAL	SITKA	AK	99835-2875	HSS	800.00	25603055	73657 - JANITORIAL/CARETAKER
02/04/2014	MANAGEMENT CONCEPTS INC	MANAGEMENT CONCEPTS INC	VIENNA	VA	22182-2639	CED	869.00	03333329	73026 - TRAINING/CONFERENCES
02/04/2014	MANAGEMENT CONCEPTS INC	MANAGEMENT CONCEPTS INC	VIENNA	VA	22182-2639	CED	949.00	03333336	73026 - TRAINING/CONFERENCES
02/04/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"19,430.00"	25603396	77113 - NUTRITION
02/04/2014	MARBLE ISLAND LLC	ADDRESS VERIFIED	KETCHIKAN	AK	99901-5614	HSS	"48,200.00"	25602912	73660 - OTHER REPAIRS/MAINT
02/04/2014	MARGARET A HANSEN	MARGARET A HANSEN	KOTZEBUE	AK	99752-0562	CED	30.00	25603880	72113 - LODGING
02/04/2014	MARGARET A HANSEN	MARGARET A HANSEN	KOTZEBUE	AK	99752-0562	CED	120.00	25603880	72114 - MEALS & INCIDENTALS
02/04/2014	MARGARET VANDERHART	MARGARET VANDERHART	DELTA JCT	AK	99737-9507	HSS	69.12	25602894	77282 - CLIENT TRAVEL NONTAX
02/04/2014	MARIE D CONGDON	VALLEY TRANSPORT & STORAGE	PALMER	AK	99645-1085	ACS	115.00	25603561	73226 - FREIGHT
02/04/2014	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	10.00	25603885	72112 - SURFACE TRANSPORT
02/04/2014	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	7.52	25603885	72114 - MEALS & INCIDENTALS
02/04/2014	MARK LUNDAMO	MARK LUNDAMO	KETCHIKAN	AK	99901-9356	DOT	500.00	70501963	10172 - ADVANCE TO EMPLOYEES
02/04/2014	MARK P BRUNSON	MARK P BRUNSON	FAIRBANKS	AK	99709-5316	DOT	960.00	25603124	72114 - MEALS & INCIDENTALS
02/04/2014	MARO KARGAS	DIMITRI'S RESTAURANT	BETHEL	AK	99559-1528	ACS	76.15	25602844	72125 - TAXABLE PER DIEM
02/04/2014	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DOT	170.85	03305532	72413 - LODGING
02/04/2014	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DOT	14.18	03305532	73403 - DATA/NETWORK
02/04/2014	MARRIOTT INTERNATIONAL INC	MARRIOTT INTERNATIONAL	NEW ORLEANS	LA	70130-2349	LAW	830.28	03328377	72413 - LODGING
02/04/2014	MARVIN EDWIN TRIMMER	THIS IS A SINGLE MEMBER LLC PER VENDOR	WILLOW	AK	99688-0361	DFG	100.00	25603303	73678 - AIRCRAFT
02/04/2014	MARY L SNOOK	MARY L SNOOK	KETCHIKAN	AK	99901-9800	DOT	100.00	70501944	10172 - ADVANCE TO EMPLOYEES
02/04/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DOA	"230,698.28"	25603958	23145 - MUNICIPALITY M/V TAX
02/04/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	295.95	25603341	77433 - PUBLIC PROTECTION
02/04/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	261.50	25603344	77111 - PREVENTION
02/04/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"29,330.45"	25603349	77434 - NATURAL RESOURCES
02/04/2014	MATANUSKA-SUSITNA BOROUGH	SOLID WASTE SERVICES	PALMER	AK	99645-6411	DOT	34.56	25603934	73528 - DISPOSAL
02/04/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	419.66	03330129	73402 - LOCAL/EQUIP CHARGES
02/04/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	375.39	03330130	73402 - LOCAL/EQUIP CHARGES
02/04/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	237.37	03330144	73402 - LOCAL/EQUIP CHARGES
02/04/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	"1,035.70"	03330150	73402 - LOCAL/EQUIP CHARGES
02/04/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	"1,746.21"	03330159	73401 - LONG DISTANCE
02/04/2014	MAT SU BOROUGH SCHOOL DISTRICT	SUB OF MAT SU BOROUGH SCHOOL DISTRICT	WASILLA	AK	99654-6699	DFG	"1,300.00"	25603373	74222 - BOOKS AND EDUCATIONA
02/04/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"63,040.54"	25603555	77431 - EDUCATION
02/04/2014	MAT-SU HEALTH SERVICES INC	MAT-SU HEALTH SERVICES INC	SEATTLE	WA	98124-9494	HSS	"516,570.00"	25603258	77118 - NONRES TREATMENT
02/04/2014	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	HSS	"105,055.00"	25603361	77111 - PREVENTION
02/04/2014	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	DOT	"2,306.63"	25603196	77436 - TRANSPORTATION
02/04/2014	MATTHEW A MCLAREN		KETCHIKAN	AK	99901-9323	DOT	8.10	25602979	72112 - SURFACE TRANSPORT
02/04/2014	MATTHEW A MCLAREN		KETCHIKAN	AK	99901-9323	DOT	104.00	25602979	72114 - MEALS & INCIDENTALS
02/04/2014	MATTHEW H WESTOVER	OFFICE FORMATIONS	ANCHORAGE	AK	99511-2431	DOR	594.50	25602855	73660 - OTHER REPAIRS/MAINT
02/04/2014	MATTHEW STEFFEN	RAINFOREST WATER COMPANY	CRAIG	AK	99921-1283	DPS	63.00	25603011	74481 - FOOD SUPPLIES
02/04/2014	MATTHEW WILKENS	MATTHEW WILKENS	OLYMPIA	WA	98506-9776	DOT	200.00	70501017	10172 - ADVANCE TO EMPLOYEES
02/04/2014	MAURICE HUGHES JR	MAURICE HUGHES JR	ANCHORAGE	AK	99507-1225	DPS	92.00	25602934	72414 - MEALS & INCIDENTALS
02/04/2014	MAX GALOS	MAX GALOS	KLAWOCK	AK	99925-0307	DOT	100.00	70501952	10172 - ADVANCE TO EMPLOYEES
02/04/2014	MAX GRUENBERG	MAX GRUENBERG	ANCHORAGE	AK	99508-2328	LAA	"1,191.56"	25603438	72363 - LEG RELOCATION
02/04/2014	MAYO COLLABORATIVE SERVICES INC	MAYO MEDICAL LABORATORIES	MINNEAPOLIS	MN	55480-9146	HSS	57.90	25603440	73177 - MEDICAL
02/04/2014	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	264.01	25603522	74754 - PARTS AND SUPPLIES
02/04/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03331807	72112 - SURFACE TRANSPORT
02/04/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	12.00	03333338	72112 - SURFACE TRANSPORT
02/04/2014	MERRILL LYNCH PIERCE FENNER & SMITH INC	MERRILL LYNCH PIERCE FENNER & SMITH INC	BOSTON	MA	02241-7535	DEBT	"12,602.74"	25603937	73753 - PROGRAM MGMT/CONSULT
02/04/2014	MICHAEL C HAWKER	MICHAEL C HAWKER	ANCHORAGE	AK	99511-1329	LAA	"1,164.00"	25603948	72368 - LEG TRAVEL PER DIEM
02/04/2014	MICHAEL J CURTIS	DBA JMC OF FAIRBANKS	FAIRBANKS	AK	99701-7303	HSS	"2,500.00"	25603298	73227 - COURIER
02/04/2014	MICHAEL J GILLEN		SEWARD	AK	99664-0678	DOT	396.00	25603881	72114 - MEALS & INCIDENTALS
02/04/2014	MICHAEL J JAHRIG	MICHAEL J JAHRIG	KENAI	AK	99611-0051	DOT	140.00	25603894	73913 - EMPLOYEE TUITION
02/04/2014	MICHAEL J STARK	MICHAEL J STARK	ANCHORAGE	AK	99501-3558	DOC	48.59	25602762	72126 - NONTAX REIMBURSEMENT
02/04/2014	MICHAEL J STARK	MICHAEL J STARK	ANCHORAGE	AK	99501-3558	DOC	68.00	25602795	72124 - MEALS & INCIDENTALS
02/04/2014	MICHAEL J STARK	MICHAEL J STARK	ANCHORAGE	AK	99501-3558	DOC	14.11	25602795	72126 - NONTAX REIMBURSEMENT
02/04/2014	MICHAEL J WENSTRUP	LAW OFFICE OF MICHAEL WENSTRUP	FAIRBANKS	AK	99701-3169	ACS	187.50	25603148	73078 - ATTORNEY
02/04/2014	MICHAEL MAHONEY	MICHAEL MAHONEY	SITKA	AK	99835-7360	EED	122.50	03332368	72114 - MEALS & INCIDENTALS
02/04/2014	MICHAEL P LEWIS	MICHAEL P LEWIS	ANCHORAGE	AK	99515-2350	DEC	5.60	25602799	72112 - SURFACE TRANSPORT
02/04/2014	MICHAEL P LEWIS	MICHAEL P LEWIS	ANCHORAGE	AK	99515-2350	DEC	60.00	25602799	72114 - MEALS & INCIDENTALS
02/04/2014	MICHAEL ROVITO	MICHAEL ROVITO	PALMER	AK	99645-0000	DOT	388.00	25603329	72114 - MEALS & INCIDENTALS
02/04/2014	MICHAEL RUSH	MICHAEL RUSH	ANCHORAGE	AK	99511-1601	DOT	960.00	25603257	72113 - LODGING
02/04/2014	MICHAEL RUSH	MICHAEL RUSH	ANCHORAGE	AK	99511-1601	DOT	976.00	25603257	72114 - MEALS & INCIDENTALS
02/04/2014	MICHELLE RUSSELL-BROWN		ANCHORAGE	AK	99501-4705	HSS	57.29	25602889	72112 - SURFACE TRANSPORT
02/04/2014	MICHELLE WESTMORELAND	TREASURED TOTS DAYCARE	FAIRBANKS	AK	99701-3771	HSS	331.27	25603094	77121 - CLIENT SERVICES
02/04/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	7.65	03332713	72112 - SURFACE TRANSPORT
02/04/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	19.90	03332716	72112 - SURFACE TRANSPORT
02/04/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	7.05	03333003	72112 - SURFACE TRANSPORT
02/04/2014	MIKE MEEKIN	MEEKINS AIR SERVICE	PALMER	AK	99645-0491	DFG	"2,452.30"	25603399	73766 - TRANSPORT SERVICES
02/04/2014	MILAGROS A CARLSON	MILA'S ALTERATIONS	WASILLA	AK	99654-7051	DPS	30.00	03325144	73758 - LAUNDRY
02/04/2014	MISTY FJORDS AIR AND OUTFITTING LLC	MISTY FJORDS AIR AND OUTFITTING LLC	KETCHIKAN	AK	99901-9500	DFG	"2,295.00"	25602949	73766 - TRANSPORT SERVICES
02/04/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOT	89.88	03330589	74611 - LAW ENFORCEMENT
02/04/2014	MOBILE TRAILER SUPPLY	MOBILE TRAILER SUPPLY	ANCHORAGE	AK	99501-2770	DOT	72.00	25603747	74754 - PARTS AND SUPPLIES
02/04/2014	MORGAN HOPSON	MORGAN HOPSON	JUNEAU	AK	99801-1340	LAA	156.83	25603266	74446 - GROWTH PROMOTION
02/04/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	34.77	25603473	74607 - OTHER SAFETY
02/04/2014	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	175.46	25603126	74754 - PARTS AND SUPPLIES
02/04/2014	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	136.75	25603741	74754 - PARTS AND SUPPLIES
02/04/2014	M R JONES ASSOCIATES INC	M R JONES ASSOCIATES INC	TALLAHASSEE	FL	32308-5928	CED	"1,977.10"	25603758	73753 - PROGRAM MGMT/CONSULT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOA	"708,049.48"	25603954	23145 - MUNICIPALITY M/V TAX
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"5,386.69"	25603363	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"4,625.14"	25603366	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"23,905.11"	25603367	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	100.63	25603445	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"14,097.67"	25603448	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"13,675.01"	25603454	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"9,750.00"	25603457	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"101,649.95"	25603460	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"27,336.47"	25603495	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"129,574.59"	25603496	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"43,197.72"	25603500	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"40,039.00"	25603504	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"72,678.15"	25603506	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"728,774.12"	25603510	77116 - RESIDENTIAL CARE
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,865,639.11"	25603512	77433 - PUBLIC PROTECTION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"41,428.00"	25603516	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"15,825.00"	25603518	77436 - TRANSPORTATION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"11,401.89"	25603521	77433 - PUBLIC PROTECTION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"121,739.00"	25603525	77433 - PUBLIC PROTECTION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"122,735.31"	25603528	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"110,973.25"	25603530	77436 - TRANSPORTATION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"7,417.99"	25603532	77436 - TRANSPORTATION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"239,208.98"	25603534	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"6,842.46"	25603538	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"21,430.00"	25603541	77431 - EDUCATION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"133,687.91"	25603544	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"384,144.20"	25603547	77433 - PUBLIC PROTECTION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"45,169.06"	25603549	77436 - TRANSPORTATION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"858,919.52"	25603552	77433 - PUBLIC PROTECTION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"331,999.27"	25603553	77436 - TRANSPORTATION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"226,346.83"	25603556	77435 - DEVELOPMENT
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"246,648.16"	25603557	77436 - TRANSPORTATION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"20,000.00"	25603560	77436 - TRANSPORTATION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"18,560.00"	25603563	77433 - PUBLIC PROTECTION
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	MVA	"79,686.31"	25603772	77456 - APPLICANT PYMT (TAX)
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	MVA	"55,514.22"	25603785	77456 - APPLICANT PYMT (TAX)
02/04/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	49.74	25603602	73526 - ELECTRICITY
02/04/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	EED	400.00	03332466	72113 - LODGING
02/04/2014	MYRON G CHAMBLEE		FAIRBANKS	AK	99712-1086	DOT	330.00	25603809	72114 - MEALS & INCIDENTALS
02/04/2014	MYUNG WON LEE	GREEN HOUSE JANITORIAL	FAIRBANKS	AK	99709-4146	DFG	"2,250.00"	25603346	73657 - JANITORIAL/CARETAKER
02/04/2014	N A M E INC	MEDICAL EXAMINERS	MARCELINE	MO	64658-7300	HSS	100.00	25602944	73451 - ADVERTISING
02/04/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	89.00	03332341	72113 - LODGING
02/04/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	554.40	03332070	72113 - LODGING
02/04/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DEC	75.00	03328740	72113 - LODGING
02/04/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DEC	75.00	03328815	72113 - LODGING
02/04/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DEC	150.00	03328857	72113 - LODGING
02/04/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	198.00	03331806	72113 - LODGING
02/04/2014	NATIONAL ACADEMY OF TELEVISION ARTS &	NATAS NORTHWEST CHAPTER	TUKWILA	WA	98188-4801	DPS	75.00	03325151	73029 - MEMBERSHIPS
02/04/2014	NATIONAL ACADEMY OF TELEVISION ARTS &	NATAS NORTHWEST CHAPTER	TUKWILA	WA	98188-4801	DPS	165.00	03325154	73913 - EMPLOYEE TUITION
02/04/2014	NATIONAL ALTERNATIVE EDUCATION ASSOC	NAEA	CHATTANOOGA	TN	37422-2185	EED	325.00	25602988	73026 - TRAINING/CONFERENCES
02/04/2014	NATIONAL ARCHIVES & RECORDS	NATIONAL ARCHIVES & RECORDS	SEATTLE	WA	98115-7959	LAW	50.00	70468612	73756 - PRINT/COPY/GRAPHICS
02/04/2014	NATIONAL ASSOCIATION OF ADA COORDINATORS	NATIONAL ASSOCIATION OF ADA COORDINATORS	RANCHO MIRAGE	CA	92270-0958	DOA	"1,895.00"	03332880	73026 - TRAINING/CONFERENCES
02/04/2014	NATIONAL ASSOCIATION OF CACFP	CACFP NATIONAL ASSOC	MENANDS	NY	12204-2726	EED	280.00	25602989	73026 - TRAINING/CONFERENCES
02/04/2014	NATIONAL DRUG COURT PROFESSIONALS	NATIONAL DRUG COURT PROFESSIONALS(NADCP)	BALTIMORE	MD	21279-0289	ACS	"10,500.00"	25603328	73026 - TRAINING/CONFERENCES
02/04/2014	NATIONAL MEDICAL SERVICES	NATIONAL MEDICAL SERVICES	PHILADELPHIA	PA	19182-0090	DPS	47.00	25603331	73177 - MEDICAL
02/04/2014	NATIONAL RESTAURANT ASSOCIATION	NATIONAL RESTAURANT ASSOCIATION	WASHINGTON	DC	20036-3006	EED	125.00	03333485	73026 - TRAINING/CONFERENCES
02/04/2014	NATIVE ALASKAN EQUITY GROUP LLC	ALASKA AUTOMATED STORAGE	PALMER	AK	99645-6967	DFG	182.00	25603270	73668 - ROOM/SPACE
02/04/2014	NATIVE VILLAGE OF FORT YUKON	GWICHYAA ZHEE GWICH'IN TRIBAL GOVERNMENT	FORT YUKON	AK	99740-0126	MVA	"17,042.38"	25603780	77456 - APPLICANT PYMT (TAX)
02/04/2014	NATIVE VILLAGE OF FORT YUKON	GWICHYAA ZHEE GWICH'IN TRIBAL GOVERNMENT	FORT YUKON	AK	99740-0126	MVA	"3,102.12"	25603782	77456 - APPLICANT PYMT (TAX)
02/04/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"4,510.03"	25603391	74754 - PARTS AND SUPPLIES
02/04/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	483.13	25603748	74754 - PARTS AND SUPPLIES
02/04/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"2,954.74"	25603789	74754 - PARTS AND SUPPLIES
02/04/2014	NELSON LAGOON ELECTRICAL COOP	NELSON LAGOON ELECTRICAL	NELSON LAGOON	AK	99571-0913	DOT	425.04	25603904	73526 - ELECTRICITY
02/04/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	CED	27.34	25603779	73228 - POSTAGE
02/04/2014	NEQLEQ VARIETY STORE	NEQLEQ VARIETY STORE	DILLINGHAM	AK	99576-0595	DPS	105.64	03330901	74752 - LUBE OILS/GREASE/SOL
02/04/2014	NEQLEQ VARIETY STORE	NEQLEQ VARIETY STORE	DILLINGHAM	AK	99576-0595	DPS	13.14	03330901	74754 - PARTS AND SUPPLIES
02/04/2014	NEW ICOP LLC	LLC PER W-9	HOUSTON	TX	77041-5113	DPS	747.18	03324498	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DPS	66.11	03327225	74229 - BUSINESS SUPPLIES
02/04/2014	NIELSEN GROUND-WATER SERVICES SCIENCE		LAS CRUCES	NM	88011-8334	DEC	"2,039.02"	25602814	73026 - TRAINING/CONFERENCES
02/04/2014	NIKA MELKOMUKOV	NIKKI'S DAYCARE	HOMER	AK	99603-7413	HSS	229.05	25603110	77121 - CLIENT SERVICES
02/04/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	101.41	03331785	74700 - ELECTRICAL
02/04/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	50.91	25603132	74700 - ELECTRICAL
02/04/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	101.32	25603134	74754 - PARTS AND SUPPLIES
02/04/2014	NORTHERN REFRIGERATION & RESTAURANT	NORTHERN REFRIGERATION&RESTAURANT EQUIP	JUNEAU	AK	99803-5165	LAW	639.25	25602853	73677 - OFFICE FURN & EQUIP
02/04/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	LAA	-89.00	25603925	74481 - FOOD SUPPLIES
02/04/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	LAA	"1,248.56"	25603925	74485 - CLEANING
02/04/2014	NORTH POLE RAINBOWS END DAYCARE CTR INC	RAINBOWS END DAYCARE	NORTH POLE	AK	99705-7565	EED	"3,089.40"	25603814	77431 - EDUCATION
02/04/2014	NORTH STAR LEARNING CENTER INC	NORTH STAR LEARNING CENTER INC	NORTH POLE	AK	99705-7660	HSS	610.22	25603109	77121 - CLIENT SERVICES
02/04/2014	NORTHTRONICS PTY LTD	TITLEY ELECTRONICS	AUSTRALIA		00000-0000	DFG	25.00	25602985	73681 - OTH EQUIP/MACHINERY
02/04/2014	NORTHTRONICS PTY LTD	TITLEY ELECTRONICS	AUSTRALIA		00000-0000	DFG	110.00	25602986	73681 - OTH EQUIP/MACHINERY
02/04/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	DPS	124.00	25602962	74858 - OTHER EQUIPMENT FUEL
02/04/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"101,037.34"	25603571	77431 - EDUCATION
02/04/2014	NORTH WEST COMPANY INTERNATIONAL INC	NORTH WEST COMPANY INTERNATIONAL INC	ANIAK	AK	99557-0209	LAW	424.43	25603035	72124 - MEALS & INCIDENTALS
02/04/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	12.99	03332084	74752 - LUBE OILS/GREASE/SOL
02/04/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	67.50	25603020	74481 - FOOD SUPPLIES
02/04/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	1.79	25603020	74490 - NON-FOOD SUPPLIES
02/04/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	41.58	03331870	74485 - CLEANING
02/04/2014	NORTHWESTERN UNIVERSITY	NORTHWESTERN UNIVERSITY	EVANSTON	IL	60208-0001	DOT	"1,500.00"	03331355	73026 - TRAINING/CONFERENCES
02/04/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"132,500.00"	25603246	77117 - RESIDENTIAL TREATMNT
02/04/2014	NTL ALASKA INC	NTL ALASKA INC	FAIRBANKS	AK	99701-7382	DEC	690.00	25603004	73026 - TRAINING/CONFERENCES
02/04/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	563.95	25602957	73526 - ELECTRICITY
02/04/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	EED	62.48	03332053	74229 - BUSINESS SUPPLIES
02/04/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	CED	32.48	03332583	74229 - BUSINESS SUPPLIES
02/04/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	50.00	03332317	73154 - SOFTWARE  LICENSING
02/04/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	138.96	03332333	74233 - INFO TECH EQUIPMENT
02/04/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	27.96	03332644	74229 - BUSINESS SUPPLIES
02/04/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	65.99	03330523	74229 - BUSINESS SUPPLIES
02/04/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	LAA	327.00	25603617	74229 - BUSINESS SUPPLIES
02/04/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	10.60	03330078	74481 - FOOD SUPPLIES
02/04/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	57.99	03323801	74490 - NON-FOOD SUPPLIES
02/04/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	15.88	25603607	74754 - PARTS AND SUPPLIES
02/04/2014	OMNI SHOREHAM HOTEL	OMNI SHOREHAM HOTEL	WASHINGTON	DC	20008-2649	DFG	334.65	03329098	72413 - LODGING
02/04/2014	OMNI SHOREHAM HOTEL	OMNI SHOREHAM HOTEL	WASHINGTON	DC	20008-2649	DFG	562.88	03329219	72413 - LODGING
02/04/2014	OMNI SHOREHAM HOTEL	OMNI SHOREHAM HOTEL	WASHINGTON	DC	20008-2649	DFG	-5.13	03329223	72413 - LODGING
02/04/2014	ORCA OIL CO  INC	NORTH STAR LUMBER COMPANY	CORDOVA	AK	99574-1410	DFG	193.69	25603260	74691 - BUILDING MATERIALS
02/04/2014	OREGON DENTAL SERVICE	ADDRESS VERIFIED BY VENDOR	PORTLAND	OR	97204-3229	DRB	"442,823.77"	25603974	77550 - HEALTH CLAIM PAYMNTS
02/04/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DFG	39.99	25603299	74229 - BUSINESS SUPPLIES
02/04/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOT	136.68	25603309	73403 - DATA/NETWORK
02/04/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	350.00	03332906	73026 - TRAINING/CONFERENCES
02/04/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	10.00	03332015	72112 - SURFACE TRANSPORT
02/04/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	545.25	03332054	72413 - LODGING
02/04/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	805.72	03332621	73668 - ROOM/SPACE
02/04/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	355.42	03332628	72413 - LODGING
02/04/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	30.00	03329217	72412 - SURFACE TRANSPORT
02/04/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	781.91	03329503	72413 - LODGING
02/04/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	465.00	03330618	74229 - BUSINESS SUPPLIES
02/04/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DPS	5.00	03332032	74754 - PARTS AND SUPPLIES
02/04/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	17.95	03327240	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	470.90	03329462	74700 - ELECTRICAL
02/04/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DFG	16.00	25603049	73226 - FREIGHT
02/04/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	"1,394.36"	25602789	74701 - PLUMBING
02/04/2014	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	40.00	25602850	74754 - PARTS AND SUPPLIES
02/04/2014	PACKAGING STORE	PACKAGING STORE	ANCHORAGE	AK	99518-1113	DFG	94.83	03332648	74229 - BUSINESS SUPPLIES
02/04/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"25,000.00"	25603740	77121 - CLIENT SERVICES
02/04/2014	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOT	398.00	03330623	73026 - TRAINING/CONFERENCES
02/04/2014	PATRICIA RANDALL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-5042	DOT	300.00	70501967	10172 - ADVANCE TO EMPLOYEES
02/04/2014	PATRICK CHUITT JR		TYONEK	AK	99682-0031	DFG	600.00	25603430	73753 - PROGRAM MGMT/CONSULT
02/04/2014	PATRICK J TRAVERS	PATRICK J TRAVERS	JUNEAU	AK	99801-9081	LAA	20.00	25603927	73026 - TRAINING/CONFERENCES
02/04/2014	PATRICK L NOLIN		FAIRBANKS	AK	99707-3001	DOT	179.20	25603810	72113 - LODGING
02/04/2014	PATRICK L NOLIN		FAIRBANKS	AK	99707-3001	DOT	264.00	25603810	72114 - MEALS & INCIDENTALS
02/04/2014	PAULA JACOBSON	LAW OFFICE OF PAULA JACOBSON	ANCHORAGE	AK	99503-5920	ACS	"1,324.21"	25603123	73078 - ATTORNEY
02/04/2014	PAUL BAILEY	PAUL BAILEY	JUNEAU	AK	99801-7117	DOT	495.00	70501950	10172 - ADVANCE TO EMPLOYEES
02/04/2014	PAULINA STANDIFER		TYONEK	AK	99682-0001	DFG	300.00	25603432	73753 - PROGRAM MGMT/CONSULT
02/04/2014	PAUL SCHLOSSER	PAUL SCHLOSSER	ANCHORAGE	AK	99503-7562	HSS	49.28	25603466	72112 - SURFACE TRANSPORT
02/04/2014	PAUL SUGAR	PAUL SUGAR	JUNEAU	AK	99803-5634	EED	27.75	25602878	72412 - SURFACE TRANSPORT
02/04/2014	PAUL SUGAR	PAUL SUGAR	JUNEAU	AK	99803-5634	EED	177.00	25602878	72414 - MEALS & INCIDENTALS
02/04/2014	PAUL V MEYER		MC GRATH	AK	99627-0154	DPS	240.00	25603908	72113 - LODGING
02/04/2014	PAYFLEX SYSTEMS USA INC	ADDRESS VERIFIED @ USPS	OMAHA	NE	68154-3200	DRB	"2,037.35"	25603972	77550 - HEALTH CLAIM PAYMNTS
02/04/2014	PAYFLEX SYSTEMS USA INC	ADDRESS VERIFIED @ USPS	OMAHA	NE	68154-3200	DRB	"5,976.54"	25603973	77550 - HEALTH CLAIM PAYMNTS
02/04/2014	PCF ANDRA ROZENTALS-BURNS	PCF ANDRA ROZENTALS-BURNS PC CUSTODIAN	FAIRBANKS	AK	99701-4761	ACS	18.62	25602863	74229 - BUSINESS SUPPLIES
02/04/2014	PCF ANDRA ROZENTALS-BURNS	PCF ANDRA ROZENTALS-BURNS PC CUSTODIAN	FAIRBANKS	AK	99701-4761	ACS	181.38	25602863	74481 - FOOD SUPPLIES
02/04/2014	PCF SANDRA GABBARD	PCF SANDRA GABBARD-PETTY CASH CUSTODIAN	TOK	AK	99780-0010	DNR	61.91	25603076	73228 - POSTAGE
02/04/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	243.66	25602961	73226 - FREIGHT
02/04/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	25.00	03331674	72111 - AIRFARE
02/04/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	25.00	03331678	72111 - AIRFARE
02/04/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	983.00	03331692	72111 - AIRFARE
02/04/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	75.00	03331696	72111 - AIRFARE
02/04/2014	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DOT	627.86	25602854	74754 - PARTS AND SUPPLIES
02/04/2014	PENINSULA PUMPING INC	PENINSULA PUMPING INC	SOLDOTNA	AK	99669-8229	DOT	310.00	25603577	73687 - OFFICE FURN & EQUIP
02/04/2014	PEPPERMILL CASINOS INC		RENO	NV	89502-4213	DPS	325.44	03332449	72113 - LODGING
02/04/2014	PERFORMANCE TRAINING SYSTEMS INC	PERFORMANCE TRAINING SYSTEMS INC	TEQUESTA	FL	33469-1016	DPS	"1,269.00"	25603167	73154 - SOFTWARE  LICENSING
02/04/2014	PERSEVERANCE GLASS CO  INC	PERSEVERANCE GLASS CO  INC	JUNEAU	AK	99801-8041	LAA	482.90	25603840	73660 - OTHER REPAIRS/MAINT
02/04/2014	PET EMERGENCY TREATMENT	POT EMERGENCY TREATMENT	ANCHORAGE	AK	99507-1954	DOT	402.00	03322614	73177 - MEDICAL
02/04/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOA	"2,724.12"	25603956	23145 - MUNICIPALITY M/V TAX
02/04/2014	PETERSBURG REXALL DRUG INC	PETERSBURG REXALL DRUG INC	PETERSBURG	AK	99833-1208	DFG	13.78	25603039	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"2,503.50"	25603543	74752 - LUBE OILS/GREASE/SOL
02/04/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	392.78	25603543	74759 - PAINT & PRESERVATIVE
02/04/2014	PETZOO AK LLC	PETZOO AK LLC	PALMER	AK	99645-8821	DPS	74.37	03330102	74627 - K-9 UNIT
02/04/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	195.00	25603527	74754 - PARTS AND SUPPLIES
02/04/2014	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	"1,510.98"	25603138	74754 - PARTS AND SUPPLIES
02/04/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	HSS	"4,040.00"	25603359	73228 - POSTAGE
02/04/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DFG	37.40	25602967	73226 - FREIGHT
02/04/2014	POLLY HYSLOP		FAIRBANKS	AK	99775-1525	ACS	120.00	25603058	73081 - HEARING/MEDIATION
02/04/2014	PORTABLE COMPUTER SYSTEMS INC	PORTABLE COMPUTER MOBILE INC	DENVER	CO	80223-3025	DPS	482.76	03325168	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	112.00	03332757	72412 - SURFACE TRANSPORT
02/04/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	HSS	70.58	25602953	73756 - PRINT/COPY/GRAPHICS
02/04/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	HSS	129.27	25602954	73756 - PRINT/COPY/GRAPHICS
02/04/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	61.81	03331852	74754 - PARTS AND SUPPLIES
02/04/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	291.28	03331858	74754 - PARTS AND SUPPLIES
02/04/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	"2,053.67"	25603614	74754 - PARTS AND SUPPLIES
02/04/2014	PRINDLES CPT & UPHOLSTERY CLEANING SVC	PRINDLES CPT & UPHOLSTERY CLEANING SVC	JUNEAU	AK	99803-3097	LAA	"2,113.80"	25603843	73660 - OTHER REPAIRS/MAINT
02/04/2014	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	DPS	"2,173.00"	25602984	73177 - MEDICAL
02/04/2014	PROVIDENCE HEALTH & SERVICES ALASKA	PROVIDENCE HEALTH & SERVICES ALASKA	ANCHORAGE	AK	99519-0005	DPS	"2,059.15"	25603380	73177 - MEDICAL
02/04/2014	PRUDENCIO M CAMBA	PRUDENCIO M CAMBA	JUNEAU	AK	99801-8908	DOT	200.00	70501954	10172 - ADVANCE TO EMPLOYEES
02/04/2014	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	DFG	9.95	03332787	73228 - POSTAGE
02/04/2014	PYRAMID HOTEL OPPORTUNITY VENTURE LLC	THE FAIRFAX AT EMBASSY ROW	WASHINGTON	DC	20008-2807	DOT	632.04	03325943	72413 - LODGING
02/04/2014	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	45.73	03327247	74754 - PARTS AND SUPPLIES
02/04/2014	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	6.58	03327280	74701 - PLUMBING
02/04/2014	QUANTUMMAR LLC	QUANTUMMARK LLC	RENO	NV	89509-4993	HSS	"11,515.00"	25603798	73753 - PROGRAM MGMT/CONSULT
02/04/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	CED	"1,942.64"	25603842	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	RABBIT CREEK COMMUNITY ASSOCIATION	RABBIT CREEK COMMUNITY ASSOCIATION	ANCHORAGE	AK	99516-3413	HSS	562.80	25603089	77121 - CLIENT SERVICES
02/04/2014	RACHEL S TOMSHA		FAIRBANKS	AK	99701-4941	DOT	280.00	25603891	72112 - SURFACE TRANSPORT
02/04/2014	RACHEL S TOMSHA		FAIRBANKS	AK	99701-4941	DOT	60.00	25603891	72114 - MEALS & INCIDENTALS
02/04/2014	RADULOVI LLC	NEW OWNERS 09/01/2012	ANCHORAGE	AK	99503-7068	HSS	199.49	25603179	73227 - COURIER
02/04/2014	RAILBELT MENTAL HEALTH & ADDICTIONS	RAILBELT MENTAL HEALTH & ADDICTIONS	NENANA	AK	99760-0159	HSS	"74,555.00"	25603406	77118 - NONRES TREATMENT
02/04/2014	RAINFOREST LIMITED LIABILITY COMPANY	NATIONAL / ALAMO OF JUNEAU	JUNEAU	AK	99801-7001	CED	86.92	03332795	72112 - SURFACE TRANSPORT
02/04/2014	RAY BOUWENS	HIGH FIVE AWARDS AND ENGRAVINGS	ANCHORAGE	AK	99504-3706	LAA	88.75	25603942	74482 - CLOTHING & UNIFORMS
02/04/2014	RAYMOND L B TREADWAY JR	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-5679	DOT	300.00	70501956	10172 - ADVANCE TO EMPLOYEES
02/04/2014	REBECCA K BOETTCHER		CHIGNIK	AK	99564-0008	CED	"2,019.09"	25602817	77435 - DEVELOPMENT
02/04/2014	REBECCA L SIMPSON	REBECCA L SIMPSON	KETCHIKAN	AK	99901-2923	DOT	120.00	70501968	10172 - ADVANCE TO EMPLOYEES
02/04/2014	REBECCA L SMITH	REBECCA L SMITH	ANCHORAGE	AK	99503-7529	DOT	5.49	25603277	72112 - SURFACE TRANSPORT
02/04/2014	REBECCA L SMITH	REBECCA L SMITH	ANCHORAGE	AK	99503-7529	DOT	60.00	25603277	72114 - MEALS & INCIDENTALS
02/04/2014	RECOGNITION MEDIA LLC	TELLY AWARDS	ASHLAND	KY	41101-2679	DPS	285.00	03325158	73913 - EMPLOYEE TUITION
02/04/2014	REGIONAL ALCOHOL AND DRUG ABUSE	REGIONAL ALCOHOL AND DRUG ABUSE	ANCHORAGE	AK	99503-6089	HSS	"22,000.00"	25603067	73026 - TRAINING/CONFERENCES
02/04/2014	RENA DELBRIDGE	RENA DELBRIDGE	ANCHORAGE	AK	99501-2538	LAA	360.30	25603372	72111 - AIRFARE
02/04/2014	RENAISSANCE HOTEL OPERATING CO	RENAISSANCE HOTEL OPERATING CO	BALTIMORE	MD	21202-6101	DOT	"1,053.40"	03327920	72413 - LODGING
02/04/2014	RENAN MARIANO	RENAN MARIANO	JUNEAU	AK	99803-5141	DOT	200.00	70501947	10172 - ADVANCE TO EMPLOYEES
02/04/2014	RENT A CAN TOILET CO INC	OVER THE TOP TENTS AND EVENTS	EAGLE RIVER	AK	99577-8019	DPS	125.00	03330995	73667 - STRUCTURE/INFRASTRC
02/04/2014	REPLACEMENT GLASS CO INC	REPLACEMENT GLASS CO INC	ANCHORAGE	AK	99503-2513	HSS	310.00	25602950	73677 - OFFICE FURN & EQUIP
02/04/2014	REPUBLIC PARKING NW - SEATAC AIRPORT	REPUBLIC PARKING NW	SEATTLE	WA	98107-4809	DPS	60.00	03332483	72112 - SURFACE TRANSPORT
02/04/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	15.00	03331709	72112 - SURFACE TRANSPORT
02/04/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	56.00	03325884	72412 - SURFACE TRANSPORT
02/04/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	12.00	03329224	72112 - SURFACE TRANSPORT
02/04/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	15.00	03331754	72112 - SURFACE TRANSPORT
02/04/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	41.00	03331814	72112 - SURFACE TRANSPORT
02/04/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	70.00	03332805	72112 - SURFACE TRANSPORT
02/04/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	12.00	03330998	72112 - SURFACE TRANSPORT
02/04/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOL	"18,459.50"	25603190	73753 - PROGRAM MGMT/CONSULT
02/04/2014	RICHARD E SEWELL	RICHARD E SEWELL	ANCHORAGE	AK	99510-0347	DOT	768.20	25603311	72411 - AIRFARE
02/04/2014	RICHARD E SEWELL	RICHARD E SEWELL	ANCHORAGE	AK	99510-0347	DOT	61.50	25603311	72412 - SURFACE TRANSPORT
02/04/2014	RICHARD E SEWELL	RICHARD E SEWELL	ANCHORAGE	AK	99510-0347	DOT	546.18	25603311	72413 - LODGING
02/04/2014	RICHARD E SEWELL	RICHARD E SEWELL	ANCHORAGE	AK	99510-0347	DOT	248.00	25603311	72414 - MEALS & INCIDENTALS
02/04/2014	RICHARD NAULT	RICHARD NAULT	JUNEAU	AK	99801-1442	HSS	40.00	25603175	72112 - SURFACE TRANSPORT
02/04/2014	RICHARD NAULT	RICHARD NAULT	JUNEAU	AK	99801-1442	HSS	88.00	25603175	72114 - MEALS & INCIDENTALS
02/04/2014	RICHARD OLE LARSON	RICHARD OLE LARSON	ANCHORAGE	AK	99501-3558	DOC	206.79	25602761	72126 - NONTAX REIMBURSEMENT
02/04/2014	RICHARD OLE LARSON	RICHARD OLE LARSON	ANCHORAGE	AK	99501-3558	DOC	0.00	25602791	72124 - MEALS & INCIDENTALS
02/04/2014	RICHARD OLE LARSON	RICHARD OLE LARSON	ANCHORAGE	AK	99501-3558	DOC	59.33	25602791	72126 - NONTAX REIMBURSEMENT
02/04/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	HSS	181.95	25602947	73677 - OFFICE FURN & EQUIP
02/04/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	LAA	52.96	25603302	73677 - OFFICE FURN & EQUIP
02/04/2014	RITA EDDY	TYPING ETC	KENAI	AK	99611-3007	LAW	"2,467.00"	25602977	73756 - PRINT/COPY/GRAPHICS
02/04/2014	R-J INTERNATIONAL INC	REED-JOSEPH INTERNATIONAL COMPANY	GREENVILLE	MS	38702-0894	DOT	410.00	25603604	74601 - FIREARMS & AMMUNITIO
02/04/2014	ROBERT A LEE	ROBERT A LEE	ANCHORAGE	AK	99517-2322	ACS	39.57	25603147	72112 - SURFACE TRANSPORT
02/04/2014	ROBERT ARNOLD	ROBERT ARNOLD	KETCHIKAN	AK	99901-9030	DOT	50.00	70501945	10172 - ADVANCE TO EMPLOYEES
02/04/2014	ROBERT J HILLYER JR	SFO-AMHS VESSEL EMPLOYEE MEBA	AUKE BAY	AK	99821-0682	DOT	999.00	70501843	10172 - ADVANCE TO EMPLOYEES
02/04/2014	ROBERT J PROVOST II	ROBERT J PROVOST II	JUNEAU	AK	99803-5214	DOT	480.00	25602987	72414 - MEALS & INCIDENTALS
02/04/2014	ROBERT MIRANDA	MIRANDA'S MESS PATROL	FAIRBANKS	AK	99701-3420	HSS	"3,000.00"	25603283	73657 - JANITORIAL/CARETAKER
02/04/2014	ROBERT R ELLIOTT	AMHS VESSEL EMPLOYEE  ENGINE IBU	JUNEAU	AK	99801-9267	DOT	150.00	70501024	10172 - ADVANCE TO EMPLOYEES
02/04/2014	ROEL MANGACCAT	ROEL MANGACCAT	JUNEAU	AK	99801-8938	DOT	444.00	25603865	72111 - AIRFARE
02/04/2014	ROEL MANGACCAT	ROEL MANGACCAT	JUNEAU	AK	99801-8938	DOT	62.84	25603865	72112 - SURFACE TRANSPORT
02/04/2014	ROEL MANGACCAT	ROEL MANGACCAT	JUNEAU	AK	99801-8938	DOT	186.25	25603865	72113 - LODGING
02/04/2014	ROEL MANGACCAT	ROEL MANGACCAT	JUNEAU	AK	99801-8938	DOT	32.03	25603865	72114 - MEALS & INCIDENTALS
02/04/2014	ROEL MANGACCAT	ROEL MANGACCAT	JUNEAU	AK	99801-8938	DOT	25.00	25603869	72112 - SURFACE TRANSPORT
02/04/2014	ROEL MANGACCAT	ROEL MANGACCAT	JUNEAU	AK	99801-8938	DOT	13.25	25603869	72114 - MEALS & INCIDENTALS
02/04/2014	RONALD D WAGSTER	RONALD D WAGSTER	ANCHORAGE	AK	99502-1580	DOT	300.00	25603866	72114 - MEALS & INCIDENTALS
02/04/2014	RONALD M BREW	RONALD M BREW	WARD COVE	AK	99928-0515	DOT	300.00	70501943	10172 - ADVANCE TO EMPLOYEES
02/04/2014	RONALD SHAW	WAS PREVIOUSLY LLC DO NOT USE PVN	BARROW	AK	99723-1355	DOT	872.91	25603797	74754 - PARTS AND SUPPLIES
02/04/2014	RON RICHARDS	SILVERTIP DESIGN	PALMER	AK	99645-6339	DFG	92.00	25603409	74482 - CLOTHING & UNIFORMS
02/04/2014	ROSE M HULEY	ROSE M HULEY	KETCHIKAN	AK	99901-8661	DOT	500.00	70501781	10172 - ADVANCE TO EMPLOYEES
02/04/2014	ROSE RESEARCH LLC	ROSE RESEARCH LLC	BOCA RATON	FL	33431-6007	CED	"66,000.00"	25603212	73757 - HONORARIUMS/STIPEND
02/04/2014	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	EED	"35,478.79"	25603475	77431 - EDUCATION
02/04/2014	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	HSS	873.60	25603111	77121 - CLIENT SERVICES
02/04/2014	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	HSS	"25,330.00"	25603228	77111 - PREVENTION
02/04/2014	RUTH A CARTER PE	RUTH A CARTER PE	ANCHORAGE	AK	99522-1472	DOT	88.00	25603181	72114 - MEALS & INCIDENTALS
02/04/2014	R WAYNE GRUNOW	SFO-AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99821-0262	DOT	485.40	25603893	72111 - AIRFARE
02/04/2014	RX SYSTEMS INC	RX SYSTEMS INC	ST CHARLES	MO	63301-4409	DOC	"1,030.00"	25603335	74523 - LABORATORY SUPPLIES
02/04/2014	RX SYSTEMS INC	RX SYSTEMS INC	ST CHARLES	MO	63301-4409	DOC	"1,005.00"	25603342	74523 - LABORATORY SUPPLIES
02/04/2014	RX SYSTEMS INC	RX SYSTEMS INC	ST CHARLES	MO	63301-4409	DOC	"1,280.00"	25603347	74523 - LABORATORY SUPPLIES
02/04/2014	RYLIND MANUFACTURING INC	RYLIND MANUFACTURING INC	GOLDEN	CO	80401-2202	DOT	"1,330.00"	25602862	74754 - PARTS AND SUPPLIES
02/04/2014	SABRINA CONRAD	NUMBERZ	WASILLA	AK	99654-9350	DOT	990.00	25603767	73051 - ACCOUNTING/AUDITING
02/04/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	127.62	03326357	74481 - FOOD SUPPLIES
02/04/2014	SAMUEL CHRISTY	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99654-9368	DOC	819.12	25603278	73177 - MEDICAL
02/04/2014	SAMUEL JORDAN	SAMUEL JORDAN	JUNEAU	AK	99802-3336	EED	10.00	25602884	72112 - SURFACE TRANSPORT
02/04/2014	SAMUEL JORDAN	SAMUEL JORDAN	JUNEAU	AK	99802-3336	EED	60.00	25602884	72114 - MEALS & INCIDENTALS
02/04/2014	SANDRA BEARE-SPENCER	SANDRA BEARE-SPENCER	SITKA	AK	99835-0095	ACS	409.50	25603059	73078 - ATTORNEY
02/04/2014	SANDRA JENSON	SANDRA JENSON	ANCHORAGE	AK	99501-3471	DOT	586.00	25603884	72111 - AIRFARE
02/04/2014	SANDRA JENSON	SANDRA JENSON	ANCHORAGE	AK	99501-3471	DOT	25.00	25603884	72112 - SURFACE TRANSPORT
02/04/2014	SANDRA JENSON	SANDRA JENSON	ANCHORAGE	AK	99501-3471	DOT	280.98	25603884	72113 - LODGING
02/04/2014	SANDRA JENSON	SANDRA JENSON	ANCHORAGE	AK	99501-3471	DOT	16.00	25603884	72114 - MEALS & INCIDENTALS
02/04/2014	SARAH J POSSENTI	SARAH J POSSENTI	ANCHORAGE	AK	99501-3558	DOC	44.00	25602792	72124 - MEALS & INCIDENTALS
02/04/2014	SARAH J POSSENTI	SARAH J POSSENTI	ANCHORAGE	AK	99501-3558	DOC	5.29	25602792	72126 - NONTAX REIMBURSEMENT
02/04/2014	SARAH J POSSENTI	SARAH J POSSENTI	ANCHORAGE	AK	99501-3558	DOC	72.00	25602793	72124 - MEALS & INCIDENTALS
02/04/2014	SARAH J POSSENTI	SARAH J POSSENTI	ANCHORAGE	AK	99501-3558	DOC	5.24	25602793	72126 - NONTAX REIMBURSEMENT
02/04/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	597.13	25603377	73405 - OTHER WIRELESS CHRGS
02/04/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	99.52	25603010	73405 - OTHER WIRELESS CHRGS
02/04/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DPS	296.31	03330177	74701 - PLUMBING
02/04/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	"14,610.23"	25603044	73681 - OTH EQUIP/MACHINERY
02/04/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	53.57	25603400	74754 - PARTS AND SUPPLIES
02/04/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	LAW	198.00	03328919	72113 - LODGING
02/04/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25603233	73227 - COURIER
02/04/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	14.00	25603236	73227 - COURIER
02/04/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25603238	73227 - COURIER
02/04/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	146.72	25603901	72112 - SURFACE TRANSPORT
02/04/2014	SCOTT J GRAY	SCOTT J GRAY	JUNEAU	AK	99801-8954	DOT	60.00	25603305	72114 - MEALS & INCIDENTALS
02/04/2014	SCOTT J GRAY	SCOTT J GRAY	JUNEAU	AK	99801-8954	DOT	180.00	25603316	72114 - MEALS & INCIDENTALS
02/04/2014	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	10.45	25603343	72112 - SURFACE TRANSPORT
02/04/2014	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	28.00	25603343	72114 - MEALS & INCIDENTALS
02/04/2014	SCOTT SJODIN	MARIA'S JANITORIAL	FAIRBANKS	AK	99709-4542	HSS	"1,700.00"	25603352	73657 - JANITORIAL/CARETAKER
02/04/2014	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DPS	6.49	03327216	74485 - CLEANING
02/04/2014	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DPS	4.99	03327216	74490 - NON-FOOD SUPPLIES
02/04/2014	SEAN A JAMES	SEAN A JAMES	ANCHORAGE	AK	99502-5575	DOT	960.00	25603248	72113 - LODGING
02/04/2014	SEAN A JAMES	SEAN A JAMES	ANCHORAGE	AK	99502-5575	DOT	496.00	25603248	72114 - MEALS & INCIDENTALS
02/04/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	11.00	03331619	73226 - FREIGHT
02/04/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	254.00	03331266	72111 - AIRFARE
02/04/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	254.00	03331361	72111 - AIRFARE
02/04/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	11.00	25603451	73226 - FREIGHT
02/04/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	11.00	25603456	73226 - FREIGHT
02/04/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	16.73	25603459	73226 - FREIGHT
02/04/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	11.00	25603461	73226 - FREIGHT
02/04/2014	SERVICE ONE HEATING & COOLING INC	SERVICE ONE HEATING & COOLING INC	ANCHORAGE	AK	99514-0762	DOR	350.00	25602858	73681 - OTH EQUIP/MACHINERY
02/04/2014	SETH A THOMPSON	SFO-AMHS VESSEL EMPLOYEE_IBU	PORT LUDLOW	WA	98365-9779	DOT	200.00	70501960	10172 - ADVANCE TO EMPLOYEES
02/04/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	MVA	"71,222.95"	25603769	77456 - APPLICANT PYMT (TAX)
02/04/2014	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DOT	20.27	25603746	74754 - PARTS AND SUPPLIES
02/04/2014	SHAMAN TRAFFIC CONTROL LLC	SHAMAN TRAFFIC CONTROL LLC	ANCHORAGE	AK	99518-1303	DOT	250.00	25602805	73755 - SAFETY SERVICES
02/04/2014	SHANI M WORLEY	GRAY WOLF SERVICES	EAGLE RIVER	AK	99577-0738	LAA	"1,230.00"	25603736	73657 - JANITORIAL/CARETAKER
02/04/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"1,968.33"	25603596	73751 - CONSERVATION/ENVIRN
02/04/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	"1,292.94"	25603410	74754 - PARTS AND SUPPLIES
02/04/2014	S & H ENTERPRISES	DOORS/WINDOWS	SOLDOTNA	AK	99669-8276	DPS	235.56	25603130	73660 - OTHER REPAIRS/MAINT
02/04/2014	SHERETHA LEWIS	LITTLE JAMMERS DAYCARE	NORTH POLE	AK	99705-7905	HSS	302.38	25603115	77121 - CLIENT SERVICES
02/04/2014	SHERWIN WILLIAMS	SHERWIN WILLIAMS	ANCHORAGE	AK	99518-1167	DOT	64.67	25603149	74754 - PARTS AND SUPPLIES
02/04/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	LAA	"1,560.00"	25603777	74236 - SUBSCRIPTIONS
02/04/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DPS	"1,187.84"	03328243	74853 - MARINE
02/04/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DEC	14.51	03328466	72112 - SURFACE TRANSPORT
02/04/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	383.88	25603394	73528 - DISPOSAL
02/04/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	28.00	25602812	73528 - DISPOSAL
02/04/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	03331007	73756 - PRINT/COPY/GRAPHICS
02/04/2014	SHUNGNAK NATIVE STORE	SHUNGNAK NATIVE STORE	SHUNGNAK	AK	99773-0000	DPS	70.64	03332037	74858 - OTHER EQUIPMENT FUEL
02/04/2014	SITKA COUNSELING & PREVENTION SVCS INC	ADDR VERIFIED WITH VENDOR	SITKA	AK	99835-0000	HSS	"77,328.00"	25603232	77118 - NONRES TREATMENT
02/04/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	325.00	25602958	73753 - PROGRAM MGMT/CONSULT
02/04/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DFG	325.00	25603610	73753 - PROGRAM MGMT/CONSULT
02/04/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	654.14	03331771	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	274.24	25602864	74754 - PARTS AND SUPPLIES
02/04/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	864.32	25602865	74754 - PARTS AND SUPPLIES
02/04/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	82.82	25603618	74754 - PARTS AND SUPPLIES
02/04/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	617.81	25603850	74754 - PARTS AND SUPPLIES
02/04/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	893.72	25603850	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	SKYLAR T HUDSON	SKYLER T HUDON	METLAKATLA	AK	99926-0483	DOT	500.00	70501006	10172 - ADVANCE TO EMPLOYEES
02/04/2014	SNOW PLOW PLUS LLC	SNOW PLOW PLUS LLC	TRAVERSE CITY	MI	49685-9114	DOT	219.05	25603306	74820 - SM TOOLS/MINOR EQUIP
02/04/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	HSS	41.62	25602974	73657 - JANITORIAL/CARETAKER
02/04/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DNR	65.97	25603829	74700 - ELECTRICAL
02/04/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DNR	126.06	25603829	74754 - PARTS AND SUPPLIES
02/04/2014	SONDRA MEREDITH	SONDRA MEREDITH	JUNEAU	AK	99801-7614	EED	46.59	25602874	72112 - SURFACE TRANSPORT
02/04/2014	SONDRA MEREDITH	SONDRA MEREDITH	JUNEAU	AK	99801-7614	EED	152.00	25602874	72114 - MEALS & INCIDENTALS
02/04/2014	SONG CHANG	SBC CLEANING	FAIRBANKS	AK	99701-1616	DOT	"2,349.38"	25603799	73657 - JANITORIAL/CARETAKER
02/04/2014	SOUTHEAST REGIONAL RESOURCE CENTER INC	SOUTHEAST REGIONAL RESOURCE CENTER INC	JUNEAU	AK	99801-1320	DOL	"5,741.52"	25603735	77435 - DEVELOPMENT
02/04/2014	SOUTHERN REGION EMERGENCY MEDICAL	SOUTHERN REGION EMERGENCY MEDICAL SVCS	ANCHORAGE	AK	99507-2041	HSS	"99,889.00"	25603452	77290 - MEDICAL SVCS (TAX)
02/04/2014	SOUTHLAND MEDICAL CORPORATION	SOUTHLAND MEDICAL CORPORATION	ORANGE	CA	92863-6148	HSS	"2,764.84"	25603443	74523 - LABORATORY SUPPLIES
02/04/2014	SOUTH PENINSULA HAVEN HOUSE	SOUTH PENINSULA HAVEN HOUSE	HOMER	AK	99603-7647	EED	753.38	25603494	77431 - EDUCATION
02/04/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	277.20	25602995	74754 - PARTS AND SUPPLIES
02/04/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	3.22	25603007	74754 - PARTS AND SUPPLIES
02/04/2014	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	DPS	198.00	03307694	72113 - LODGING
02/04/2014	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	DFG	32.00	25603224	73527 - WATER & SEWAGE
02/04/2014	SPROUT FAMILY SERVICES	SPROUT FAMILY SERVICES	HOMER	AK	99603-7750	HSS	"81,000.00"	25603365	77111 - PREVENTION
02/04/2014	STACEY VELDSTRA	AKDL 6511015	HOMER	AK	99603-0913	HSS	102.24	25602893	77282 - CLIENT TRAVEL NONTAX
02/04/2014	STAMPEDE VENTURES INC	STAMPEDE VENTURES INC	NOME	AK	99762-0633	DEC	126.50	03328867	72112 - SURFACE TRANSPORT
02/04/2014	STANLEY FORD INC	SECOND REMIT TO ADDRESS FOR JUNEAU STORE	JUNEAU	AK	99801-8053	DOT	38.04	25603405	74754 - PARTS AND SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	27.25	25603195	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,007.02"	25603205	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	340.29	25603211	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	27.00	25603213	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	269.61	25603217	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	57.11	25603337	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	23.98	25602990	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	27.42	25603616	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	15.92	25603754	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	346.24	25603839	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	262.80	25603845	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	389.06	25603255	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	10.67	25603609	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	233.39	25603202	74229 - BUSINESS SUPPLIES
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	"7,180.80"	25603975	10636 - SUPPLY INVENTORY DOT
02/04/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	ACS	"1,415.00"	25603235	73753 - PROGRAM MGMT/CONSULT
02/04/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	202.75	25603879	77131 - LABOR (LAB) WAGE/SAL
02/04/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"1,009.40"	25603883	77131 - LABOR (LAB) WAGE/SAL
02/04/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"11,194.75"	25603889	77131 - LABOR (LAB) WAGE/SAL
02/04/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	357.00	25603889	77282 - CLIENT TRAVEL NONTAX
02/04/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"3,798.36"	25603892	77131 - LABOR (LAB) WAGE/SAL
02/04/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"6,424.42"	25603895	77131 - LABOR (LAB) WAGE/SAL
02/04/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	225.00	25603895	77282 - CLIENT TRAVEL NONTAX
02/04/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"1,706.05"	25603899	77131 - LABOR (LAB) WAGE/SAL
02/04/2014	STATE OF ALASKA DEPT OF LABOR	DIVISION OF LABOR STANDARDS & SAFETY	ANCHORAGE	AK	99503-4149	HSS	"1,440.00"	25603251	73660 - OTHER REPAIRS/MAINT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	EED	132.00	03332456	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	EED	858.00	03332456	72122 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	75.00	03332973	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	56.00	03332240	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	60.00	03329091	72412 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	48.00	03324493	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03328468	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03328514	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	12.00	03328709	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	27.00	03328736	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03328756	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	30.00	03328821	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	36.00	03328840	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	45.00	03328854	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	90.00	03328868	72112 - SURFACE TRANSPORT
02/04/2014	STATE OF MINNESOTA	STATE OF MINNESOTA DEPT OF REVENUE	SAINT PAUL	MN	55164-0439	DOF	149.00	25604278	21113 - ST INC WITHD TAX-MN
02/04/2014	STATE OF MONTANA	MONTANA DEPARTMENT OF REVENUE	HELENA	MT	59604-6309	DOF	282.85	25604280	21115 - ST INC WITHD TAX-MT
02/04/2014	STATE OF NORTH CAROLINA DEPT OF REVENUE	STATE OF NORTH CAROLINA DEPT OF REVENUE	RALEIGH	NC	27640-0001	DOF	79.00	25604282	21239 - ST INC WITHD TAX-NC
02/04/2014	STEPHAN K SABOUNDJIAN	STEPHAN K SABOUNDJIAN	ANCHORAGE	AK	99516-2627	DOT	51.75	25603145	72412 - SURFACE TRANSPORT
02/04/2014	STEPHAN K SABOUNDJIAN	STEPHAN K SABOUNDJIAN	ANCHORAGE	AK	99516-2627	DOT	497.00	25603145	72414 - MEALS & INCIDENTALS
02/04/2014	STEVE MIELKE	STEVE MIELKE	JUNEAU	AK	99801-8784	DOT	40.00	25603334	72112 - SURFACE TRANSPORT
02/04/2014	STEVE MIELKE	STEVE MIELKE	JUNEAU	AK	99801-8784	DOT	552.00	25603334	72114 - MEALS & INCIDENTALS
02/04/2014	ST MARYS SCHOOL DISTRICT	ST MARYS SCHOOL DISTRICT	ANCHORAGE	AK	99522-0682	EED	"7,538.20"	25603568	77431 - EDUCATION
02/04/2014	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DOT	"10,010.91"	25603786	73526 - ELECTRICITY
02/04/2014	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DOT	-45.00	25603786	73681 - OTH EQUIP/MACHINERY
02/04/2014	SULPHUR CREEK ASSOCIATES II	SOUTHBRIDGE NAPA VALLEY	SAINT HELENA	CA	94574-2011	CED	513.00	03333301	72413 - LODGING
02/04/2014	SUNNY S FOSTER	ST EMP NR SPEC II	ANCHORAGE	AK	99507-2050	DEC	22.84	25602807	72112 - SURFACE TRANSPORT
02/04/2014	SUNNY S FOSTER	ST EMP NR SPEC II	ANCHORAGE	AK	99507-2050	DEC	60.00	25602807	72114 - MEALS & INCIDENTALS
02/04/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	DOT	"7,023.84"	25603191	73065 - SUBRECIPNT AGRMT N/T
02/04/2014	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	HSS	199.00	03332609	74236 - SUBSCRIPTIONS
02/04/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	GOV	"1,359.00"	25603314	73452 - PROMOTIONS
02/04/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DFG	48.71	03332395	74525 - NON-LAB SUPPLIES
02/04/2014	SUSAN START	ADDRESS CHANGE PER EMPLOYEE	EAGLE RIVER	AK	99577-0814	DEC	60.00	25602800	72114 - MEALS & INCIDENTALS
02/04/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	184.65	25603199	74754 - PARTS AND SUPPLIES
02/04/2014	SUZANNE LOMBARDI	LOMBARDI LAW LLC	ANCHORAGE	AK	99503-2044	ACS	15.00	25603131	73078 - ATTORNEY
02/04/2014	SWINTEC CORPORATION	SWINTEC CORPORATION-ADD. VERIFIED W/ VEN	MOONACHIE	NJ	07074-1633	DOC	"2,312.53"	25603778	74229 - BUSINESS SUPPLIES
02/04/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"9,374.00"	25603386	77113 - NUTRITION
02/04/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	34.20	03330992	72112 - SURFACE TRANSPORT
02/04/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	16.75	03328719	72112 - SURFACE TRANSPORT
02/04/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	18.00	03328722	72112 - SURFACE TRANSPORT
02/04/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOC	15.00	03326924	72122 - SURFACE TRANSPORT
02/04/2014	TAYLOR GREGG	TAYLOR GREGG	KETCHIKAN	AK	99901-9352	HSS	144.00	25602915	72124 - MEALS & INCIDENTALS
02/04/2014	TEAK K BORCHARDT	TEAK K BORCHARDT	ALBUQUERQUE	NM	87114-5394	DOT	400.00	70501958	10172 - ADVANCE TO EMPLOYEES
02/04/2014	TEC EQUIPMENT INC	MJOHNSON@TECTRUCKS.COM	PORTLAND	OR	97211-0272	DOT	266.83	25603854	74754 - PARTS AND SUPPLIES
02/04/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAW	515.81	25602980	73402 - LOCAL/EQUIP CHARGES
02/04/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	CED	159.88	25603743	73401 - LONG DISTANCE
02/04/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	"1,864.99"	25603321	73402 - LOCAL/EQUIP CHARGES
02/04/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	63.95	25603755	73402 - LOCAL/EQUIP CHARGES
02/04/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	94.18	25603755	73403 - DATA/NETWORK
02/04/2014	TEMPTIME CORPORATION	TEMPTIME CORPORATION	MORRIS PLAINS	NJ	07950-2443	HSS	"1,165.14"	25602913	74525 - NON-LAB SUPPLIES
02/04/2014	TEMSCO HELICOPTERS INC	TEMSCO HELICOPTERS INC	KETCHIKAN	AK	99901-0057	DFG	"1,115.50"	25602951	73766 - TRANSPORT SERVICES
02/04/2014	THE CHARIOT GROUP INC	THE CHARIOT GROUP INC	ANCHORAGE	AK	99503-4000	EED	400.00	25603576	73228 - POSTAGE
02/04/2014	THE CHARIOT GROUP INC	THE CHARIOT GROUP INC	ANCHORAGE	AK	99503-4000	EED	"7,840.00"	25603576	74233 - INFO TECH EQUIPMENT
02/04/2014	THE ELECTRIC OUTLET INC	VERIFIED WITH VENDOR PER W-9	HOMER	AK	99603-9477	DOT	59.65	25603606	74700 - ELECTRICAL
02/04/2014	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"2,649.66"	25603878	73681 - OTH EQUIP/MACHINERY
02/04/2014	THE GRIND COFFEE COMPANY LLC		JUNEAU	AK	99801-8879	LAA	102.50	25603282	74481 - FOOD SUPPLIES
02/04/2014	THE GRIND COFFEE COMPANY LLC		JUNEAU	AK	99801-8879	LAA	51.25	25603595	74481 - FOOD SUPPLIES
02/04/2014	THE GRIND COFFEE COMPANY LLC		JUNEAU	AK	99801-8879	LAA	153.75	25603738	74481 - FOOD SUPPLIES
02/04/2014	THE GRIND COFFEE COMPANY LLC		JUNEAU	AK	99801-8879	LAA	19.28	25603738	74490 - NON-FOOD SUPPLIES
02/04/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	140.34	03332853	72112 - SURFACE TRANSPORT
02/04/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	CED	413.45	03332769	72412 - SURFACE TRANSPORT
02/04/2014	THEODORE A CRAIG	THEODORE A CRAIG	FAIRBANKS	AK	99709-5316	DOT	177.80	25603128	72113 - LODGING
02/04/2014	THEODORE A CRAIG	THEODORE A CRAIG	FAIRBANKS	AK	99709-5316	DOT	231.00	25603128	72114 - MEALS & INCIDENTALS
02/04/2014	THE PLUMBING & HEATING CO	THE PLUMBING & HEATING CO	JUNEAU	AK	99801-8065	DFG	315.00	25603003	73660 - OTHER REPAIRS/MAINT
02/04/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	125.00	03325166	74229 - BUSINESS SUPPLIES
02/04/2014	THERESA MALLORY		DELTA JCT	AK	99737-0732	HSS	96.00	25602895	77282 - CLIENT TRAVEL NONTAX
02/04/2014	THOMAS F MOSELEY	BASIN STREET AUTO GLASS	PALMER	AK	99645-8802	DOT	350.00	25603750	73680 - VEHICLE
02/04/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	26.09	03333348	74229 - BUSINESS SUPPLIES
02/04/2014	THOMAS J MUNGER III DDS PC	THOMAS J MUNGER III DDS PC	ANCHORAGE	AK	99515-3801	HSS	"1,295.00"	25603619	77290 - MEDICAL SVCS (TAX)
02/04/2014	THOMAS W KAIN	THOMAS W KAIN	SEWARD	AK	99664-1122	DNR	23.05	25603923	73681 - OTH EQUIP/MACHINERY
02/04/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DPS	15.70	03325171	74229 - BUSINESS SUPPLIES
02/04/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DPS	7.85	03325172	74229 - BUSINESS SUPPLIES
02/04/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DPS	37.34	03325190	74607 - OTHER SAFETY
02/04/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DPS	89.87	03331012	74481 - FOOD SUPPLIES
02/04/2014	TIFFANY B ELLINGTON	TIFFANY B ELLINGTON	ANCHORAGE	AK	99504-4479	DOA	31.36	25602973	72112 - SURFACE TRANSPORT
02/04/2014	TIMOTHY A WOLFE	STATE EMPLOYEE	AUKE BAY	AK	99821-0193	DOT	4.03	25603333	72112 - SURFACE TRANSPORT
02/04/2014	TIMOTHY A WOLFE	STATE EMPLOYEE	AUKE BAY	AK	99821-0193	DOT	408.00	25603333	72114 - MEALS & INCIDENTALS
02/04/2014	TIMOTHY J EIDE JR	AMHS VESSEL EMPLOYEE_IBU	KETCHIKAN	AK	99901-2504	DOT	200.00	70501026	10172 - ADVANCE TO EMPLOYEES
02/04/2014	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	LAA	46.00	25603601	74222 - BOOKS AND EDUCATIONA
02/04/2014	TOM WRIGHT	TOM WRIGHT	ANCHORAGE	AK	99501-2133	LAA	54.00	25603388	72412 - SURFACE TRANSPORT
02/04/2014	TOM WRIGHT	TOM WRIGHT	ANCHORAGE	AK	99501-2133	LAA	942.17	25603388	72413 - LODGING
02/04/2014	TOM WRIGHT	TOM WRIGHT	ANCHORAGE	AK	99501-2133	LAA	284.00	25603388	72414 - MEALS & INCIDENTALS
02/04/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOA	312.27	25602809	73677 - OFFICE FURN & EQUIP
02/04/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DPS	9.10	25602837	73756 - PRINT/COPY/GRAPHICS
02/04/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	696.27	25603422	73681 - OTH EQUIP/MACHINERY
02/04/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	142.41	25603422	74229 - BUSINESS SUPPLIES
02/04/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	LAA	48.00	25603340	73677 - OFFICE FURN & EQUIP
02/04/2014	TONI D BLOEMER		WASILLA	AK	99654-4274	DPS	15.00	25602929	72112 - SURFACE TRANSPORT
02/04/2014	TONI D BLOEMER		WASILLA	AK	99654-4274	DPS	60.00	25602929	72114 - MEALS & INCIDENTALS
02/04/2014	TOTEM EQUIPMENT & SUPPLY INC	TOTEM EQUIPMENT & SUPPLY INC	ANCHORAGE	AK	99501-3011	DOT	239.50	25603858	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	155.61	25603424	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	120.07	25603860	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	402.61	25603862	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	340.59	25603863	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	45.47	25603867	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	22.23	25603868	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	45.97	25603871	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	115.61	25603872	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	342.56	25603873	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	76.74	25603876	74754 - PARTS AND SUPPLIES
02/04/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	241.73	25603877	74754 - PARTS AND SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	595.22	25603374	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	106.25	25603825	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	"2,339.40"	25603515	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	122.95	25603851	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	11.99	25602823	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	24.59	25602825	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	19.98	25602830	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	80.24	25603009	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	248.81	25603022	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	316.95	25603025	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	5.38	25603029	74229 - BUSINESS SUPPLIES
02/04/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	991.41	25603589	74229 - BUSINESS SUPPLIES
02/04/2014	TRICIA LORRAINE CHUITT		TYONEK	AK	99682-0082	DFG	250.00	25603437	73753 - PROGRAM MGMT/CONSULT
02/04/2014	TULUKSAK NATIVE COMMUNITY	TULUKSAK NATIVE COMMUNITY	TULUKSAK	AK	99679-0095	DOT	"2,740.80"	25603933	73526 - ELECTRICITY
02/04/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOC	251.32	25602767	73691 - OTH EQUIP/MACHINERY
02/04/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOC	71.13	25602768	74754 - PARTS AND SUPPLIES
02/04/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	372.85	25603428	74754 - PARTS AND SUPPLIES
02/04/2014	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	HSS	"1,390.00"	25602914	74525 - NON-LAB SUPPLIES
02/04/2014	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	27.03	25603381	74759 - PAINT & PRESERVATIVE
02/04/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	49.00	25603151	74754 - PARTS AND SUPPLIES
02/04/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	130.00	03332578	73668 - ROOM/SPACE
02/04/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	12.35	03324536	73228 - POSTAGE
02/04/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	7.17	03328245	73228 - POSTAGE
02/04/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	11.45	03330108	73228 - POSTAGE
02/04/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	87.25	03330246	72728 - OTHER MOVING EXPS
02/04/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.95	03331583	73228 - POSTAGE
02/04/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	8.50	03331623	73228 - POSTAGE
02/04/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	90.86	03332409	73228 - POSTAGE
02/04/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	HSS	200.00	25603185	73228 - POSTAGE
02/04/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE MULDOON STATION	ANCHORAGE	AK	99504-3673	HSS	500.00	25603907	73228 - POSTAGE
02/04/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	6.16	03332876	73228 - POSTAGE
02/04/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - TALKEETNA	TALKEETNA	AK	99676-9999	DPS	19.55	03330035	73228 - POSTAGE
02/04/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - TALKEETNA	TALKEETNA	AK	99676-9999	DPS	16.80	03330037	73228 - POSTAGE
02/04/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"7,616.66"	25603846	73823 - I/A HEALTH
02/04/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DOL	"48,471.08"	25602991	77438 - STATE AGENCY GRANTS
02/04/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF BUSINESS OFFICE	FAIRBANKS	AK	99775-7640	DFG	117.00	03332656	73026 - TRAINING/CONFERENCES
02/04/2014	UNIVERSITY OF FAIRBANKS	SCHOOL OF FISHERIES AND OCEAN SCIENCES	FAIRBANKS	AK	99775-7220	MVA	"25,618.97"	25603817	77438 - STATE AGENCY GRANTS
02/04/2014	UNIVERSITY OF WYOMING	UNIVERSITY OF WYOMING	LARAMIE	WY	82071-3355	DFG	"4,172.03"	25602860	73751 - CONSERVATION/ENVIRN
02/04/2014	US DEPT OF AGRICULTURE ANIMAL & PLANT	USDA ANIMAL & PLANT HEALTH INSPECTION	SAINT LOUIS	MO	63197-9000	DOT	"4,418.02"	25603354	73751 - CONSERVATION/ENVIRN
02/04/2014	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	DOC	"9,465.00"	25603932	73177 - MEDICAL
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03332590	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03332594	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03332604	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03332620	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03332651	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03332675	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03332697	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03332813	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03332821	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03332835	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03332848	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03332878	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03332896	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03332899	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03332910	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03332915	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03326965	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03323390	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03323394	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03328905	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328597	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328601	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328604	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328606	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328609	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328612	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328619	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328623	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328624	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328626	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328627	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328629	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328632	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328634	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03328635	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03330014	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03330019	73759 - COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03331735	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03331802	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03331804	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03331812	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03331826	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03332069	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03332155	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03332158	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03332195	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03332198	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03332204	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03332280	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03332285	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03332345	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03332732	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03332764	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03330983	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03332302	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03332306	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03332580	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.12	03324391	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03328248	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03330240	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03330243	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03330510	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03330517	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331091	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331095	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331173	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331176	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03331179	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331238	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331253	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03331293	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03331296	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331300	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332076	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332593	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03328396	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03328400	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03328460	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	4.00	03328469	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03328511	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03328577	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03328752	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	4.00	03328813	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03328824	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03330174	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03320379	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03327311	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03327339	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03327478	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328786	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328793	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328794	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328795	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328797	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328799	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328978	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03328990	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328998	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329033	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329080	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329095	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329104	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329210	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329212	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329213	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329216	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329218	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329221	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329226	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329228	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329230	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329233	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329236	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329237	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329397	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329534	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329542	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329551	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329557	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329564	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329570	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329572	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329579	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329595	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329606	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329613	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329624	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329629	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329630	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329635	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329771	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329783	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329823	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329828	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329831	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329835	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329851	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329852	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329861	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329970	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03329979	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03330140	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03330143	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03330147	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03330156	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03330160	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03330161	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03330168	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03330171	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03330172	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03330307	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03330320	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03330343	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331142	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331267	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331275	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331282	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03331285	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331010	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331023	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331024	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331029	73819 - I/A COMMISSION SALES
02/04/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03332396	73819 - I/A COMMISSION SALES
02/04/2014	US TRAVEL ASSOCIATION	US TRAVEL ASSOCIATION	WASHINGTON	DC	20005-3934	CED	"13,275.00"	25603771	73029 - MEMBERSHIPS
02/04/2014	VADIM BELOZERTSEV	VADIM BELOZERTSEV	JUNEAU	AK	99803-4161	DOT	10.30	25603234	72112 - SURFACE TRANSPORT
02/04/2014	VADIM BELOZERTSEV	VADIM BELOZERTSEV	JUNEAU	AK	99803-4161	DOT	60.00	25603234	72114 - MEALS & INCIDENTALS
02/04/2014	VALDEZ YOUTH COURT	VALDEZ YOUTH COURT	VALDEZ	AK	99686-3572	HSS	"5,000.00"	25603223	77111 - PREVENTION
02/04/2014	VALLEY AUTO CENTER INC	VALLEY AUTO PARTS	JUNEAU	AK	99801-8033	DOT	590.35	25603431	74754 - PARTS AND SUPPLIES
02/04/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	LAA	47.40	25603838	74754 - PARTS AND SUPPLIES
02/04/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	DOT	649.59	25603585	73228 - POSTAGE
02/04/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	DOT	829.57	25603585	73756 - PRINT/COPY/GRAPHICS
02/04/2014	VAL W PETERSON	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-3256	DOT	200.00	70501953	10172 - ADVANCE TO EMPLOYEES
02/04/2014	VANTAGE PARTS & SERVICES LLC	VANTAGE PARTS & SERVICES LLC	ANCHORAGE	AK	99517-3185	DOT	547.43	25603439	74754 - PARTS AND SUPPLIES
02/04/2014	VASILLILS KARAGOUNIS	PIZZARIA DELPHI	PALMER	AK	99645-2563	ACS	92.06	25603157	72125 - TAXABLE PER DIEM
02/04/2014	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	HSS	"411,475.00"	25603427	77118 - NONRES TREATMENT
02/04/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	345.56	25602917	74523 - LABORATORY SUPPLIES
02/04/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	210.42	25602918	74523 - LABORATORY SUPPLIES
02/04/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	53.19	25602919	74523 - LABORATORY SUPPLIES
02/04/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	"2,168.76"	25603392	74523 - LABORATORY SUPPLIES
02/04/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	412.19	25603414	74523 - LABORATORY SUPPLIES
02/04/2014	WALMART STORES INC	WALMART - EAGLE RIVER # 2188	EAGLE RIVER	AK	99577-8688	HSS	21.97	03331168	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DFG	82.97	03331927	74754 - PARTS AND SUPPLIES
02/04/2014	WALTER BLAJESKI	WALTER BLAJESKI	EAGLE RIVER	AK	99577-7927	DPS	92.00	25602932	72414 - MEALS & INCIDENTALS
02/04/2014	WARDS COVE HOLDINGS LLC	NAKNEK TRADING	NAKNEK	AK	99633-0209	DOT	94.94	25603590	74700 - ELECTRICAL
02/04/2014	WARDS COVE HOLDINGS LLC	NAKNEK TRADING	NAKNEK	AK	99633-0209	DOT	5.99	25603590	74753 - BOTTLED GAS
02/04/2014	WARDS COVE HOLDINGS LLC	NAKNEK TRADING	NAKNEK	AK	99633-0209	DOT	12.80	25603590	74754 - PARTS AND SUPPLIES
02/04/2014	WARREN CAMP	SOLDOTNA AUTO SALVAGE & JENWAR TOWING	SOLDOTNA	AK	99669-8237	DPS	165.00	25603125	73691 - OTH EQUIP/MACHINERY
02/04/2014	WARWICK INTERNATIONAL HOTELS	WARWICK INTERNATIONAL HOTELS	SEATTLE	WA	98121-2508	EED	355.42	03331711	72413 - LODGING
02/04/2014	WASHINGTON METRO AREA TRANSIT AUTHORITY	WASHINGTON METRO AREA TRANSIT AUTH	WASHINGTON	DC	20001-2610	DOT	14.00	03325875	72412 - SURFACE TRANSPORT
02/04/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	132.30	03332780	74523 - LABORATORY SUPPLIES
02/04/2014	WAYNE A SZABO	WAYNE A SZABO	HAINES	AK	99827-0477	DOT	829.00	70501786	10172 - ADVANCE TO EMPLOYEES
02/04/2014	WAYNE LYONS	WAYNE LYONS	JUNEAU	AK	99803-5346	DOT	400.00	70501788	10172 - ADVANCE TO EMPLOYEES
02/04/2014	WAYNE MARQUIS	WAYNE MARQUIS	JUNEAU	AK	99801-9359	EED	60.00	25602942	72112 - SURFACE TRANSPORT
02/04/2014	WAYNE MARQUIS	WAYNE MARQUIS	JUNEAU	AK	99801-9359	EED	448.00	25602942	72114 - MEALS & INCIDENTALS
02/04/2014	WEST COAST FILTERS INC	WEST COAST FILTERS INC	CANADA		00000-0000	DEC	"16,800.00"	25603910	77132 - MATERIALS (MAT)
02/04/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	HSS	486.20	25603408	74523 - LABORATORY SUPPLIES
02/04/2014	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DEC	75.00	03328806	72113 - LODGING
02/04/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DOC	122.88	03304705	72113 - LODGING
02/04/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DOC	-122.88	03304706	72113 - LODGING
02/04/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	135.00	03332582	72113 - LODGING
02/04/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	604.80	03332857	72413 - LODGING
02/04/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	756.00	03332961	72113 - LODGING
02/04/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	151.20	03332790	72113 - LODGING
02/04/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	-16.20	03332811	72113 - LODGING
02/04/2014	WILLIAM B COLLINS	WILLIAM B COLLINS	PALMER	AK	99645-8612	DFG	20.99	25603273	74754 - PARTS AND SUPPLIES
02/04/2014	WILLIAM HARTLEY	WILLIAM HARTLEY	KETCHIKAN	AK	99901-9717	DOT	10.00	25603857	72112 - SURFACE TRANSPORT
02/04/2014	WILLIAM HARTLEY	WILLIAM HARTLEY	KETCHIKAN	AK	99901-9717	DOT	160.00	70501942	10172 - ADVANCE TO EMPLOYEES
02/04/2014	WILLIAM J FOWLER	W J FOWLER	ANCHORAGE	AK	99507-1322	DOT	"4,300.25"	25603938	73657 - JANITORIAL/CARETAKER
02/04/2014	WILLIAM J MILLER	SFO-AMHS HEADQUARTERS_GP	KETCHIKAN	AK	99901-9253	DOT	3.00	25602982	72112 - SURFACE TRANSPORT
02/04/2014	WILLIAM J MILLER	SFO-AMHS HEADQUARTERS_GP	KETCHIKAN	AK	99901-9253	DOT	143.00	25602982	72114 - MEALS & INCIDENTALS
02/04/2014	WILLIAM O'CONNELL	WILLIAM O'CONNELL	ANCHORAGE	AK	99507-1346	DEC	6.72	25602801	72112 - SURFACE TRANSPORT
02/04/2014	WILLIAM O'CONNELL	WILLIAM O'CONNELL	ANCHORAGE	AK	99507-1346	DEC	88.00	25602801	72114 - MEALS & INCIDENTALS
02/04/2014	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOT	162.80	03326356	74481 - FOOD SUPPLIES
02/04/2014	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	327.84	25602959	77281 - CLIENT TRAVEL (TAX)
02/04/2014	WING AND A PRAYER AVIATION INC	WING AND A PRAYER AVIATION INC	CANTWELL	AK	99729-0203	DFG	"1,067.45"	25603389	73766 - TRANSPORT SERVICES
02/04/2014	WITMER PUBLIC SAFETY GROUP INC	WITMER PUBLIC SAFETY GROUP INC	COATESVILLE	PA	19320-1653	DOT	51.97	03330557	74607 - OTHER SAFETY
02/04/2014	WOLVERINE SUPPLY INC	WOLVERINE SUPPLY INC	WASILLA	AK	99654-8449	HSS	"50,625.00"	25602922	73660 - OTHER REPAIRS/MAINT
02/04/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	7.46	25602921	74525 - NON-LAB SUPPLIES
02/04/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	58.16	25602923	74522 - INSTRUMENTS & APPS
02/04/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	29.08	25602924	74522 - INSTRUMENTS & APPS
02/04/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	203.56	25602925	74522 - INSTRUMENTS & APPS
02/04/2014	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	DOT	"2,015.00"	25603464	73668 - ROOM/SPACE
02/04/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	GOV	182.00	25603322	74233 - INFO TECH EQUIPMENT
02/04/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	LAA	"2,574.00"	25603605	74226 - EQUIP/FURN/TOOLS/VEH
02/04/2014	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOA	"13,790.21"	25602760	73155 - SOFTWARE MAINTENANCE
02/04/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	329.37	25603580	73227 - COURIER
02/04/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	92.01	25602920	73227 - COURIER
02/04/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	83.27	25603397	73227 - COURIER
02/04/2014	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	CED	193.81	25603339	77431 - EDUCATION
02/04/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	47.15	25603197	74754 - PARTS AND SUPPLIES
02/04/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	80.30	25603402	74754 - PARTS AND SUPPLIES
02/04/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	LAA	419.52	25603924	74754 - PARTS AND SUPPLIES
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	523.14	25602968	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	293.22	25602968	73687 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	530.58	25602969	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	271.14	25602969	73687 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	177.79	25602972	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	18.47	25602975	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	271.14	25602975	73687 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	390.40	25602755	74229 - BUSINESS SUPPLIES
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	602.97	25602927	73687 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	299.20	25602930	73687 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	183.00	25602933	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	274.51	25602939	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	206.95	25602941	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	308.70	25603756	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	102.69	25603756	73756 - PRINT/COPY/GRAPHICS
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	299.45	25603229	73687 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	312.64	25603240	73687 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	321.88	25603244	73687 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	6.76	25603249	73687 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	28.47	25603403	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	61.21	25603442	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	222.68	25603468	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	231.66	25603469	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	391.80	25603324	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	750.00	25603327	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	656.61	25603336	73677 - OFFICE FURN & EQUIP
02/04/2014	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"25,000.00"	25603776	73152 - IT CONSULTING
02/04/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DPS	103.49	03330270	72722 - MOVE TRAVEL/LODGING
02/04/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"43,899.04"	25603200	75760 - I/A PURCHASES
02/04/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	725.18	25603472	74754 - PARTS AND SUPPLIES
02/04/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	-272.02	25603936	73226 - FREIGHT
02/04/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"16,888.17"	25603936	74754 - PARTS AND SUPPLIES
02/04/2014	YUKON KOYUKUK ELDER ASSISTED LIVING	YUKON KOYUKUK ELDER ASSISTED LIVING	GALENA	AK	99741-0189	HSS	"37,600.00"	25603203	77111 - PREVENTION
02/04/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"212,500.00"	25602937	77123 - INDIVIDUAL PROVIDERS
02/04/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"161,642.00"	25603353	77111 - PREVENTION
02/04/2014	ZACAREY J NELSON	ZACAREY J NELSON	FAIRBANKS	AK	99709-5316	DOT	177.80	25603129	72113 - LODGING
02/04/2014	ZACAREY J NELSON	ZACAREY J NELSON	FAIRBANKS	AK	99709-5316	DOT	231.00	25603129	72114 - MEALS & INCIDENTALS
02/04/2014	ZACHARY MANZELLA	LAW OFFICE OF ZACH MANZELLA	ANCHORAGE	AK	99501-3651	ACS	634.26	25603137	73078 - ATTORNEY
02/04/2014	ZACHARY M SLIVONIK	ZACHARY M SLIVONIK	WARD COVE	AK	99928-1085	DOT	632.00	25602956	72114 - MEALS & INCIDENTALS
02/04/2014	ZACKERY FERRIN	ZACKERY FERRIN	JUNEAU	AK	99801-7909	DOT	30.00	25603319	72114 - MEALS & INCIDENTALS
02/04/2014	ZHENSHOU JIN	FRONT STREET CAFE	BETHEL	AK	99559-0188	ACS	"1,632.00"	25602871	72125 - TAXABLE PER DIEM
02/04/2014	ZYGMUNT SKALSKI	"DOT AMHS STATE EMPLOYEE, MEBA"	RENTON	WA	98055-7179	DOT	999.00	70501951	10172 - ADVANCE TO EMPLOYEES
02/05/2014	0986316 BC LTD DBA CORIPHEN ENT (2014)	CORIPHEN ENTERPRISES (2014)	CANADA		00000-0000	DOT	"23,954.14"	25604988	73753 - PROGRAM MGMT/CONSULT
02/05/2014	7-ELEVEN	7-ELEVEN	DALLAS	TX	75204-2906	DPS	15.30	03331155	72412 - SURFACE TRANSPORT
02/05/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	203.64	25605336	73226 - FREIGHT
02/05/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	325.36	25605339	73668 - ROOM/SPACE
02/05/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	437.17	25604815	73528 - DISPOSAL
02/05/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	CED	55.20	25605149	73668 - ROOM/SPACE
02/05/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	CED	608.46	25605396	73668 - ROOM/SPACE
02/05/2014	AARON POETTER	AARON POETTER	KODIAK	AK	99615-0031	DFG	432.00	25604423	72114 - MEALS & INCIDENTALS
02/05/2014	AARON POETTER	AARON POETTER	KODIAK	AK	99615-0031	DFG	25.00	25604423	72116 - REIMB TRAVEL COSTS
02/05/2014	ABBY LAFORCE	ABBY'S KITCHEN	JUNEAU	AK	99801-7242	DOR	660.00	25604446	74481 - FOOD SUPPLIES
02/05/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	MVA	53.68	25604924	74754 - PARTS AND SUPPLIES
02/05/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	177.00	25605028	74754 - PARTS AND SUPPLIES
02/05/2014	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	16.25	25604892	73082 - TRANSCRIPTION/RECORD
02/05/2014	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	"3,210.00"	25604913	73082 - TRANSCRIPTION/RECORD
02/05/2014	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	MVA	113.31	25604642	73226 - FREIGHT
02/05/2014	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	DPS	"9,926.20"	25604487	72721 - MOVE HOUSEHOLD GOODS
02/05/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	46.21	03330975	73401 - LONG DISTANCE
02/05/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	290.87	03330981	73401 - LONG DISTANCE
02/05/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	25.00	03333872	74611 - LAW ENFORCEMENT
02/05/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	752.00	03334383	74754 - PARTS AND SUPPLIES
02/05/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	214.00	25605023	73660 - OTHER REPAIRS/MAINT
02/05/2014	ACTIVE.COM	ACTIVE.COM	SAN DIEGO	CA	92121-4777	GOV	200.00	03334061	73026 - TRAINING/CONFERENCES
02/05/2014	ACTIVE.COM	ACTIVE.COM	SAN DIEGO	CA	92121-4777	DNR	353.00	03332235	73026 - TRAINING/CONFERENCES
02/05/2014	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"10,423.68"	25604508	74766 - SURFACE CHEM - WINTE
02/05/2014	ADVANCED POWDER COATING LLC	ADVANCED POWDER COATING LLC	WILLOW	AK	99688-0358	DNR	196.00	03332844	73678 - AIRCRAFT
02/05/2014	ADVANCED POWDER COATING LLC	ADVANCED POWDER COATING LLC	WILLOW	AK	99688-0358	DNR	228.00	03332874	73678 - AIRCRAFT
02/05/2014	ADVANCED POWDER COATING LLC	ADVANCED POWDER COATING LLC	WILLOW	AK	99688-0358	DPS	35.00	03331541	74754 - PARTS AND SUPPLIES
02/05/2014	AERO METRIC INC	DATEM SYSTEMS INTERNATIONAL	ANCHORAGE	AK	99501-4116	DNR	220.00	03332806	74233 - INFO TECH EQUIPMENT
02/05/2014	AERO-METRIC INC	AERO METRIC INC	ANCHORAGE	AK	99501-4116	DNR	126.91	03332230	74233 - INFO TECH EQUIPMENT
02/05/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"190,553.13"	25605547	77550 - HEALTH CLAIM PAYMNTS
02/05/2014	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	DOR	"18,985.00"	25604440	73753 - PROGRAM MGMT/CONSULT
02/05/2014	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	HSS	"2,443.75"	25604783	73052 - MGMT/CONSULTING
02/05/2014	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	DNR	49.95	03333007	74236 - SUBSCRIPTIONS
02/05/2014	AIRCRAFT TECHNICAL PUBLISHERS	AKA ATP	BRISBANE	CA	94005-1203	DNR	"1,365.00"	03332860	74229 - BUSINESS SUPPLIES
02/05/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DNR	67.19	25604872	74754 - PARTS AND SUPPLIES
02/05/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DFG	73.89	03331658	74753 - BOTTLED GAS
02/05/2014	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	192.19	25605057	73226 - FREIGHT
02/05/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	40.99	25604460	74754 - PARTS AND SUPPLIES
02/05/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	466.77	25605044	74754 - PARTS AND SUPPLIES
02/05/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	349.13	25605047	74754 - PARTS AND SUPPLIES
02/05/2014	AIRPORT SHUTTLE INC	AIRPORT SHUTTLE INC	NEW ORLEANS	LA	70125-1327	DFG	-18.00	03333359	72412 - SURFACE TRANSPORT
02/05/2014	AK POWERSPORTS LLC	ALL SEASONS HONDA AND PENINSULA SKI-DOO	HOMER	AK	99603-7916	DNR	243.45	03333189	74754 - PARTS AND SUPPLIES
02/05/2014	ALAN D AMOS		WASILLA	AK	99654-2702	ACS	"4,922.50"	25604876	73656 - SNOW REMOVAL
02/05/2014	ALASKA ABATEMENT CORPORATION	ALASKA ABATEMENT CORPORATION	ANCHORAGE	AK	99518-1679	DPS	"1,400.00"	25604632	73660 - OTHER REPAIRS/MAINT
02/05/2014	ALASKA ADDICTION REHAB SERVICES INC	NUGEN'S RANCH	WASILLA	AK	99687-1545	HSS	"263,864.00"	25604786	77117 - RESIDENTIAL TREATMNT
02/05/2014	ALASKA AIRLINES INC	ALASKA AIR CARGO	LOS ANGELES	CA	90074-9877	LAW	677.34	25604567	73226 - FREIGHT
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.50	03333940	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	113.25	03333943	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	47.60	03333953	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	467.00	03333964	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	324.50	03333978	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	294.50	03333986	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-219.50	03333993	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	324.50	03334001	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	109.25	03334027	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	61.75	03334051	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	57.22	03334069	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	467.00	03334127	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.50	03334132	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	222.50	03334145	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	547.65	03334149	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	452.75	03334155	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	794.30	03300216	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	258.00	03334252	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	467.00	03329036	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	23.75	03332559	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	232.65	03332571	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	999.05	03334392	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	828.81	03332290	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	176.69	03332296	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	218.70	03332956	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.25	03333013	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	333.45	03333307	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	329.54	03333426	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03333471	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	278.30	03333529	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	278.30	03333573	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	128.20	03333627	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	643.50	03333655	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.50	03333685	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.50	03333724	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	727.45	03334427	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03334452	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	61.75	03334460	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	648.30	03334461	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	360.58	03334488	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	455.60	03334492	77281 - CLIENT TRAVEL (TAX)
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.55	03334500	77281 - CLIENT TRAVEL (TAX)
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	496.70	03334502	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	18.05	03334505	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	656.95	03334518	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03334563	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	118.15	25604934	73226 - FREIGHT
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	708.12	25604936	73226 - FREIGHT
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"2,958.12"	25604940	73226 - FREIGHT
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	491.40	03333313	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	36.00	03333467	72421 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	972.90	03333475	72421 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	972.90	03333493	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	130.00	03329984	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	75.00	03330506	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	75.00	03330514	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	-455.40	03330688	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	"1,046.60"	03331876	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	461.05	03331883	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.60	03332647	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	454.50	03333602	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	454.50	03333622	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	454.50	03333674	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	465.14	03330989	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	249.85	03330991	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	68.70	03331395	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	490.75	03331477	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	429.00	03331638	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	298.50	03331677	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	367.25	03332641	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	646.00	03332668	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	160.20	03332850	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	691.06	03332913	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	25.00	03333139	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	15.00	03333170	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	238.50	03333185	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	445.00	03333187	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	15.00	03333188	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.50	03334015	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	327.50	03334109	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	78.55	03334243	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.58	03334407	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	379.90	03334487	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	791.60	03334501	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	287.68	03325405	73226 - FREIGHT
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	356.30	03325533	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	281.75	03325561	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	280.25	03325573	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	244.00	03326244	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	396.40	03326736	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	198.20	03326766	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	198.20	03326777	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	411.06	03328479	73226 - FREIGHT
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	75.00	03328495	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	330.60	03331833	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	330.60	03331837	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03331840	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03331843	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03331845	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	813.22	03332553	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-813.22	03332566	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	346.20	03332791	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03332842	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	597.40	03332949	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03332965	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03333074	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	207.70	03333092	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	698.00	03333557	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	349.00	03333562	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-349.00	03333564	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	698.00	03333575	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-698.00	03333579	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	349.00	03333584	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-349.00	03333589	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	349.00	03333593	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-349.00	03333600	72121 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	813.62	03333710	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-813.62	03333715	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	52.81	03333762	73226 - FREIGHT
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	747.15	03322345	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03325566	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03325588	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	187.35	03325639	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03325729	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.15	03325733	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03325737	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03325740	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.15	03325741	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03325758	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03325763	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03325794	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03325796	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03325808	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03325816	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03325824	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	209.75	03326426	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	509.40	03326437	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.95	03326455	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	516.95	03326491	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	389.40	03326499	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	470.10	03326515	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	516.95	03326566	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-24.00	03326860	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	320.50	03326869	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	459.55	03326877	72411 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	197.20	03326884	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	197.20	03326890	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03327122	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03327132	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03327171	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03327180	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03327196	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03327213	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03327218	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03327233	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.90	03327248	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03327259	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-352.70	03327296	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03327317	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03327393	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03327451	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03328652	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03328668	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03328677	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	363.70	03328770	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	590.50	03328845	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	26.70	03329406	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	31.04	03332000	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	180.94	03332136	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	198.30	03332145	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03332429	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03332433	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03332436	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03332442	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	549.72	03332533	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	545.72	03332587	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	545.72	03332605	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	545.72	03332610	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	527.26	03332625	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	558.60	03332629	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	558.60	03332633	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	558.60	03332642	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	527.26	03332674	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	527.26	03332679	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	50.00	03332879	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	279.54	03334049	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.58	03334086	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,115.18"	25605377	73226 - FREIGHT
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03333420	72111 - AIRFARE
02/05/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	59.46	25605128	73226 - FREIGHT
02/05/2014	ALASKA AVALANCHE SCHOOL	ALASKA AVALANCHE SCHOOL	ANCHORAGE	AK	99510-0145	DPS	60.00	03331562	73026 - TRAINING/CONFERENCES
02/05/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	"1,900.00"	03323438	73690 - VEHICLE
02/05/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DFG	233.24	25604385	73226 - FREIGHT
02/05/2014	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	DOT	"10,000.00"	25604578	75600 - CONSTRUCTION
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	19.54	25604371	73401 - LONG DISTANCE
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	44.05	03334045	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	645.81	03334063	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	37.58	03334070	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	147.31	03325461	73401 - LONG DISTANCE
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	308.58	03325473	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	92.74	03325481	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	418.50	03332526	73403 - DATA/NETWORK
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	142.72	03333050	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	181.67	25605327	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	47.79	25605442	73401 - LONG DISTANCE
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	0.00	25605442	73404 - CELLULAR PHONES
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	32.96	25605454	73401 - LONG DISTANCE
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	249.08	25605454	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	13.27	25605475	73401 - LONG DISTANCE
02/05/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	586.56	25605483	73451 - ADVERTISING
02/05/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOL	"1,477.29"	25605161	73526 - ELECTRICITY
02/05/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"2,872.57"	25605431	73526 - ELECTRICITY
02/05/2014	ALASKA ELECTRIC REBUILDERS INC	AK ELECTRIC REBUILDERS INC	FAIRBANKS	AK	99701-7628	DOT	175.00	25605066	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"2,505.13"	25605111	77431 - EDUCATION
02/05/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"7,684.55"	25605122	77431 - EDUCATION
02/05/2014	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	126.30	25605039	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	48.90	25604437	74691 - BUILDING MATERIALS
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	238.00	25604565	74691 - BUILDING MATERIALS
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	991.19	25604912	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	46.39	25604912	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	19.58	03334359	74766 - SURFACE CHEM - WINTE
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	29.00	03331365	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	38.99	03331530	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	14.08	03333881	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	41.98	03333924	74766 - SURFACE CHEM - WINTE
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	109.99	03333932	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	25.89	03333991	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	62.97	03334060	74766 - SURFACE CHEM - WINTE
02/05/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	128.99	25605011	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA INTERIOR ELECTRICAL INC	ELECTRIC MOTOR BEARING & BELTS	FAIRBANKS	AK	99701-7351	DOT	76.08	03333831	74701 - PLUMBING
02/05/2014	ALASKA INTERIOR ELECTRICAL INC	ELECTRIC MOTOR BEARING & BELTS	FAIRBANKS	AK	99701-7351	DOT	286.42	03333867	74700 - ELECTRICAL
02/05/2014	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DPS	280.00	03333664	72111 - AIRFARE
02/05/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	LAA	40.00	25605448	73758 - LAUNDRY
02/05/2014	ALASKA LEGAL SERVICES CORP	ALASKA LEGAL SERVICES CORP	ANCHORAGE	AK	99501-1963	CED	"137,511.70"	25605423	77435 - DEVELOPMENT
02/05/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOR	730.00	25604517	73756 - PRINT/COPY/GRAPHICS
02/05/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	LAA	75.00	25605335	73756 - PRINT/COPY/GRAPHICS
02/05/2014	ALASKA MANUFACURING EXTENSION	DO NOT REACTIVATE THIS PVN	ANCHORAGE	AK	99510-1285	CED	"78,262.99"	25605426	77435 - DEVELOPMENT
02/05/2014	ALASKA MANUFACURING EXTENSION	DO NOT REACTIVATE THIS PVN	ANCHORAGE	AK	99510-1285	CED	"17,327.71"	25605429	77435 - DEVELOPMENT
02/05/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	HSS	71.40	25604619	74485 - CLEANING
02/05/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DOT	319.15	25605071	73226 - FREIGHT
02/05/2014	ALASKA MARINE SAFTEY EDUCATION ASSOC	ALASKA MARINE SAFETY EDUCATION ASSOC	SITKA	AK	99835-9668	CED	"52,696.80"	25605164	77435 - DEVELOPMENT
02/05/2014	ALASKA MOBILITY COALITION	ALASKA MOBILITY COALITION	ANCHORAGE	AK	99503-5774	DOL	20.00	25605529	55050 - TUITION/EDUC FEES
02/05/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	HSS	172.79	25604381	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DPS	10.04	03331403	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DPS	34.62	03331556	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DPS	43.76	03331557	74485 - CLEANING
02/05/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DPS	16.99	03331560	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	ALASKAN INDUSTRIES INC	ALASKAN INDUSTRIES INC	WASILLA	AK	99687-2113	DOT	"10,480.00"	25604452	73660 - OTHER REPAIRS/MAINT
02/05/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	223.00	03332365	72114 - MEALS & INCIDENTALS
02/05/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	CED	123.00	03332591	72414 - MEALS & INCIDENTALS
02/05/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	CED	218.61	25605309	73401 - LONG DISTANCE
02/05/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	57.29	25604629	73526 - ELECTRICITY
02/05/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	81.46	25604646	73526 - ELECTRICITY
02/05/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	325.00	03333888	73026 - TRAINING/CONFERENCES
02/05/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOR	279.00	25604762	74490 - NON-FOOD SUPPLIES
02/05/2014	ALASKA RAFT AND KAYAK INC	ALASKA RAFT AND KAYAK INC	ANCHORAGE	AK	99503-6661	DFG	303.16	03332802	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA ROTEQ CORPORATION	ALASKA ROTEQ CORPORATION	WASILLA	AK	99654-8258	DOT	232.96	25605054	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DPS	117.60	03333497	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	113.00	25604968	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	258.00	25604976	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	619.00	25604980	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	333.00	25604997	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"7,115.50"	25605052	75760 - I/A PURCHASES
02/05/2014	ALASKA SALES AND SERVICE INC	ALASKA SALES AND SERVICE INC	ANCHORAGE	AK	99501-2832	DOT	158.69	25605051	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	52.50	03331004	73681 - OTH EQUIP/MACHINERY
02/05/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	210.60	03331004	74481 - FOOD SUPPLIES
02/05/2014	ALASKA'S CAPITAL INN	ALASKA'S CAPITAL INN	JUNEAU	AK	99801-1702	GOV	"2,000.00"	25604884	72113 - LODGING
02/05/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	270.00	03325514	72111 - AIRFARE
02/05/2014	ALASKA SPRING AND PERFORMANCE	ALASKA SPRING AND PERFORMANCE	ANCHORAGE	AK	99503-7317	DOT	17.30	25604618	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	215.25	03334369	74691 - BUILDING MATERIALS
02/05/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	7.00	03333987	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	478.36	25605048	74754 - PARTS AND SUPPLIES
02/05/2014	ALASKA SUPPORT INDUSTRY ALLIANCE	ALASKA SUPPORT INDUSTRY ALLIANCE	ANCHORAGE	AK	99503-3954	DNR	275.00	03332221	73026 - TRAINING/CONFERENCES
02/05/2014	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	DOT	236.00	25604461	74482 - CLOTHING & UNIFORMS
02/05/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOC	21.25	03321169	72112 - SURFACE TRANSPORT
02/05/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	82.00	03332718	77252 - LODGING/MEALS (TAX)
02/05/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	148.00	03333433	72114 - MEALS & INCIDENTALS
02/05/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	530.25	25605357	77281 - CLIENT TRAVEL (TAX)
02/05/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	"1,626.41"	25605379	77281 - CLIENT TRAVEL (TAX)
02/05/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	MVA	28.00	03333511	72112 - SURFACE TRANSPORT
02/05/2014	ALEX BERNARD	ALEX BERNARD	CHEFORNAK	AK	99561-0001	HSS	60.00	25604696	77253 - LODGING/MEALS(NONTAX
02/05/2014	ALICIA GOULD	ALICIA GOULD	ANCHORAGE	AK	99507-4714	HSS	88.84	25604743	72412 - SURFACE TRANSPORT
02/05/2014	ALICIA GOULD	ALICIA GOULD	ANCHORAGE	AK	99507-4714	HSS	24.00	25604743	72414 - MEALS & INCIDENTALS
02/05/2014	ALIDA BUS	ALIDA BUS	JUNEAU	AK	99801-1404	LAA	34.45	25604883	74229 - BUSINESS SUPPLIES
02/05/2014	ALINA MOLDOVAN HAHN		ANCHORAGE	AK	99507-1225	DPS	24.00	25605416	72112 - SURFACE TRANSPORT
02/05/2014	ALINA MOLDOVAN HAHN		ANCHORAGE	AK	99507-1225	DPS	88.00	25605416	72114 - MEALS & INCIDENTALS
02/05/2014	ALL ALASKA NEWS UNLIMITED	ALL PAYMENTS TO THIS EIN USE THIS PVN	SEWARD	AK	99664-0103	DPS	6.00	03332832	73451 - ADVERTISING
02/05/2014	ALLEGRO ENTERPRISES INC	ALLEGRO MEDICAL	MESA	AZ	85201-6925	DOT	347.42	03330582	74525 - NON-LAB SUPPLIES
02/05/2014	ALLIED 100 LLC	AED SUPERSTORE	WOODRUFF	WI	54568-9558	HSS	391.95	25604798	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	101.28	25605389	73758 - LAUNDRY
02/05/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	626.39	25604569	73657 - JANITORIAL/CARETAKER
02/05/2014	AMANDA MICHELLE COOPER	AMANDA MICHELLE COOPER	ANCHORAGE	AK	99501-4327	HSS	21.92	25604725	72112 - SURFACE TRANSPORT
02/05/2014	AMANDA MICHELLE COOPER	AMANDA MICHELLE COOPER	ANCHORAGE	AK	99501-4327	HSS	40.00	25604725	72114 - MEALS & INCIDENTALS
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	411.99	03332190	74229 - BUSINESS SUPPLIES
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	240.49	03332193	74229 - BUSINESS SUPPLIES
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	109.06	03333487	74229 - BUSINESS SUPPLIES
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	161.00	03332794	74233 - INFO TECH EQUIPMENT
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	54.84	03333154	74229 - BUSINESS SUPPLIES
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	54.95	03331630	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	130.10	03331631	74222 - BOOKS AND EDUCATIONA
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	226.68	03334054	74233 - INFO TECH EQUIPMENT
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	260.76	03334068	74233 - INFO TECH EQUIPMENT
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	176.00	03334357	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	177.60	03325571	74611 - LAW ENFORCEMENT
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	44.40	03325574	74611 - LAW ENFORCEMENT
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	249.50	03328535	74229 - BUSINESS SUPPLIES
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	6.80	03328914	74233 - INFO TECH EQUIPMENT
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	6.99	03332295	74229 - BUSINESS SUPPLIES
02/05/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	62.46	03332407	74229 - BUSINESS SUPPLIES
02/05/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	61.30	03331655	74753 - BOTTLED GAS
02/05/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	19.75	25605001	74754 - PARTS AND SUPPLIES
02/05/2014	AMERICAN ASSOCIATION OF AIRPORT	AMERICAN ASSOC OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	95.00	03309353	73026 - TRAINING/CONFERENCES
02/05/2014	AMERICAN ASSOCIATION OF PETROLUEM	AKA AAPG	TULSA	OK	74101-0979	DNR	770.00	03332223	73026 - TRAINING/CONFERENCES
02/05/2014	AMERICAN FAST FREIGHT	AMERICAN RELOCATION SERVICES	ANCHORAGE	AK	99518-1080	ACS	"1,100.00"	25605115	73668 - ROOM/SPACE
02/05/2014	AMERICAN TRAFFIC SAFETY SVC FOUNDATION	AMERICAN TRAFFIC SAFETY SVC FOUNDATION	FREDERICKSBRG	VA	22406-1022	DOT	682.55	03334779	73026 - TRAINING/CONFERENCES
02/05/2014	AMERICAN TRAINCO INC	AMERICAN TRAINCO INC	ENGLEWOOD	CO	80155-3397	MVA	990.00	03331811	73026 - TRAINING/CONFERENCES
02/05/2014	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOT	148.00	03334074	74701 - PLUMBING
02/05/2014	ANA THOMPSON	ANA THOMPSON	ANCHORAGE	AK	99511-1893	HSS	51.52	25604734	72112 - SURFACE TRANSPORT
02/05/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	975.00	03332907	73668 - ROOM/SPACE
02/05/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	15.00	03332736	72112 - SURFACE TRANSPORT
02/05/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	8.00	03332743	72112 - SURFACE TRANSPORT
02/05/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	7.00	03334358	72112 - SURFACE TRANSPORT
02/05/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	9.00	03333106	72112 - SURFACE TRANSPORT
02/05/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	5.00	03331413	73668 - ROOM/SPACE
02/05/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	2.00	03324608	73766 - TRANSPORT SERVICES
02/05/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	2.00	03324627	73766 - TRANSPORT SERVICES
02/05/2014	ANCHORAGE FUNERAL HOME	ANCHORAGE FUNERAL HOME	ANCHORAGE	AK	99515-4026	HSS	808.60	25604827	73226 - FREIGHT
02/05/2014	ANCHORAGE FUNERAL HOME	ANCHORAGE FUNERAL HOME	ANCHORAGE	AK	99515-4026	HSS	300.00	25604831	73226 - FREIGHT
02/05/2014	ANCHORAGE FUNERAL HOME	ANCHORAGE FUNERAL HOME	ANCHORAGE	AK	99515-4026	HSS	300.00	25604834	73226 - FREIGHT
02/05/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	198.00	03334539	77252 - LODGING/MEALS (TAX)
02/05/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DPS	110.88	03332677	72123 - LODGING
02/05/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DPS	-11.88	03332680	72123 - LODGING
02/05/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DPS	-11.88	03332685	72123 - LODGING
02/05/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DPS	11.88	03332689	72123 - LODGING
02/05/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	89.00	03333043	72113 - LODGING
02/05/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	99.00	03333051	72113 - LODGING
02/05/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	89.00	03333522	72113 - LODGING
02/05/2014	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DPS	36.00	03328934	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"1,950.09"	25604835	77431 - EDUCATION
02/05/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"5,733.44"	25604995	77431 - EDUCATION
02/05/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"20,258.26"	25605006	77431 - EDUCATION
02/05/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"473,051.81"	25605027	77431 - EDUCATION
02/05/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"37,692.35"	25605061	77431 - EDUCATION
02/05/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT RENTALS DEPT	ANCHORAGE	AK	99504-3135	LAA	37.50	25605265	73668 - ROOM/SPACE
02/05/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	EED	18.50	03332473	72112 - SURFACE TRANSPORT
02/05/2014	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DOT	16.49	25605026	74754 - PARTS AND SUPPLIES
02/05/2014	ANCHOR POINT SENIOR CITIZENS INC	ANCHOR POINT SENIOR CITIZENS INC	ANCHOR POINT	AK	99556-0438	CED	"3,534.50"	25605402	77121 - CLIENT SERVICES
02/05/2014	ANDREA JONES		FAIRBANKS	AK	99701-3277	MVA	7.39	25604435	72412 - SURFACE TRANSPORT
02/05/2014	ANDREA JONES		FAIRBANKS	AK	99701-3277	MVA	-124.71	25604435	72414 - MEALS & INCIDENTALS
02/05/2014	ANDREA JONES		FAIRBANKS	AK	99701-3277	MVA	284.11	25604435	72416 - REIMB TRAVEL COSTS
02/05/2014	ANDREW R MARGERISON	AMHS VESSEL EMPLOYEE CC (MM&P)	JUNEAU	AK	99801-8845	DOT	226.00	25605328	72111 - AIRFARE
02/05/2014	ANDREW R MARGERISON	AMHS VESSEL EMPLOYEE CC (MM&P)	JUNEAU	AK	99801-8845	DOT	5.00	25605328	72112 - SURFACE TRANSPORT
02/05/2014	ANGELA LOVE	ANGELA LOVE	JUNEAU	AK	99803-2521	EED	243.00	03332320	72414 - MEALS & INCIDENTALS
02/05/2014	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DOT	"1,504.39"	25605290	73526 - ELECTRICITY
02/05/2014	ANKE KELLY	ANKE KELLY	ANCHORAGE	AK	99508-4811	HSS	60.00	25605041	72124 - MEALS & INCIDENTALS
02/05/2014	ANNA ATTLA	ANNA ATTLA	ANCHORAGE	AK	99507-4441	HSS	54.00	25605113	72124 - MEALS & INCIDENTALS
02/05/2014	ANNE SEARS	ANNE SEARS	NOME	AK	99762-1557	DPS	6.00	25604471	72728 - OTHER MOVING EXPS
02/05/2014	ANTON COREY	WHITE WHALE WATER	ANCHORAGE	AK	99516-3119	DOT	585.00	25605487	73527 - WATER & SEWAGE
02/05/2014	APOCALYPSE DESIGN INC	APOCALYPSE DESIGN INC	FAIRBANKS	AK	99701-3007	DFG	54.00	03334124	74754 - PARTS AND SUPPLIES
02/05/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DNR	"1,987.00"	03333380	74233 - INFO TECH EQUIPMENT
02/05/2014	APPLE NINE SERVICES IRVING INC		IRVING	TX	75063-2305	DPS	"1,080.28"	03331121	72413 - LODGING
02/05/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	99.00	03334444	72113 - LODGING
02/05/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	LAW	163.01	03333846	72114 - MEALS & INCIDENTALS
02/05/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	LAW	-163.01	03333890	72114 - MEALS & INCIDENTALS
02/05/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	EED	198.00	03334165	72113 - LODGING
02/05/2014	APPLIANCE SERVICE COMPANY INC	APPLIANCE SERVICE COMPANY INC	FAIRBANKS	AK	99701-7002	DOT	95.65	03333916	74754 - PARTS AND SUPPLIES
02/05/2014	APPLIED COMPUTER ENTERPRISES INC	ALASKA COMPUTER CENTER	SITKA	AK	99835-7501	LAW	139.95	03332207	74233 - INFO TECH EQUIPMENT
02/05/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	GOV	27.63	25604832	74481 - FOOD SUPPLIES
02/05/2014	ARCHITECTURAL HARDWARE SUPPLY INC	ARCHITECTURAL HARDWARE SUPPLY INC	ANCHORAGE	AK	99518-3219	DOT	292.00	25604830	74754 - PARTS AND SUPPLIES
02/05/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	31.10	03334053	74607 - OTHER SAFETY
02/05/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	241.90	03334056	74607 - OTHER SAFETY
02/05/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	23.05	25605073	74607 - OTHER SAFETY
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	173.01	25604836	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	43.82	03332197	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	77.43	03332203	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	595.50	25604462	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	387.27	25604532	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	151.29	25605024	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	431.85	25605032	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	367.90	25605034	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	33.56	25605036	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	647.76	25605468	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	201.25	25605469	73677 - OFFICE FURN & EQUIP
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	60.30	03332226	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	138.27	03332227	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	38.56	25604409	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	113.97	25604841	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	60.89	03325500	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	156.02	03333734	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	40.18	03333757	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	50.14	03333768	74481 - FOOD SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	99.28	03333768	74485 - CLEANING
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	129.76	25604722	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	253.33	25604644	74229 - BUSINESS SUPPLIES
02/05/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	LAW	46.84	25604586	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	LAW	231.22	25604590	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	44.54	25604533	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	44.54	25604537	73403 - DATA/NETWORK
02/05/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	94.76	25604539	73402 - LOCAL/EQUIP CHARGES
02/05/2014	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	136.62	25604766	74754 - PARTS AND SUPPLIES
02/05/2014	ARIES TOURS LLC	SEWARD BUS LINES	ANCHORAGE	AK	99520-0503	ACS	85.00	25604694	73227 - COURIER
02/05/2014	ARTHUR SUTCH	ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING	JUNEAU	AK	99801-1235	LAA	"2,038.00"	25605361	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOR	129.00	03330313	72113 - LODGING
02/05/2014	ASHTON COMPTON	STATE EMPLOYEE	FAIRBANKS	AK	99712-3609	LAA	80.76	25604935	74490 - NON-FOOD SUPPLIES
02/05/2014	ASHTON COMPTON	STATE EMPLOYEE	FAIRBANKS	AK	99712-3609	LAA	25.56	25604939	74481 - FOOD SUPPLIES
02/05/2014	ASHTON COMPTON	STATE EMPLOYEE	FAIRBANKS	AK	99712-3609	LAA	35.63	25604939	74490 - NON-FOOD SUPPLIES
02/05/2014	ASSOCIATION OF HEALTH FACILITY SURVEY -	ASSOC OF HEALTH FACILITIES SURVEY -	GARNER	NC	27529-7497	HSS	750.00	25604802	73029 - MEMBERSHIPS
02/05/2014	ATLASSIAN PTY LTD	ATLASSIAN PTY LTD	AUSTRALIA		00000-0000	DNR	"3,000.00"	03332229	73155 - SOFTWARE MAINTENANCE
02/05/2014	AT&S INC	AT&S INC	FAIRBANKS	AK	99701-2725	DOT	920.91	03333841	74701 - PLUMBING
02/05/2014	AT&T	AT&T	TULSA	OK	74121-2111	DOT	25.47	25605474	73401 - LONG DISTANCE
02/05/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	51.76	03331018	73403 - DATA/NETWORK
02/05/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	420.65	03331018	73404 - CELLULAR PHONES
02/05/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	"1,747.48"	03331028	73403 - DATA/NETWORK
02/05/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	681.51	25605341	73404 - CELLULAR PHONES
02/05/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	292.10	25605394	73403 - DATA/NETWORK
02/05/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	345.93	25605394	73404 - CELLULAR PHONES
02/05/2014	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	EED	199.98	03334254	72113 - LODGING
02/05/2014	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	EED	199.98	03334337	72113 - LODGING
02/05/2014	AUSTIN MCDANIEL	AUSTIN J MCDANIEL	ANCHORAGE	AK	99501-3569	GOV	8.00	25604890	72112 - SURFACE TRANSPORT
02/05/2014	AUSTIN MCDANIEL	AUSTIN J MCDANIEL	ANCHORAGE	AK	99501-3569	GOV	600.00	25604890	72114 - MEALS & INCIDENTALS
02/05/2014	AVINET INCORPORATED	AVINET INCORPORATED	DRYDEN	NY	13053-1103	DFG	147.20	03331708	74525 - NON-LAB SUPPLIES
02/05/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DFG	85.00	03334648	74523 - LABORATORY SUPPLIES
02/05/2014	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	375.00	25605311	74754 - PARTS AND SUPPLIES
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	4.05	03329061	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	2.05	03329068	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	4.86	03332325	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.00	03332522	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.46	03332669	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	6.04	03334546	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03332252	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03332253	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	123.00	03332255	72114 - MEALS & INCIDENTALS
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	63.00	03332256	72114 - MEALS & INCIDENTALS
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.46	03332367	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03332723	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03332979	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	252.50	03333372	72114 - MEALS & INCIDENTALS
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.05	03333373	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.96	03333432	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	243.00	03333478	72114 - MEALS & INCIDENTALS
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.86	03333479	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	43.00	03333531	72114 - MEALS & INCIDENTALS
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03333532	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03333696	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	143.00	03333698	72114 - MEALS & INCIDENTALS
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03333716	72414 - MEALS & INCIDENTALS
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.08	03333718	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	200.00	03332808	72414 - MEALS & INCIDENTALS
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.00	03333368	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.06	03330906	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.00	03330927	72930 - CASH ADVANCE FEE
02/05/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03332755	72930 - CASH ADVANCE FEE
02/05/2014	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"2,795.21"	25604598	72111 - AIRFARE
02/05/2014	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	228.50	25604598	72126 - NONTAX REIMBURSEMENT
02/05/2014	BANK OF AMERICA	BANK OF AMERICA	WILMINGTON	DE	19886-5710	ACS	"4,157.40"	25604598	72411 - AIRFARE
02/05/2014	BARBARA A MONGAR	EDUCATION & EARLY DEVELOPMENT	PALMER	AK	99645-8438	EED	45.82	25604605	72112 - SURFACE TRANSPORT
02/05/2014	BARBARA A MONGAR	EDUCATION & EARLY DEVELOPMENT	PALMER	AK	99645-8438	EED	76.00	25604605	72114 - MEALS & INCIDENTALS
02/05/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"1,411.33"	25604466	74754 - PARTS AND SUPPLIES
02/05/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"4,795.24"	25605417	74754 - PARTS AND SUPPLIES
02/05/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOA	17.91	03332068	75754 - BOATS AND MARINE
02/05/2014	BECKMAN COULTER INC	BECKMAN COULTER INC	PALATINE	IL	60055-0164	HSS	"1,165.13"	25604809	74523 - LABORATORY SUPPLIES
02/05/2014	BEKINS MOVING SOLUTIONS INC		PHOENIX	AZ	85009-5440	DOT	"23,538.12"	25604712	72721 - MOVE HOUSEHOLD GOODS
02/05/2014	BERG BROTHERS	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	169.99	03331386	74754 - PARTS AND SUPPLIES
02/05/2014	BERG BROTHERS	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	113.97	03333470	74754 - PARTS AND SUPPLIES
02/05/2014	BERG BROTHERS	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	69.99	03333486	74754 - PARTS AND SUPPLIES
02/05/2014	BERG BROTHERS	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	193.98	03333501	74754 - PARTS AND SUPPLIES
02/05/2014	BERG BROTHERS	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	259.91	03333505	74754 - PARTS AND SUPPLIES
02/05/2014	BERG BROTHERS	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	42.99	03333513	74754 - PARTS AND SUPPLIES
02/05/2014	BERG BROTHERS	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	41.98	03333519	74754 - PARTS AND SUPPLIES
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	240.00	03332167	72111 - AIRFARE
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"1,064.00"	03332724	72121 - AIRFARE
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03332751	72121 - AIRFARE
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	457.50	03332753	72111 - AIRFARE
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	305.00	03332753	72121 - AIRFARE
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	432.00	03332845	72111 - AIRFARE
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	186.00	03333566	72111 - AIRFARE
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	372.00	03333669	72111 - AIRFARE
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"4,210.00"	03329178	72111 - AIRFARE
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	721.60	03329436	72111 - AIRFARE
02/05/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"1,800.00"	03329445	72111 - AIRFARE
02/05/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	155.00	03333008	72123 - LODGING
02/05/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	165.00	03333079	72113 - LODGING
02/05/2014	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"71,326.51"	25605070	77431 - EDUCATION
02/05/2014	BERNI TROGLIO	BERNI TROGLIO	ANCHORAGE	AK	99501-3558	DOC	106.22	25604403	72112 - SURFACE TRANSPORT
02/05/2014	BERTA GARDNER	BERTA GARDNER	ANCHORAGE	AK	99508-5044	LAA	69.77	25604899	74481 - FOOD SUPPLIES
02/05/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	106.98	03331462	74233 - INFO TECH EQUIPMENT
02/05/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	16.99	03333133	74229 - BUSINESS SUPPLIES
02/05/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DNR	154.97	03332775	74233 - INFO TECH EQUIPMENT
02/05/2014	BEST STORAGE	BEST STORAGE	ANCHORAGE	AK	99503-2239	DOL	224.00	25604645	73668 - ROOM/SPACE
02/05/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	199.00	03333450	72113 - LODGING
02/05/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DFG	-13.25	03334418	73756 - PRINT/COPY/GRAPHICS
02/05/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DPS	169.00	03332939	72123 - LODGING
02/05/2014	BETHEL UNIT LLC		ANCHORAGE	AK	99501-1622	DOT	"4,404.50"	25604584	75535 - ARCHITECT/ENGINEER
02/05/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	DNR	231.21	03332391	74233 - INFO TECH EQUIPMENT
02/05/2014	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"52,336.20"	25605166	73755 - SAFETY SERVICES
02/05/2014	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"12,747.35"	25605169	73755 - SAFETY SERVICES
02/05/2014	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"1,655.00"	25605258	73755 - SAFETY SERVICES
02/05/2014	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	493.75	25605263	73755 - SAFETY SERVICES
02/05/2014	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"6,649.50"	25605269	73755 - SAFETY SERVICES
02/05/2014	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"8,473.20"	25605278	73755 - SAFETY SERVICES
02/05/2014	BISHOP GALLAHORN	KOBUK CAB CO	KOTZEBUE	AK	99752-0909	ACS	408.00	25604514	73227 - COURIER
02/05/2014	BLOOD BANK OF ALASKA INC	BLOOD BANK OF ALASKA INC	ANCHORAGE	AK	99508-5333	CED	"5,446.75"	25605163	77435 - DEVELOPMENT
02/05/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DNR	68.80	03333056	74754 - PARTS AND SUPPLIES
02/05/2014	BOB TKACZ	BOB TKACZ	JUNEAU	AK	99801-1079	LAA	300.00	25605275	74236 - SUBSCRIPTIONS
02/05/2014	BOB TKACZ	BOB TKACZ	JUNEAU	AK	99801-1079	LAA	300.00	25605419	74236 - SUBSCRIPTIONS
02/05/2014	B & P WASTE SERVICES INC	B & P WASTE SERVICES INC	FAIRBANKS	AK	99701-7679	HSS	385.20	25605351	73528 - DISPOSAL
02/05/2014	B & P WASTE SERVICES INC	B & P WASTE SERVICES INC	FAIRBANKS	AK	99701-7679	DFG	150.00	25605289	73528 - DISPOSAL
02/05/2014	BRENDA SNELSON	BRENDA SNELSON	ANCHORAGE	AK	99503-5932	HSS	8.40	25604797	72112 - SURFACE TRANSPORT
02/05/2014	BRENNDA CASH	BRENNDA CASH	MC GRATH	AK	99627-0163	DFG	830.00	25604960	73657 - JANITORIAL/CARETAKER
02/05/2014	BRENNTAG PACIFIC INC	BRENNTAG PACIFIC INC	LOS ANGELES	CA	90074-0001	DOT	"15,921.72"	25604652	74766 - SURFACE CHEM - WINTE
02/05/2014	BRENT NICHOLS	BRENT NICHOLS	ANCHORAGE	AK	99508-2233	MVA	22.40	25604453	72112 - SURFACE TRANSPORT
02/05/2014	BRENT NICHOLS	BRENT NICHOLS	ANCHORAGE	AK	99508-2233	MVA	44.00	25604453	72114 - MEALS & INCIDENTALS
02/05/2014	BRIAN D CRISWELL	BRIAN D CRISWELL	KETCHIKAN	AK	99901-6150	DOT	620.00	70501732	10172 - ADVANCE TO EMPLOYEES
02/05/2014	BRIAN FLORY	BRIAN FLORY	JUNEAU	AK	99801-8714	DOT	18.02	25604967	72112 - SURFACE TRANSPORT
02/05/2014	BRIAN FLORY	BRIAN FLORY	JUNEAU	AK	99801-8714	DOT	11.99	25604967	72114 - MEALS & INCIDENTALS
02/05/2014	BRIAN MICHAEL N JONES		EAGLE RIVER	AK	99577-9211	HSS	27.66	25604740	72112 - SURFACE TRANSPORT
02/05/2014	BRIAN MICHAEL N JONES		EAGLE RIVER	AK	99577-9211	HSS	152.00	25604740	72114 - MEALS & INCIDENTALS
02/05/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	865.00	25605498	74754 - PARTS AND SUPPLIES
02/05/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"2,520.00"	25605500	74754 - PARTS AND SUPPLIES
02/05/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,155.93"	25605503	74754 - PARTS AND SUPPLIES
02/05/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	538.34	25605505	74754 - PARTS AND SUPPLIES
02/05/2014	BRIGGS CORPORATION	BRIGGS CORPORATION	DES MOINES	IA	50305-1355	HSS	137.76	25604428	74229 - BUSINESS SUPPLIES
02/05/2014	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"45,945.00"	25604801	77112 - HOSPITAL/MED SERVICE
02/05/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DPS	10.09	03333476	74754 - PARTS AND SUPPLIES
02/05/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	201.40	03334071	74700 - ELECTRICAL
02/05/2014	BRUCE REEVES	BRUCE REEVES	JUNEAU	AK	99801-7814	DOT	350.00	70501725	10172 - ADVANCE TO EMPLOYEES
02/05/2014	BRYAN D SPEARS		SITKA	AK	99835-7455	DPS	208.35	25604470	72721 - MOVE HOUSEHOLD GOODS
02/05/2014	BRYAN D SPEARS		SITKA	AK	99835-7455	DPS	353.08	25604470	72722 - MOVE TRAVEL/LODGING
02/05/2014	BRYCE EDGMON	BRYCE EDGMON	DILLINGHAM	AK	99576-0084	LAA	802.68	25605520	72363 - LEG RELOCATION
02/05/2014	BURAK BULGAN	OLD PVN LJS04278	KETCHIKAN	AK	99901-1941	DOT	"3,000.00"	25604865	73657 - JANITORIAL/CARETAKER
02/05/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DOT	57.56	25604919	73402 - LOCAL/EQUIP CHARGES
02/05/2014	BUSINESS INTERIORS NORTHWEST OF	BUSINESS INTERIORS NORTHWEST OF AK LLC	TACOMA	WA	98402-3204	DOT	"5,160.25"	25604616	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	BUSINESS TELECOM PRODUCTS INC	BUSINESS TELECOM PRODUCTS INC	CARNATION	WA	98014-0997	DNR	-280.00	03332224	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	CABELAS INC		SIDNEY	NE	69162-0039	DNR	37.09	03333195	74601 - FIREARMS & AMMUNITIO
02/05/2014	CAFE DE PARIS CATERING CO	LAVELLES BISTRO	FAIRBANKS	AK	99701-4724	DOT	"1,035.00"	03333017	74481 - FOOD SUPPLIES
02/05/2014	CAGE INC	ADDRESS VERIFIED BY USPS	IRVING	TX	75063-6039	DOT	"70,831.00"	25604425	75535 - ARCHITECT/ENGINEER
02/05/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	272.28	25604443	74754 - PARTS AND SUPPLIES
02/05/2014	CAMERON WELCH		ANCHORAGE	AK	99508-2863	DFG	76.00	25604955	72124 - MEALS & INCIDENTALS
02/05/2014	CAMERON WELCH		ANCHORAGE	AK	99508-2863	DFG	152.00	25604957	72124 - MEALS & INCIDENTALS
02/05/2014	CAMPMOR INC	CAMPMOR INC	MAHWAH	NJ	07430-3606	DNR	"1,851.49"	03332826	74481 - FOOD SUPPLIES
02/05/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DOR	227.70	25604447	73677 - OFFICE FURN & EQUIP
02/05/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	MVA	1.18	25605109	73677 - OFFICE FURN & EQUIP
02/05/2014	"CAPITAL COMMUNITY BROADCASTING, INC"	KTOO FM & TV	JUNEAU	AK	99801-1769	ACS	945.00	25604879	73753 - PROGRAM MGMT/CONSULT
02/05/2014	CAPITAL SERVICE INC	CAPITAL SERVICE INC	JUNEAU	AK	99801-1845	HSS	6.17	03332528	72112 - SURFACE TRANSPORT
02/05/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	99.00	03334269	72113 - LODGING
02/05/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	99.00	03333323	72113 - LODGING
02/05/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03332729	72113 - LODGING
02/05/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	297.00	03333038	72113 - LODGING
02/05/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	297.00	03333387	72113 - LODGING
02/05/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	396.00	03333509	72113 - LODGING
02/05/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	396.00	03334607	72113 - LODGING
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	689.76	25604379	74490 - NON-FOOD SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	450.62	25604379	74525 - NON-LAB SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	704.34	25604380	74490 - NON-FOOD SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,214.41"	25604430	74490 - NON-FOOD SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	507.09	25604430	74525 - NON-LAB SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	44.46	25604431	74525 - NON-LAB SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	857.20	25604432	74485 - CLEANING
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,687.74"	25604432	74490 - NON-FOOD SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	430.36	25604432	74525 - NON-LAB SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	192.64	25604609	74490 - NON-FOOD SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	238.10	25604626	74490 - NON-FOOD SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	9.18	25604631	74525 - NON-LAB SUPPLIES
02/05/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	DOT	132.10	25604668	74607 - OTHER SAFETY
02/05/2014	CARDNO INC	CARDNO INC	PORTLAND	OR	97221-2409	DOT	"19,105.17"	25604480	73753 - PROGRAM MGMT/CONSULT
02/05/2014	CARDNO INC	CARDNO INC	PORTLAND	OR	97221-2409	DOT	"9,200.00"	25604481	73753 - PROGRAM MGMT/CONSULT
02/05/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DFG	89.02	03333048	72413 - LODGING
02/05/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	432.17	25605397	74754 - PARTS AND SUPPLIES
02/05/2014	CASTLE PROPERTIES INC	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99654-7063	HSS	100.00	25605384	73668 - ROOM/SPACE
02/05/2014	CASTLE PROPERTIES INC	THIS PVN FOR DOLWD PAYMENTS ONLY	FAIRBANKS	AK	99709-5300	DOL	85.00	25604648	73668 - ROOM/SPACE
02/05/2014	CATEGORY FIVE TECHNOLOGIES	INC PER W-9	LIVONIA	MI	48150-1069	DPS	"2,398.00"	25604477	73660 - OTHER REPAIRS/MAINT
02/05/2014	CATHERINE BOERNER	NATURA CONSULTING	MERCER ISLAND	WA	98040-2426	DFG	"8,892.22"	25604907	73751 - CONSERVATION/ENVIRN
02/05/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03332726	72123 - LODGING
02/05/2014	CBM AK CORPORATION		ANCHORAGE	AK	99524-0132	DFG	425.00	25604845	73657 - JANITORIAL/CARETAKER
02/05/2014	C & D EVENT MANAGEMENT	PREMIER SERVICES GROUP	SUMNER	WA	98390-0470	EED	"49,728.44"	25604812	73753 - PROGRAM MGMT/CONSULT
02/05/2014	C & D EVENT MANAGEMENT	PREMIER SERVICES GROUP	SUMNER	WA	98390-0470	EED	"136,073.97"	25604813	73753 - PROGRAM MGMT/CONSULT
02/05/2014	CDM SMITH INC	ADDRESS CHG PER INVOICE 10/25/12	LOS ANGELES	CA	90074-5354	DOT	"125,779.13"	25604478	73753 - PROGRAM MGMT/CONSULT
02/05/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	"1,500.00"	25605407	73154 - SOFTWARE  LICENSING
02/05/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DFG	277.65	25604410	74229 - BUSINESS SUPPLIES
02/05/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DFG	59.24	25604411	74229 - BUSINESS SUPPLIES
02/05/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"7,764.00"	25605114	77139 - DESIGN (DSN) SVCS
02/05/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"5,478.00"	25605123	77139 - DESIGN (DSN) SVCS
02/05/2014	CECIL HARPER	CECIL HARPER	KETCHIKAN	AK	99901-0672	DOT	60.00	70501726	10172 - ADVANCE TO EMPLOYEES
02/05/2014	CEDAR INNS LLC	HOLIDAY INN EXPRESS	YAKIMA	WA	98901-2585	EED	10.00	03333288	72412 - SURFACE TRANSPORT
02/05/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	MVA	27.09	25604878	74701 - PLUMBING
02/05/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	DOT	47.12	25604675	74754 - PARTS AND SUPPLIES
02/05/2014	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DPS	465.00	03332867	72112 - SURFACE TRANSPORT
02/05/2014	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DPS	155.00	03332881	72112 - SURFACE TRANSPORT
02/05/2014	CH2M HILL INC	CH2M HILL INC	PORTLAND	OR	97208-4000	DOT	"1,242.59"	25604921	75535 - ARCHITECT/ENGINEER
02/05/2014	CHARLES EW MCDOWELL-MEDINA	CHARLES EW MCDOWELL MEDINA	JUNEAU	AK	99801-7117	DOT	800.00	70500806	10172 - ADVANCE TO EMPLOYEES
02/05/2014	CHARLES M MUSCHANY	SANDLAKE ANIMAL HOSPITAL	ANCHORAGE	AK	99502-4258	DOT	26.25	03309372	73177 - MEDICAL
02/05/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	EED	16.50	03332470	72112 - SURFACE TRANSPORT
02/05/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	HSS	15.00	03333103	72112 - SURFACE TRANSPORT
02/05/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	CED	15.06	03333325	72112 - SURFACE TRANSPORT
02/05/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	CED	23.00	03333459	72112 - SURFACE TRANSPORT
02/05/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DFG	19.00	03332741	72112 - SURFACE TRANSPORT
02/05/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	EED	297.00	03332485	72113 - LODGING
02/05/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	EED	99.00	03332487	72113 - LODGING
02/05/2014	CHERE KLEIN-ENRIGHT		KETCHIKAN	AK	99901-9112	LAA	75.83	25605058	74481 - FOOD SUPPLIES
02/05/2014	CHERI A CADIENTE	CHERI A CADIENTE	JUNEAU	AK	99811-1200	DPS	128.25	25604531	72114 - MEALS & INCIDENTALS
02/05/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	991.99	25604769	74233 - INFO TECH EQUIPMENT
02/05/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"1,039.99"	25604771	74233 - INFO TECH EQUIPMENT
02/05/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"3,839.89"	25605392	74233 - INFO TECH EQUIPMENT
02/05/2014	CHRISTIANE J ALLISON	CHRISTIANE J ALLISON	WASILLA	AK	99687-9444	EED	66.00	25605340	72412 - SURFACE TRANSPORT
02/05/2014	CHRISTIANE J ALLISON	CHRISTIANE J ALLISON	WASILLA	AK	99687-9444	EED	97.00	25605340	72414 - MEALS & INCIDENTALS
02/05/2014	CHRISTINE SCHMALE	CHRISTINE SCHMALE	JUNEAU	AK	99802-0881	DFG	480.00	25604945	72114 - MEALS & INCIDENTALS
02/05/2014	CHRISTOPHER G CLARK	CHRISTOPHER G CLARK	JUNEAU	AK	99801-2004	LAA	59.82	25605021	74481 - FOOD SUPPLIES
02/05/2014	CHUGIAK SENIOR CITIZENS	CHUGIAK SENIOR CITIZENS INC	CHUGIAK	AK	99567-6464	HSS	"30,911.00"	25604789	77121 - CLIENT SERVICES
02/05/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DNR	133.35	25604891	74754 - PARTS AND SUPPLIES
02/05/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	DNR	468.00	03332831	73029 - MEMBERSHIPS
02/05/2014	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	CED	"1,000.00"	25605521	77435 - DEVELOPMENT
02/05/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOA	"5,956.67"	25604556	73527 - WATER & SEWAGE
02/05/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	HSS	"1,989.23"	25604637	73527 - WATER & SEWAGE
02/05/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DNR	86.19	25605334	73527 - WATER & SEWAGE
02/05/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOT	"1,092.97"	25605458	73527 - WATER & SEWAGE
02/05/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	474.08	03325496	73526 - ELECTRICITY
02/05/2014	CITY OF ADAK	CITY OF ADAK	ADAK	AK	99546-2011	DOT	40.00	25605286	73527 - WATER & SEWAGE
02/05/2014	CITY OF ADAK	CITY OF ADAK	ADAK	AK	99546-2011	DOT	20.00	25605286	73528 - DISPOSAL
02/05/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	CED	"22,337.23"	25605405	77433 - PUBLIC PROTECTION
02/05/2014	CITY OF CRAIG	CITY OF CRAIG	CRAIG	AK	99921-0725	CED	"1,103.10"	25605170	77434 - NATURAL RESOURCES
02/05/2014	CITY OF CRAIG	CITY OF CRAIG	CRAIG	AK	99921-0725	CED	288.38	25605171	77434 - NATURAL RESOURCES
02/05/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	HSS	"33,526.00"	25604583	77121 - CLIENT SERVICES
02/05/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	MVA	"2,366.58"	25605085	77433 - PUBLIC PROTECTION
02/05/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DNR	88.03	25605347	73527 - WATER & SEWAGE
02/05/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"2,532.40"	25605404	77435 - DEVELOPMENT
02/05/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	MVA	104.21	25604651	73527 - WATER & SEWAGE
02/05/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DPS	832.76	03328320	73526 - ELECTRICITY
02/05/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAW	328.24	25604573	73402 - LOCAL/EQUIP CHARGES
02/05/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	MVA	538.95	25604784	73526 - ELECTRICITY
02/05/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	MVA	685.83	25604784	73527 - WATER & SEWAGE
02/05/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DNR	133.88	25605452	73402 - LOCAL/EQUIP CHARGES
02/05/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DNR	84.90	25605452	73403 - DATA/NETWORK
02/05/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DNR	859.59	25605455	73526 - ELECTRICITY
02/05/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	631.79	25605320	73526 - ELECTRICITY
02/05/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	314.01	25605323	73526 - ELECTRICITY
02/05/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	290.60	25605326	73526 - ELECTRICITY
02/05/2014	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	CED	106.00	25604828	77191 - REV SHARING AS 29.60
02/05/2014	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	CED	349.00	25604826	77191 - REV SHARING AS 29.60
02/05/2014	CITY OF NUNAM IQUA	SHELDON POINT ELECTRIC COMPANY	NUNAM IQUA	AK	99666-0026	DOT	816.60	25604930	73526 - ELECTRICITY
02/05/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	MVA	100.00	03333691	73668 - ROOM/SPACE
02/05/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DNR	350.00	03332220	73668 - ROOM/SPACE
02/05/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	HSS	"7,650.00"	25604591	77121 - CLIENT SERVICES
02/05/2014	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DOT	"2,957.35"	25605142	73526 - ELECTRICITY
02/05/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DFG	146.81	25604386	74855 - UNLEADED
02/05/2014	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	CED	"224,985.46"	25605302	77435 - DEVELOPMENT
02/05/2014	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	CED	"800,000.00"	25605305	77436 - TRANSPORTATION
02/05/2014	CITY OF VALDEZ	SMALL BOAT HARBOR	VALDEZ	AK	99686-0275	DNR	773.28	03333175	73668 - ROOM/SPACE
02/05/2014	CITY OF WHITTIER	CITY OF WHITTIER	WHITTIER	AK	99693-0608	CED	475.00	25605307	77436 - TRANSPORTATION
02/05/2014	CITY OF WHITTIER	CITY OF WHITTIER	WHITTIER	AK	99693-0608	CED	438.26	25605395	77435 - DEVELOPMENT
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	38.00	25605353	73526 - ELECTRICITY
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	500.72	25605358	73526 - ELECTRICITY
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	56.56	25605360	73526 - ELECTRICITY
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	18.86	25605364	73526 - ELECTRICITY
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	593.64	25605467	73526 - ELECTRICITY
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	73.22	25605467	73527 - WATER & SEWAGE
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	163.80	25605467	73528 - DISPOSAL
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	955.56	25605471	73526 - ELECTRICITY
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	0.00	25605471	73527 - WATER & SEWAGE
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	0.00	25605471	73528 - DISPOSAL
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	331.13	25605472	73526 - ELECTRICITY
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	94.97	25605472	73527 - WATER & SEWAGE
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	93.60	25605472	73528 - DISPOSAL
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	141.24	25605477	73526 - ELECTRICITY
02/05/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOT	54.24	25605479	73526 - ELECTRICITY
02/05/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	150.00	25604658	74482 - CLOTHING & UNIFORMS
02/05/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	137.66	25604662	74482 - CLOTHING & UNIFORMS
02/05/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	150.00	25604663	74482 - CLOTHING & UNIFORMS
02/05/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	143.95	25604664	74482 - CLOTHING & UNIFORMS
02/05/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	150.00	25604665	74482 - CLOTHING & UNIFORMS
02/05/2014	CLEAN START SERVICES INC	CLEAN START SERVICES INC	NORTH POLE	AK	99705-6803	MVA	"9,950.08"	25604576	73657 - JANITORIAL/CARETAKER
02/05/2014	CLINES TESORO LLC	CLINES TESORO	ANCHORAGE	AK	99501-2721	DFG	59.91	03334430	74855 - UNLEADED
02/05/2014	CLINES TESORO LLC	CLINES TESORO	ANCHORAGE	AK	99501-2721	DOT	4.40	03328862	72112 - SURFACE TRANSPORT
02/05/2014	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	83.40	03331551	73405 - OTHER WIRELESS CHRGS
02/05/2014	COASTWISE CORPORATION	COASTWISE CORPORATION	ANCHORAGE	AK	99524-3883	DFG	"7,985.75"	25604426	73751 - CONSERVATION/ENVIRN
02/05/2014	CODY S HANAS	AMHS VESSEL EMPLOYEE MM&P	KETCHIKAN	AK	99901-9616	DOT	40.00	70500804	10172 - ADVANCE TO EMPLOYEES
02/05/2014	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"73,825.71"	25605516	75600 - CONSTRUCTION
02/05/2014	COLEEN D TURNER	COLEEN D TURNER	FAIRBANKS	AK	99712-2405	HSS	180.00	25604707	72114 - MEALS & INCIDENTALS
02/05/2014	COLORADO SERUM COMPANY	COLORADO SERUM COMPANY	DENVER	CO	80216-0428	HSS	90.00	25605042	74523 - LABORATORY SUPPLIES
02/05/2014	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	47.00	25605273	73177 - MEDICAL
02/05/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	DOR	"1,983.55"	25604511	73756 - PRINT/COPY/GRAPHICS
02/05/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	297.00	03332467	72113 - LODGING
02/05/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	3.00	03332467	72114 - MEALS & INCIDENTALS
02/05/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	297.00	03332480	72113 - LODGING
02/05/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOT	48.00	03328892	72112 - SURFACE TRANSPORT
02/05/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOT	198.00	03328892	72113 - LODGING
02/05/2014	COMMUNITY OF ELFIN COVE	COMMUNITY OF ELFIN COVE	ELFIN COVE	AK	99825-0001	CED	989.53	25605168	77436 - TRANSPORTATION
02/05/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	CITY INDUSTRY	CA	91716-9335	ACS	"1,332.50"	25604881	73753 - PROGRAM MGMT/CONSULT
02/05/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	CED	"1,168.68"	25605337	74229 - BUSINESS SUPPLIES
02/05/2014	COMPUVEST CORPORATION	COMPUVEST CORPORATION	RENTON	WA	98057-4934	LAW	110.53	03334775	74229 - BUSINESS SUPPLIES
02/05/2014	CONSOLIDATED CONTRACTING/ENGINEERING LLC	CONSOLIDATED CONTRACTING/ENGINEERING LLC	ANCHORAGE	AK	99507-1185	DOT	"20,000.00"	25604474	75600 - CONSTRUCTION
02/05/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	34.20	25604615	74700 - ELECTRICAL
02/05/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	"1,327.60"	03333980	74700 - ELECTRICAL
02/05/2014	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DNR	"1,035.00"	03333217	73026 - TRAINING/CONFERENCES
02/05/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DPS	513.00	25604479	73756 - PRINT/COPY/GRAPHICS
02/05/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	MVA	"2,751.03"	25604653	73526 - ELECTRICITY
02/05/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	LAW	43.13	25604581	73402 - LOCAL/EQUIP CHARGES
02/05/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	LAW	41.98	25604582	73402 - LOCAL/EQUIP CHARGES
02/05/2014	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	HSS	270.00	03334528	72112 - SURFACE TRANSPORT
02/05/2014	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	HSS	316.00	03334528	72113 - LODGING
02/05/2014	CORP OF THE CATHOLIC BISHOP OF JUNEAU	CATHEDRAL OF THE NATIVITY BVM	JUNEAU	AK	99801-1012	DOR	950.00	25604459	73668 - ROOM/SPACE
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	151.90	03334005	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	188.32	03334038	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	150.20	03329048	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	145.47	03332457	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	68.90	03334168	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	337.04	03334350	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	128.29	03334352	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	-224.18	03334356	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03332359	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	59.78	03332512	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	47.08	03332525	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03332968	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03333100	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03333370	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	120.16	03333488	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	164.78	03333636	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	59.38	03334096	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	70.62	03333955	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	23.54	03334043	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	27.95	03331832	72122 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	35.65	03322205	72422 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03328847	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03328889	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	27.95	03332551	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	MVA	94.16	03330971	72122 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	MVA	60.00	03334671	72122 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	139.75	03333176	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	29.89	03334253	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	89.67	03334258	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DPS	23.54	03324596	72112 - SURFACE TRANSPORT
02/05/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DFG	5.70	03334029	72112 - SURFACE TRANSPORT
02/05/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DPS	234.46	25604558	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DPS	262.08	25604558	74481 - FOOD SUPPLIES
02/05/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DPS	28.98	25604558	74485 - CLEANING
02/05/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DPS	27.27	25604558	74490 - NON-FOOD SUPPLIES
02/05/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOR	38.84	25604458	74481 - FOOD SUPPLIES
02/05/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOR	104.75	25604458	74490 - NON-FOOD SUPPLIES
02/05/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	MVA	876.05	25605017	74481 - FOOD SUPPLIES
02/05/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	GOV	109.00	03334009	72113 - LODGING
02/05/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOT	123.15	03326588	72113 - LODGING
02/05/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	84.43	03333328	72112 - SURFACE TRANSPORT
02/05/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	18.85	03331790	74753 - BOTTLED GAS
02/05/2014	CRAIG TAYLOR EQUIP CO	CRAIG TAYLOR EQUIP CO	FAIRBANKS	AK	99701-2828	DOT	9.15	03334017	74611 - LAW ENFORCEMENT
02/05/2014	CREATIVE PRODUCT SOURCING INC	CREATIVE PRODUCT SOURCING INC	SANTA MONICA	CA	90403-2356	DPS	162.90	03332829	74222 - BOOKS AND EDUCATIONA
02/05/2014	CREDIT UNION 1	CREDIT UNION 1	ANCHORAGE	AK	99507-3448	DOR	500.00	25604512	73403 - DATA/NETWORK
02/05/2014	CREDIT UNION 1	CREDIT UNION 1	ANCHORAGE	AK	99507-3448	DFG	120.00	03333210	72114 - MEALS & INCIDENTALS
02/05/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	20.85	03333879	74700 - ELECTRICAL
02/05/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	54.25	03333883	74700 - ELECTRICAL
02/05/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	MVA	12.20	03331818	74855 - UNLEADED
02/05/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	90.00	03331523	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	30.00	03331526	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	150.00	03333752	74855 - UNLEADED
02/05/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"11,013.26"	25605343	77132 - MATERIALS (MAT)
02/05/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"3,376.70"	25605343	77133 - FREIGHT (FRT)
02/05/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"13,368.19"	25605343	77134 - MIS CON/SUB SVC(CSM)
02/05/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"1,042.58"	25605343	77137 - MINR TOOL PURCH(MTP)
02/05/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	390.40	25605343	77138 - MINOR TOOL RENT(MTR)
02/05/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	291.92	25605343	77142 - CONST MGT SVCS (CME)
02/05/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	198.00	03332464	72113 - LODGING
02/05/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	198.00	03332478	72113 - LODGING
02/05/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	297.00	03332536	72113 - LODGING
02/05/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DFG	88.33	25604387	74754 - PARTS AND SUPPLIES
02/05/2014	DANIAL SPENCER	DANIAL SPENCER	JUNEAU	AK	99801-8752	DPS	212.00	25604538	72114 - MEALS & INCIDENTALS
02/05/2014	DANIAL SPENCER	DANIAL SPENCER	JUNEAU	AK	99801-8752	DPS	152.00	25604540	72114 - MEALS & INCIDENTALS
02/05/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DOT	483.38	25605350	74693 - SIGNS AND MARKERS
02/05/2014	DANIEL J TRAXINGER	DANIEL J TRAXINGER	PALMER	AK	99645-6416	DOC	261.26	25604404	72112 - SURFACE TRANSPORT
02/05/2014	DANIEL S ADAMCZAK	DANIEL S ADAMCZAK	FAIRBANKS	AK	99709-6648	DOT	212.00	25604659	72114 - MEALS & INCIDENTALS
02/05/2014	DANNY J ALLEN	RESURRECTION AUTO	SUTTON	AK	99674-8215	EED	"24,931.00"	25605157	73753 - PROGRAM MGMT/CONSULT
02/05/2014	DARRELL BOWMAN	DARRELL BOWMAN	ANCHORAGE	AK	99507-3091	DOA	196.00	25604464	72114 - MEALS & INCIDENTALS
02/05/2014	DARRELL BREESE	DARRELL BREESE	WASILLA	AK	99654-8323	LAA	44.50	25605100	74481 - FOOD SUPPLIES
02/05/2014	DARRELL BREESE	DARRELL BREESE	WASILLA	AK	99654-8323	LAA	28.83	25605105	74481 - FOOD SUPPLIES
02/05/2014	DARRELL BREESE	DARRELL BREESE	WASILLA	AK	99654-8323	LAA	35.65	25605105	74490 - NON-FOOD SUPPLIES
02/05/2014	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	DFG	114.35	03334475	73756 - PRINT/COPY/GRAPHICS
02/05/2014	DAVID C EASTMAN JR		CHUGIAK	AK	99567-6272	MVA	32.76	25604444	72112 - SURFACE TRANSPORT
02/05/2014	DAVID C EASTMAN JR		CHUGIAK	AK	99567-6272	MVA	228.00	25604444	72114 - MEALS & INCIDENTALS
02/05/2014	DAVID C FLEURANT		ANCHORAGE	AK	99503-4580	HSS	212.00	25604719	72124 - MEALS & INCIDENTALS
02/05/2014	DAVID C FLEURANT		ANCHORAGE	AK	99503-4580	HSS	4.70	25604719	72126 - NONTAX REIMBURSEMENT
02/05/2014	DAVID J KEEL JR		FAIRBANKS	AK	99712-1149	DPS	60.00	25604593	72113 - LODGING
02/05/2014	DAVID J KEEL JR		FAIRBANKS	AK	99712-1149	DPS	268.50	25604593	72412 - SURFACE TRANSPORT
02/05/2014	DAVID J KEEL JR		FAIRBANKS	AK	99712-1149	DPS	999.00	25604593	72414 - MEALS & INCIDENTALS
02/05/2014	DAVID R BERNARD	D R BERNARD CONSULTING	ANCHORAGE	AK	99502-3979	DFG	"10,860.00"	25604457	73751 - CONSERVATION/ENVIRN
02/05/2014	DAVID T SULLIVAN	DAVID T SULLIVAN	ANCHORAGE	AK	99503-7240	LAA	95.20	25604861	72112 - SURFACE TRANSPORT
02/05/2014	DAVID T SULLIVAN	DAVID T SULLIVAN	ANCHORAGE	AK	99503-7240	LAA	408.00	25604861	72114 - MEALS & INCIDENTALS
02/05/2014	DEBORAH GRUNDMANN	DEBORAH GRUNDMANN	JUNEAU	AK	99803-2377	LAA	28.25	25604920	74490 - NON-FOOD SUPPLIES
02/05/2014	DEBORAH MUCHA	DEBORAH MUCHA	ANCHORAGE	AK	99501-4470	HSS	45.36	25604794	72112 - SURFACE TRANSPORT
02/05/2014	DEBORAH RIDDLE		JUNEAU	AK	99801-9279	EED	82.00	03332520	72114 - MEALS & INCIDENTALS
02/05/2014	DELL CASIDSID	DELL CASIDSID	JUNEAU	AK	99802-0053	DOT	362.00	25605450	72111 - AIRFARE
02/05/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	"2,976.03"	25604625	73530 - HEATING OIL
02/05/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	"7,650.74"	25604634	73530 - HEATING OIL
02/05/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	MVA	"1,422.54"	25605087	73530 - HEATING OIL
02/05/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DNR	"1,177.19"	25604744	73530 - HEATING OIL
02/05/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"1,102.44"	03325487	73530 - HEATING OIL
02/05/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"1,074.15"	03325510	73530 - HEATING OIL
02/05/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	860.07	03328648	73530 - HEATING OIL
02/05/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"1,064.00"	25604566	73530 - HEATING OIL
02/05/2014	DENALI DRIVELINES INC		FAIRBANKS	AK	99701-7301	DOT	181.84	25604974	74754 - PARTS AND SUPPLIES
02/05/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	116.93	03333864	74754 - PARTS AND SUPPLIES
02/05/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	276.81	03333873	74754 - PARTS AND SUPPLIES
02/05/2014	DENDU GWICH IN TRIBAL GOVERNMENT	BIRCH CREEK VILLAGE COUNCIL	FAIRBANKS	AK	99707-1372	MVA	"2,957.38"	25604680	77456 - APPLICANT PYMT (TAX)
02/05/2014	DENNIS & BRIDGET KLINE	GRR8 BEAR BED & BREAKFAST	BETHEL	AK	99559-3416	HSS	148.00	03334449	72113 - LODGING
02/05/2014	DENNIS & BRIDGET KLINE	GRR8 BEAR BED & BREAKFAST	BETHEL	AK	99559-3416	HSS	148.00	03334478	72113 - LODGING
02/05/2014	DENNIS KRUMM	DENNIS KRUMM	HOMER	AK	99603-1040	DOT	103.96	25605002	72112 - SURFACE TRANSPORT
02/05/2014	DENNY K WEATHERS	SFO-AMHS VESSEL EMPLOYEE IBU	CORDOVA	AK	99574-1791	DOT	10.99	25605301	72114 - MEALS & INCIDENTALS
02/05/2014	DENNY K WEATHERS	SFO-AMHS VESSEL EMPLOYEE IBU	CORDOVA	AK	99574-1791	DOT	8.88	25605314	72114 - MEALS & INCIDENTALS
02/05/2014	DEPARTMENT OF HEALTH & HUMAN SERVICES	CLIA LABORATORY PROGRAM	ATLANTA	GA	30353-0882	HSS	150.00	25604782	73177 - MEDICAL
02/05/2014	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	HSS	100.00	25604814	73227 - COURIER
02/05/2014	DIAMOND PARKING SERVICE LLC		ANCHORAGE	AK	99501-2016	MVA	10.00	03333385	72112 - SURFACE TRANSPORT
02/05/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03334469	72112 - SURFACE TRANSPORT
02/05/2014	DIANNES INC		ANCHORAGE	AK	99501-3552	DNR	41.40	25604745	74481 - FOOD SUPPLIES
02/05/2014	DILLARD RESEARCH ASSOCIATES	DILLARD RESEARCH ASSOCIATES	EUGENE	OR	97405-9544	EED	"121,304.94"	25604737	73753 - PROGRAM MGMT/CONSULT
02/05/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	728.24	25605055	77431 - EDUCATION
02/05/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	EED	198.00	03333381	72413 - LODGING
02/05/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	110.88	03332712	77252 - LODGING/MEALS (TAX)
02/05/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	-11.88	03332715	77252 - LODGING/MEALS (TAX)
02/05/2014	D J GROSECLOSE & JACK LINTON ET AL	BEST WESTERN GOLDEN LION HOTEL	ANCHORAGE	AK	99508-4304	HSS	-10.80	03332398	77252 - LODGING/MEALS (TAX)
02/05/2014	DJONT OPERATIONS LLC	EMBASSY SUITES DALLAS	DALLAS	TX	75243-1115	EED	151.98	03332308	72413 - LODGING
02/05/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	534.00	03333635	72113 - LODGING
02/05/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	GOV	120.00	25604839	73755 - SAFETY SERVICES
02/05/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	84.00	25604557	74691 - BUILDING MATERIALS
02/05/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	90.00	25604559	73660 - OTHER REPAIRS/MAINT
02/05/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DPS	10.46	03328338	74754 - PARTS AND SUPPLIES
02/05/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DPS	-0.50	03328343	74754 - PARTS AND SUPPLIES
02/05/2014	DONNA L WILSON	DONNA L WILSON	ANCHORAGE	AK	99504-3976	ACS	128.44	25605140	72112 - SURFACE TRANSPORT
02/05/2014	DONNA L WILSON	DONNA L WILSON	ANCHORAGE	AK	99504-3976	ACS	300.00	25605140	72114 - MEALS & INCIDENTALS
02/05/2014	DONNA WRIGHT	WRIGHT CLEANING	COPPER CENTER	AK	99573-0382	DFG	300.00	25605097	73657 - JANITORIAL/CARETAKER
02/05/2014	DOUGLAS A DOYLE	DOUGLAS A DOYLE	ANCHORAGE	AK	99509-1239	DOT	500.00	70500809	10172 - ADVANCE TO EMPLOYEES
02/05/2014	DOUGLAS A WOOLIVER	DOUGLAS A WOOLIVER	ANCHORAGE	AK	99516-1834	ACS	796.00	25605141	72114 - MEALS & INCIDENTALS
02/05/2014	DOUGLAS A WOOLIVER	DOUGLAS A WOOLIVER	ANCHORAGE	AK	99516-1834	ACS	-9.45	25605141	73758 - LAUNDRY
02/05/2014	DOUGLAS PENGILLY	DOUGLAS PENGILLY	KODIAK	AK	99615-8347	DFG	25.00	25604397	72112 - SURFACE TRANSPORT
02/05/2014	DOUGLAS PENGILLY	DOUGLAS PENGILLY	KODIAK	AK	99615-8347	DFG	268.00	25604397	72114 - MEALS & INCIDENTALS
02/05/2014	DOW JONES & COMPANY INC	DOW JONES NEWSWIRES	NEW YORK	NY	10261-4137	DOR	278.00	25604518	74236 - SUBSCRIPTIONS
02/05/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"14,998.02"	25604596	75535 - ARCHITECT/ENGINEER
02/05/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"6,429.97"	25604927	75535 - ARCHITECT/ENGINEER
02/05/2014	DRYDEN & LARUE INC	DRYDEN & LARUE INC	ANCHORAGE	AK	99503-4575	DOT	"14,496.63"	25604917	75151 - ACQUISITION COSTS
02/05/2014	DUTCHMAN ENT		ANCHORAGE	AK	99507-4453	ACS	75.00	03332465	74481 - FOOD SUPPLIES
02/05/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DFG	50.00	03332823	73681 - OTH EQUIP/MACHINERY
02/05/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DFG	299.98	03332823	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DPS	"4,799.85"	25604493	74482 - CLOTHING & UNIFORMS
02/05/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DPS	"9,599.70"	25604494	74482 - CLOTHING & UNIFORMS
02/05/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DPS	"12,159.62"	25604495	74482 - CLOTHING & UNIFORMS
02/05/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DPS	"10,239.68"	25604496	74482 - CLOTHING & UNIFORMS
02/05/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DPS	"1,919.94"	25604500	74482 - CLOTHING & UNIFORMS
02/05/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DPS	"15,769.62"	25604501	74482 - CLOTHING & UNIFORMS
02/05/2014	EAGLE EYE ENTERPRISES LLC	EAGLE EYE ENTERPRISES LLC	KING SALMON	AK	99613-0522	HSS	95.00	03333490	72112 - SURFACE TRANSPORT
02/05/2014	EARLING H WALLI	EARLING H WALLI	JUNEAU	AK	99802-2496	DOT	675.00	70501738	10172 - ADVANCE TO EMPLOYEES
02/05/2014	EASTBAY	INC PER W-9	WAUSAU	WI	54401-4625	DPS	620.48	03325577	74482 - CLOTHING & UNIFORMS
02/05/2014	EASTERN ALEUTIAN TRIBES INC	EASTERN ALEUTIAN TRIBES INC	ANCHORAGE	AK	99503-3949	HSS	"4,864.00"	25604806	77112 - HOSPITAL/MED SERVICE
02/05/2014	E D & D INC	HAINES & SKAGWAY CABLE TV	HAINES	AK	99827-1229	DPS	18.99	03324092	74229 - BUSINESS SUPPLIES
02/05/2014	EDMO DISTRIBUTORS INC	EDMO DISTRIBUTORS INC	SPOKANE	WA	99216-1464	DNR	240.54	25604750	74754 - PARTS AND SUPPLIES
02/05/2014	EDWARD A HARRINGTON	EDWARD A HARRINGTON	ANCHORAGE	AK	99501-3569	GOV	88.00	25605513	72114 - MEALS & INCIDENTALS
02/05/2014	EDWARD A HARRINGTON	EDWARD A HARRINGTON	ANCHORAGE	AK	99501-3569	GOV	25.00	25605513	73755 - SAFETY SERVICES
02/05/2014	ELECTRIC POWER CONSTRUCTORS INC	ELECTRIC POWER CONSTRUCTORS INC	ANCHORAGE	AK	99503-4575	DOT	495.78	25604713	73681 - OTH EQUIP/MACHINERY
02/05/2014	ELGEE REHFELD & MERTZ LLC	ELGEE REHFELD & MERTZ LLC	JUNEAU	AK	99801-9300	EED	"2,602.75"	25605031	73051 - ACCOUNTING/AUDITING
02/05/2014	ELIZABETH SEITZ	ELIZABETH SEITZ	JUNEAU	AK	99801-1878	EED	302.00	03334543	72114 - MEALS & INCIDENTALS
02/05/2014	ELIZABETH SEITZ	ELIZABETH SEITZ	JUNEAU	AK	99801-1878	EED	1.00	25605094	72112 - SURFACE TRANSPORT
02/05/2014	ELIZABETH SEITZ	ELIZABETH SEITZ	JUNEAU	AK	99801-1878	EED	60.00	25605094	72114 - MEALS & INCIDENTALS
02/05/2014	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DEC	"42,896.31"	25604672	73751 - CONSERVATION/ENVIRN
02/05/2014	EMMONAK PROPERTIES LLC		CORDOVA	AK	99574-2034	ACS	475.00	25605118	73529 - NATURAL GAS/PROPANE
02/05/2014	EMORY UNIVERSITY		ATLANTA	GA	30322-4201	HSS	305.90	03333720	72413 - LODGING
02/05/2014	ENERGIA LLC	ADDRESS VERIFIED USPS	FAIRBANKS	AK	99709-4601	DOA	"24,920.75"	25604395	73753 - PROGRAM MGMT/CONSULT
02/05/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	HSS	"20,750.40"	25604529	73154 - SOFTWARE  LICENSING
02/05/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	HSS	"6,907.20"	25604534	73154 - SOFTWARE  LICENSING
02/05/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DNR	34.17	25604751	74229 - BUSINESS SUPPLIES
02/05/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	971.50	25604439	73155 - SOFTWARE MAINTENANCE
02/05/2014	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	"1,090.49"	03323439	73690 - VEHICLE
02/05/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	EED	4.89	03334171	72112 - SURFACE TRANSPORT
02/05/2014	ERICA K ISERI		FAIRBANKS	AK	99775-0524	MVA	"1,000.00"	25605332	77365 - INDIVIDUAL ASSISTANC
02/05/2014	ERICK CORDERO-GIORGANA		PALMER	AK	99645-6719	LAA	28.00	25605310	72112 - SURFACE TRANSPORT
02/05/2014	ERICK CORDERO-GIORGANA		PALMER	AK	99645-6719	LAA	99.00	25605310	72113 - LODGING
02/05/2014	ERICK CORDERO-GIORGANA		PALMER	AK	99645-6719	LAA	113.00	25605310	72114 - MEALS & INCIDENTALS
02/05/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOR	5.69	03329051	72112 - SURFACE TRANSPORT
02/05/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	EED	19.01	03332739	72112 - SURFACE TRANSPORT
02/05/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	8.75	03334476	72112 - SURFACE TRANSPORT
02/05/2014	ERIC T HENDERSON	SUPER SUDS CAR WASH	PALMER	AK	99645-2501	DFG	7.00	03331597	73680 - VEHICLE
02/05/2014	ERIK D ANDERSON	ERIK ANDERSON	JUNEAU	AK	99801-2004	DOA	631.15	25604405	72412 - SURFACE TRANSPORT
02/05/2014	ERIK D ANDERSON	ERIK ANDERSON	JUNEAU	AK	99801-2004	DOA	755.00	25604405	72414 - MEALS & INCIDENTALS
02/05/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	71.47	03334727	77252 - LODGING/MEALS (TAX)
02/05/2014	ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES	SANS INSTITUTE	BETHESDA	MD	20814-2784	DOL	"1,500.00"	25605576	10603 - PREPAID EXPENSE
02/05/2014	ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES	SANS INSTITUTE	BETHESDA	MD	20814-2784	DOL	"2,100.00"	25605576	73154 - SOFTWARE  LICENSING
02/05/2014	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	HSS	26.58	03334529	72112 - SURFACE TRANSPORT
02/05/2014	ESTRIN EDUCATION INC	ESTRIN EDUCATION INC	PALM DESERT	CA	92260-2723	LAW	"2,295.00"	03334784	73026 - TRAINING/CONFERENCES
02/05/2014	EVER ELECTRIC INC	ISLAND ELECTRIC	JUNEAU	AK	99801-7215	DOT	"163,277.99"	25604886	75600 - CONSTRUCTION
02/05/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	EED	4.80	03332555	72112 - SURFACE TRANSPORT
02/05/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DFG	13.67	03333179	72112 - SURFACE TRANSPORT
02/05/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DPS	7.81	03324593	72112 - SURFACE TRANSPORT
02/05/2014	EVVY BARNES	E BARNES EDUCATIONAL CONSULTING	AURORA	CO	80014-3364	EED	"3,311.25"	25604738	73753 - PROGRAM MGMT/CONSULT
02/05/2014	EXPRESS DELIVERY SERVICE INC	EXPRESS DELIVERY SERVICE INC	ANCHORAGE	AK	99503-6604	HSS	175.50	25604788	73227 - COURIER
02/05/2014	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	LAW	40.00	03333748	72412 - SURFACE TRANSPORT
02/05/2014	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	LAW	-40.00	03333749	72412 - SURFACE TRANSPORT
02/05/2014	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	LAW	40.00	03333761	72412 - SURFACE TRANSPORT
02/05/2014	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	LAW	-40.00	03333769	72412 - SURFACE TRANSPORT
02/05/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	35.93	03333405	73451 - ADVERTISING
02/05/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	CED	373.20	25605284	73451 - ADVERTISING
02/05/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"682,436.61"	25605540	10145 - LOANS REC-WATER RESR
02/05/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"2,211,632.34"	25605545	10145 - LOANS REC-WATER RESR
02/05/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"239,599.41"	25605545	77435 - DEVELOPMENT
02/05/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"4,330.94"	25604992	77431 - EDUCATION
02/05/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"444,377.68"	25605030	77431 - EDUCATION
02/05/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"23,475.27"	25605067	77431 - EDUCATION
02/05/2014	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	HSS	35.35	25604434	74525 - NON-LAB SUPPLIES
02/05/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	"1,448.62"	25604833	74754 - PARTS AND SUPPLIES
02/05/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	MVA	28.74	25604866	74754 - PARTS AND SUPPLIES
02/05/2014	FEDERAL BUREAU OF PRISONS	FEDERAL BUREAU OF PRISONS	WASHINGTON	DC	20534-0002	DOC	19.58	25604808	73062 - INTEREST EXPENSE
02/05/2014	FEDERAL EMERGENCY MANAGEMENT AGENCY		ATLANTA	GA	30353-0217	MVA	"3,250.00"	25604655	73802 - I/A DISASTER RELIEF
02/05/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	EED	43.17	25605033	73227 - COURIER
02/05/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	10.41	25604623	73227 - COURIER
02/05/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	398.40	25604998	73227 - COURIER
02/05/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	10.41	25605095	73227 - COURIER
02/05/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	70.04	25604754	73227 - COURIER
02/05/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	147.81	25604373	73227 - COURIER
02/05/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	263.45	25604412	73227 - COURIER
02/05/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	10.82	25604413	73227 - COURIER
02/05/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	47.90	25604564	73227 - COURIER
02/05/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	HSS	86.61	25605013	73227 - COURIER
02/05/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DOT	57.54	03316792	73227 - COURIER
02/05/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DFG	58.99	03332766	73756 - PRINT/COPY/GRAPHICS
02/05/2014	FEKLA F KUZMIN	FEKLA F KUZMIN	DELTA JCT	AK	99737-1671	HSS	65.28	25605447	77282 - CLIENT TRAVEL NONTAX
02/05/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	MVA	324.00	25604627	74701 - PLUMBING
02/05/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DNR	122.25	03333181	74754 - PARTS AND SUPPLIES
02/05/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	97.16	03333840	74701 - PLUMBING
02/05/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	29.37	03334077	74701 - PLUMBING
02/05/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	228.30	25604676	74701 - PLUMBING
02/05/2014	FISH CREEK SALES LLC	FISH CREEK SALES LLC	WASILLA	AK	99654-7829	DFG	8.00	03331698	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	HSS	29.75	03333448	72111 - AIRFARE
02/05/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	HSS	-65.00	03333460	72111 - AIRFARE
02/05/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	75.00	03332737	72121 - AIRFARE
02/05/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	380.00	03333554	72111 - AIRFARE
02/05/2014	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	HSS	4.00	03333456	72111 - AIRFARE
02/05/2014	FLORCRAFT INC	FLORCRAFT CARPET ONE	FAIRBANKS	AK	99701-2701	DNR	787.25	03332418	73660 - OTHER REPAIRS/MAINT
02/05/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"4,235.19"	25604991	74481 - FOOD SUPPLIES
02/05/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	372.49	25604994	74481 - FOOD SUPPLIES
02/05/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	445.23	25605007	74481 - FOOD SUPPLIES
02/05/2014	FORAY LLC	LLC PER W-9	SAN DIEGO	CA	92103-3149	DPS	"15,210.00"	25604486	73155 - SOFTWARE MAINTENANCE
02/05/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	214.00	03333434	74229 - BUSINESS SUPPLIES
02/05/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	12.59	03326343	73452 - PROMOTIONS
02/05/2014	FORESTRY SUPPLIERS INC	FORESTRY SUPPLIERS INC	JACKSON	MS	39284-8397	DNR	40.70	03332233	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	FRANK AMEDURI	BUSINESS PRVSLY OWNED BY REBECCA BRAUN	JUNEAU	AK	99801-1173	LAA	"2,691.00"	25605415	74236 - SUBSCRIPTIONS
02/05/2014	FRANK D WHITTINGTON		ANCHORAGE	AK	99503-7315	DPS	13.66	25605084	72112 - SURFACE TRANSPORT
02/05/2014	FRANK D WHITTINGTON		ANCHORAGE	AK	99503-7315	DPS	72.00	25605084	72114 - MEALS & INCIDENTALS
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-215.45	03334365	74754 - PARTS AND SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	215.45	03334372	74754 - PARTS AND SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	126.95	03334426	74482 - CLOTHING & UNIFORMS
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-126.95	03334434	74482 - CLOTHING & UNIFORMS
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	147.47	03331887	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-147.47	03331912	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-50.00	03333967	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-50.00	03333976	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-25.00	03333983	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-25.00	03333989	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-25.00	03334008	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-25.00	03334011	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-50.00	03334013	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-50.00	03334016	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-40.00	03334020	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-50.00	03334024	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-50.00	03334030	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-50.00	03334040	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-10.00	03334042	74229 - BUSINESS SUPPLIES
02/05/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOT	-25.00	03334046	74229 - BUSINESS SUPPLIES
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	20.19	03334047	72112 - SURFACE TRANSPORT
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	55.92	03333410	74229 - BUSINESS SUPPLIES
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	MVA	13.87	03333550	74601 - FIREARMS & AMMUNITIO
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	32.98	03332232	74754 - PARTS AND SUPPLIES
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	120.51	03332970	74229 - BUSINESS SUPPLIES
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	85.35	03333160	74229 - BUSINESS SUPPLIES
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	48.35	03331450	74222 - BOOKS AND EDUCATIONA
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	181.94	03331675	74229 - BUSINESS SUPPLIES
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	112.88	03333117	74229 - BUSINESS SUPPLIES
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	17.99	03333117	74607 - OTHER SAFETY
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	179.98	03334215	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	22.52	03334316	72112 - SURFACE TRANSPORT
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	30.29	03330269	74481 - FOOD SUPPLIES
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	10.96	03330269	74490 - NON-FOOD SUPPLIES
02/05/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	ACS	18.98	03332275	74229 - BUSINESS SUPPLIES
02/05/2014	FRESH ALE PUBS LLC	MOOSE'S TOOTH	ANCHORAGE	AK	99503-2399	ACS	484.80	03331981	72114 - MEALS & INCIDENTALS
02/05/2014	FRESH ALE PUBS LLC	MOOSE'S TOOTH	ANCHORAGE	AK	99503-2399	ACS	96.95	03331981	72124 - MEALS & INCIDENTALS
02/05/2014	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"23,304.00"	25604795	77121 - CLIENT SERVICES
02/05/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	261.78	25604791	74525 - NON-LAB SUPPLIES
02/05/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	ACS	20.73	03332353	74229 - BUSINESS SUPPLIES
02/05/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	ACS	20.83	03332357	74229 - BUSINESS SUPPLIES
02/05/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	16.50	03334415	74701 - PLUMBING
02/05/2014	GABRIELLE LEDOUX		ANCHORAGE	AK	99504-2274	LAA	920.00	25604966	73228 - POSTAGE
02/05/2014	GABRIELLE LEDOUX		ANCHORAGE	AK	99504-2274	LAA	28.29	25604966	74229 - BUSINESS SUPPLIES
02/05/2014	GABRIELLE LEDOUX		ANCHORAGE	AK	99504-2274	LAA	124.94	25604966	74481 - FOOD SUPPLIES
02/05/2014	GABRIELLE LEDOUX		ANCHORAGE	AK	99504-2274	LAA	13.64	25604966	74490 - NON-FOOD SUPPLIES
02/05/2014	GAIL GREENHALGH	SPECIAL EDUCATION CONSULTATION SERVICES	ANCHORAGE	AK	99501-1519	EED	"3,375.00"	25604728	73753 - PROGRAM MGMT/CONSULT
02/05/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	34.76	03332311	72412 - SURFACE TRANSPORT
02/05/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	2.14	03332989	72112 - SURFACE TRANSPORT
02/05/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	9.85	03333481	72112 - SURFACE TRANSPORT
02/05/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	22.17	03333640	72112 - SURFACE TRANSPORT
02/05/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	6.89	03334106	72112 - SURFACE TRANSPORT
02/05/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	99.00	03331689	74855 - UNLEADED
02/05/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	20.25	03333191	72112 - SURFACE TRANSPORT
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	119.98	25604570	73403 - DATA/NETWORK
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	85.14	25604570	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	1.90	25604571	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.83	25604572	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.83	25604575	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	"2,484.36"	03332908	73401 - LONG DISTANCE
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	59.99	25604761	73403 - DATA/NETWORK
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.79	25604541	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.93	25604543	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	15.93	25604544	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	230.50	25604946	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	179.97	25604951	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,608.33"	25604959	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	19.09	25604965	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	52.29	25604972	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	293.28	25604984	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	301.85	25605418	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	205.65	25605420	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,263.63"	25605432	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	"12,232.00"	25604993	73677 - OFFICE FURN & EQUIP
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	1.03	25605367	73401 - LONG DISTANCE
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	4.47	25605371	73402 - LOCAL/EQUIP CHARGES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	9.97	25605372	73401 - LONG DISTANCE
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.83	25605376	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	18.97	25605380	73403 - DATA/NETWORK
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	20.28	25605381	73401 - LONG DISTANCE
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	38.14	25605385	73401 - LONG DISTANCE
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	99.99	25605387	73401 - LONG DISTANCE
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	492.44	25605388	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	492.44	25605390	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	492.44	25605428	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	494.10	25605441	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	500.00	25605093	73403 - DATA/NETWORK
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	101.58	25605267	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	118.51	25605430	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"3,243.90"	03331011	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	92.76	03332816	73402 - LOCAL/EQUIP CHARGES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	469.51	25605074	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	404.79	25605303	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	139.44	25605306	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	104.58	25605308	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	69.72	25605401	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	59.99	25605403	73403 - DATA/NETWORK
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	53.49	25605406	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	84.04	25605434	73404 - CELLULAR PHONES
02/05/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	223.08	25605484	73401 - LONG DISTANCE
02/05/2014	GCI COMMUNICATION CORP	USE ONLY FOR BILLS WITH DUTCH HARBOR	DUTCH HARBOR	AK	99692-0721	DPS	0.58	03332376	73401 - LONG DISTANCE
02/05/2014	GCI COMMUNICATION CORP	USE ONLY FOR BILLS WITH DUTCH HARBOR	DUTCH HARBOR	AK	99692-0721	DPS	13.88	03332545	73402 - LOCAL/EQUIP CHARGES
02/05/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	76.24	03333755	74229 - BUSINESS SUPPLIES
02/05/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DNR	123.20	03332945	74754 - PARTS AND SUPPLIES
02/05/2014	GENEVIEVE WOJTUSIK	GENEVIEVE WOJTUSIK	ANCHORAGE	AK	99516-2233	LAA	78.74	25604987	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	GENEVIEVE WOJTUSIK	GENEVIEVE WOJTUSIK	ANCHORAGE	AK	99516-2233	LAA	41.98	25604987	74229 - BUSINESS SUPPLIES
02/05/2014	GENEVIEVE WOJTUSIK	GENEVIEVE WOJTUSIK	ANCHORAGE	AK	99516-2233	LAA	107.70	25604989	74481 - FOOD SUPPLIES
02/05/2014	GENEVIEVE WOJTUSIK	GENEVIEVE WOJTUSIK	ANCHORAGE	AK	99516-2233	LAA	40.91	25605003	74229 - BUSINESS SUPPLIES
02/05/2014	GENEVIEVE WOJTUSIK	GENEVIEVE WOJTUSIK	ANCHORAGE	AK	99516-2233	LAA	38.19	25605003	74481 - FOOD SUPPLIES
02/05/2014	GENEVIEVE WOJTUSIK	GENEVIEVE WOJTUSIK	ANCHORAGE	AK	99516-2233	LAA	37.99	25605003	74490 - NON-FOOD SUPPLIES
02/05/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DNR	98.99	25605356	74754 - PARTS AND SUPPLIES
02/05/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	13.66	03329936	74752 - LUBE OILS/GREASE/SOL
02/05/2014	GEORGE MIDVAG	GEORGE MIDVAG	JUNEAU	AK	99801-1878	EED	216.72	25604868	72112 - SURFACE TRANSPORT
02/05/2014	GEORGE MIDVAG	GEORGE MIDVAG	JUNEAU	AK	99801-1878	EED	88.00	25604868	72114 - MEALS & INCIDENTALS
02/05/2014	GEORGE MIDVAG	GEORGE MIDVAG	JUNEAU	AK	99801-1878	EED	36.99	25604868	74233 - INFO TECH EQUIPMENT
02/05/2014	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	154.56	25605517	72412 - SURFACE TRANSPORT
02/05/2014	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	"1,020.00"	25605517	72413 - LODGING
02/05/2014	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	720.00	25605517	72414 - MEALS & INCIDENTALS
02/05/2014	GFS CHEMICALS INC	GFS CHEMICALS INC	POWELL	OH	43065-0245	DFG	208.03	25604414	74523 - LABORATORY SUPPLIES
02/05/2014	GINGER K BEAL	GINGER K BEAL	PALMER	AK	99645-2006	HSS	20.00	25605019	72112 - SURFACE TRANSPORT
02/05/2014	GINGER PROVO	GINGER PROVO	ANCHORAGE	AK	99515-2753	HSS	75.00	25604739	72112 - SURFACE TRANSPORT
02/05/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	81.06	03332909	74754 - PARTS AND SUPPLIES
02/05/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	637.18	03332911	74754 - PARTS AND SUPPLIES
02/05/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	292.74	03333088	74754 - PARTS AND SUPPLIES
02/05/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	109.72	25604877	74754 - PARTS AND SUPPLIES
02/05/2014	GLACIER FUEL CO INC	BRISTOL EXPRESS	DILLINGHAM	AK	99576-1709	DPS	57.91	03333137	74752 - LUBE OILS/GREASE/SOL
02/05/2014	GLACIER GLASS & DOOR LLC	GLACIER GLASS & DOOR LLC	PALMER	AK	99645-8540	DOT	370.50	25604445	74754 - PARTS AND SUPPLIES
02/05/2014	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	DPS	17.95	03330256	74490 - NON-FOOD SUPPLIES
02/05/2014	GLOBAL EXPERIENCE SPECIALISTS	FORMERLY GES EXHIBITIONS & EVENTS	CHICAGO	IL	60693-6174	DFG	92.19	03331609	73026 - TRAINING/CONFERENCES
02/05/2014	GLOBAL EXPERIENCE SPECIALISTS	FORMERLY GES EXHIBITIONS & EVENTS	CHICAGO	IL	60693-6174	DFG	380.07	03331620	73026 - TRAINING/CONFERENCES
02/05/2014	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	DFG	130.71	25604415	73405 - OTHER WIRELESS CHRGS
02/05/2014	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	DFG	130.71	25604416	73405 - OTHER WIRELESS CHRGS
02/05/2014	GNJ ASSOCIATES INC	PROFORMA SPECTRUM GRAPHICS UNLIMITED	LOS ANGELES	CA	90051-6225	HSS	"11,875.50"	25604684	73756 - PRINT/COPY/GRAPHICS
02/05/2014	GNLV CORPORATION	GOLDEN NUGGET LAS VEGAS	LAS VEGAS	NV	89101-5603	CED	117.52	03333350	72413 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	135.00	03333946	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03332247	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	135.00	03332248	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	151.20	03332250	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	135.00	03332251	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03332273	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	135.00	03332510	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03332521	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03333651	72123 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	-135.00	03333659	72123 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03333662	72123 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03333689	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03333708	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03334559	72123 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03334562	72123 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03334578	72123 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	405.00	03331483	72113 - LODGING
02/05/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	270.00	03333958	72113 - LODGING
02/05/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	MVA	"5,098.26"	25604656	73526 - ELECTRICITY
02/05/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"1,267.99"	25605069	73526 - ELECTRICITY
02/05/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	43.13	25605408	73526 - ELECTRICITY
02/05/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	47.64	25605411	73526 - ELECTRICITY
02/05/2014	GOLDER ASSOCIATES INC	GOLDER ASSOCIATES INC	ATLANTA	GA	31193-4544	DOT	"49,682.58"	25605091	75535 - ARCHITECT/ENGINEER
02/05/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	270.00	03332758	72111 - AIRFARE
02/05/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	135.00	03332765	72121 - AIRFARE
02/05/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	60.00	03333324	72111 - AIRFARE
02/05/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	245.00	03333327	72111 - AIRFARE
02/05/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	260.00	03333337	72111 - AIRFARE
02/05/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	232.00	03333543	72111 - AIRFARE
02/05/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	140.00	03333665	72111 - AIRFARE
02/05/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DNR	498.36	25604885	73226 - FREIGHT
02/05/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	"2,115.43"	25604465	74700 - ELECTRICAL
02/05/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	679.76	25604700	74700 - ELECTRICAL
02/05/2014	GREATER PALMER CHAMBER OF COMMERCE	GREATER PALMER CHAMBER OF COMMERCE	PALMER	AK	99645-0045	LAA	200.00	25605333	73029 - MEMBERSHIPS
02/05/2014	GREATLAND WELDING & MACHINE	GREATLAND WELDING & MACHINE	PALMER	AK	99645-7454	DFG	83.20	03331679	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	GREATLAND WELDING & MACHINE	GREATLAND WELDING & MACHINE	PALMER	AK	99645-7454	DFG	254.97	25604856	74754 - PARTS AND SUPPLIES
02/05/2014	GREATLAND WELDING & MACHINE	GREATLAND WELDING & MACHINE	PALMER	AK	99645-7454	DPS	57.50	03333495	74754 - PARTS AND SUPPLIES
02/05/2014	GREAT NORTHERN GUNS INC	GREAT NORTHERN GUNS INC	ANCHORAGE	AK	99507-1141	DPS	"1,862.00"	25604491	74601 - FIREARMS & AMMUNITIO
02/05/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DOR	161.28	25604448	73756 - PRINT/COPY/GRAPHICS
02/05/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	HSS	410.01	25605040	74229 - BUSINESS SUPPLIES
02/05/2014	GREGORY HORNER	G HORNER WOODCARVING AND ENGRAVING	HAINES	AK	99827-0996	ACS	510.00	25604851	74693 - SIGNS AND MARKERS
02/05/2014	GSMS 2005-GG4 CANAL LODGING LLC	CROWNE PLAZA ASTOR NEW ORLEANS	NEW ORLEANS	LA	70130-2309	DFG	172.63	03333354	72413 - LODGING
02/05/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	HSS	60.00	25604800	73755 - SAFETY SERVICES
02/05/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOL	140.00	25605156	73755 - SAFETY SERVICES
02/05/2014	GUEST SERVICES INC	GUEST SERVICES INC	EMMITSBURG	MD	21727-8920	DPS	167.32	03324610	72414 - MEALS & INCIDENTALS
02/05/2014	GWITCHYAA ZHEE UTILITIES	GWITCHYAA ZHEE UTILITIES INC	FORT YUKON	AK	99740-0009	DOT	"1,244.42"	25605062	73526 - ELECTRICITY
02/05/2014	GWITCHYAA ZHEE UTILITIES	GWITCHYAA ZHEE UTILITIES INC	FORT YUKON	AK	99740-0009	DOT	"1,680.90"	25605064	73526 - ELECTRICITY
02/05/2014	GWITCHYAA ZHEE UTILITIES	GWITCHYAA ZHEE UTILITIES INC	FORT YUKON	AK	99740-0009	DOT	"1,635.21"	25605068	73526 - ELECTRICITY
02/05/2014	HACH COMPANY	HACH ENVIRONMENTAL	CHICAGO	IL	60693-0022	DFG	"1,336.73"	03334362	74522 - INSTRUMENTS & APPS
02/05/2014	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	DNR	41.78	25605445	73527 - WATER & SEWAGE
02/05/2014	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	DOT	84.23	25605436	73527 - WATER & SEWAGE
02/05/2014	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	DOT	74.15	25605438	73527 - WATER & SEWAGE
02/05/2014	HALIBUT POINT MARINE SERVICES LLC	HALIBUT POINT MARINE SERVICES LLC	SITKA	AK	99835-0718	DPS	504.00	25604601	73668 - ROOM/SPACE
02/05/2014	HALIBUT POINT MARINE SERVICES LLC	HALIBUT POINT MARINE SERVICES LLC	SITKA	AK	99835-0718	DPS	504.00	25604602	73668 - ROOM/SPACE
02/05/2014	HARBOR ENTERPRISES INC	ADDITIONAL REMIT ADDRESS	JUNEAU	AK	99802-1388	DFG	51.24	03332337	73681 - OTH EQUIP/MACHINERY
02/05/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOA	72.36	25604561	74691 - BUILDING MATERIALS
02/05/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	86.40	25604753	74701 - PLUMBING
02/05/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	MVA	"1,770.80"	03333250	74754 - PARTS AND SUPPLIES
02/05/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	88.20	03333832	74701 - PLUMBING
02/05/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	195.40	03333933	74701 - PLUMBING
02/05/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"30,495.41"	25604485	73652 - SURVEYS/APPRAISALS
02/05/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"23,805.66"	25604485	73753 - PROGRAM MGMT/CONSULT
02/05/2014	HEADSETS COM INC	HEADSETS COM INC	SAN FRANCISCO	CA	94109-4519	HSS	299.50	25604847	74229 - BUSINESS SUPPLIES
02/05/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,291,958.00"	25605550	77550 - HEALTH CLAIM PAYMNTS
02/05/2014	HELEN BURD	HELEN BURD	JUNEAU	AK	99802-2950	LAA	94.01	25604902	74481 - FOOD SUPPLIES
02/05/2014	HELICOPTER ASSOCIATION INTERNATIONAL	HELICOPTER ASSOCIATION INTERNATIONAL	ALEXANDRIA	VA	22314-2818	DNR	120.00	03332868	73026 - TRAINING/CONFERENCES
02/05/2014	HENRY G GARCIA	HENRY G GARCIA	JUNEAU	AK	99802-1057	DOT	978.00	70501736	10172 - ADVANCE TO EMPLOYEES
02/05/2014	HERTZ CORPORATION	HERTZ RENTAL CAR - SKY HARBOR AIRPORT	PHOENIX	AZ	85034-4202	MVA	274.49	03331985	72412 - SURFACE TRANSPORT
02/05/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	180.90	25604768	74229 - BUSINESS SUPPLIES
02/05/2014	HISTORIC MISSION INN CORP	ADDRESS VERIFIED W/USPS	RIVERSIDE	CA	92501-3365	MVA	756.02	03331187	72413 - LODGING
02/05/2014	HISTORIC MISSION INN CORP	ADDRESS VERIFIED W/USPS	RIVERSIDE	CA	92501-3365	MVA	-50.00	03331197	72413 - LODGING
02/05/2014	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	HSS	476.31	03332453	77252 - LODGING/MEALS (TAX)
02/05/2014	HOLLY KRENZ	HOLLY KRENZ	ANCHORAGE	AK	99517-1961	DFG	168.00	25604953	72114 - MEALS & INCIDENTALS
02/05/2014	HOLM TOWN NURSERY	HOLM TOWN NURSERY	FAIRBANKS	AK	99707-1565	DOT	69.99	03334064	74754 - PARTS AND SUPPLIES
02/05/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DNR	28.13	03333052	74754 - PARTS AND SUPPLIES
02/05/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DPS	129.00	03333729	74754 - PARTS AND SUPPLIES
02/05/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOA	85.58	03333741	74754 - PARTS AND SUPPLIES
02/05/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	-326.00	03333908	74691 - BUILDING MATERIALS
02/05/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	326.00	03333909	74691 - BUILDING MATERIALS
02/05/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	42.82	03333911	74754 - PARTS AND SUPPLIES
02/05/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	71.04	03333178	74754 - PARTS AND SUPPLIES
02/05/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	132.90	03333193	74754 - PARTS AND SUPPLIES
02/05/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DNR	"1,959.45"	25605449	73526 - ELECTRICITY
02/05/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"1,254.21"	25605138	73526 - ELECTRICITY
02/05/2014	HOPE COUNSELING CENTER	HOPE COUNSELING CENTER	FAIRBANKS	AK	99707-3511	HSS	250.00	25604528	77622 - DIAGNOS/TREAT (TAX)
02/05/2014	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	DFG	-21.36	03334364	72113 - LODGING
02/05/2014	HOTELS COM		DALLAS	TX	75231-2228	DPS	331.35	03333141	72113 - LODGING
02/05/2014	HOTELS COM		DALLAS	TX	75231-2228	DPS	-331.35	03333142	72113 - LODGING
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	266.00	03332561	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	266.00	03332572	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	120.00	03333449	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	60.00	03333452	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03333523	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25604888	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25604893	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25604897	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25604901	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25604904	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25604908	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25604910	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25604914	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25604918	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	187.84	25604923	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	"2,025.00"	25604926	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	675.00	25604929	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	675.00	25604933	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25605412	73227 - COURIER
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	640.00	03330327	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	220.00	03330521	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	20.00	03334649	73226 - FREIGHT
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	129.00	03326249	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03332142	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03332146	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	162.00	03332149	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03332151	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03332170	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03332171	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	324.00	03332759	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	162.00	03332763	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	324.00	03332782	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	162.00	03332783	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03332798	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03332803	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03332912	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03332916	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03332932	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03332934	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	140.00	03333152	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	70.00	03333155	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	70.00	03333159	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-70.00	03333162	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03333259	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	290.00	03333263	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	290.00	03333312	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03333320	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03333331	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03333334	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	70.00	03333548	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	320.00	03333612	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03333617	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	524.00	03333630	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03333634	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03333637	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03333638	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	256.00	03333642	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03333644	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03333646	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"1,631.85"	03333650	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"1,631.85"	03333654	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"-1,631.85"	03333658	72121 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03333705	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-160.00	03333706	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-133.00	03327298	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	129.00	03327403	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	133.00	03327410	72111 - AIRFARE
02/05/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	322.00	03327485	72111 - AIRFARE
02/05/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	MVA	397.71	25605053	73756 - PRINT/COPY/GRAPHICS
02/05/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	MVA	"8,049.52"	25605053	74222 - BOOKS AND EDUCATIONA
02/05/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	5.00	25604417	73403 - DATA/NETWORK
02/05/2014	HYDABURG CITY SCHOOL DISTRICT	HYDABURG CITY SCHOOL DISTRICT	HYDABURG	AK	99922-0109	EED	899.30	25605313	73753 - PROGRAM MGMT/CONSULT
02/05/2014	INNS OF ARIZONA		PHOENIX	AZ	85027-3133	DOA	"1,587.05"	03331761	72413 - LODGING
02/05/2014	INSIDE PASSAGE ELECTRIC COOPERATIVE	INSIDE PASSAGE ELECTRIC COOPERATIVE	AUKE BAY	AK	99821-0149	MVA	96.40	25604660	73526 - ELECTRICITY
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	36.08	03333934	72126 - NONTAX REIMBURSEMENT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	-36.08	03333939	72126 - NONTAX REIMBURSEMENT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	14.67	03333979	72126 - NONTAX REIMBURSEMENT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	-14.67	03334000	72126 - NONTAX REIMBURSEMENT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	280.95	03334023	72126 - NONTAX REIMBURSEMENT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	-280.95	03334041	72126 - NONTAX REIMBURSEMENT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	39.25	03334088	72126 - NONTAX REIMBURSEMENT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	-39.25	03334102	72126 - NONTAX REIMBURSEMENT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	10.97	03334108	72126 - NONTAX REIMBURSEMENT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	-10.97	03334116	72126 - NONTAX REIMBURSEMENT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	495.00	03332898	72113 - LODGING
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	42.60	03332976	72114 - MEALS & INCIDENTALS
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	198.42	03332958	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	38.47	03332963	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	12.00	03326255	72112 - SURFACE TRANSPORT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"1,105.97"	03328659	74601 - FIREARMS & AMMUNITIO
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	10.00	03332928	73770 - K-9 UNIT
02/05/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	137.88	03332944	73770 - K-9 UNIT
02/05/2014	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	ACS	564.00	25604942	73656 - SNOW REMOVAL
02/05/2014	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	ACS	"6,225.00"	25604942	73657 - JANITORIAL/CARETAKER
02/05/2014	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	ACS	564.00	25604944	73656 - SNOW REMOVAL
02/05/2014	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	ACS	"6,225.00"	25604944	73657 - JANITORIAL/CARETAKER
02/05/2014	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	DOT	462.00	25604756	74754 - PARTS AND SUPPLIES
02/05/2014	INTERNATIONAL ASSOCIATION OF ELECTRICAL	INTERNATIONAL ASSOCIATION OF ELECTRICAL	FAIRBANKS	AK	99712-1317	DOT	500.00	25605014	73026 - TRAINING/CONFERENCES
02/05/2014	INTERNATIONAL CODE COUNCIL	INTERNATIONAL CODE COUNCIL	COUNTRY CLUB HILLS	IL	60478-5771	DPS	350.00	03324592	73029 - MEMBERSHIPS
02/05/2014	INTERNATIONAL EROSION CONTROL ASSN	INTERNATIONAL EROSION CONTROL ASSN	STEAMBOAT SPRINGS	CO	80487-1790	DOT	795.00	03333428	73026 - TRAINING/CONFERENCES
02/05/2014	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	GOV	50.65	25604793	74229 - BUSINESS SUPPLIES
02/05/2014	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	HSS	52.00	25604817	74229 - BUSINESS SUPPLIES
02/05/2014	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	HSS	124.00	25605046	73756 - PRINT/COPY/GRAPHICS
02/05/2014	ISLAND HYDRAULICS INC	ISLAND HYDRAULICS INC	KODIAK	AK	99615-6015	DFG	11.34	25604388	74754 - PARTS AND SUPPLIES
02/05/2014	JAKOB JOHNSEN		ANCHORAGE	AK	99501-4392	MVA	8.06	25604489	72412 - SURFACE TRANSPORT
02/05/2014	JAKOB JOHNSEN		ANCHORAGE	AK	99501-4392	MVA	142.00	25604489	72414 - MEALS & INCIDENTALS
02/05/2014	JAKOB JOHNSEN		ANCHORAGE	AK	99501-4392	MVA	36.00	25604489	72416 - REIMB TRAVEL COSTS
02/05/2014	JAMES L LAZAR	JAMES L LAZAR	SOLDOTNA	AK	99669-8632	DFG	"1,368.00"	25604400	72114 - MEALS & INCIDENTALS
02/05/2014	JAMES T STANLEY	JAMES T STANLEY	ANCHORAGE	AK	99517-1100	ACS	25.00	25605137	72111 - AIRFARE
02/05/2014	JAMES T STANLEY	JAMES T STANLEY	ANCHORAGE	AK	99517-1100	ACS	68.00	25605137	72112 - SURFACE TRANSPORT
02/05/2014	JAMES T STANLEY	JAMES T STANLEY	ANCHORAGE	AK	99517-1100	ACS	600.00	25605137	72113 - LODGING
02/05/2014	JAMES T STANLEY	JAMES T STANLEY	ANCHORAGE	AK	99517-1100	ACS	300.00	25605137	72114 - MEALS & INCIDENTALS
02/05/2014	JAMES VAN LANEN	JAMES VAN LANEN	FAIRBANKS	AK	99709-6922	DFG	76.00	25604961	72114 - MEALS & INCIDENTALS
02/05/2014	JAMES W DEININGER JR		FAIRBANKS	AK	99708-4606	DNR	894.00	25604749	73653 - INSPECTIONS/TESTING
02/05/2014	JAMES WILLIAMS PAYNE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99802-0608	DOT	200.00	70501731	10172 - ADVANCE TO EMPLOYEES
02/05/2014	JANET L KATS		GRAND PRAIRIE	TX	75052-3089	DFG	311.29	25604389	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	HSS	15.60	25605038	73756 - PRINT/COPY/GRAPHICS
02/05/2014	JEFF R REGNART	JEFF R REGNART	ANCHORAGE	AK	99516-6932	DFG	132.00	25604979	72114 - MEALS & INCIDENTALS
02/05/2014	JEFF R REGNART	JEFF R REGNART	ANCHORAGE	AK	99516-6932	DFG	92.00	25604981	72114 - MEALS & INCIDENTALS
02/05/2014	JEFF TURNER	JEFF TURNER	ANCHORAGE	AK	99507-4915	LAA	83.62	25605018	74481 - FOOD SUPPLIES
02/05/2014	JEFF TURNER	JEFF TURNER	ANCHORAGE	AK	99507-4915	LAA	13.22	25605018	74490 - NON-FOOD SUPPLIES
02/05/2014	JENSEN YORBA LOTT INC	JENSEN YORBA LOTT INC	JUNEAU	AK	99801-1818	DOT	160.00	25605099	73651 - ARCHITECT/ENGINEER
02/05/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	HSS	85.00	25604613	73660 - OTHER REPAIRS/MAINT
02/05/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DOT	420.00	25605515	73660 - OTHER REPAIRS/MAINT
02/05/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DOT	455.00	25605518	73660 - OTHER REPAIRS/MAINT
02/05/2014	JERRY WATKINS	ALASKA PLANNING & ARCHITECTURE	ANCHORAGE	AK	99508-1826	DOT	"1,908.90"	25604475	75535 - ARCHITECT/ENGINEER
02/05/2014	JESSICA R KRONEN	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99502-5238	EED	17.36	25604406	72112 - SURFACE TRANSPORT
02/05/2014	J & K INCORPORATED	AK CLEAN AIR / CHIMNEY DR / POWER VAC	ANCHORAGE	AK	99503-6467	HSS	"16,450.00"	25604977	73660 - OTHER REPAIRS/MAINT
02/05/2014	JODY SIMPSON	JODY SIMPSON	BIG LAKE	AK	99652-1113	LAA	100.83	25604928	74481 - FOOD SUPPLIES
02/05/2014	JOHN CLIFTON	JOHN CLIFTON	CHUGIAK	AK	99567-6722	MVA	29.12	25604441	72112 - SURFACE TRANSPORT
02/05/2014	JOHN CLIFTON	JOHN CLIFTON	CHUGIAK	AK	99567-6722	MVA	228.00	25604441	72114 - MEALS & INCIDENTALS
02/05/2014	JOHN E JOHANSEN	JOHN E JOHANSEN	ANCHORAGE	AK	99502-4295	DOT	4.02	25605271	72412 - SURFACE TRANSPORT
02/05/2014	JOHN E JOHANSEN	JOHN E JOHANSEN	ANCHORAGE	AK	99502-4295	DOT	356.00	25605271	72414 - MEALS & INCIDENTALS
02/05/2014	JOHN ISAAK JR	JOHN ISAAK JR	DOUGLAS	AK	99824-0275	DOT	113.00	25605009	72412 - SURFACE TRANSPORT
02/05/2014	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	120.00	25604894	72114 - MEALS & INCIDENTALS
02/05/2014	JOHN N MCCOMBS	ALLENS PRESS CLIPPING BUREAU	SEATTLE	WA	98104-1655	HSS	59.00	25604785	73756 - PRINT/COPY/GRAPHICS
02/05/2014	JOHN RAMSEY	JOHN RAMSEY	PALMER	AK	99645-7106	MVA	60.48	25604451	72112 - SURFACE TRANSPORT
02/05/2014	JOHN RAMSEY	JOHN RAMSEY	PALMER	AK	99645-7106	MVA	48.00	25604451	72114 - MEALS & INCIDENTALS
02/05/2014	JOHN RAMSEY	JOHN RAMSEY	PALMER	AK	99645-7106	MVA	65.00	25604451	72116 - REIMB TRAVEL COSTS
02/05/2014	JONATHAN KREISS-TOMKINS		SITKA	AK	99835-7235	LAA	6.29	25605124	74229 - BUSINESS SUPPLIES
02/05/2014	JONATHAN S BARTON	JONATHAN S BARTON	JUNEAU	AK	99821-1586	DFG	128.00	25604983	72114 - MEALS & INCIDENTALS
02/05/2014	JOSEPH E KERLEY IV	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99504-5305	DOT	618.30	25604982	72111 - AIRFARE
02/05/2014	JOSEPH E KERLEY IV	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99504-5305	DOT	524.50	25604985	72111 - AIRFARE
02/05/2014	JOSH M PEIRCE	JOSH M PEIRCE	MC GRATH	AK	99627-0064	DFG	300.00	25605329	72114 - MEALS & INCIDENTALS
02/05/2014	JOSHUA BENTZ	JOSHUA BENTZ	JUNEAU	AK	99801-8962	DPS	72.00	25604536	72114 - MEALS & INCIDENTALS
02/05/2014	JT&A INC		CHANTILLY	VA	20151-1640	DNR	"1,035.00"	03332778	73026 - TRAINING/CONFERENCES
02/05/2014	JUAN P ACUNA	JUAN P ACUNA	JUNEAU	AK	99801-9194	DOT	660.00	70501730	10172 - ADVANCE TO EMPLOYEES
02/05/2014	JUDITH HOLLANDER	JUDITH HOLLANDER	ANCHORAGE	AK	99501-6514	HSS	32.50	25605075	72112 - SURFACE TRANSPORT
02/05/2014	JUDITH HOLLANDER	JUDITH HOLLANDER	ANCHORAGE	AK	99501-6514	HSS	90.00	25605075	72114 - MEALS & INCIDENTALS
02/05/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	133.02	25604757	74229 - BUSINESS SUPPLIES
02/05/2014	JULIA GREENFIELD		CHUGIAK	AK	99567-6352	HSS	43.68	25605022	72112 - SURFACE TRANSPORT
02/05/2014	JULIE ISOM	JULIE ISOM	THORNE BAY	AK	99919-0278	LAA	9.38	25604873	74229 - BUSINESS SUPPLIES
02/05/2014	JULIE ISOM	JULIE ISOM	THORNE BAY	AK	99919-0278	LAA	28.18	25604873	74481 - FOOD SUPPLIES
02/05/2014	JULIE J BIDDINGER	ADDRESS VERIFIED USPS WEBSITE	JUNEAU	AK	99801-7410	HSS	27.00	25604402	72112 - SURFACE TRANSPORT
02/05/2014	JULIE J BIDDINGER	ADDRESS VERIFIED USPS WEBSITE	JUNEAU	AK	99801-7410	HSS	108.00	25604402	72114 - MEALS & INCIDENTALS
02/05/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DPS	41.00	03330234	74233 - INFO TECH EQUIPMENT
02/05/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DFG	198.00	03331645	72113 - LODGING
02/05/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	GOV	25.95	25604852	74229 - BUSINESS SUPPLIES
02/05/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	GOV	528.23	25604848	74481 - FOOD SUPPLIES
02/05/2014	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DFG	69.00	03332761	72113 - LODGING
02/05/2014	JUSTIN A SMITH	JUSTIN A SMITH	DELTA JUNCTION	AK	99737-1083	DFG	172.00	25604943	72114 - MEALS & INCIDENTALS
02/05/2014	JUSTIN CRAWFORD	JUSTIN CRAWFORD	FAIRBANKS	AK	99701-1551	DFG	-2.00	25605393	72112 - SURFACE TRANSPORT
02/05/2014	JUSTIN CRAWFORD	JUSTIN CRAWFORD	FAIRBANKS	AK	99701-1551	DFG	240.00	25605393	72114 - MEALS & INCIDENTALS
02/05/2014	KARILEE B PIETZ	KARILEE B PIETZ	AUKE BAY	AK	99821-0236	HSS	30.00	25604530	72113 - LODGING
02/05/2014	KARILEE B PIETZ	KARILEE B PIETZ	AUKE BAY	AK	99821-0236	HSS	200.00	25604530	72114 - MEALS & INCIDENTALS
02/05/2014	KARL SENNER LLC	KARL SENNER LLC	NEW ORLEANS	LA	70181-0055	DOT	"12,175.19"	25604760	73681 - OTH EQUIP/MACHINERY
02/05/2014	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"2,774.60"	25605319	73753 - PROGRAM MGMT/CONSULT
02/05/2014	KATHERINE M ROSS		ANCHORAGE	AK	99507-5946	HSS	72.24	25604736	72112 - SURFACE TRANSPORT
02/05/2014	KATHERINE STREETER	FORMERLY KATHERINE HOLMES	JUNEAU	AK	99801-7226	EED	120.00	25604969	72114 - MEALS & INCIDENTALS
02/05/2014	KATRINA MATHENY	KATRINA MATHENY	JUNEAU	AK	99801-1182	LAA	136.90	25605077	74481 - FOOD SUPPLIES
02/05/2014	KEITH AUSTIN	KEITH AUSTIN	ANCHORAGE	AK	99507-2472	DOT	400.00	70500805	10172 - ADVANCE TO EMPLOYEES
02/05/2014	KEITH BURKE		ANCHORAGE	AK	99501-1924	HSS	57.00	25605119	72112 - SURFACE TRANSPORT
02/05/2014	KEITH BURKE		ANCHORAGE	AK	99501-1924	HSS	129.00	25605119	72113 - LODGING
02/05/2014	KEITH BURKE		ANCHORAGE	AK	99501-1924	HSS	72.00	25605119	72114 - MEALS & INCIDENTALS
02/05/2014	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	7.13	03333842	74701 - PLUMBING
02/05/2014	KELLY ALZAHARNA		DOUGLAS	AK	99824-5021	DPS	60.00	25604542	72114 - MEALS & INCIDENTALS
02/05/2014	KELLY HASTINGS	KELLY HASTINGS	HAINES	AK	99827-1687	DFG	13.35	25604858	73228 - POSTAGE
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"38,694.44"	25605259	77435 - DEVELOPMENT
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"7,301.60"	25605261	77431 - EDUCATION
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	832.80	25605262	77431 - EDUCATION
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	385.00	25605264	77434 - NATURAL RESOURCES
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"74,439.89"	25605266	77121 - CLIENT SERVICES
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"1,801,680.35"	25605268	77435 - DEVELOPMENT
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"93,558.73"	25605272	77435 - DEVELOPMENT
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"36,492.35"	25605274	77121 - CLIENT SERVICES
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	335.83	25605277	77435 - DEVELOPMENT
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"402,929.41"	25605279	77431 - EDUCATION
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"348,116.92"	25605288	77436 - TRANSPORTATION
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"40,004.66"	25605293	77433 - PUBLIC PROTECTION
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"106,028.51"	25605294	77435 - DEVELOPMENT
02/05/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"847,754.98"	25605295	77435 - DEVELOPMENT
02/05/2014	KENAI PENINSULA FAIR ASSOCIATION		NINILCHIK	AK	99639-0210	CED	"7,880.83"	25605299	77435 - DEVELOPMENT
02/05/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	MVA	158.00	03330978	72123 - LODGING
02/05/2014	KENDRA KLOSTER	KENDRA R KLOSTER	JUNEAU	AK	99801-9553	LAA	269.50	25605342	72111 - AIRFARE
02/05/2014	KENNETH R BURCH	KENNETH R BURCH	JUNEAU	AK	99802-1442	DOT	620.00	70501735	10172 - ADVANCE TO EMPLOYEES
02/05/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	102.36	03334377	74701 - PLUMBING
02/05/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	CED	"85,793.20"	25605167	77436 - TRANSPORTATION
02/05/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DPS	17.85	03332936	73766 - TRANSPORT SERVICES
02/05/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DPS	17.85	03332981	72112 - SURFACE TRANSPORT
02/05/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DPS	11.25	03333006	72112 - SURFACE TRANSPORT
02/05/2014	KIMBERLY A NATHAN	KIMBERLY A NATHAN	METLAKATLA	AK	99926-0569	DOT	760.00	70501727	10172 - ADVANCE TO EMPLOYEES
02/05/2014	KIMBERLY PETTIT	KIMBERLY PETTIT	ANCHORAGE	AK	99516-5019	ACS	180.00	25604860	73176 - PSYCHIATRIC
02/05/2014	KIMBERLY PETTIT	KIMBERLY PETTIT	ANCHORAGE	AK	99516-5019	ACS	830.00	25604867	73176 - PSYCHIATRIC
02/05/2014	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	222.00	25605463	72111 - AIRFARE
02/05/2014	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	5.00	25605463	72112 - SURFACE TRANSPORT
02/05/2014	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	99.00	25605463	72113 - LODGING
02/05/2014	KIMBERLY WATTS	KIMBERLY WATTS	CHUGIAK	AK	99567-6052	DOT	37.99	25605463	72114 - MEALS & INCIDENTALS
02/05/2014	KING AIR INC	KING FLYING SERVICES	NAKNEK	AK	99633-0026	HSS	"1,760.00"	03333508	72111 - AIRFARE
02/05/2014	KIRSTEN L FAYETTE-RYAN		WASILLA	AK	99687-5782	HSS	52.08	25604677	72112 - SURFACE TRANSPORT
02/05/2014	KIRSTEN L FAYETTE-RYAN		WASILLA	AK	99687-5782	HSS	72.00	25604677	77253 - LODGING/MEALS(NONTAX
02/05/2014	KITANO ARMS CORPORATION		NEW YORK	NY	10016-3007	DOR	497.31	03314291	73691 - OTH EQUIP/MACHINERY
02/05/2014	KITANO ARMS CORPORATION		NEW YORK	NY	10016-3007	DOR	"2,281.57"	03314297	73691 - OTH EQUIP/MACHINERY
02/05/2014	KITANO ARMS CORPORATION		NEW YORK	NY	10016-3007	DOR	30.67	03314812	73691 - OTH EQUIP/MACHINERY
02/05/2014	KITANO ARMS CORPORATION		NEW YORK	NY	10016-3007	DOR	"10,443.80"	03314812	74481 - FOOD SUPPLIES
02/05/2014	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DFG	69.66	25604391	74752 - LUBE OILS/GREASE/SOL
02/05/2014	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DFG	32.58	25604418	74754 - PARTS AND SUPPLIES
02/05/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	24.40	25605298	73526 - ELECTRICITY
02/05/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	185.40	25604390	74754 - PARTS AND SUPPLIES
02/05/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DNR	46.64	25604956	73681 - OTH EQUIP/MACHINERY
02/05/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	22.28	25604649	74754 - PARTS AND SUPPLIES
02/05/2014	KRISTENE HONZIK	KRISTENE HONZIK	LAS VEGAS	NV	89116-1947	ACS	458.00	25604903	73082 - TRANSCRIPTION/RECORD
02/05/2014	KRISTEN MUNK		JUNEAU	AK	99803-4356	DEC	"4,347.75"	25605481	73751 - CONSERVATION/ENVIRN
02/05/2014	KRISTIN HULL	KRISTIN HULL	WASILLA	AK	99654-0525	ACS	29.97	25604859	74481 - FOOD SUPPLIES
02/05/2014	KRISTIN M DELFINO		ANCHORAGE	AK	99504-3783	HSS	10.30	25604748	72112 - SURFACE TRANSPORT
02/05/2014	KUMIN ASSOCIATES INC	KUMIN ASSOCIATES INC	ANCHORAGE	AK	99501-3532	DOT	"13,677.00"	25604588	75535 - ARCHITECT/ENGINEER
02/05/2014	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	ACS	63.00	25604594	72122 - SURFACE TRANSPORT
02/05/2014	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	ACS	49.00	25604682	72122 - SURFACE TRANSPORT
02/05/2014	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	623.00	25605437	73753 - PROGRAM MGMT/CONSULT
02/05/2014	LABORATORY CORPORATION OF AMERICA	CORRECTING FROM INC TO MSC	BURLINGTON	NC	27216-8029	DOR	"2,111.50"	25604455	73177 - MEDICAL
02/05/2014	LACY J WILCOX	LACY J WILCOX	JUNEAU	AK	99801-9527	DOR	25.00	25604422	72112 - SURFACE TRANSPORT
02/05/2014	LACY J WILCOX	LACY J WILCOX	JUNEAU	AK	99801-9527	DOR	0.00	25604422	72114 - MEALS & INCIDENTALS
02/05/2014	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	HSS	20.25	03332479	72111 - AIRFARE
02/05/2014	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	HSS	18.75	25605088	72111 - AIRFARE
02/05/2014	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	HSS	495.00	25605088	72113 - LODGING
02/05/2014	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	HSS	90.00	25605088	72114 - MEALS & INCIDENTALS
02/05/2014	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	DFG	"2,800.00"	25604862	72111 - AIRFARE
02/05/2014	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	DFG	700.00	25604862	72121 - AIRFARE
02/05/2014	LAKE HOOD AIR HARBOR INC	LAKE HODD AIR HARBOR INC	ANCHORAGE	AK	99501-1945	DPS	"12,150.00"	25604476	73667 - STRUCTURE/INFRASTRC
02/05/2014	LAKESIDE INDUSTRIES INC	LAKESIDE INDUSTRIES INC	ISSAQUAH	WA	98027-7016	DOT	"5,039.42"	25604844	74694 - ASPHALT
02/05/2014	LA POLICE GEAR	LA POLICE GEAR	VALENCIA	CA	91355-4191	DPS	113.69	03328537	74611 - LAW ENFORCEMENT
02/05/2014	LARBOARD ENTERPRISES LLC	UPS STORE #2393	GREEN BAY	WI	54304-5262	DOR	9.78	03332954	73228 - POSTAGE
02/05/2014	LARRY SEMMENS		SOLDOTNA	AK	99669-9032	LAA	141.74	25605010	74229 - BUSINESS SUPPLIES
02/05/2014	LARRY SEMMENS		SOLDOTNA	AK	99669-9032	LAA	46.98	25605010	74481 - FOOD SUPPLIES
02/05/2014	LARRY SEMMENS		SOLDOTNA	AK	99669-9032	LAA	24.36	25605010	74490 - NON-FOOD SUPPLIES
02/05/2014	LARRY SEMMENS		SOLDOTNA	AK	99669-9032	LAA	36.00	25605063	72112 - SURFACE TRANSPORT
02/05/2014	LAUREE MORTON	LAUREE MORTON	JUNEAU	AK	99811-1200	DPS	46.00	25604436	72114 - MEALS & INCIDENTALS
02/05/2014	LAW OFFICE OF BRENT R COLE PC	FORMERLY LAW OFFICES OF MARSTON & COLE	ANCHORAGE	AK	99501-3285	LAA	595.00	25605522	73753 - PROGRAM MGMT/CONSULT
02/05/2014	LEE B ROGERS	LEE B ROGERS	ANCHORAGE	AK	99515-3924	DFG	20.00	25604467	72412 - SURFACE TRANSPORT
02/05/2014	LEE B ROGERS	LEE B ROGERS	ANCHORAGE	AK	99515-3924	DFG	64.00	25604467	72414 - MEALS & INCIDENTALS
02/05/2014	LEE B ROGERS	LEE B ROGERS	ANCHORAGE	AK	99515-3924	DFG	25.00	25604467	73026 - TRAINING/CONFERENCES
02/05/2014	LEE B ROGERS	LEE B ROGERS	ANCHORAGE	AK	99515-3924	DFG	44.00	25604986	72114 - MEALS & INCIDENTALS
02/05/2014	LEGACY FUNERAL HOMES	ALASKAN MEMORIAL PARK & MORTUARY	JUNEAU	AK	99801-8800	HSS	100.00	25604824	73226 - FREIGHT
02/05/2014	LEGACY FUNERAL HOMES	ALASKAN MEMORIAL PARK & MORTUARY	JUNEAU	AK	99801-8800	HSS	100.00	25604825	73226 - FREIGHT
02/05/2014	LEGACY FUNERAL HOMES	ALASKAN MEMORIAL PARK & MORTUARY	JUNEAU	AK	99801-8800	HSS	100.00	25604837	73226 - FREIGHT
02/05/2014	LEGACY FUNERAL HOMES	LEGACY FUNERAL HOMES	ANCHORAGE	AK	99508-3436	HSS	100.00	25604838	73226 - FREIGHT
02/05/2014	LEIF D SHORT-FORRER	LEIF D SHORT-FORRER	JUNEAU	AK	99801-1457	DOT	226.00	25605386	72111 - AIRFARE
02/05/2014	LEIF D SHORT-FORRER	LEIF D SHORT-FORRER	JUNEAU	AK	99801-1457	DOT	5.00	25605386	72112 - SURFACE TRANSPORT
02/05/2014	LEIF D SHORT-FORRER	LEIF D SHORT-FORRER	JUNEAU	AK	99801-1457	DOT	512.70	25605386	72411 - AIRFARE
02/05/2014	LEIF D SHORT-FORRER	LEIF D SHORT-FORRER	JUNEAU	AK	99801-1457	DOT	45.00	25605386	72412 - SURFACE TRANSPORT
02/05/2014	LEIF D SHORT-FORRER	LEIF D SHORT-FORRER	JUNEAU	AK	99801-1457	DOT	8.74	25605386	72414 - MEALS & INCIDENTALS
02/05/2014	LEIGH S HONIG	LEIGH S HONIG	EAGLE RIVER	AK	99577-8860	DFG	559.27	25604854	73026 - TRAINING/CONFERENCES
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	224.00	25605106	72124 - MEALS & INCIDENTALS
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	0.83	25605106	72126 - NONTAX REIMBURSEMENT
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	515.50	25605485	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	149.00	25605486	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	497.00	25605490	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	287.50	25605492	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	412.25	25605494	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	339.00	25605495	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	330.00	25605497	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	362.75	25605499	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	487.75	25605501	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	339.00	25605502	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	281.50	25605504	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	242.00	25605506	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	356.25	25605507	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	341.25	25605508	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	"3,903.00"	25605510	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	HSS	159.00	25605512	73082 - TRANSCRIPTION/RECORD
02/05/2014	LEO P FERREIRA III	LEO P FERREIRA III	POINT LAY	AK	99759-0005	DFG	500.00	25605282	73177 - MEDICAL
02/05/2014	LESLIE FELTS	LESLIE FELTS	ANCHORAGE	AK	99507-5726	HSS	6.00	25605016	72112 - SURFACE TRANSPORT
02/05/2014	LESLIE R EARLEY	LESLIE R EARLEY	PALMER	AK	99645-0919	DOC	"1,450.00"	25604401	72114 - MEALS & INCIDENTALS
02/05/2014	LILY FAWN WHITE		NOME	AK	99762-2088	HSS	172.15	25605072	77282 - CLIENT TRAVEL NONTAX
02/05/2014	LINDA CHAMBERLAIN	LINDA CHAMBERLAIN	HOMER	AK	99603-7844	HSS	5.00	25604690	72112 - SURFACE TRANSPORT
02/05/2014	LINDA CHAMBERLAIN	LINDA CHAMBERLAIN	HOMER	AK	99603-7844	HSS	60.00	25604690	72114 - MEALS & INCIDENTALS
02/05/2014	LIVINGSTON SLONE INC	LIVINGSTON SLONE INC	ANCHORAGE	AK	99503-5782	DOT	"11,300.00"	25604620	75535 - ARCHITECT/ENGINEER
02/05/2014	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DOT	164.48	25604647	74754 - PARTS AND SUPPLIES
02/05/2014	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	43.76	25605025	74229 - BUSINESS SUPPLIES
02/05/2014	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	63.93	25605025	74481 - FOOD SUPPLIES
02/05/2014	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	10.56	25605025	74490 - NON-FOOD SUPPLIES
02/05/2014	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	40.00	25605315	72112 - SURFACE TRANSPORT
02/05/2014	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	44.00	25605315	72114 - MEALS & INCIDENTALS
02/05/2014	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	22.00	25605321	72112 - SURFACE TRANSPORT
02/05/2014	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	176.00	25605321	72114 - MEALS & INCIDENTALS
02/05/2014	LOS ANGELES TIMES		LOS ANGELES	CA	90074-1163	LAW	15.96	03333062	74236 - SUBSCRIPTIONS
02/05/2014	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"44,484.13"	25604850	77431 - EDUCATION
02/05/2014	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"1,637.40"	25605000	77431 - EDUCATION
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	12.21	03333164	74754 - PARTS AND SUPPLIES
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	11.98	03333165	74754 - PARTS AND SUPPLIES
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	31.90	25605300	74754 - PARTS AND SUPPLIES
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	38.04	03334351	74754 - PARTS AND SUPPLIES
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	14.78	03334353	74754 - PARTS AND SUPPLIES
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	158.00	03333886	74701 - PLUMBING
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	17.72	03333887	74490 - NON-FOOD SUPPLIES
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	37.96	03333892	74759 - PAINT & PRESERVATIVE
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	91.74	03333894	74691 - BUILDING MATERIALS
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	-142.00	03333902	74759 - PAINT & PRESERVATIVE
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	306.84	03333904	74759 - PAINT & PRESERVATIVE
02/05/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	539.10	03333929	74490 - NON-FOOD SUPPLIES
02/05/2014	LUCY TATE	LUCY TATE	HAINES	AK	99827-0551	DOT	"7,590.00"	25604747	73026 - TRAINING/CONFERENCES
02/05/2014	LYDIA WIRKUS	LYDIA WIRKUS	CHUGIAK	AK	99567-1325	EED	"3,380.02"	25605446	73753 - PROGRAM MGMT/CONSULT
02/05/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DNR	426.25	25605312	73226 - FREIGHT
02/05/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	268.38	03331713	73227 - COURIER
02/05/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	309.54	25605440	73226 - FREIGHT
02/05/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	527.91	25605440	74523 - LABORATORY SUPPLIES
02/05/2014	MACK A GASSAN	MACK A GASSAN	JUNEAU	AK	99801-9647	DOT	226.00	25605410	72111 - AIRFARE
02/05/2014	MACK A GASSAN	MACK A GASSAN	JUNEAU	AK	99801-9647	DOT	5.00	25605410	72112 - SURFACE TRANSPORT
02/05/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	29.57	03333295	74754 - PARTS AND SUPPLIES
02/05/2014	MALOLOGA SIO	MALOS JANITORIAL	SITKA	AK	99835-2875	EED	"11,241.84"	25604818	73753 - PROGRAM MGMT/CONSULT
02/05/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DFG	50.00	03331421	73756 - PRINT/COPY/GRAPHICS
02/05/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DFG	63.53	03331447	73756 - PRINT/COPY/GRAPHICS
02/05/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DFG	42.09	03331449	73756 - PRINT/COPY/GRAPHICS
02/05/2014	MARGARET BRODIE	MARGARET BRODIE	ANCHORAGE	AK	99508-3077	HSS	9.30	25604711	72112 - SURFACE TRANSPORT
02/05/2014	MARGARET BRODIE	MARGARET BRODIE	ANCHORAGE	AK	99508-3077	HSS	408.00	25604711	72114 - MEALS & INCIDENTALS
02/05/2014	MARIAH L JOHNSON		WASILLA	AK	99654-8601	HSS	224.75	25604499	72112 - SURFACE TRANSPORT
02/05/2014	MARIEL A FONTEYN		ANCHORAGE	AK	99504-1577	MVA	13.44	25604449	72112 - SURFACE TRANSPORT
02/05/2014	MARIEL A FONTEYN		ANCHORAGE	AK	99504-1577	MVA	60.00	25604449	72114 - MEALS & INCIDENTALS
02/05/2014	MARK A NELSON	MARK A NELSON	FAIRBANKS	AK	99712-2038	DFG	48.00	25605318	72112 - SURFACE TRANSPORT
02/05/2014	MARK A NELSON	MARK A NELSON	FAIRBANKS	AK	99712-2038	DFG	284.00	25605318	72114 - MEALS & INCIDENTALS
02/05/2014	MARK HILDRETH	MARK HILDRETH	WASILLA	AK	99687-0942	DOT	39.99	25605489	74229 - BUSINESS SUPPLIES
02/05/2014	MARK L BRAGAT	MARK L BRAGAT	HOMER	AK	99603-2338	DOT	300.00	70500810	10172 - ADVANCE TO EMPLOYEES
02/05/2014	MARY HANSEN		EAGLE RIVER	AK	99577-8222	HSS	36.52	25604752	72112 - SURFACE TRANSPORT
02/05/2014	MARYLYNNE L KOSTICK		EAGLE RIVER	AK	99577-9485	DFG	76.00	25604971	72114 - MEALS & INCIDENTALS
02/05/2014	MATANUSKA COMMUNITY HEALTH CARE	THE CHILDRENS PLACE	WASILLA	AK	99687-1788	DPS	"1,430.00"	25604758	73177 - MEDICAL
02/05/2014	MATANUSKA COMMUNITY HEALTH CARE	THE CHILDRENS PLACE	WASILLA	AK	99687-1788	DPS	605.00	25604759	73177 - MEDICAL
02/05/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	"5,234.19"	25605456	73526 - ELECTRICITY
02/05/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOC	"31,301.98"	25604502	73526 - ELECTRICITY
02/05/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	70.74	25604691	73526 - ELECTRICITY
02/05/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"3,028.75"	25605130	73526 - ELECTRICITY
02/05/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	16.83	25605413	73526 - ELECTRICITY
02/05/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOR	26.08	03332962	73402 - LOCAL/EQUIP CHARGES
02/05/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	592.37	25605457	73402 - LOCAL/EQUIP CHARGES
02/05/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	46.76	03332560	73402 - LOCAL/EQUIP CHARGES
02/05/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	266.72	03333039	73402 - LOCAL/EQUIP CHARGES
02/05/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	564.92	03333067	73404 - CELLULAR PHONES
02/05/2014	MATANUSKA VALLEY FEDERAL CREDIT UNION	MATANUSKA VALLEY FEDERAL CREDIT UNION	PALMER	AK	99645-6924	MVA	103.00	03330911	72114 - MEALS & INCIDENTALS
02/05/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DNR	19.32	25605346	73527 - WATER & SEWAGE
02/05/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOR	"2,402.72"	25604463	74222 - BOOKS AND EDUCATIONA
02/05/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DNR	408.71	25604973	74236 - SUBSCRIPTIONS
02/05/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DNR	362.16	25605005	74236 - SUBSCRIPTIONS
02/05/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DNR	86.35	25605008	74236 - SUBSCRIPTIONS
02/05/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOT	90.00	25604640	74222 - BOOKS AND EDUCATIONA
02/05/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAA	128.53	25605435	74222 - BOOKS AND EDUCATIONA
02/05/2014	MATTHEW STEFFEN	RAINFOREST WATER COMPANY	CRAIG	AK	99921-1283	DOT	63.00	25605080	74481 - FOOD SUPPLIES
02/05/2014	MAXIMUS CONSULTING SERVICES INC	MAXIMUS CONSULTING SERVICES INC	BALTIMORE	MD	21279-1188	HSS	"1,850.00"	25604781	73753 - PROGRAM MGMT/CONSULT
02/05/2014	MAYES TESTING ENGINEERS INC	MAYES TESTING ENGINEERS INC	LYNNWOOD	WA	98036-6365	DOT	"1,598.44"	25604595	75565 - INSPECTION TESTING
02/05/2014	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DNR	"2,954.25"	25605348	75535 - ARCHITECT/ENGINEER
02/05/2014	M C CORPORATION	M C CORPORATION	ANCHORAGE	AK	99514-2609	MVA	954.75	25604603	73660 - OTHER REPAIRS/MAINT
02/05/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	LAW	18.00	03334249	72112 - SURFACE TRANSPORT
02/05/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	LAW	150.00	03334303	73668 - ROOM/SPACE
02/05/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	16.00	03334480	72112 - SURFACE TRANSPORT
02/05/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	40.00	03330665	72112 - SURFACE TRANSPORT
02/05/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	12.00	03333390	72112 - SURFACE TRANSPORT
02/05/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	18.00	03331485	72112 - SURFACE TRANSPORT
02/05/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03332784	72112 - SURFACE TRANSPORT
02/05/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	22.50	03333962	72112 - SURFACE TRANSPORT
02/05/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	306.57	25604375	74525 - NON-LAB SUPPLIES
02/05/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	850.50	25604375	74607 - OTHER SAFETY
02/05/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	515.36	25604376	74490 - NON-FOOD SUPPLIES
02/05/2014	MEGAN R MEDLOCK	MEGAN R MEDLOCK	PALMER	AK	99645-0919	DOC	"1,856.00"	25604399	72114 - MEALS & INCIDENTALS
02/05/2014	MELISSA LYNN SMITH	MELISSA LYNN SMITH	FAIRBANKS	AK	99709-0000	DNR	342.00	25604510	73177 - MEDICAL
02/05/2014	MELONY LECHNER		KODIAK	AK	99615-8538	DFG	152.00	25604384	72114 - MEALS & INCIDENTALS
02/05/2014	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DNR	680.00	03332902	74754 - PARTS AND SUPPLIES
02/05/2014	METROPOLITAN PIPE AND SUPPLY COMPANY	METROPOLITAN PIPE AND SUPPLY COMPANY	CAMBRIDGE	MA	02142-1084	DFG	369.10	03333913	74754 - PARTS AND SUPPLIES
02/05/2014	MIA C COSTELLO	MIA C COSTELLO	ANCHORAGE	AK	99502-4043	LAA	150.00	25604880	73026 - TRAINING/CONFERENCES
02/05/2014	MICHAEL BOWLES	MICHAEL BOWLES	PALMER	AK	99645-8254	HSS	72.24	25605453	72112 - SURFACE TRANSPORT
02/05/2014	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DOT	"2,507.86"	25604996	75535 - ARCHITECT/ENGINEER
02/05/2014	MICHAEL GOODWIN	MICHAEL W GOODWIN & ASSOCIATES	TOPEKA	KS	66605-2109	DOR	"50,162.87"	25604562	73052 - MGMT/CONSULTING
02/05/2014	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	710.00	70501737	10172 - ADVANCE TO EMPLOYEES
02/05/2014	MICHAEL P WHELAN	SFO-AMHS VESSEL EMPLOYEE IBU	WRANGELL	AK	99929-1979	DOT	"1,051.32"	25604958	72113 - LODGING
02/05/2014	MICHAEL P WHELAN	SFO-AMHS VESSEL EMPLOYEE IBU	WRANGELL	AK	99929-1979	DOT	780.00	25604958	72114 - MEALS & INCIDENTALS
02/05/2014	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	512.70	25605414	72411 - AIRFARE
02/05/2014	MICHAEL S GRANT		FAIRBANKS	AK	99709-6617	DOA	30.00	25604746	72113 - LODGING
02/05/2014	MICHAEL S GRANT		FAIRBANKS	AK	99709-6617	DOA	108.00	25604746	72114 - MEALS & INCIDENTALS
02/05/2014	MICKIE WARWICK	UNIT # VERIFIED WITH VENDOR	ANCHORAGE	AK	99503-5774	DOT	"1,000.00"	25604778	73051 - ACCOUNTING/AUDITING
02/05/2014	MIDNIGHT MOON CO INC	KALADI BROTHERS COFFEE COMPANY	ANCHORAGE	AK	99507-5601	ACS	25.00	03332469	74481 - FOOD SUPPLIES
02/05/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	19.68	03334012	72112 - SURFACE TRANSPORT
02/05/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	3.24	03332514	72112 - SURFACE TRANSPORT
02/05/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	6.29	03333960	72112 - SURFACE TRANSPORT
02/05/2014	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	HSS	178.00	03334696	77252 - LODGING/MEALS (TAX)
02/05/2014	MINDY L SWISHER	MINDY L SWISHER	FAIRBANKS	AK	99708-1468	HSS	20.00	25604695	72114 - MEALS & INCIDENTALS
02/05/2014	MIN S HUH	QUYANA CAB	BETHEL	AK	99559-3029	ACS	35.00	25604574	72122 - SURFACE TRANSPORT
02/05/2014	MIRIHA D SCALF	MIRIHA D SCALF	JUNEAU	AK	99801-2022	HSS	210.00	25604635	72113 - LODGING
02/05/2014	MIRIHA D SCALF	MIRIHA D SCALF	JUNEAU	AK	99801-2022	HSS	424.00	25604635	72114 - MEALS & INCIDENTALS
02/05/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	122.91	03333516	74754 - PARTS AND SUPPLIES
02/05/2014	MM&P HEALTH & BENEFIT FUND	MM&P HEALTH & BENEFIT FUND	LINTHICUM HTS	MD	21090-1996	DOT	"8,680.95"	25604846	73026 - TRAINING/CONFERENCES
02/05/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	LAW	155.00	03332596	73026 - TRAINING/CONFERENCES
02/05/2014	MONICA SCOTT	MONICA SCOTT	JUNEAU	AK	99801-9194	DOT	300.00	70501734	10172 - ADVANCE TO EMPLOYEES
02/05/2014	MOREEN FRIED LCSW	MOREEN FRIED LCSW	FAIRBANKS	AK	99701-4062	ACS	"1,087.50"	25604869	73753 - PROGRAM MGMT/CONSULT
02/05/2014	MOREEN FRIED LCSW	MOREEN FRIED LCSW	FAIRBANKS	AK	99701-4062	ACS	"1,487.50"	25604870	73753 - PROGRAM MGMT/CONSULT
02/05/2014	MORGAN HOPSON	MORGAN HOPSON	JUNEAU	AK	99801-1340	LAA	73.49	25604548	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	MORGAN STEEL INC	MORGAN STEEL INC	KENAI	AK	99611-8301	DNR	32.72	25605352	74754 - PARTS AND SUPPLIES
02/05/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	78.96	25604612	74754 - PARTS AND SUPPLIES
02/05/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	DOT	"11,690.00"	25604483	73756 - PRINT/COPY/GRAPHICS
02/05/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	500.61	25605143	73527 - WATER & SEWAGE
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"27,125.00"	25604796	77111 - PREVENTION
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"7,000.00"	25605045	77433 - PUBLIC PROTECTION
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"43,110.50"	25605050	77436 - TRANSPORTATION
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"20,000.00"	25605145	77436 - TRANSPORTATION
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"7,413.20"	25605147	77436 - TRANSPORTATION
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"3,946.69"	25605150	77433 - PUBLIC PROTECTION
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"10,000.00"	25605151	77436 - TRANSPORTATION
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"3,200.00"	25605154	77434 - NATURAL RESOURCES
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"24,960.00"	25605155	77436 - TRANSPORTATION
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"28,000.00"	25605158	77436 - TRANSPORTATION
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,500.00"	25605160	77434 - NATURAL RESOURCES
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	625.00	25605162	77435 - DEVELOPMENT
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	MVA	"9,809.34"	25604624	77456 - APPLICANT PYMT (TAX)
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOC	"1,220.00"	25605368	73653 - INSPECTIONS/TESTING
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"4,254.00"	25604597	73065 - SUBRECIPNT AGRMT N/T
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"42,352.23"	25604599	73065 - SUBRECIPNT AGRMT N/T
02/05/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"2,262.96"	25605132	73526 - ELECTRICITY
02/05/2014	MUSTANG SURVIVAL INC	MUSTANG SURVIVAL INC	BELLINGHAM	WA	98226-8044	DNR	46.93	03333392	74607 - OTHER SAFETY
02/05/2014	MUSTANG SURVIVAL INC	MUSTANG SURVIVAL INC	BELLINGHAM	WA	98226-8044	DNR	432.89	03333398	74607 - OTHER SAFETY
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	218.00	03332516	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	218.00	03332519	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	75.00	03332542	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	99.00	03332543	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	99.00	03332546	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	327.00	03332731	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	327.00	03334347	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	218.00	03334588	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	327.00	03333431	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	297.00	03333489	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	218.00	03333576	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03327406	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	396.00	03332329	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03332342	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	99.00	03331009	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	DFG	"1,095.00"	03331411	72113 - LODGING
02/05/2014	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	ACS	876.00	03332011	72113 - LODGING
02/05/2014	NANCY MEADE	NANCY MEADE	ANCHORAGE	AK	99501-2005	ACS	316.00	25605135	72114 - MEALS & INCIDENTALS
02/05/2014	NANCY SUTCH	NANCY SUTCH	JUNEAU	AK	99801-7732	DOA	120.00	25604560	72114 - MEALS & INCIDENTALS
02/05/2014	NANETTE C MAHER		RENO	NV	89507-3683	ACS	17.10	25604906	73082 - TRANSCRIPTION/RECORD
02/05/2014	NATALIE M NORBERG	NATALIE M NORBERG	JUNEAU	AK	99802-1047	HSS	20.00	25604579	72114 - MEALS & INCIDENTALS
02/05/2014	NATALIE M NORBERG	NATALIE M NORBERG	JUNEAU	AK	99802-1047	HSS	32.00	25604589	72112 - SURFACE TRANSPORT
02/05/2014	NATALIE M NORBERG	NATALIE M NORBERG	JUNEAU	AK	99802-1047	HSS	84.00	25604589	72114 - MEALS & INCIDENTALS
02/05/2014	NATHANIEL NICHOLS	NATHANIEL NICHOLS	KODIAK	AK	99615-1751	DFG	432.00	25604424	72114 - MEALS & INCIDENTALS
02/05/2014	NATHANIEL NICHOLS	NATHANIEL NICHOLS	KODIAK	AK	99615-1751	DFG	25.00	25604424	72116 - REIMB TRAVEL COSTS
02/05/2014	NATIONAL ARCHERY IN THE SCHOOLS PROGRAM	NATIONAL ARCHERY IN THE SCHOOLS PROGRAM	SPARTA	WI	54656-1460	DFG	960.00	03332624	74222 - BOOKS AND EDUCATIONA
02/05/2014	NATIONAL ASSOCIATION OF SECRETARIES OF	ALL PAYMENTS TO THIS EIN USE THIS PVN	CHANTILLY	VA	20153-1022	GOV	550.00	03334142	73026 - TRAINING/CONFERENCES
02/05/2014	NATIONAL ASSOCIATION OF STATE PERSONNEL	NATL ASSOC OF STATE PERSONNEL EXECUTIVES	LEXINGTON	KY	40578-1910	DOA	325.00	03334436	73026 - TRAINING/CONFERENCES
02/05/2014	NATIONAL JUDICIAL COLLEGE	NATIONAL JUDICIAL COLLEGE	RENO	NV	89557-0001	ACS	"4,440.00"	25604600	73026 - TRAINING/CONFERENCES
02/05/2014	NATIONAL SAFE BOATING COUNCIL	NATIONAL SAFE BOATING COUNCIL	BRISTOW	VA	20136-0509	DNR	150.00	25605359	73029 - MEMBERSHIPS
02/05/2014	NATIVE VILLAGE OF GOODNEWS BAY	FEDERALLY RECOGNIZED TRIBE BIA	GOODNEWS BAY	AK	99589-0138	HSS	225.00	25604674	72113 - LODGING
02/05/2014	N C POWER SYSTEMS CO	N C POWER SYSTEMS CO	SEATTLE	WA	98124-3562	DOT	"2,259.59"	25605076	73681 - OTH EQUIP/MACHINERY
02/05/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	283.50	25604895	73451 - ADVERTISING
02/05/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	175.00	25605116	73451 - ADVERTISING
02/05/2014	NELLI MOROZOV		DELTA JCT	AK	99737-0757	HSS	56.88	25604468	77282 - CLIENT TRAVEL NONTAX
02/05/2014	NEOPOST USA INC	NEOPOST USA	CHICAGO	IL	60673-1258	MVA	85.00	03333221	74229 - BUSINESS SUPPLIES
02/05/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	HSS	354.50	25604816	73677 - OFFICE FURN & EQUIP
02/05/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	HSS	111.20	25604819	73681 - OTH EQUIP/MACHINERY
02/05/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	MVA	13.99	25605035	74229 - BUSINESS SUPPLIES
02/05/2014	NEW KOLIGANEK VILLAGE COUNCIL	NEW KOLIGANEK VILLAGE COUNCIL	KOLIGANEK	AK	99576-5057	DOT	217.50	25605296	73526 - ELECTRICITY
02/05/2014	NEWPORT TELEVISION LLC	KTVF-TV	FAIRBANKS	AK	99701-7617	DOT	580.00	25605079	73451 - ADVERTISING
02/05/2014	NICOLE J LUPRO	SDE-SOUTHEAST D/ES LTC	JUNEAU	AK	99801-9435	DOT	272.00	70496401	72414 - MEALS & INCIDENTALS
02/05/2014	NITV FEDERAL SERVICES LLC	NITV FEDERAL SERVICES LLC	WEST PALM BCH	FL	33414-8741	DOT	"2,590.00"	25605125	73026 - TRAINING/CONFERENCES
02/05/2014	NOME NUGGET	NOME NUGGET	NOME	AK	99762-0610	LAA	240.00	25605283	73451 - ADVERTISING
02/05/2014	NOME NUGGET	NOME NUGGET	NOME	AK	99762-0610	LAA	240.98	25605304	73451 - ADVERTISING
02/05/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	125.40	03333865	74700 - ELECTRICAL
02/05/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	170.87	03333926	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	547.55	03333951	74700 - ELECTRICAL
02/05/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	5.37	03333956	74700 - ELECTRICAL
02/05/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	8.64	03333961	74700 - ELECTRICAL
02/05/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	10.33	03333971	74700 - ELECTRICAL
02/05/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	143.47	03333977	74700 - ELECTRICAL
02/05/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	53.44	03334414	74700 - ELECTRICAL
02/05/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	MVA	"1,693.03"	25604804	73226 - FREIGHT
02/05/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	910.18	25605121	73226 - FREIGHT
02/05/2014	NORTHERN AIRFRAMES LLC	AIRFRAMES ALASKA LLC	CHUGIAK	AK	99567-0989	DNR	865.00	03332905	74754 - PARTS AND SUPPLIES
02/05/2014	NORTHERN BUSINESS SYSTEMS LLC	NORTHERN BUSINESS SYSTEMS	FAIRBANKS	AK	99701-7382	DOT	795.00	25605345	74229 - BUSINESS SUPPLIES
02/05/2014	NORTHERN GRAINS INC	GREAT HARVEST BREAD CO	ANCHORAGE	AK	99503-4156	ACS	41.00	03331974	74481 - FOOD SUPPLIES
02/05/2014	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	CED	"1,824.00"	25605270	73082 - TRANSCRIPTION/RECORD
02/05/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DPS	"18,385.00"	25604492	74601 - FIREARMS & AMMUNITIO
02/05/2014	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOT	"3,976.00"	25604842	74691 - BUILDING MATERIALS
02/05/2014	NORTHRIM BANK INC	NORTHRIM BANK INC	ANCHORAGE	AK	99524-1489	CED	30.00	25605117	73051 - ACCOUNTING/AUDITING
02/05/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"8,683.89"	25604442	73753 - PROGRAM MGMT/CONSULT
02/05/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"8,864.65"	25605004	77431 - EDUCATION
02/05/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	HSS	"43,352.00"	25605078	77111 - PREVENTION
02/05/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	LAW	6.99	03332208	74229 - BUSINESS SUPPLIES
02/05/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	10.91	03333491	72112 - SURFACE TRANSPORT
02/05/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"58,200.00"	25605096	77111 - PREVENTION
02/05/2014	NOURSE FARMS INC		S DEERFIELD	MA	01373-9615	DNR	"1,070.73"	03332300	74525 - NON-LAB SUPPLIES
02/05/2014	NOURSE FARMS INC		S DEERFIELD	MA	01373-9615	DNR	21.64	03332310	74525 - NON-LAB SUPPLIES
02/05/2014	NYSSA BAECHLER	STATE EMPLOYEE	HOMER	AK	99603-7549	DFG	45.51	25604407	72112 - SURFACE TRANSPORT
02/05/2014	NYSSA BAECHLER	STATE EMPLOYEE	HOMER	AK	99603-7549	DFG	856.00	25604407	72114 - MEALS & INCIDENTALS
02/05/2014	OFC OF PROGRAM FOR INFANTS & CHILDREN	PROGRAMS FOR INFANT LEARNING	ANCHORAGE	AK	99508-1508	HSS	"581,176.00"	25605090	77111 - PREVENTION
02/05/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	22.48	03324624	74229 - BUSINESS SUPPLIES
02/05/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	259.98	03332554	74229 - BUSINESS SUPPLIES
02/05/2014	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DPS	251.92	03328639	74229 - BUSINESS SUPPLIES
02/05/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOR	142.50	03333709	74229 - BUSINESS SUPPLIES
02/05/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOR	185.99	03333713	74229 - BUSINESS SUPPLIES
02/05/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	56.93	03333364	74229 - BUSINESS SUPPLIES
02/05/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	34.05	03334625	74523 - LABORATORY SUPPLIES
02/05/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	64.96	03327088	74229 - BUSINESS SUPPLIES
02/05/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	55.73	03332291	74229 - BUSINESS SUPPLIES
02/05/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	138.84	03332291	74233 - INFO TECH EQUIPMENT
02/05/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	62.84	03332370	74229 - BUSINESS SUPPLIES
02/05/2014	OLDER PERSONS ACTION GROUP INC	OLDER PERSONS ACTION GROUP INC	ANCHORAGE	AK	99501-2606	HSS	"21,834.00"	25604587	77121 - CLIENT SERVICES
02/05/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	10.59	03333135	74752 - LUBE OILS/GREASE/SOL
02/05/2014	ON DUTY GEAR LLC		PORT HURON	MI	48060-3869	DNR	149.38	03333214	74482 - CLOTHING & UNIFORMS
02/05/2014	OREGON HEALTH SCIENCES UNIVERSITY	OREGON POISON CENTER SERVICES	PORTLAND	OR	97201-5538	HSS	"33,003.75"	25604779	73753 - PROGRAM MGMT/CONSULT
02/05/2014	ORION CONSTRUCTION INC	ORION CONSTRUCTION INC	WASILLA	AK	99654-4301	DOT	"10,000.00"	25604473	75600 - CONSTRUCTION
02/05/2014	ORION MARINE CONTRACTORS INC		TACOMA	WA	98421-4102	DOT	"112,813.84"	25604941	75600 - CONSTRUCTION
02/05/2014	OTTELRAM INVESTMENTS INC	WASILLA LOCATION ONLY	WASILLA	AK	99654-8336	DPS	99.99	03331544	74754 - PARTS AND SUPPLIES
02/05/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	LAW	556.81	25604577	73402 - LOCAL/EQUIP CHARGES
02/05/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	155.01	25604546	73402 - LOCAL/EQUIP CHARGES
02/05/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	48.51	25604546	73403 - DATA/NETWORK
02/05/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	372.79	25604547	73403 - DATA/NETWORK
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	142.55	03332303	72413 - LODGING
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	249.08	03332827	72413 - LODGING
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	177.71	03333447	72413 - LODGING
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-100.00	03332225	73029 - MEMBERSHIPS
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	96.92	03332234	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	135.00	03332360	74525 - NON-LAB SUPPLIES
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	255.80	03332364	74443 - GROWTH CONTROL
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	232.90	03332384	74490 - NON-FOOD SUPPLIES
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	197.58	03332408	74233 - INFO TECH EQUIPMENT
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	306.81	03333009	74233 - INFO TECH EQUIPMENT
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	42.20	03333064	74229 - BUSINESS SUPPLIES
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	44.89	03333149	74233 - INFO TECH EQUIPMENT
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	153.87	03333151	74229 - BUSINESS SUPPLIES
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	229.95	03333211	74482 - CLOTHING & UNIFORMS
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	10.00	03333212	74482 - CLOTHING & UNIFORMS
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	27.03	03333404	74229 - BUSINESS SUPPLIES
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	37.33	03331163	72412 - SURFACE TRANSPORT
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	75.11	03332471	74229 - BUSINESS SUPPLIES
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	"1,200.00"	03326039	73452 - PROMOTIONS
02/05/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	LAS	-102.60	03297716	72413 - LODGING
02/05/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	EED	-68.00	03332501	72111 - AIRFARE
02/05/2014	PACIFIC OIL COOLER SERVICE INC	PACIFIC OIL COOLER SERVICE INC	LA VERNE	CA	91750-5848	DNR	"2,125.00"	25605366	74754 - PARTS AND SUPPLIES
02/05/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	MVA	601.12	25604604	74701 - PLUMBING
02/05/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	MVA	195.26	25604606	74701 - PLUMBING
02/05/2014	PALMER MACHINERY COMPANY	PALMER MACHINERY COMPANY	PALMER	AK	99645-6610	DPS	112.11	03331683	74753 - BOTTLED GAS
02/05/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	28.82	25604378	73177 - MEDICAL
02/05/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"121,706.00"	25604585	77121 - CLIENT SERVICES
02/05/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"46,009.00"	25604792	77121 - CLIENT SERVICES
02/05/2014	PAMELA VARNI	PAMELA VARNI	JUNEAU	AK	99801-1921	LAA	169.00	25605276	72114 - MEALS & INCIDENTALS
02/05/2014	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOR	299.00	03334343	73026 - TRAINING/CONFERENCES
02/05/2014	PASSUR AEROSPACE INC	PASSUR AEROSPACE INC	BOHEMIA	NY	11716-2533	DOT	"8,250.00"	25605082	73753 - PROGRAM MGMT/CONSULT
02/05/2014	PATRICIA A CARR	PATRICIA A CARR	AUKE BAY	AK	99821-0403	HSS	-19.36	25605060	72112 - SURFACE TRANSPORT
02/05/2014	PATRICIA A CARR	PATRICIA A CARR	AUKE BAY	AK	99821-0403	HSS	148.00	25605060	72114 - MEALS & INCIDENTALS
02/05/2014	PATRICIA A CARR	PATRICIA A CARR	AUKE BAY	AK	99821-0403	HSS	88.00	25605060	72414 - MEALS & INCIDENTALS
02/05/2014	PATRICIA KROEHLER	PATRICIA KROEHLER	FAIRBANKS	AK	99708-1753	HSS	26.44	25605059	77282 - CLIENT TRAVEL NONTAX
02/05/2014	PATRICIA L EDEL	BLUE FLY	KING SALMON	AK	99613-0081	HSS	175.00	25604685	72113 - LODGING
02/05/2014	PAUL A EDWARDS		TOK	AK	99780-0594	HSS	95.00	25605443	77282 - CLIENT TRAVEL NONTAX
02/05/2014	PAUL KERBER JR	PAUL KERBER JR	HAINES	AK	99827-1187	DOT	222.00	25605424	72111 - AIRFARE
02/05/2014	PAUL KERBER JR	PAUL KERBER JR	HAINES	AK	99827-1187	DOT	20.00	25605424	72112 - SURFACE TRANSPORT
02/05/2014	PAUL LABOLLE		DOUGLAS	AK	99824-0652	LAA	300.00	25604887	73228 - POSTAGE
02/05/2014	PAUL SEATON	PAUL SEATON	HOMER	AK	99603-7820	LAA	848.40	25605129	74607 - OTHER SAFETY
02/05/2014	PAUL WINN	AMERICA NORTH PRINTERS	ANCHORAGE	AK	99518-1426	DFG	"2,951.00"	25604843	73756 - PRINT/COPY/GRAPHICS
02/05/2014	PCF NATALIE ALEXIE	PCF NATALIE ALEXIE PETTY CASH CUSTODIAN	BETHEL	AK	99559-0130	ACS	10.00	25604513	72122 - SURFACE TRANSPORT
02/05/2014	PCF NATALIE ALEXIE	PCF NATALIE ALEXIE PETTY CASH CUSTODIAN	BETHEL	AK	99559-0130	ACS	20.93	25604513	74229 - BUSINESS SUPPLIES
02/05/2014	PCF ROBERT BEASLEY	COMMERCE/ALCOHOLIC BEVERAGE CONTROL BRD.	ANCHORAGE	AK	99501-1768	CED	"1,284.86"	25605439	73755 - SAFETY SERVICES
02/05/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	639.00	03333480	72111 - AIRFARE
02/05/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	154.00	03333506	72111 - AIRFARE
02/05/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	25.00	03333510	72111 - AIRFARE
02/05/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	105.00	25604724	73226 - FREIGHT
02/05/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	210.00	03333182	72111 - AIRFARE
02/05/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	492.00	03332538	72121 - AIRFARE
02/05/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	60.00	03333099	73226 - FREIGHT
02/05/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	50.02	25604726	73226 - FREIGHT
02/05/2014	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DNR	30.38	25605369	74754 - PARTS AND SUPPLIES
02/05/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DNR	117.97	03332425	74229 - BUSINESS SUPPLIES
02/05/2014	PENNY DAUGHERTY	ALASKA LAMINATED SIGNS	ANCHORAGE	AK	99518-2449	DFG	55.00	03334380	74490 - NON-FOOD SUPPLIES
02/05/2014	PENNY DAUGHERTY	ALASKA LAMINATED SIGNS	ANCHORAGE	AK	99518-2449	DFG	37.00	25604840	73756 - PRINT/COPY/GRAPHICS
02/05/2014	PERFORMANCE YAMAHA INC	PERFORMANCE YAMAHA INC	WASILLA	AK	99654-6924	DPS	246.49	03331552	74482 - CLOTHING & UNIFORMS
02/05/2014	PERSEVERANCE GLASS INC	ART MATTERS	JUNEAU	AK	99801-8041	LAA	178.91	25605317	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	PERSONAL PAGE INC	PERSONAL PAGE INC	ANCHORAGE	AK	99515-2043	DOT	16.50	25604932	73405 - OTHER WIRELESS CHRGS
02/05/2014	PETER M SWIRTZ		GLENNALLEN	AK	99588-9502	DOT	49.00	25604767	72113 - LODGING
02/05/2014	PETER M SWIRTZ		GLENNALLEN	AK	99588-9502	DOT	88.00	25604767	72114 - MEALS & INCIDENTALS
02/05/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	33.15	25604419	74754 - PARTS AND SUPPLIES
02/05/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	44.80	25604420	73529 - NATURAL GAS/PROPANE
02/05/2014	PHILLIP L KLOBERTANZ	PHILLIP L KLOBERTANZ	HOMER	AK	99603-0768	DOT	100.00	70500807	10172 - ADVANCE TO EMPLOYEES
02/05/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	-6.00	03332974	72113 - LODGING
02/05/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	332.85	03334584	77252 - LODGING/MEALS (TAX)
02/05/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DFG	225.00	03332864	72113 - LODGING
02/05/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DFG	375.00	03333174	72113 - LODGING
02/05/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DFG	375.00	03333190	72113 - LODGING
02/05/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DFG	300.00	03334310	72113 - LODGING
02/05/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	75.00	03332882	72113 - LODGING
02/05/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	75.00	03332892	72113 - LODGING
02/05/2014	PILOT POINT ELECTRIC UTILITY	PILOT POINT ELECTRICAL	PILOT POINT	AK	99649-0470	DOT	596.00	25604709	73526 - ELECTRICITY
02/05/2014	PIONEERING ALASKA		PALMER	AK	99645-2734	DOT	45.00	03322612	73770 - K-9 UNIT
02/05/2014	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	DOL	"1,500.00"	25604657	73228 - POSTAGE
02/05/2014	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	DFG	"2,894.14"	25604853	73228 - POSTAGE
02/05/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	HSS	527.50	25604714	73677 - OFFICE FURN & EQUIP
02/05/2014	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	83.00	03332815	72412 - SURFACE TRANSPORT
02/05/2014	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	84.00	03333389	72412 - SURFACE TRANSPORT
02/05/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	199.70	03334388	74700 - ELECTRICAL
02/05/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	15.79	03334456	74754 - PARTS AND SUPPLIES
02/05/2014	PRINCE WILLIAM SOUND	PRINCE WILLIAM SOUND	CORDOVA	AK	99574-1110	CED	"497,308.87"	25605398	77435 - DEVELOPMENT
02/05/2014	PRINCE WILLIAM SOUND	PRINCE WILLIAM SOUND	CORDOVA	AK	99574-1110	CED	"12,303.99"	25605400	77434 - NATURAL RESOURCES
02/05/2014	PRODIGY DATA SYSTEMS	PRODIGY DATA SYSTEMS	CANADA		00000-0000	HSS	300.00	25604639	73155 - SOFTWARE MAINTENANCE
02/05/2014	PROMEGA CORPORATION	PROMEGA CORPORATION	CHICAGO	IL	60695-9768	DPS	"29,232.40"	25604488	74523 - LABORATORY SUPPLIES
02/05/2014	RANDALL HOSKINS		ANCHORAGE	AK	99516-2675	HSS	"2,215.00"	25604949	73660 - OTHER REPAIRS/MAINT
02/05/2014	R DANFORTH OGG	STATE EMPLOYEE -- ALASKA COURT SYSTEM	KODIAK	AK	99615-2754	ACS	20.00	25605136	72112 - SURFACE TRANSPORT
02/05/2014	R DANFORTH OGG	STATE EMPLOYEE -- ALASKA COURT SYSTEM	KODIAK	AK	99615-2754	ACS	528.00	25605136	72114 - MEALS & INCIDENTALS
02/05/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	HSS	"166,327.00"	25605083	77111 - PREVENTION
02/05/2014	REBECCA L WEISENBURGER	SFO-AMHS VESSEL EMPLOYEE IBU	PETERSBURG	AK	99833-1033	DOT	704.00	25604978	72114 - MEALS & INCIDENTALS
02/05/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	ACS	275.00	03332557	74229 - BUSINESS SUPPLIES
02/05/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	62.00	03333378	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	48.00	03333484	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	36.00	03333578	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DPS	60.00	03331147	72412 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	5.00	03334287	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	56.00	03332328	72412 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	5.00	03332358	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	28.00	03332361	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	14.00	03332507	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	56.00	03332539	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	35.00	03334170	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	3.00	03332474	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03332983	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	3.00	03333060	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	89.00	03333534	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03328848	72112 - SURFACE TRANSPORT
02/05/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	41.00	03328938	72112 - SURFACE TRANSPORT
02/05/2014	RESEARCH TRIANGLE INSTITUTE	RESEARCH TRIANGLE INSTITUTE	RALEIGH	NC	27675-9000	DEC	"8,953.00"	25605476	73751 - CONSERVATION/ENVIRN
02/05/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	EED	"3,951.25"	25604735	73753 - PROGRAM MGMT/CONSULT
02/05/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOL	"26,906.25"	25604733	73753 - PROGRAM MGMT/CONSULT
02/05/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DEC	420.00	25605482	73152 - IT CONSULTING
02/05/2014	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DNR	23.00	03332219	73026 - TRAINING/CONFERENCES
02/05/2014	RESTORATION HARDWARE	RESTORATION HARDWARE	CORTE MADERA	CA	94925-1231	GOV	736.71	03334104	74490 - NON-FOOD SUPPLIES
02/05/2014	R E WHITTAKER COMPANY	R E WHITTAKER COMPANY	NEW CASTLE	PA	16101-3582	HSS	422.00	25604617	74485 - CLEANING
02/05/2014	REX ROLDAN	REX ROLDAN	JUNEAU	AK	99803-3454	DOT	200.00	70501729	10172 - ADVANCE TO EMPLOYEES
02/05/2014	RHONDA MCLEOD	RHONDA MCLEOD	ANCHORAGE	AK	99516-3218	ACS	23.00	25605133	72112 - SURFACE TRANSPORT
02/05/2014	RHONDA MCLEOD	RHONDA MCLEOD	ANCHORAGE	AK	99516-3218	ACS	180.00	25605133	72114 - MEALS & INCIDENTALS
02/05/2014	RICHARD D CHECK	AKA DAN CHECK	BETHEL	AK	99559-0481	HSS	225.95	25605148	77253 - LODGING/MEALS(NONTAX
02/05/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	LAW	201.03	25604519	73677 - OFFICE FURN & EQUIP
02/05/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DNR	0.76	25605378	73756 - PRINT/COPY/GRAPHICS
02/05/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOT	41.52	25605092	73677 - OFFICE FURN & EQUIP
02/05/2014	RIDGE CO LLC	RIDGE CO LLC IS OWNER OF TAX ID PER	ANCHORAGE	AK	99524-0121	DNR	"1,044.00"	03333220	74693 - SIGNS AND MARKERS
02/05/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"2,139.90"	25604592	75535 - ARCHITECT/ENGINEER
02/05/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	131.60	25604661	75535 - ARCHITECT/ENGINEER
02/05/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	771.75	25604669	75535 - ARCHITECT/ENGINEER
02/05/2014	ROBERT ROPER	BOB ROPER	LITTLETON	CO	80128-5587	ACS	"12,629.57"	25604874	73753 - PROGRAM MGMT/CONSULT
02/05/2014	ROCKYS MARINE INC		PETERSBURG	AK	99833-0690	DOT	115.65	25605086	74752 - LUBE OILS/GREASE/SOL
02/05/2014	ROGER J SEAVOY	ROGER J SEAVOY	MC GRATH	AK	99627-0230	DFG	22.96	25605422	72112 - SURFACE TRANSPORT
02/05/2014	ROGER J SEAVOY	ROGER J SEAVOY	MC GRATH	AK	99627-0230	DFG	300.00	25605422	72114 - MEALS & INCIDENTALS
02/05/2014	ROSE FOLEY	ROSE FOLEY	JUNEAU	AK	99801-1508	LAA	294.50	25605465	72111 - AIRFARE
02/05/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	CED	375.00	25605165	73677 - OFFICE FURN & EQUIP
02/05/2014	ROYA SADAGHIANI	TAPE4BACKUP COM	SAN RAMON	CA	94583-4445	DOR	104.28	03333032	74233 - INFO TECH EQUIPMENT
02/05/2014	RR DONNELLEY		DALLAS	TX	75373-0216	DNR	79.95	03332217	74236 - SUBSCRIPTIONS
02/05/2014	RR DONNELLEY		DALLAS	TX	75373-0216	DNR	-79.95	03332218	74236 - SUBSCRIPTIONS
02/05/2014	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	HSS	"6,704.00"	25604773	73651 - ARCHITECT/ENGINEER
02/05/2014	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	HSS	"4,154.46"	25604774	73651 - ARCHITECT/ENGINEER
02/05/2014	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOT	"3,096.81"	25604667	75600 - CONSTRUCTION
02/05/2014	RUTH M LUKUDAK		EMMONAK	AK	99581-0115	DPS	60.00	25605444	72124 - MEALS & INCIDENTALS
02/05/2014	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DOT	"1,237.51"	25605524	73226 - FREIGHT
02/05/2014	SAFE STATES ALLIANCE	NON-PROFIT ASSOCIATION PER VENDOR	ATLANTA	GA	30345-3127	HSS	675.00	25604780	73029 - MEMBERSHIPS
02/05/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	GOV	674.96	25604916	74490 - NON-FOOD SUPPLIES
02/05/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DNR	2.79	03333400	74481 - FOOD SUPPLIES
02/05/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	ACS	16.56	03332428	74481 - FOOD SUPPLIES
02/05/2014	SAMUEL JORDAN	SAMUEL JORDAN	JUNEAU	AK	99802-3336	EED	123.00	03332666	72114 - MEALS & INCIDENTALS
02/05/2014	SAMUEL T ABELL	SAMUEL T ABELL	HOMER	AK	99603-2312	DOT	5.00	25605020	72112 - SURFACE TRANSPORT
02/05/2014	SAMUEL T ABELL	SAMUEL T ABELL	HOMER	AK	99603-2312	DOT	"1,077.40"	25605020	72411 - AIRFARE
02/05/2014	SAMUEL T ABELL	SAMUEL T ABELL	HOMER	AK	99603-2312	DOT	18.02	25605020	72414 - MEALS & INCIDENTALS
02/05/2014	SANITATION SERVICES INC	PIED PIPER PEST CONTROL	ANCHORAGE	AK	99507-3812	HSS	230.00	25604374	73657 - JANITORIAL/CARETAKER
02/05/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DNR	49.76	25605459	73404 - CELLULAR PHONES
02/05/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DNR	99.52	25605461	73405 - OTHER WIRELESS CHRGS
02/05/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	199.04	03332402	73405 - OTHER WIRELESS CHRGS
02/05/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	3.29	03332410	73405 - OTHER WIRELESS CHRGS
02/05/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	EED	99.00	03332350	72113 - LODGING
02/05/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	EED	99.00	03332355	72113 - LODGING
02/05/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	EED	99.00	03332549	72113 - LODGING
02/05/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03332349	72113 - LODGING
02/05/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03332710	77252 - LODGING/MEALS (TAX)
02/05/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	198.00	03333183	72113 - LODGING
02/05/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	396.00	03333196	72113 - LODGING
02/05/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	198.00	03333528	72113 - LODGING
02/05/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	99.00	03334609	72113 - LODGING
02/05/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DPS	290.00	03332971	72111 - AIRFARE
02/05/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25605391	73227 - COURIER
02/05/2014	SCOTT KAWASAKI	SCOTT KAWASAKI	FAIRBANKS	AK	99709-4211	LAA	9.64	25604952	74229 - BUSINESS SUPPLIES
02/05/2014	SCOTT KAWASAKI	SCOTT KAWASAKI	FAIRBANKS	AK	99709-4211	LAA	73.44	25604952	74481 - FOOD SUPPLIES
02/05/2014	SCOTT KAWASAKI	SCOTT KAWASAKI	FAIRBANKS	AK	99709-4211	LAA	11.33	25604952	74490 - NON-FOOD SUPPLIES
02/05/2014	SCOTT KAWASAKI	SCOTT KAWASAKI	FAIRBANKS	AK	99709-4211	LAA	81.74	25605012	74481 - FOOD SUPPLIES
02/05/2014	SCOTT MACAULAY	SCOTT MACAULAY	AUKE BAY	AK	99821-0352	DOT	222.00	25605433	72111 - AIRFARE
02/05/2014	SCOTT MACAULAY	SCOTT MACAULAY	AUKE BAY	AK	99821-0352	DOT	5.00	25605433	72112 - SURFACE TRANSPORT
02/05/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	ACS	715.35	25604889	73082 - TRANSCRIPTION/RECORD
02/05/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	20.56	03323945	73226 - FREIGHT
02/05/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	65.45	25605112	73226 - FREIGHT
02/05/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	"28,742.00"	25604787	77111 - PREVENTION
02/05/2014	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	"2,134.76"	25604947	74754 - PARTS AND SUPPLIES
02/05/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	"1,861.17"	25605362	73529 - NATURAL GAS/PROPANE
02/05/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	"2,172.36"	25605365	73529 - NATURAL GAS/PROPANE
02/05/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	675.28	25604742	73529 - NATURAL GAS/PROPANE
02/05/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"6,026.36"	25605281	73529 - NATURAL GAS/PROPANE
02/05/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOA	237.00	03332057	72113 - LODGING
02/05/2014	SHAMROCK SEPTIC	SHAMROCK SEPTIC	WASILLA	AK	99687-4207	DOT	"1,965.00"	25604497	73660 - OTHER REPAIRS/MAINT
02/05/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	FAIRBANKS	AK	99709-5326	DEC	"1,685.98"	25604633	73751 - CONSERVATION/ENVIRN
02/05/2014	SHAWNA KARPOVICH	SHAWNA KARPOVICH	FAIRBANKS	AK	99709-4080	DFG	284.00	25604948	72114 - MEALS & INCIDENTALS
02/05/2014	SHAWN J CONNELLY	SHAWN J CONNELLY	PALMER	AK	99645-0172	DOA	180.00	25604498	72114 - MEALS & INCIDENTALS
02/05/2014	SHAWN J CONNELLY	SHAWN J CONNELLY	PALMER	AK	99645-0172	DOA	-1.17	25604498	74754 - PARTS AND SUPPLIES
02/05/2014	SHELLY MORGAN	SHELLY MORGAN	ANCHORAGE	AK	99504-4195	EED	70.22	25604811	72112 - SURFACE TRANSPORT
02/05/2014	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DPS	98.00	03332992	72113 - LODGING
02/05/2014	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DPS	98.00	03333000	72113 - LODGING
02/05/2014	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	DNR	99.75	25605373	73451 - ADVERTISING
02/05/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOR	666.62	25604450	73451 - ADVERTISING
02/05/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DNR	951.20	25604954	73451 - ADVERTISING
02/05/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	765.80	25604821	73528 - DISPOSAL
02/05/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	682.08	25604822	73528 - DISPOSAL
02/05/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	116.00	03333076	73528 - DISPOSAL
02/05/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	DOT	86.00	25605514	73528 - DISPOSAL
02/05/2014	SILVER P LESSEE LLC	LLC PER W-9	WASHINGTON	DC	20037-1010	DOT	"1,053.40"	03328683	72413 - LODGING
02/05/2014	SITKA COUNSELING & PREVENTION SVCS INC	ADDR VERIFIED WITH VENDOR	SITKA	AK	99835-0000	HSS	951.00	25604777	77282 - CLIENT TRAVEL NONTAX
02/05/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DOT	23.97	25605102	74754 - PARTS AND SUPPLIES
02/05/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	412.50	25604990	77431 - EDUCATION
02/05/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"1,161.95"	25605104	77431 - EDUCATION
02/05/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	613.50	25604692	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOT	325.00	25604636	73677 - OFFICE FURN & EQUIP
02/05/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DFG	110.32	03331712	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	415.21	25604621	74754 - PARTS AND SUPPLIES
02/05/2014	SMD ADULT EDUCATION & TUTORING SERVICES	SMD ADULT EDUCATION & TUTORING SERVICES	PALMER	AK	99645-6912	DOC	"3,500.00"	25604427	73026 - TRAINING/CONFERENCES
02/05/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	943.55	25604679	73758 - LAUNDRY
02/05/2014	SOCIETY OF PETROLEUM ENGINEERS INC		RICHARDSON	TX	75083-3836	DNR	25.00	03332222	73026 - TRAINING/CONFERENCES
02/05/2014	SONJA R ENGLE	SONJA R ENGLE	WILLOW	AK	99688-1233	HSS	26.43	25604673	72112 - SURFACE TRANSPORT
02/05/2014	SONJA R ENGLE	SONJA R ENGLE	WILLOW	AK	99688-1233	HSS	256.00	25604673	72114 - MEALS & INCIDENTALS
02/05/2014	SOURDOUGH TRANSFER INC	SOURDOUGH TRANSFER INC	FAIRBANKS	AK	99707-3398	DPS	"7,228.68"	25604509	72721 - MOVE HOUSEHOLD GOODS
02/05/2014	SOUTHEAST ALASKA GUIDANCE ASSOC	SOUTHEAST ALASKA GUIDANCE ASSOCIATION	JUNEAU	AK	99803-3037	CED	"2,058.25"	25604505	77435 - DEVELOPMENT
02/05/2014	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	311.34	25605107	77431 - EDUCATION
02/05/2014	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	899.30	25605322	73753 - PROGRAM MGMT/CONSULT
02/05/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	"7,678.00"	25604803	77112 - HOSPITAL/MED SERVICE
02/05/2014	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DFG	128.00	25604863	73751 - CONSERVATION/ENVIRN
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	109.59	25604382	74754 - PARTS AND SUPPLIES
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	35.40	25604383	74754 - PARTS AND SUPPLIES
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	30.58	25604383	74759 - PAINT & PRESERVATIVE
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	9.97	03331660	74490 - NON-FOOD SUPPLIES
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	44.72	03331682	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	57.71	25604392	74754 - PARTS AND SUPPLIES
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	9.50	25604864	74754 - PARTS AND SUPPLIES
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	76.92	03333856	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	595.00	03333858	74691 - BUILDING MATERIALS
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	41.31	03333861	74754 - PARTS AND SUPPLIES
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	64.24	03333897	74759 - PAINT & PRESERVATIVE
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	331.41	03333900	74691 - BUILDING MATERIALS
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	6.07	03334028	74754 - PARTS AND SUPPLIES
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	6.44	03334073	74700 - ELECTRICAL
02/05/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	548.07	03334374	74754 - PARTS AND SUPPLIES
02/05/2014	SPORTSMANS WAREHOUSE	SPORTSMANS WAREHOUSE	WASILLA	AK	99654-7351	DFG	32.96	03331703	74754 - PARTS AND SUPPLIES
02/05/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DNR	299.97	03333004	74233 - INFO TECH EQUIPMENT
02/05/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	30.97	03333383	74601 - FIREARMS & AMMUNITIO
02/05/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	64.99	03333383	74607 - OTHER SAFETY
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	46.80	25605280	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	332.75	25604456	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	496.57	25604516	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	70.36	25604549	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	431.99	25604550	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	275.38	25604551	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	20.53	25604553	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	20.53	25604554	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	368.00	25604628	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	29.62	25604686	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	3.98	25605126	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	81.24	25605421	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	5.40	25605427	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	163.40	25604638	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	"3,180.89"	25605081	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	84.40	03332373	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	16.24	25605291	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	15.63	03332576	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	41.98	03332700	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	383.86	03332727	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	12.70	03332745	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	31.32	03332817	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	235.59	25604641	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	152.42	25604641	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	34.00	25604643	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	544.00	25604643	74485 - CLEANING
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	843.86	25605480	74229 - BUSINESS SUPPLIES
02/05/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	ACS	"1,627.48"	25604849	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	STARBAND COMMUNICATIONS INC	STARBAND COMMUNICATIONS INC	PHILADELPHIA	PA	19101-8739	DFG	15.00	25604875	73403 - DATA/NETWORK
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	ACS	-74.00	03332385	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	36.00	03333273	72412 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	42.00	03332506	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	75.00	03333454	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03333496	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03334510	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	39.50	03334531	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	60.00	03330518	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	60.00	03330667	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03330919	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	60.00	03331401	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	43.00	03331647	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	15.00	03334302	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03321577	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	WHITTIER TUNNEL FEES	ANCHORAGE	AK	99519-6900	DOA	10.00	03333763	72112 - SURFACE TRANSPORT
02/05/2014	STATE OF OREGON	CLACKAMAS COUNTY CIRCUIT COURT	OREGON CITY	OR	97045-1844	LAW	6.50	03334794	73083 - CASE COSTS
02/05/2014	STEREO NORTH INC		SITKA	AK	99835-7545	DOT	144.96	25605103	74229 - BUSINESS SUPPLIES
02/05/2014	STEVEN MICHAEL COOK	ADDRESS USPS VERIFIED	EAGLE RIVER	AK	99577-8661	EED	"24,000.00"	25604731	73753 - PROGRAM MGMT/CONSULT
02/05/2014	STEVEN RYDEEN		KETCHIKAN	AK	99901-6059	MVA	-6.40	25604454	72124 - MEALS & INCIDENTALS
02/05/2014	STEVEN RYDEEN		KETCHIKAN	AK	99901-6059	MVA	10.00	25604454	72126 - NONTAX REIMBURSEMENT
02/05/2014	STEVE THOMPSON	STEVE THOMPSON	FAIRBANKS	AK	99707-0843	LAA	116.08	25605139	74229 - BUSINESS SUPPLIES
02/05/2014	STEVE THOMPSON	STEVE THOMPSON	FAIRBANKS	AK	99707-0843	LAA	33.66	25605260	73758 - LAUNDRY
02/05/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DNR	"1,091.08"	03332897	74754 - PARTS AND SUPPLIES
02/05/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DNR	51.26	03332937	74754 - PARTS AND SUPPLIES
02/05/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DNR	89.44	03332940	74754 - PARTS AND SUPPLIES
02/05/2014	STOR-RITE STORAGE	STOR-RITE STORAGE	WARD COVE	AK	99928-1360	DPS	"1,275.00"	03324013	73660 - OTHER REPAIRS/MAINT
02/05/2014	SULPHUR CREEK ASSOCIATES II	SOUTHBRIDGE NAPA VALLEY	SAINT HELENA	CA	94574-2011	CED	513.00	03333371	72413 - LODGING
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"30,664.35"	25604962	77139 - DESIGN (DSN) SVCS
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	0.00	25604962	77142 - CONST MGT SVCS (CME)
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"70,817.01"	25605089	77142 - CONST MGT SVCS (CME)
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	238.65	25605098	77139 - DESIGN (DSN) SVCS
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	0.00	25605098	77142 - CONST MGT SVCS (CME)
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"2,096.45"	25605382	77133 - FREIGHT (FRT)
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"5,542.73"	25605382	77134 - MIS CON/SUB SVC(CSM)
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"1,282.16"	25605382	77135 - EQUIP PURCHASE (EQP)
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	222.01	25605382	77137 - MINR TOOL PURCH(MTP)
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	462.50	25605382	77138 - MINOR TOOL RENT(MTR)
02/05/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	96.06	25605382	77142 - CONST MGT SVCS (CME)
02/05/2014	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	"1,497.00"	25604896	73082 - TRANSCRIPTION/RECORD
02/05/2014	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	"2,750.25"	25604898	73082 - TRANSCRIPTION/RECORD
02/05/2014	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	516.75	25604905	73082 - TRANSCRIPTION/RECORD
02/05/2014	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	933.00	25604911	73082 - TRANSCRIPTION/RECORD
02/05/2014	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	LAW	300.00	03334908	73753 - PROGRAM MGMT/CONSULT
02/05/2014	SURVEYORS EXCHANGE CO INC	SURVEYORS EXCHANGE CO INC	FAIRBANKS	AK	99709-4157	DNR	63.46	03333158	74229 - BUSINESS SUPPLIES
02/05/2014	SUSAN KAPLAN		EAGLE RIVER	AK	99577-8706	HSS	24.64	25605101	72122 - SURFACE TRANSPORT
02/05/2014	SUSAN KAPLAN		EAGLE RIVER	AK	99577-8706	HSS	272.00	25605101	72124 - MEALS & INCIDENTALS
02/05/2014	SUSAN M MASON-BOUTERSE	FAX: 907-465-3068	JUNEAU	AK	99801-8705	HSS	258.30	25604807	72111 - AIRFARE
02/05/2014	SUSAN M MASON-BOUTERSE	FAX: 907-465-3068	JUNEAU	AK	99801-8705	HSS	81.72	25604807	72112 - SURFACE TRANSPORT
02/05/2014	SUSAN M MASON-BOUTERSE	FAX: 907-465-3068	JUNEAU	AK	99801-8705	HSS	150.00	25604807	72113 - LODGING
02/05/2014	SUSAN M MASON-BOUTERSE	FAX: 907-465-3068	JUNEAU	AK	99801-8705	HSS	268.00	25604807	72114 - MEALS & INCIDENTALS
02/05/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	40.48	25604421	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	58.93	25604421	74229 - BUSINESS SUPPLIES
02/05/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	31.98	25604421	74490 - NON-FOOD SUPPLIES
02/05/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	92.97	25604421	74754 - PARTS AND SUPPLIES
02/05/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	136.09	25604421	74759 - PAINT & PRESERVATIVE
02/05/2014	SUZAN BOWEN	SUZAN BOWEN	SITKA	AK	99835-9706	DFG	240.00	25604950	72114 - MEALS & INCIDENTALS
02/05/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"34,226.00"	25604799	77112 - HOSPITAL/MED SERVICE
02/05/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	HSS	59.98	25604820	73226 - FREIGHT
02/05/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	HSS	518.83	25604823	73226 - FREIGHT
02/05/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	21.80	03332663	72112 - SURFACE TRANSPORT
02/05/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	24.57	03333101	72112 - SURFACE TRANSPORT
02/05/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	MVA	15.00	03330669	72112 - SURFACE TRANSPORT
02/05/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	MVA	15.00	03330672	72112 - SURFACE TRANSPORT
02/05/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	MVA	10.00	03330675	72112 - SURFACE TRANSPORT
02/05/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	MVA	7.00	03330684	72112 - SURFACE TRANSPORT
02/05/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	MVA	8.00	03330890	72112 - SURFACE TRANSPORT
02/05/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	MVA	14.00	03330897	72112 - SURFACE TRANSPORT
02/05/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOT	18.00	03329375	72112 - SURFACE TRANSPORT
02/05/2014	TEAM CC INC	VALLEY CC	WASILLA	AK	99654-8006	DFG	147.45	03331456	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	TEAM CC INC	VALLEY CC	WASILLA	AK	99654-8006	DPS	10.99	03331373	74754 - PARTS AND SUPPLIES
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	GOV	124.99	25604922	73401 - LONG DISTANCE
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	GOV	299.37	25604922	73402 - LOCAL/EQUIP CHARGES
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	97.32	25604545	73402 - LOCAL/EQUIP CHARGES
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	48.66	25604545	73403 - DATA/NETWORK
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DNR	45.34	25605462	73402 - LOCAL/EQUIP CHARGES
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	578.64	25604925	73402 - LOCAL/EQUIP CHARGES
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	574.45	25604925	73403 - DATA/NETWORK
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	78.81	25604925	73404 - CELLULAR PHONES
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	191.87	25604963	73402 - LOCAL/EQUIP CHARGES
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	60.94	25604963	73403 - DATA/NETWORK
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	121.88	25605127	73402 - LOCAL/EQUIP CHARGES
02/05/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	99.90	25605127	73403 - DATA/NETWORK
02/05/2014	TERMINAL RADIO INC	KCHU-AM	VALDEZ	AK	99686-0467	DOA	"41,802.00"	25605131	77437 - GENERAL GOVERNMENT
02/05/2014	TERRY E VRABEC	TERRY E VRABEC	JUNEAU	AK	99811-1200	DPS	108.00	25604535	72114 - MEALS & INCIDENTALS
02/05/2014	TERRY HAMM	TERRY HAMM	ANCHORAGE	AK	99504-3574	HSS	11.54	25605049	72112 - SURFACE TRANSPORT
02/05/2014	TERRY HAMM	TERRY HAMM	ANCHORAGE	AK	99504-3574	HSS	60.00	25605049	72114 - MEALS & INCIDENTALS
02/05/2014	TERRY HAMM	TERRY HAMM	ANCHORAGE	AK	99504-3574	HSS	4.93	25605056	72112 - SURFACE TRANSPORT
02/05/2014	TERRY HAMM	TERRY HAMM	ANCHORAGE	AK	99504-3574	HSS	120.00	25605056	72114 - MEALS & INCIDENTALS
02/05/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	24.45	03333109	72112 - SURFACE TRANSPORT
02/05/2014	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	EED	30.89	03334339	72112 - SURFACE TRANSPORT
02/05/2014	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	HSS	23.82	03333375	72112 - SURFACE TRANSPORT
02/05/2014	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	3.01	03328887	72112 - SURFACE TRANSPORT
02/05/2014	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	"2,801.27"	25604698	74754 - PARTS AND SUPPLIES
02/05/2014	THE ENERGY COUNCIL	THE ENERGY COUNCIL	DALLAS	TX	75240-6252	LAA	245.00	25605338	73026 - TRAINING/CONFERENCES
02/05/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	CED	183.69	03333384	72412 - SURFACE TRANSPORT
02/05/2014	THE MATHWORKS INC	INC PER VENDOR	BOSTON	MA	02284-5428	DNR	"4,300.00"	25605331	73154 - SOFTWARE  LICENSING
02/05/2014	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	LAW	15.00	03333073	74236 - SUBSCRIPTIONS
02/05/2014	THEODORE KRIEG	THEODORE KRIEG	DILLINGHAM	AK	99576-0621	DFG	32.00	25604975	72114 - MEALS & INCIDENTALS
02/05/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	135.00	03332564	74229 - BUSINESS SUPPLIES
02/05/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	50.00	25604490	74482 - CLOTHING & UNIFORMS
02/05/2014	THOMAS A HILDRETH	THOMAS A HILDRETH	WASILLA	AK	99654-9450	HSS	191.36	25605464	72112 - SURFACE TRANSPORT
02/05/2014	THOMAS E CROUCH	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0866	DOT	46.50	25605399	72112 - SURFACE TRANSPORT
02/05/2014	THOMAS E CROUCH	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0866	DOT	212.08	25605399	72113 - LODGING
02/05/2014	THOMAS E CROUCH	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0866	DOT	52.89	25605399	72114 - MEALS & INCIDENTALS
02/05/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	"1,480.00"	25604678	74754 - PARTS AND SUPPLIES
02/05/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	119.96	25604681	74754 - PARTS AND SUPPLIES
02/05/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	"7,470.00"	25604688	74754 - PARTS AND SUPPLIES
02/05/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	ACS	16.10	03332288	74229 - BUSINESS SUPPLIES
02/05/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	425.00	25605144	73660 - OTHER REPAIRS/MAINT
02/05/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	255.00	25605146	73660 - OTHER REPAIRS/MAINT
02/05/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	85.00	25605152	73660 - OTHER REPAIRS/MAINT
02/05/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	85.00	25605153	73660 - OTHER REPAIRS/MAINT
02/05/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	125.00	25605349	73660 - OTHER REPAIRS/MAINT
02/05/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	100.00	25605354	73660 - OTHER REPAIRS/MAINT
02/05/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOC	85.00	25605363	73660 - OTHER REPAIRS/MAINT
02/05/2014	TIMMONS & LARSON INC		FAIRBANKS	AK	99707-4520	DNR	20.00	03332231	73680 - VEHICLE
02/05/2014	TIMOTHY D PARKER	TIMOTHY D PARKER	ANCHORAGE	AK	99501-1677	DOA	67.68	25604438	74229 - BUSINESS SUPPLIES
02/05/2014	TIMOTHY W TEFFT JR		STERLING	AK	99672-9445	DPS	81.35	25604469	72721 - MOVE HOUSEHOLD GOODS
02/05/2014	TISHA D SIMMONS	TISHA D SIMMONS	FAIRBANKS	AK	99701-7805	HSS	82.00	25604666	72114 - MEALS & INCIDENTALS
02/05/2014	TLINGIT HAIDA REGIONAL HOUSING AUTHORITY	TLINGIT HAIDA REGIONAL HOUSING AUTHORITY	JUNEAU	AK	99803-2237	CED	"3,417.79"	25605172	77111 - PREVENTION
02/05/2014	TODD A PEPLOW		ANCHORAGE	AK	99504-3058	MVA	11.20	25604555	72112 - SURFACE TRANSPORT
02/05/2014	TODD A PEPLOW		ANCHORAGE	AK	99504-3058	MVA	30.00	25604555	72114 - MEALS & INCIDENTALS
02/05/2014	TODD A PEPLOW		ANCHORAGE	AK	99504-3058	MVA	15.00	25604555	72116 - REIMB TRAVEL COSTS
02/05/2014	TOM CRASS	INTERIOR MINI STORAGE	FAIRBANKS	AK	99709-5234	DNR	47.00	25604938	73691 - OTH EQUIP/MACHINERY
02/05/2014	TOMMIE LEE JOHNSON	TOMMIE LEE JOHNSON	ANCHORAGE	AK	99501-2857	DOC	153.09	25604396	72112 - SURFACE TRANSPORT
02/05/2014	TOMMIE LEE JOHNSON	TOMMIE LEE JOHNSON	ANCHORAGE	AK	99501-2857	DOC	452.00	25604396	72114 - MEALS & INCIDENTALS
02/05/2014	TOMMIE LEE JOHNSON	TOMMIE LEE JOHNSON	ANCHORAGE	AK	99501-2857	DOC	"1,395.00"	25604398	72114 - MEALS & INCIDENTALS
02/05/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	37.25	25604610	74229 - BUSINESS SUPPLIES
02/05/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	79.22	25605108	74229 - BUSINESS SUPPLIES
02/05/2014	TRACEY M BALDWIN	TRACEY M BALDWIN	KING SALMON	AK	99613-0726	HSS	30.00	25604703	77252 - LODGING/MEALS (TAX)
02/05/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	13.34	25605491	74754 - PARTS AND SUPPLIES
02/05/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	584.58	25605493	74754 - PARTS AND SUPPLIES
02/05/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	"1,698.92"	25605496	74754 - PARTS AND SUPPLIES
02/05/2014	TRAJEN FLIGHT SUPPORT LP	AERO SERVICES	DALLAS	TX	75395-1883	ACS	14.15	03332389	73227 - COURIER
02/05/2014	TRAJEN FLIGHT SUPPORT LP	AERO SERVICES	DALLAS	TX	75395-1883	ACS	142.35	03332951	73226 - FREIGHT
02/05/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	178.51	25604857	74229 - BUSINESS SUPPLIES
02/05/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	53.24	25604915	74229 - BUSINESS SUPPLIES
02/05/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	49.06	25604515	74229 - BUSINESS SUPPLIES
02/05/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	92.70	25604701	74229 - BUSINESS SUPPLIES
02/05/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	220.00	25605383	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	HSS	24.00	25604727	73227 - COURIER
02/05/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	HSS	24.00	25604730	73227 - COURIER
02/05/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOT	91.00	25605511	73226 - FREIGHT
02/05/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	8.33	25605110	74754 - PARTS AND SUPPLIES
02/05/2014	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	DNR	151.70	03333153	74229 - BUSINESS SUPPLIES
02/05/2014	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DNR	89.99	03333186	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	UNALAKLEET NATIVE CORP	UNALAKLEET NATIVE CORP	UNALAKLEET	AK	99684-0100	MVA	30.01	03330902	72112 - SURFACE TRANSPORT
02/05/2014	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	EED	908.51	25605316	73753 - PROGRAM MGMT/CONSULT
02/05/2014	UNALASKA COMMUNITY BROADCASTING INC	KUCB-FM	UNALASKA	AK	99685-0181	DOA	"39,784.80"	25605134	77437 - GENERAL GOVERNMENT
02/05/2014	UNICOMM LLC		MILFORD	CT	06460-1410	DOT	"3,595.00"	03326036	73452 - PROMOTIONS
02/05/2014	UNIQUE MACHINE LLC	UNIQUE MACHINE LLC	ANCHORAGE	AK	99515-1923	DOT	200.00	25605488	74523 - LABORATORY SUPPLIES
02/05/2014	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DPS	34.80	03331533	74754 - PARTS AND SUPPLIES
02/05/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DFG	74.00	03333340	72411 - AIRFARE
02/05/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DFG	25.00	03333349	72411 - AIRFARE
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03293966	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03293985	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	336.00	03293988	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03293990	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03293994	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294000	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294005	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	336.00	03294008	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294014	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294018	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294023	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294024	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294027	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294033	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294039	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294044	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294045	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294049	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294054	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294059	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294063	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294069	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03294072	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	336.00	03294092	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03300746	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03300751	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03300757	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03300761	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03300776	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	56.00	03300780	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03300788	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	56.00	03300798	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03300838	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	56.00	03300843	72113 - LODGING
02/05/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	-56.00	03300851	72113 - LODGING
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	101.42	03332228	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	11.30	03332369	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	62.05	03332691	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	112.60	03333144	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	16.16	03324068	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	8.50	03324098	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	42.25	03328281	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	1.12	03331545	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	0.46	03332785	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	32.58	03332298	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	3.30	03332323	74229 - BUSINESS SUPPLIES
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	69.10	03332422	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - ILIAMNA	ILIAMNA	AK	99606-9800	DPS	5.60	03333759	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DFG	10.30	03330881	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DPS	14.14	03333754	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	143.38	03333984	73228 - POSTAGE
02/05/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	ACS	1.20	03332544	74229 - BUSINESS SUPPLIES
02/05/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	ACS	1.25	03332548	74229 - BUSINESS SUPPLIES
02/05/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	15.99	03328299	73228 - POSTAGE
02/05/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	82.20	03332825	73402 - LOCAL/EQUIP CHARGES
02/05/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	EED	"5,000.00"	25605509	73979 - I/A MGMT/CONSULTING
02/05/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA LIBRARY CIRCULATION DESK	ANCHORAGE	AK	99508-4614	DNR	20.00	03333078	74229 - BUSINESS SUPPLIES
02/05/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	EED	"7,422.36"	25604741	73979 - I/A MGMT/CONSULTING
02/05/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"2,589.70"	25604999	73803 - I/A CONSERV/ENVIRON
02/05/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF GEOPHYSICAL INSITUTE	FAIRBANKS	AK	99775-7320	DNR	"6,000.00"	25604755	73653 - INSPECTIONS/TESTING
02/05/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF WOOD CENTER	FAIRBANKS	AK	99775-6640	HSS	700.00	25604699	73451 - ADVERTISING
02/05/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF WOOD CENTER	FAIRBANKS	AK	99775-6640	HSS	175.00	25604702	73451 - ADVERTISING
02/05/2014	UNIVERSITY OF ALASKA OPERATING AND	UNIVERSITY OF ALASKA OPERATING AND	FAIRBANKS	AK	99775-6540	UA	"30,445,500.00"	25605551	10202 - OPERATING ADV 11100
02/05/2014	UNIVERSITY OF ALASKA OPERATING AND	UNIVERSITY OF ALASKA OPERATING AND	FAIRBANKS	AK	99775-6540	UA	"118,500.00"	25605551	10205 - OPER ADV FUND 34046
02/05/2014	UNIVERSITY OF ALASKA OPERATING AND	UNIVERSITY OF ALASKA OPERATING AND	FAIRBANKS	AK	99775-6540	UA	"436,000.00"	25605551	10206 - UA ADV 11166
02/05/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	34.50	03331973	72114 - MEALS & INCIDENTALS
02/05/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	57.50	03331973	72124 - MEALS & INCIDENTALS
02/05/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	303.10	03331978	72114 - MEALS & INCIDENTALS
02/05/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	20.90	03331978	72124 - MEALS & INCIDENTALS
02/05/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	83.75	03332029	72114 - MEALS & INCIDENTALS
02/05/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	34.50	03332665	72114 - MEALS & INCIDENTALS
02/05/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	57.50	03332665	72124 - MEALS & INCIDENTALS
02/05/2014	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	EED	25.00	03333268	72411 - AIRFARE
02/05/2014	US ARMOR CORP	US ARMOR CORP	CERRITOS	CA	90703-2441	DPS	"7,945.00"	25604482	74607 - OTHER SAFETY
02/05/2014	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	DOT	"371,094.07"	25605043	74855 - UNLEADED
02/05/2014	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	DOT	"16,355.97"	25605043	74856 - DIESEL
02/05/2014	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	HSS	877.50	25604507	73177 - MEDICAL
02/05/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"2,774.00"	25604372	73753 - PROGRAM MGMT/CONSULT
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03333959	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03334044	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03334066	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03334129	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03334134	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03334146	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03334151	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03334153	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03334158	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03300227	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03332048	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03334264	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03319982	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.83	03323803	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03329039	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03334397	73759 - COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03334511	73759 - COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	4.00	03334517	73759 - COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03332292	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03332294	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03332297	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03332562	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03332573	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03332960	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333016	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333303	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333366	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333429	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03333462	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333472	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03333483	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03333507	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03333520	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333525	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333530	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333574	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03333629	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03333632	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333657	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03333687	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03333699	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333725	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03333728	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03333730	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03333733	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03333740	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03333746	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333906	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334433	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334455	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03334457	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03334463	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334471	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334490	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334498	77281 - CLIENT TRAVEL (TAX)
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03334503	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03334506	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334507	77281 - CLIENT TRAVEL (TAX)
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03334520	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03334564	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334583	77252 - LODGING/MEALS (TAX)
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03334698	77252 - LODGING/MEALS (TAX)
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03329978	73759 - COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03330335	73759 - COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03331873	73759 - COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03331878	73759 - COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03333597	73759 - COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03333618	73759 - COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03333671	73759 - COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03330990	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03330994	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03331391	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03331481	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03331641	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03331681	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03332653	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03332690	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03332923	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03334018	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03334091	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03334236	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03334401	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03334495	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03334509	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325544	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325569	72121 - AIRFARE
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325575	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03326251	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03326253	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03326704	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03326750	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03326770	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03326781	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03328589	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331828	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331834	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331838	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331842	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331844	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331846	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03332213	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332515	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03332527	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332529	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03332531	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332535	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332563	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03332568	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03332812	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03332847	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03332854	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03332873	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332950	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332967	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03332998	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03333010	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03333014	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03333026	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03333083	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03333085	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03333094	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03333560	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03333563	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	7.43	03333565	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03333577	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03333581	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03333586	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03333592	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03333598	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03333601	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03333712	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03333717	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03320753	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03322347	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325605	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325610	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03325616	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03325620	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03325629	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03325644	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03325664	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325672	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325746	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325769	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325825	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325827	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325829	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325831	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03325833	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03326513	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03326518	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03326519	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03326523	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03326570	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03326581	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03326865	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03327301	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03327427	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03327433	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03327438	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03327470	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03327489	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03327494	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03327496	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328658	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328665	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328692	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328769	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03328846	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332137	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332147	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332427	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332435	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332440	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332443	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03332537	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332592	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03332603	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03332611	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03332614	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332627	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332630	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332636	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332639	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332676	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332683	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03332875	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334033	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334081	73819 - I/A COMMISSION SALES
02/05/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333423	73819 - I/A COMMISSION SALES
02/05/2014	UXO PRO INC	UXO PRO INC	ALEXANDRIA	VA	22305-2601	DEC	140.14	25604630	73751 - CONSERVATION/ENVIRN
02/05/2014	VALERIE A WARREN	VALERIE A WARREN	BETHEL	AK	99559-3492	HSS	100.71	25605065	77282 - CLIENT TRAVEL NONTAX
02/05/2014	VALERIE OLIVER	VALERIE OLIVER	ANCHORAGE	AK	99515-3227	EED	"6,153.33"	25604721	73753 - PROGRAM MGMT/CONSULT
02/05/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DPS	100.00	03331030	73677 - OFFICE FURN & EQUIP
02/05/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DPS	539.00	03331031	73677 - OFFICE FURN & EQUIP
02/05/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DPS	51.00	03331032	73677 - OFFICE FURN & EQUIP
02/05/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DPS	124.00	03331033	74229 - BUSINESS SUPPLIES
02/05/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOA	20.83	25604568	74691 - BUILDING MATERIALS
02/05/2014	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	EED	269.21	03332315	72412 - SURFACE TRANSPORT
02/05/2014	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DPS	162.13	03331139	72412 - SURFACE TRANSPORT
02/05/2014	VENTURE TRAVEL LLC	VENTURE TRAVEL LLC	KETCHIKAN	AK	99901-5526	DPS	70.00	03323960	72111 - AIRFARE
02/05/2014	VENTURE TRAVEL LLC	VENTURE TRAVEL LLC	KETCHIKAN	AK	99901-5526	DPS	35.00	03323961	72121 - AIRFARE
02/05/2014	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	152.75	25604900	73082 - TRANSCRIPTION/RECORD
02/05/2014	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	168.00	25604909	73082 - TRANSCRIPTION/RECORD
02/05/2014	VICKI TURNER MALONE	HIWAY HAVEN/OLD MISSION HOUSE	BETHEL	AK	99559-1689	EED	140.00	03332901	72113 - LODGING
02/05/2014	VICTOR SPENCE	VICTOR SPENCE	ANCHORAGE	AK	99521-0765	ACS	260.00	25604871	73753 - PROGRAM MGMT/CONSULT
02/05/2014	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	"137,545.50"	25604964	75600 - CONSTRUCTION
02/05/2014	VOLTAIC SOLUTIONS LLC	VOLTAIC SOLUTIONS LLC	BOISE	ID	83706-4079	DEC	637.50	25605460	73051 - ACCOUNTING/AUDITING
02/05/2014	WALKER BROTHERS LLC	WALKER BROTHERS LLC	NORTH POLE	AK	99705-6402	DOT	140.00	25604970	73226 - FREIGHT
02/05/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	HSS	48.02	03333995	74525 - NON-LAB SUPPLIES
02/05/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DNR	26.64	03333394	74229 - BUSINESS SUPPLIES
02/05/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	22.61	03333300	74490 - NON-FOOD SUPPLIES
02/05/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	10.97	03324081	74229 - BUSINESS SUPPLIES
02/05/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	25.00	03333878	73226 - FREIGHT
02/05/2014	WARREN LAMPE	WARREN LAMPE	POINT LAY	AK	99759-0068	DFG	500.00	25605285	73177 - MEDICAL
02/05/2014	WATERBLASTING TECHNOLOGIES	WATERBLASTING TECHNOLOGIES INC	STUART	FL	34997-5703	DOT	"2,135.36"	25604472	74754 - PARTS AND SUPPLIES
02/05/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	512.70	25605325	72411 - AIRFARE
02/05/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	19.05	25605325	72412 - SURFACE TRANSPORT
02/05/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	32.85	25605325	72414 - MEALS & INCIDENTALS
02/05/2014	WAYNE K DONALDSON	WAYNE K DONALDSON	KODIAK	AK	99615-3312	DFG	5.00	25604394	72112 - SURFACE TRANSPORT
02/05/2014	WAYNE K DONALDSON	WAYNE K DONALDSON	KODIAK	AK	99615-3312	DFG	60.00	25604394	72114 - MEALS & INCIDENTALS
02/05/2014	WAYNE LYONS	WAYNE LYONS	JUNEAU	AK	99803-5346	DOT	600.00	70501733	10172 - ADVANCE TO EMPLOYEES
02/05/2014	WAYNE WILSON	WAYNE WILSON	JUNEAU	AK	99801-6807	DOT	468.00	25604552	72414 - MEALS & INCIDENTALS
02/05/2014	WELD AIR ALASKA INC	WELD AIR ALASKA INC	WASILLA	AK	99654-8027	DPS	144.00	03333492	74754 - PARTS AND SUPPLIES
02/05/2014	WELLS FARGO MERCHANT SERVICES	WELLS FARGO MERCHANT SERVICES	ENGLEWOOD	CO	80150-2057	DFG	63.00	03332748	72114 - MEALS & INCIDENTALS
02/05/2014	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-8135	LAA	228.65	25605120	74481 - FOOD SUPPLIES
02/05/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DFG	189.99	25604408	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	WEST MARINE PRODUCTS INC		WATSONVILLE	CA	95077-5060	DFG	47.98	03332814	74754 - PARTS AND SUPPLIES
02/05/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	-81.00	03334072	72113 - LODGING
02/05/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	536.00	25604503	72123 - LODGING
02/05/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	405.00	25604504	72123 - LODGING
02/05/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOT	926.50	25605375	73668 - ROOM/SPACE
02/05/2014	WHITE ENVIRONMENTAL CONSULTANTS INC		ANCHORAGE	AK	99501-3026	MVA	"2,960.00"	25605409	77456 - APPLICANT PYMT (TAX)
02/05/2014	WHITE ENVIRONMENTAL CONSULTANTS INC		ANCHORAGE	AK	99501-3026	DOT	170.50	03333907	73653 - INSPECTIONS/TESTING
02/05/2014	WILLIAM GAEUMAN	WILLIAM GAEUMAN	KODIAK	AK	99615-8109	DFG	22.85	25604393	72112 - SURFACE TRANSPORT
02/05/2014	WILLIAM GAEUMAN	WILLIAM GAEUMAN	KODIAK	AK	99615-8109	DFG	300.00	25604393	72114 - MEALS & INCIDENTALS
02/05/2014	WILLIAM HARTLEY	WILLIAM HARTLEY	KETCHIKAN	AK	99901-9717	DOT	49.00	25605478	72112 - SURFACE TRANSPORT
02/05/2014	WILLIAM HARTLEY	WILLIAM HARTLEY	KETCHIKAN	AK	99901-9717	DOT	255.36	25605478	72113 - LODGING
02/05/2014	WILLIAM HARTLEY	WILLIAM HARTLEY	KETCHIKAN	AK	99901-9717	DOT	21.44	25605478	72114 - MEALS & INCIDENTALS
02/05/2014	WILLIAM M SPAAR	WILLIAM M SPAAR	ANCHORAGE	AK	99523-1994	DOT	600.00	70500808	10172 - ADVANCE TO EMPLOYEES
02/05/2014	WILLIES MARINE INC	WILLIES MARINE INC	JUNEAU	AK	99801-8534	DPS	"23,366.00"	25604506	75754 - BOATS AND MARINE
02/05/2014	WINNIE S CICHOSZ		ANCHORAGE	AK	99524-2554	DOT	942.45	25605519	73657 - JANITORIAL/CARETAKER
02/05/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"21,900.00"	25605015	73155 - SOFTWARE MAINTENANCE
02/05/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"3,450.00"	25604521	73152 - IT CONSULTING
02/05/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	"30,525.00"	25605037	73026 - TRAINING/CONFERENCES
02/05/2014	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DEC	"1,075.00"	25605466	73152 - IT CONSULTING
02/05/2014	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DEC	"1,607.84"	25605470	73152 - IT CONSULTING
02/05/2014	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DEC	"9,876.66"	25605470	73753 - PROGRAM MGMT/CONSULT
02/05/2014	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DEC	"1,506.90"	25605473	73152 - IT CONSULTING
02/05/2014	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DEC	"9,256.60"	25605473	73753 - PROGRAM MGMT/CONSULT
02/05/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	140.71	25605287	73227 - COURIER
02/05/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	451.46	25604563	73227 - COURIER
02/05/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	166.21	25604763	73227 - COURIER
02/05/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	26.11	25604687	73227 - COURIER
02/05/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	49.13	25604689	73227 - COURIER
02/05/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	35.00	03333835	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	25.00	03333884	73226 - FREIGHT
02/05/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	135.36	03333923	73226 - FREIGHT
02/05/2014	WRO-FOOD & NUTRITION SERVICES USDA		SAINT LOUIS	MO	63197-9000	EED	148.00	25605532	57160 - FED PROJECTS-EDUC
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	316.92	25604377	74485 - CLEANING
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	262.85	25604429	74485 - CLEANING
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	318.15	25604608	74701 - PLUMBING
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	188.83	25604608	74754 - PARTS AND SUPPLIES
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	849.20	25604829	74700 - ELECTRICAL
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	2.28	25604829	74754 - PARTS AND SUPPLIES
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	145.35	03332917	74754 - PARTS AND SUPPLIES
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	763.00	25604882	73681 - OTH EQUIP/MACHINERY
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	30.40	25604882	74754 - PARTS AND SUPPLIES
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	288.26	03328557	74485 - CLEANING
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	64.76	03328579	74485 - CLEANING
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	424.05	03328930	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,012.00"	25604693	74226 - EQUIP/FURN/TOOLS/VEH
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	75.60	25604720	74229 - BUSINESS SUPPLIES
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	712.28	25604720	74754 - PARTS AND SUPPLIES
02/05/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	267.06	25604720	74820 - SM TOOLS/MINOR EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	GOV	29.20	25604931	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	GOV	86.36	25604937	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	GOV	444.92	25605292	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	40.52	25605029	73681 - OTH EQUIP/MACHINERY
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	297.97	25604520	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	101.12	25604522	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	225.78	25604523	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	65.80	25604524	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	203.14	25604524	73687 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	15.95	25604525	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	264.93	25604526	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	307.50	25604527	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	77.75	25604670	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	262.98	25604670	73687 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	153.01	25604671	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	476.59	25604671	73687 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	322.71	25604697	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	476.59	25604697	73687 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	171.55	25604704	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	142.25	25604705	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	94.32	25604706	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	183.36	25604708	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	454.23	25604708	73687 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	116.96	25604710	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	43.84	25604715	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	47.94	25604716	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	189.35	25604717	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	149.46	25604718	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	38.44	25604764	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	82.73	25604765	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	332.89	25604770	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	82.42	25604772	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	138.75	25604775	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	93.73	25605159	73756 - PRINT/COPY/GRAPHICS
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	243.45	25605297	73756 - PRINT/COPY/GRAPHICS
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	200.55	25605330	73756 - PRINT/COPY/GRAPHICS
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	190.72	25605355	73687 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	8.00	25605370	73677 - OFFICE FURN & EQUIP
02/05/2014	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"466,948.00"	25604805	73753 - PROGRAM MGMT/CONSULT
02/05/2014	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"102,450.49"	25604810	73753 - PROGRAM MGMT/CONSULT
02/05/2014	YACHT MASTERS NORTHWEST	LLC PER W-9	SEATTLE	WA	98103-8997	DPS	"41,787.00"	25604484	75754 - BOATS AND MARINE
02/05/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	MVA	243.00	03330968	72123 - LODGING
02/05/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	MVA	-243.00	03330969	72123 - LODGING
02/05/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	MVA	225.00	03330970	72123 - LODGING
02/05/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	MVA	-243.00	03331117	72123 - LODGING
02/05/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	MVA	225.00	03331129	72123 - LODGING
02/05/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	MVA	243.00	03331133	72123 - LODGING
02/05/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	MVA	243.00	03331164	72123 - LODGING
02/05/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	MVA	-18.00	03331166	72123 - LODGING
02/05/2014	YELLOW CARD SERVICES INC		SAN FRANCISCO	CA	94107-3436	CED	56.00	03333439	72412 - SURFACE TRANSPORT
02/05/2014	YELLOW CARD SERVICES INC		SAN FRANCISCO	CA	94107-3436	CED	63.00	03333444	72412 - SURFACE TRANSPORT
02/05/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"2,225.17"	25605525	74754 - PARTS AND SUPPLIES
02/05/2014	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	HSS	220.00	25604433	73653 - INSPECTIONS/TESTING
02/05/2014	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOT	852.05	25604683	73660 - OTHER REPAIRS/MAINT
02/05/2014	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOT	852.05	25605523	73681 - OTH EQUIP/MACHINERY
02/05/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"10,362.00"	25604776	77282 - CLIENT TRAVEL NONTAX
02/05/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	MVA	"2,909.45"	25605451	77456 - APPLICANT PYMT (TAX)
02/06/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	GOV	450.02	25606239	73668 - ROOM/SPACE
02/06/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	GOV	"1,150.28"	25606576	73668 - ROOM/SPACE
02/06/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	818.70	25605975	73668 - ROOM/SPACE
02/06/2014	AARON E GOLCZYNSKI	AARON GOLCZYNSKI	BURNEY	CA	96013-4228	DOT	590.50	25606169	72111 - AIRFARE
02/06/2014	AARON E GOLCZYNSKI	AARON GOLCZYNSKI	BURNEY	CA	96013-4228	DOT	361.39	25606169	72112 - SURFACE TRANSPORT
02/06/2014	AARON E GOLCZYNSKI	AARON GOLCZYNSKI	BURNEY	CA	96013-4228	DOT	554.40	25606169	72113 - LODGING
02/06/2014	AARON E GOLCZYNSKI	AARON GOLCZYNSKI	BURNEY	CA	96013-4228	DOT	348.00	25606169	72114 - MEALS & INCIDENTALS
02/06/2014	ABRAHAM GARCIA		KOTZEBUE	AK	99752-0669	DPS	30.00	25606082	72113 - LODGING
02/06/2014	ABRAHAM GARCIA		KOTZEBUE	AK	99752-0669	DPS	44.00	25606082	72114 - MEALS & INCIDENTALS
02/06/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	45.00	03335940	73756 - PRINT/COPY/GRAPHICS
02/06/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DFG	4.20	03335058	74229 - BUSINESS SUPPLIES
02/06/2014	ADOBE SYSTEMS INC	ADOBE SYSTEMS INC	KLAMATH FALLS	OR	97601-0231	CED	19.99	03335887	74229 - BUSINESS SUPPLIES
02/06/2014	ADULT LEARNING PROGRAMS	ADULT LEARNING PROGRAMS	FAIRBANKS	AK	99701-4828	HSS	"75,000.00"	25606793	77121 - CLIENT SERVICES
02/06/2014	ADVANCED COMMUNICATIONS	ADVANCED COMMUNICATIONS INC	KETCHIKAN	AK	99901-9029	HSS	373.20	25606783	73755 - SAFETY SERVICES
02/06/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"4,708,710.74"	25607069	77550 - HEALTH CLAIM PAYMNTS
02/06/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-9162	DOA	"1,178,855.58"	25605925	73753 - PROGRAM MGMT/CONSULT
02/06/2014	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	DOR	"23,585.00"	25605785	73753 - PROGRAM MGMT/CONSULT
02/06/2014	AILEEN WITROSKY	AILEEN WITROSKY	NOME	AK	99762-1685	DPS	30.00	25606113	72113 - LODGING
02/06/2014	AILEEN WITROSKY	AILEEN WITROSKY	NOME	AK	99762-1685	DPS	76.00	25606113	72114 - MEALS & INCIDENTALS
02/06/2014	AINA M LENDA	AINA M LENDA	CHUGIAK	AK	99567-1915	HSS	32.93	25605960	72112 - SURFACE TRANSPORT
02/06/2014	AINA M LENDA	AINA M LENDA	CHUGIAK	AK	99567-1915	HSS	108.00	25605960	72114 - MEALS & INCIDENTALS
02/06/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOC	362.46	25605808	74753 - BOTTLED GAS
02/06/2014	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	104.46	25606201	73226 - FREIGHT
02/06/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DEC	"10,808.72"	25606087	77136 - EQUIP RENTAL (EQR)
02/06/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"207,223.00"	25606511	77117 - RESIDENTIAL TREATMNT
02/06/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"272,722.00"	25606515	77117 - RESIDENTIAL TREATMNT
02/06/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"70,500.00"	25606810	77118 - NONRES TREATMENT
02/06/2014	ALAN G CAIN	RESOURCE ENFORCEMENT SOLUTIONS	ANCHORAGE	AK	99507-1015	DFG	"4,400.00"	25605923	73751 - CONSERVATION/ENVIRN
02/06/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	93.30	25606050	73401 - LONG DISTANCE
02/06/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	94.10	25606448	73401 - LONG DISTANCE
02/06/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DPS	48.01	25605804	73401 - LONG DISTANCE
02/06/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	66.58	25606848	73401 - LONG DISTANCE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	343.30	03334514	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	538.05	03336058	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	428.80	03336068	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	428.80	03336078	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	248.30	03317625	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	391.00	03328878	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	757.02	03333521	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	391.00	03333535	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.50	03333726	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	956.51	03334300	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	835.85	03334887	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	496.70	03334903	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.50	03334935	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	308.70	03335141	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.50	03335198	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	876.50	03335298	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	391.00	03335303	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	476.50	03335318	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"-1,147.55"	03335377	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	95.20	03335412	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"1,398.00"	03335437	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	914.51	03335463	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	876.49	03335469	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	876.50	03335491	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	765.35	03335560	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	956.51	03335596	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	280.15	03335604	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	298.50	03335615	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	-318.00	03335623	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03327401	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	391.00	03327618	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.25	03333108	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	386.90	03333245	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03333393	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	111.20	03334032	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	75.00	03334177	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	360.58	03334293	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03334387	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	279.30	03334788	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03334821	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	61.75	03334829	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03334946	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	38.00	03335174	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	519.80	03335967	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	750.00	03333344	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	538.25	03334189	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,528.58"	03334191	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-256.50	03334193	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	417.60	03334220	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.50	03334224	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	781.03	03334238	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	313.12	03334240	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"-1,724.50"	03334819	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	25.00	03334827	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	440.40	03334830	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	833.02	03334836	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,101.75"	03334845	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	360.58	03334851	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	737.50	03334854	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	389.10	03334861	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	59.55	03334876	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	428.00	03326263	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	481.50	03326268	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	986.10	03326292	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	428.00	03327049	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	390.00	03327070	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	986.10	03327083	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	388.61	03327104	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,253.65"	03329030	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	146.90	03329263	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	125.20	03329335	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	80.00	03329991	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.50	03330188	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	562.00	03331201	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	228.33	03331262	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	743.28	03331561	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	161.50	03331571	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,073.09"	03331793	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	161.51	03331798	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	363.70	03332417	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	15.00	03333161	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	238.50	03333166	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	445.00	03333169	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	305.81	03333228	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	490.75	03333784	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	459.65	03333928	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	-562.00	03334524	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	673.42	03334953	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	538.25	03335020	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	490.75	03335021	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	711.01	03335223	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	198.50	03335391	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	781.80	03335666	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	709.00	03332001	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	597.40	03332100	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	389.10	03332270	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	179.54	03332377	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	475.80	03332570	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	610.04	03334262	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	62.71	03334535	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-2.90	03334551	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	424.90	03334556	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03334568	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03334601	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.60	03334611	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03334615	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03334623	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	0.30	03334633	72121 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	514.50	03334702	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	538.25	03334737	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	326.10	03328605	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	278.30	03328829	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	357.90	03329200	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	649.00	03333129	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	347.90	03333225	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	582.10	03333261	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	391.00	03333767	10603 - PREPAID EXPENSE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	747.15	03320971	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	368.05	03324173	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	452.90	03325774	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	496.50	03325878	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	0.00	03325878	75600 - CONSTRUCTION
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	304.00	03325956	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	398.15	03326229	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	495.54	03326326	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03329918	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03329930	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	453.30	03331982	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	627.14	03332092	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	627.14	03332184	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	609.55	03333114	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03333453	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	352.70	03333465	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03333477	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	954.01	03333569	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,186.45"	03333590	72411 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	609.55	03333645	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	609.55	03333682	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	685.56	03333714	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	0.10	03333855	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03333857	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03333862	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	179.54	03333871	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	148.50	03333874	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	148.50	03333917	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	148.50	03333952	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	245.69	03333997	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	377.40	03334003	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	580.50	03334037	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	320.00	03334654	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.00	03334656	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	218.50	03334659	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	395.83	25606342	73226 - FREIGHT
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	263.38	03332393	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	280.25	03332482	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	281.75	03332530	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	279.30	03332599	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	390.40	03332959	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	281.75	03332977	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03333972	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	391.00	03333981	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.58	03334014	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	429.00	03334025	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03334128	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.50	03334221	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03334251	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	391.00	03334259	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03334272	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.50	03334274	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	410.00	03334281	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	269.40	03335499	72111 - AIRFARE
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	136.10	03336262	72363 - LEG RELOCATION
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	244.40	03336265	72363 - LEG RELOCATION
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	161.10	03336273	72363 - LEG RELOCATION
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	294.50	03336277	72363 - LEG RELOCATION
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	116.10	03336344	72363 - LEG RELOCATION
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	294.50	03336345	72363 - LEG RELOCATION
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	378.50	03336346	72363 - LEG RELOCATION
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	511.80	03336347	72363 - LEG RELOCATION
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	92.20	03336348	72363 - LEG RELOCATION
02/06/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	92.20	03336349	72363 - LEG RELOCATION
02/06/2014	ALASKA AVIATION HERITAGE MUSEUM	ALASKA AVIATION HERITAGE MUSEUM	ANCHORAGE	AK	99502-1080	CED	"46,159.00"	25606863	77436 - TRANSPORTATION
02/06/2014	ALASKA BAPTIST FAMILY SERVICES	ALASKA BAPTIST FAMILY SERVICES	ANCHORAGE	AK	99516-1301	HSS	606.00	25606460	77116 - RESIDENTIAL CARE
02/06/2014	ALASKA BAR ASSOCIATION	ALASKA BAR ASSOCIATION	ANCHORAGE	AK	99510-0279	LAW	109.00	03336107	73026 - TRAINING/CONFERENCES
02/06/2014	ALASKA BOLT & CHAIN INC	ALASKA BOLT & CHAIN INC	SOLDOTNA	AK	99669-7105	DOT	55.20	25606205	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA BREAST CARE & SURGERY	ALASKA BREAST CARE & SURGERY	ANCHORAGE	AK	99520-2292	HSS	412.66	25606860	73177 - MEDICAL
02/06/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	"1,602.00"	03323434	72112 - SURFACE TRANSPORT
02/06/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	"1,580.00"	03323437	72112 - SURFACE TRANSPORT
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	150.55	25605962	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	351.29	25605962	73403 - DATA/NETWORK
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"3,849.82"	25606127	73403 - DATA/NETWORK
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"3,872.20"	25606266	73403 - DATA/NETWORK
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"3,462.75"	25606270	73403 - DATA/NETWORK
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	EED	40.31	03333875	73755 - SAFETY SERVICES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	125.32	25606051	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	25.10	25606057	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	32.38	25606057	73403 - DATA/NETWORK
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	42.55	25606088	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	42.57	25606092	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	44.14	25606096	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	42.57	25606098	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	268.50	25606397	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	41.96	25606443	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.83	25606444	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	109.33	25606444	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	100.35	25606444	73403 - DATA/NETWORK
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	63.60	25606444	73451 - ADVERTISING
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.47	03334219	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.05	03334223	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.22	25605797	73062 - INTEREST EXPENSE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	20.92	25605797	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	1.99	25605798	73062 - INTEREST EXPENSE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	225.00	25605798	73403 - DATA/NETWORK
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.23	25605799	73062 - INTEREST EXPENSE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	15.70	25605799	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	196.00	25605800	73403 - DATA/NETWORK
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	10.56	25605801	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	456.18	25605801	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	6.21	25605802	73062 - INTEREST EXPENSE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	58.30	25605802	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	646.47	25605802	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	40.43	25605803	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	4.74	25605812	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	218.40	25605818	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	16.13	25605819	73401 - LONG DISTANCE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	122.66	25605884	73404 - CELLULAR PHONES
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	239.96	25605889	73403 - DATA/NETWORK
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	0.79	25605894	73062 - INTEREST EXPENSE
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	89.98	25605894	73403 - DATA/NETWORK
02/06/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	107.70	25606069	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	181.92	25606470	73526 - ELECTRICITY
02/06/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	"1,589.07"	25606471	73526 - ELECTRICITY
02/06/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	629.33	25606821	73526 - ELECTRICITY
02/06/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	170.33	25606826	73526 - ELECTRICITY
02/06/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"1,302.53"	25606833	73526 - ELECTRICITY
02/06/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"1,921.94"	25606983	73526 - ELECTRICITY
02/06/2014	ALASKA EXECUTIVE SEARCH INC	ALASKA EXECUTIVE SEARCH INC	ANCHORAGE	AK	99501-3285	HSS	"5,085.50"	25605996	73753 - PROGRAM MGMT/CONSULT
02/06/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"64,996.00"	25606590	77113 - NUTRITION
02/06/2014	ALASKA FIRE CHIEFS ASSOCIATION	ALASKA FIRE CHIEFS ASSOCIATION	NORTH POLE	AK	99705-5504	DPS	300.00	03335527	73026 - TRAINING/CONFERENCES
02/06/2014	ALASKA FIRE CHIEFS ASSOCIATION	ALASKA FIRE CHIEFS ASSOCIATION	NORTH POLE	AK	99705-5504	DPS	100.00	03335527	73029 - MEMBERSHIPS
02/06/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	"1,210.40"	25605749	74446 - GROWTH PROMOTION
02/06/2014	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DEC	198.00	03332871	72113 - LODGING
02/06/2014	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DEC	99.00	03332900	72113 - LODGING
02/06/2014	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	"1,406.05"	25606195	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	387.71	03334728	74482 - CLOTHING & UNIFORMS
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	15.39	03335113	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	-15.39	03335120	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	12.39	03335947	74525 - NON-LAB SUPPLIES
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DEC	40.98	25605899	74485 - CLEANING
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	306.32	25606188	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	380.64	25606188	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	598.08	25606216	74229 - BUSINESS SUPPLIES
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	45.10	25606216	74523 - LABORATORY SUPPLIES
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	8.99	03332834	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	25.25	03332839	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	9.88	03332843	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	59.98	03332933	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	91.01	25606849	73177 - MEDICAL
02/06/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	42.05	25606289	73758 - LAUNDRY
02/06/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	9.80	25606293	73758 - LAUNDRY
02/06/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	35.20	25606297	73758 - LAUNDRY
02/06/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	20.05	25606303	73758 - LAUNDRY
02/06/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	EED	"3,150.00"	25605981	73756 - PRINT/COPY/GRAPHICS
02/06/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	HSS	170.00	25606000	73756 - PRINT/COPY/GRAPHICS
02/06/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DFG	336.00	25605832	73756 - PRINT/COPY/GRAPHICS
02/06/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DFG	"1,654.96"	25605833	73756 - PRINT/COPY/GRAPHICS
02/06/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DOC	"1,927.80"	25605751	73226 - FREIGHT
02/06/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DOT	"2,367.63"	25606871	73226 - FREIGHT
02/06/2014	ALASKA MARINE SAFTEY EDUCATION ASSOC	ALASKA MARINE SAFETY EDUCATION ASSOC	SITKA	AK	99835-9668	EED	190.00	25605939	73026 - TRAINING/CONFERENCES
02/06/2014	ALASKA MARINE SAFTEY EDUCATION ASSOC	ALASKA MARINE SAFETY EDUCATION ASSOC	SITKA	AK	99835-9668	DFG	"1,682.79"	25605736	73026 - TRAINING/CONFERENCES
02/06/2014	ALASKA MOBILITY COALITION	ALASKA MOBILITY COALITION	ANCHORAGE	AK	99503-5774	DOT	278.40	25605911	73065 - SUBRECIPNT AGRMT N/T
02/06/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	"1,064.20"	25606294	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	938.86	25606310	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	-20.23	25606325	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	50.49	25606325	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	83.00	03327382	77253 - LODGING/MEALS(NONTAX
02/06/2014	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"4,178.76"	25606524	73530 - HEATING OIL
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	"3,515.00"	25605873	73526 - ELECTRICITY
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	"1,146.96"	25605936	73403 - DATA/NETWORK
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	344.48	25605950	73526 - ELECTRICITY
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	298.08	25605958	73526 - ELECTRICITY
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	13.87	25606260	73526 - ELECTRICITY
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	999.36	25606462	73526 - ELECTRICITY
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	48.53	25606028	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	"1,156.27"	25606032	73403 - DATA/NETWORK
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	20.81	25606324	73526 - ELECTRICITY
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	51.79	25606464	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	51.79	25606466	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	825.59	25606467	73402 - LOCAL/EQUIP CHARGES
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DEC	148.30	25606104	77134 - MIS CON/SUB SVC(CSM)
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	847.22	25606526	73526 - ELECTRICITY
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"1,310.50"	25606527	73526 - ELECTRICITY
02/06/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	21.10	25606639	73526 - ELECTRICITY
02/06/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	325.00	03334849	73026 - TRAINING/CONFERENCES
02/06/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	375.00	03335767	73026 - TRAINING/CONFERENCES
02/06/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	375.00	03335774	73026 - TRAINING/CONFERENCES
02/06/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	375.00	03335781	73026 - TRAINING/CONFERENCES
02/06/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	GOV	27.00	25606337	74481 - FOOD SUPPLIES
02/06/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	GOV	18.00	25606341	74481 - FOOD SUPPLIES
02/06/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOR	225.00	25606131	74490 - NON-FOOD SUPPLIES
02/06/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOR	162.00	25606996	74490 - NON-FOOD SUPPLIES
02/06/2014	ALASKA RADIOLOGY ASSOCIATES	ALASKA RADIOLOGY ASSOCIATION	ANCHORAGE	AK	99507-1282	HSS	652.15	25606781	73177 - MEDICAL
02/06/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-9.00	03334098	72112 - SURFACE TRANSPORT
02/06/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	389.00	03331181	72112 - SURFACE TRANSPORT
02/06/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	-46.99	03331182	72112 - SURFACE TRANSPORT
02/06/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOC	184.72	03325961	72112 - SURFACE TRANSPORT
02/06/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOC	-10.00	03325963	72112 - SURFACE TRANSPORT
02/06/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	"1,167.82"	25606184	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	22.00	25606208	74754 - PARTS AND SUPPLIES
02/06/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	122.00	03333058	72414 - MEALS & INCIDENTALS
02/06/2014	ALASKA WILDLIFE CONSERVATION CENTER	ALASKA WILDLIFE CONSERVATION CENTER	GIRDWOOD	AK	99587-0949	DFG	"25,243.58"	25605922	74446 - GROWTH PROMOTION
02/06/2014	ALASKA WOMENS HEALTH PC	ALASKA WOMEN'S HEALTH PC	ANCHORAGE	AK	99520-2568	HSS	494.09	25606790	73177 - MEDICAL
02/06/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	70.08	25607015	77281 - CLIENT TRAVEL (TAX)
02/06/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	389.81	25607017	77281 - CLIENT TRAVEL (TAX)
02/06/2014	ALASKA YOUTH AND FAMILY NETWORK	ALASKA YOUTH AND FAMILY NETWORK	ANCHORAGE	AK	99523-3142	HSS	"330,750.00"	25606752	77118 - NONRES TREATMENT
02/06/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	"1,180.00"	25606222	73660 - OTHER REPAIRS/MAINT
02/06/2014	ALCATEL-LUCENT USA INC	ALCATEL-LUCENT USA INC	DALLAS	TX	75391-1476	DOA	"115,853.00"	25605945	75791 - COMMUNICATIONS
02/06/2014	ALERT EXPEDITORS INC	ALERT EXPEDITORS INC	ANCHORAGE	AK	99502-5416	DOT	46.50	25605850	73227 - COURIER
02/06/2014	ALEXANDER KUBITZ		ANCHORAGE	AK	99517-1285	LAA	408.80	25607029	72111 - AIRFARE
02/06/2014	ALIDA R TRAINOR	ALIDA R TRAINOR	FAIRBANKS	AK	99708-2284	DFG	30.00	25606940	72113 - LODGING
02/06/2014	ALIDA R TRAINOR	ALIDA R TRAINOR	FAIRBANKS	AK	99708-2284	DFG	88.00	25606940	72114 - MEALS & INCIDENTALS
02/06/2014	ALIDA R TRAINOR	ALIDA R TRAINOR	FAIRBANKS	AK	99708-2284	DFG	30.00	25606945	72113 - LODGING
02/06/2014	ALIDA R TRAINOR	ALIDA R TRAINOR	FAIRBANKS	AK	99708-2284	DFG	92.00	25606945	72114 - MEALS & INCIDENTALS
02/06/2014	ALLEGIS CORPORATION		MINNEAPOLIS	MN	55449-0007	DOT	110.02	25606348	74754 - PARTS AND SUPPLIES
02/06/2014	ALLISON GOTTESMAN	ALLISON GOTTESMAN	KENAI	AK	99611-7857	HSS	40.00	25605887	72114 - MEALS & INCIDENTALS
02/06/2014	ALL SEASONS FAMILY HEALTHCARE	ALL SEASONS FAMILY HEALTHCARE	WASILLA	AK	99654-7892	HSS	134.43	25606862	73177 - MEDICAL
02/06/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DFG	100.00	03331958	73668 - ROOM/SPACE
02/06/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	-30.00	25605994	72112 - SURFACE TRANSPORT
02/06/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	-75.00	25605994	72113 - LODGING
02/06/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	106.00	25605994	72114 - MEALS & INCIDENTALS
02/06/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	12.20	25606023	72112 - SURFACE TRANSPORT
02/06/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	141.12	25606031	72112 - SURFACE TRANSPORT
02/06/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	20.00	25606149	72112 - SURFACE TRANSPORT
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	141.55	03335524	74222 - BOOKS AND EDUCATIONA
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	176.98	03335852	74233 - INFO TECH EQUIPMENT
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	27.52	03333905	74229 - BUSINESS SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	124.49	03335937	74229 - BUSINESS SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	17.45	03335939	74229 - BUSINESS SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	25.04	03329143	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	59.98	03329172	74490 - NON-FOOD SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	20.08	03329198	74482 - CLOTHING & UNIFORMS
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	45.98	03329199	74482 - CLOTHING & UNIFORMS
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	148.45	03329203	74482 - CLOTHING & UNIFORMS
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	84.22	03329204	74482 - CLOTHING & UNIFORMS
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	21.64	03329205	74482 - CLOTHING & UNIFORMS
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	37.98	03329208	74482 - CLOTHING & UNIFORMS
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	178.06	03329231	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	13.24	03329231	74482 - CLOTHING & UNIFORMS
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	134.89	03329232	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	75.81	03329235	74482 - CLOTHING & UNIFORMS
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	16.58	03329238	74754 - PARTS AND SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	40.96	03329239	74754 - PARTS AND SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	14.83	03329240	74754 - PARTS AND SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	47.39	03329242	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	337.02	03331265	74222 - BOOKS AND EDUCATIONA
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	117.76	03335079	74490 - NON-FOOD SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	17.65	03335087	74523 - LABORATORY SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	5.99	03335936	73227 - COURIER
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	89.95	03335936	74222 - BOOKS AND EDUCATIONA
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	29.40	03332450	74229 - BUSINESS SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	43.98	03332477	74229 - BUSINESS SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	92.06	03332504	74229 - BUSINESS SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	37.41	03332523	74229 - BUSINESS SUPPLIES
02/06/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	45.65	03334322	74233 - INFO TECH EQUIPMENT
02/06/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	67.47	25606118	74753 - BOTTLED GAS
02/06/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	115.53	25606203	74754 - PARTS AND SUPPLIES
02/06/2014	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	"2,326.00"	25606198	74754 - PARTS AND SUPPLIES
02/06/2014	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	HSS	92.00	03334891	72113 - LODGING
02/06/2014	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	HSS	184.00	03335299	72113 - LODGING
02/06/2014	AMERICAN WATER RESOURCES ASSOCIATION	AMERICAN WATER RESOURCES ASSOCIATION	MIDDLEBURG	VA	20118-1626	DNR	150.00	25607003	73026 - TRAINING/CONFERENCES
02/06/2014	ANATOLE N BOGEYAKTUK	ANATOLE N BOGEYAKTUK	STEBBINS	AK	99671-0006	DPS	76.00	25606282	72124 - MEALS & INCIDENTALS
02/06/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.50	03335368	72112 - SURFACE TRANSPORT
02/06/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	5.00	03335790	72112 - SURFACE TRANSPORT
02/06/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	7.00	03326277	72112 - SURFACE TRANSPORT
02/06/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	6.00	03332513	72112 - SURFACE TRANSPORT
02/06/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DPS	3.00	03334234	73766 - TRANSPORT SERVICES
02/06/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	1.25	03332884	72112 - SURFACE TRANSPORT
02/06/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	HSS	"63,824.00"	25606642	77118 - NONRES TREATMENT
02/06/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	99.00	03335112	72113 - LODGING
02/06/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	39.00	03335112	72114 - MEALS & INCIDENTALS
02/06/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	2.00	03335118	72114 - MEALS & INCIDENTALS
02/06/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DNR	95.20	03334231	72113 - LODGING
02/06/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DNR	-95.20	03334232	72113 - LODGING
02/06/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DPS	85.00	03334636	72123 - LODGING
02/06/2014	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	"1,714.07"	25606761	73177 - MEDICAL
02/06/2014	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DOC	770.00	25605754	74490 - NON-FOOD SUPPLIES
02/06/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"770,058.00"	25606816	77431 - EDUCATION
02/06/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"98,489.00"	25606818	77431 - EDUCATION
02/06/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"89,092.00"	25606823	77431 - EDUCATION
02/06/2014	ANCHOR ARMS	SAFE HARBOR INN	ANCHORAGE	AK	99501-2908	CED	"23,318.04"	25606870	77435 - DEVELOPMENT
02/06/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	775.58	25606637	74754 - PARTS AND SUPPLIES
02/06/2014	ANDREA JACOBSON	ANDREA JACOBSON	ANCHORAGE	AK	99507-5358	DPS	120.00	25606276	72114 - MEALS & INCIDENTALS
02/06/2014	ANDREW BRENNER	ANDREW BRENNER	FAIRBANKS	AK	99775-0721	DFG	180.00	25606962	72114 - MEALS & INCIDENTALS
02/06/2014	ANDREW M HARRELSON		NOME	AK	99762-0711	DOT	30.00	25606890	72114 - MEALS & INCIDENTALS
02/06/2014	ANDREW W PISTON	ANDREW W PISTON	WARD COVE	AK	99928-1116	DFG	1.88	25605902	72112 - SURFACE TRANSPORT
02/06/2014	ANDREW W PISTON	ANDREW W PISTON	WARD COVE	AK	99928-1116	DFG	88.00	25605902	72114 - MEALS & INCIDENTALS
02/06/2014	ANDREW W PISTON	ANDREW W PISTON	WARD COVE	AK	99928-1116	DFG	17.50	25605902	72412 - SURFACE TRANSPORT
02/06/2014	ANDREW W PISTON	ANDREW W PISTON	WARD COVE	AK	99928-1116	DFG	220.00	25605902	72414 - MEALS & INCIDENTALS
02/06/2014	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DPS	"1,083.39"	25606373	73526 - ELECTRICITY
02/06/2014	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DPS	"3,467.62"	25606405	73526 - ELECTRICITY
02/06/2014	ANTONIA KAMEROFF		EMMONAK	AK	99581-0104	HSS	90.00	25607001	73177 - MEDICAL
02/06/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DPS	38.99	03334731	74233 - INFO TECH EQUIPMENT
02/06/2014	APPLE SEVEN HOSPITALITY OWNERSHIP INC	RESIDENCE INN SEATTLE	SEATTLE	WA	98109-4412	DNR	187.58	03334841	72413 - LODGING
02/06/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	447.00	03334921	72113 - LODGING
02/06/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DFG	198.00	03334961	72113 - LODGING
02/06/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	48.00	03325534	72112 - SURFACE TRANSPORT
02/06/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	198.00	03325534	72113 - LODGING
02/06/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	198.00	03325553	72113 - LODGING
02/06/2014	ARCHITECTURAL SUPPLY CO INC	ARCHITECTURAL SUPPLY CO INC	ANCHORAGE	AK	99503-5810	DOT	119.65	03332756	74754 - PARTS AND SUPPLIES
02/06/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	"24,064.30"	25606896	73827 - I/A SAFETY
02/06/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	30.31	03335788	74229 - BUSINESS SUPPLIES
02/06/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	159.13	25606323	74229 - BUSINESS SUPPLIES
02/06/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	7.08	25606330	74229 - BUSINESS SUPPLIES
02/06/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	26.09	25606091	74229 - BUSINESS SUPPLIES
02/06/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	49.32	03334228	74229 - BUSINESS SUPPLIES
02/06/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	67.13	25606283	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	275.40	25606343	73403 - DATA/NETWORK
02/06/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	"1,164.40"	25606434	73403 - DATA/NETWORK
02/06/2014	ARIELLE AGUIAK		MOUNTAIN VLG	AK	99632-0324	HSS	10.00	25607002	73177 - MEDICAL
02/06/2014	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DPS	135.00	03333950	73679 - MARINE
02/06/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	463.74	03329914	72413 - LODGING
02/06/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	762.90	03331763	72413 - LODGING
02/06/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	20.00	03331763	73403 - DATA/NETWORK
02/06/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	309.16	03332363	72413 - LODGING
02/06/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	309.16	03333098	72413 - LODGING
02/06/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	10.00	03333098	72416 - REIMB TRAVEL COSTS
02/06/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	618.32	03335671	72413 - LODGING
02/06/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	20.00	03335671	72416 - REIMB TRAVEL COSTS
02/06/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	618.32	03335678	72413 - LODGING
02/06/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	10.00	03335678	72416 - REIMB TRAVEL COSTS
02/06/2014	ASHLEY EVERY		FAIRBANKS	AK	99775-0767	HSS	390.00	25606957	73177 - MEDICAL
02/06/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DOL	"3,499.40"	25605716	73756 - PRINT/COPY/GRAPHICS
02/06/2014	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	HSS	"173,660.00"	25606267	77111 - PREVENTION
02/06/2014	ASSURED SAFETY CONSULTING LLC		PALMER	AK	99645-0804	DOC	500.00	25605753	73913 - EMPLOYEE TUITION
02/06/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	HSS	"2,281.38"	25606506	73756 - PRINT/COPY/GRAPHICS
02/06/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	979.70	25605949	73404 - CELLULAR PHONES
02/06/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	576.47	25605953	73404 - CELLULAR PHONES
02/06/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	479.71	25606182	73404 - CELLULAR PHONES
02/06/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	173.53	25606182	73405 - OTHER WIRELESS CHRGS
02/06/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	MVA	219.88	25606115	73404 - CELLULAR PHONES
02/06/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	73.37	25606213	73404 - CELLULAR PHONES
02/06/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	30.00	03334204	73403 - DATA/NETWORK
02/06/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	405.95	25606640	73404 - CELLULAR PHONES
02/06/2014	AT&T MOBILITY II LLC	ADDITIONAL REMIT ADDRESS PER VENDOR	CAROL STREAM	IL	60197-5085	DPS	571.30	03332210	73404 - CELLULAR PHONES
02/06/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	HSS	595.00	25606589	74229 - BUSINESS SUPPLIES
02/06/2014	"AURORA ENERGY, LLC"	"AURORA ENERGY, LIMITED LIABILITY COMPANY"	FAIRBANKS	AK	99701-4659	DOT	"5,390.77"	25606529	73529 - NATURAL GAS/PROPANE
02/06/2014	"AURORA ENERGY, LLC"	"AURORA ENERGY, LIMITED LIABILITY COMPANY"	FAIRBANKS	AK	99701-4659	DOT	"22,835.92"	25606530	73529 - NATURAL GAS/PROPANE
02/06/2014	AVIAT US INC	AVIAT US INC	SANTA CLARA	CA	95054-1108	DOA	"317,962.00"	25606474	75791 - COMMUNICATIONS
02/06/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	109.00	03334571	72113 - LODGING
02/06/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DNR	109.00	03334230	72113 - LODGING
02/06/2014	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	200.00	25606332	74754 - PARTS AND SUPPLIES
02/06/2014	BAIK COMPANY INC	ARCTIC TUDOR SHELL	ANCHORAGE	AK	99503-7048	DFG	7.10	03335213	72112 - SURFACE TRANSPORT
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	202.60	03328895	72114 - MEALS & INCIDENTALS
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	4.05	03328897	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	202.50	03329057	72114 - MEALS & INCIDENTALS
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.64	03333271	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.06	03333409	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03334711	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.64	03334723	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03334772	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.60	03334931	72114 - MEALS & INCIDENTALS
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03334932	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	60.00	03335045	77252 - LODGING/MEALS (TAX)
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03335046	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.50	03335159	72114 - MEALS & INCIDENTALS
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03335160	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.03	03335170	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03335181	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03335572	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.40	03332381	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.44	03333069	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.88	03335209	72930 - CASH ADVANCE FEE
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	164.00	03335289	72414 - MEALS & INCIDENTALS
02/06/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	3.28	03335380	72930 - CASH ADVANCE FEE
02/06/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	295.21	25606356	74754 - PARTS AND SUPPLIES
02/06/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	180.73	25606356	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	253.00	03334599	72121 - AIRFARE
02/06/2014	BERING STRAITS AEROSPACE SERVICES		ANCHORAGE	AK	99508-3103	DPS	435.14	25606775	73681 - OTH EQUIP/MACHINERY
02/06/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	19.99	03331966	74229 - BUSINESS SUPPLIES
02/06/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DEC	198.00	03329209	72113 - LODGING
02/06/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DEC	140.00	03329214	72113 - LODGING
02/06/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	297.00	03332439	72113 - LODGING
02/06/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	99.00	03332452	72113 - LODGING
02/06/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	99.00	03332498	72113 - LODGING
02/06/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	99.00	03332508	72113 - LODGING
02/06/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	179.00	03335106	77252 - LODGING/MEALS (TAX)
02/06/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	179.00	03335333	77252 - LODGING/MEALS (TAX)
02/06/2014	BIG BROTHERS BIG SISTERS OF ALASKA	BIG BROTHERS BIG SISTERS OF ALASKA INC	ANCHORAGE	AK	99503-1760	HSS	"32,128.00"	25606808	77111 - PREVENTION
02/06/2014	BIOSOURCEONE INC	SIMONSEN LABORATORIES	GILROY	CA	95020-9348	DEC	600.03	25606071	74523 - LABORATORY SUPPLIES
02/06/2014	BIRD B GONE INC		MISSION VIEJO	CA	92692-1872	DOT	326.46	25606914	73226 - FREIGHT
02/06/2014	BIRD B GONE INC		MISSION VIEJO	CA	92692-1872	DOT	975.00	25606914	74754 - PARTS AND SUPPLIES
02/06/2014	BLOOM ENTERPRISES INC	BLOOM ENTERPRISES INC	FAIRBANKS	AK	99709-4715	DOC	130.00	25605748	73656 - SNOW REMOVAL
02/06/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"1,483.08"	25606351	73680 - VEHICLE
02/06/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	600.48	25606351	74754 - PARTS AND SUPPLIES
02/06/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"16,888.75"	25606352	74754 - PARTS AND SUPPLIES
02/06/2014	BOB TKACZ	BOB TKACZ	JUNEAU	AK	99801-1079	LAA	300.00	25607018	74236 - SUBSCRIPTIONS
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"2,884.56"	25606534	74856 - DIESEL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"1,856.26"	25606536	74856 - DIESEL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"2,946.83"	25606537	74856 - DIESEL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"2,667.66"	25606538	74856 - DIESEL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"1,684.55"	25606541	74856 - DIESEL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"5,345.85"	25606543	74856 - DIESEL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	853.07	25606545	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"3,892.79"	25606546	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"4,813.63"	25606547	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	629.14	25606550	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"4,246.26"	25606551	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"2,607.41"	25606552	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"1,826.64"	25606554	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"2,974.44"	25606557	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"4,925.60"	25606558	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"3,133.10"	25606560	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"4,931.12"	25606561	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"3,263.65"	25606562	73530 - HEATING OIL
02/06/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"3,766.25"	25606564	73530 - HEATING OIL
02/06/2014	BOREALIS BROADBAND	BOREALIS BROADBAND	ANCHORAGE	AK	99503-2751	DOA	59.99	25606280	73405 - OTHER WIRELESS CHRGS
02/06/2014	BRADLEY F GRIGG	BRADLEY F GRIGG	JUNEAU	AK	99811-0603	HSS	9.90	25605909	72116 - REIMB TRAVEL COSTS
02/06/2014	BRADYS FLOOR COVERING INC	BRADYS FLOOR COVERING INC	ANCHORAGE	AK	99501-1608	DOC	284.40	25605820	74485 - CLEANING
02/06/2014	BRADYS FLOOR COVERING INC	BRADYS FLOOR COVERING INC	ANCHORAGE	AK	99501-1608	DOC	378.40	25605821	74485 - CLEANING
02/06/2014	BREAKAWAY ADVENTURES INC	BREAKAWAY ADVENTURES INC	WRANGELL	AK	99929-2107	DPS	40.00	03333818	72112 - SURFACE TRANSPORT
02/06/2014	BREAST CANCER DETECTION CENTER OF ALASKA	BREAST CANCER DETECTION CENTER OF ALASKA	FAIRBANKS	AK	99701-5914	HSS	"1,915.13"	25606792	73177 - MEDICAL
02/06/2014	BRECHAN ENTERPRISES INC	BRECHAN ENTERPRISES INC	KODIAK	AK	99615-6640	DOT	"6,000.00"	25607027	73687 - OFFICE FURN & EQUIP
02/06/2014	BRE ESA 2005 OPERATING LESSEE	EXTENDED STAY DELUXE	FAIRBANKS	AK	99709-4615	DFG	200.00	03331960	73668 - ROOM/SPACE
02/06/2014	BRENT GOODRUM	BRENT GOODRUM	ANCHORAGE	AK	99502-1879	DNR	13.60	25605845	72112 - SURFACE TRANSPORT
02/06/2014	BRENT GOODRUM	BRENT GOODRUM	ANCHORAGE	AK	99502-1879	DNR	12.00	25605845	72114 - MEALS & INCIDENTALS
02/06/2014	BRIAN M ENGLUND	BRIAN M ENGLUND	ANCHORAGE	AK	99507-4512	DEC	20.50	25605895	72412 - SURFACE TRANSPORT
02/06/2014	BRIAN M ENGLUND	BRIAN M ENGLUND	ANCHORAGE	AK	99507-4512	DEC	399.00	25605895	72414 - MEALS & INCIDENTALS
02/06/2014	BRIAN W WILSON	BRIAN W WILSON	WASILLA	AK	99687-0954	DOA	"1,698.20"	25605965	73913 - EMPLOYEE TUITION
02/06/2014	BRICE INCORPORATED	BRICE INCORPORATED	FAIRBANKS	AK	99707-0668	DOT	"1,286,917.65"	25606767	75600 - CONSTRUCTION
02/06/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DFG	22.94	25606374	73402 - LOCAL/EQUIP CHARGES
02/06/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DFG	56.95	25606378	73402 - LOCAL/EQUIP CHARGES
02/06/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DFG	475.95	25606382	73402 - LOCAL/EQUIP CHARGES
02/06/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DFG	114.95	25606384	73402 - LOCAL/EQUIP CHARGES
02/06/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DFG	44.95	25606387	73157 - TELEVISION
02/06/2014	BROWNELLS INC	BROWNELLS INC	MONTEZUMA	IA	50171-1000	DOC	425.92	25605815	74222 - BOOKS AND EDUCATIONA
02/06/2014	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	129.75	25605725	72111 - AIRFARE
02/06/2014	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	30.00	25605725	72112 - SURFACE TRANSPORT
02/06/2014	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	8.00	25605725	72114 - MEALS & INCIDENTALS
02/06/2014	BUTLER ANIMAL HEALTH HOLDING CO	HENRY SCHEIN ANIMAL HEALTH	DALLAS	TX	75312-1130	DFG	185.63	25606889	74521 - DRUGS
02/06/2014	BUTLER ANIMAL HEALTH HOLDING CO	HENRY SCHEIN ANIMAL HEALTH	DALLAS	TX	75312-1130	DFG	230.79	25606900	74521 - DRUGS
02/06/2014	CA INC	CA INC AS OF 2006	ATLANTA	GA	31193-0001	DOA	"29,752.50"	25605972	73753 - PROGRAM MGMT/CONSULT
02/06/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	37.80	25606261	74754 - PARTS AND SUPPLIES
02/06/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	113.33	25606830	74754 - PARTS AND SUPPLIES
02/06/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	"1,362.55"	25606837	73680 - VEHICLE
02/06/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	"2,939.15"	25606837	74754 - PARTS AND SUPPLIES
02/06/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	153.33	25605872	73677 - OFFICE FURN & EQUIP
02/06/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	146.48	25605872	73687 - OFFICE FURN & EQUIP
02/06/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	CED	836.63	25606884	73677 - OFFICE FURN & EQUIP
02/06/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	75.00	25605719	73681 - OTH EQUIP/MACHINERY
02/06/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	0.00	25605719	75600 - CONSTRUCTION
02/06/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DNR	-150.00	03334213	72113 - LODGING
02/06/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DNR	248.00	03334214	72113 - LODGING
02/06/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DNR	98.00	03334216	72113 - LODGING
02/06/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	HSS	3.50	25606021	74229 - BUSINESS SUPPLIES
02/06/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	DFG	124.80	25605828	73756 - PRINT/COPY/GRAPHICS
02/06/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	DFG	274.56	25605829	73756 - PRINT/COPY/GRAPHICS
02/06/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	"1,955.28"	25606481	74754 - PARTS AND SUPPLIES
02/06/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	32.66	03332925	74754 - PARTS AND SUPPLIES
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOR	60.00	03329044	72112 - SURFACE TRANSPORT
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOR	396.00	03329044	72113 - LODGING
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	198.00	03334871	72123 - LODGING
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	198.00	03334872	72123 - LODGING
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	40.00	03334873	72122 - SURFACE TRANSPORT
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	198.00	03334873	72123 - LODGING
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	99.00	03334874	72123 - LODGING
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	198.00	03334875	72123 - LODGING
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	60.00	03332254	72112 - SURFACE TRANSPORT
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	396.00	03332254	72113 - LODGING
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	119.00	03333791	72113 - LODGING
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	119.00	03333792	72113 - LODGING
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	60.00	03335211	72112 - SURFACE TRANSPORT
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	297.00	03335211	72113 - LODGING
02/06/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DEC	-35.64	03328802	72113 - LODGING
02/06/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DEC	109.00	03329023	72113 - LODGING
02/06/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DEC	79.00	03329026	72112 - SURFACE TRANSPORT
02/06/2014	CARMEN KAWAGLEY		HOLY CROSS	AK	99602-0065	HSS	420.00	25606966	73177 - MEDICAL
02/06/2014	CAROLINE HOGAN	CAROLINE HOGAN	EAGLE RIVER	AK	99577-8611	HSS	49.64	25606022	72112 - SURFACE TRANSPORT
02/06/2014	CAROLINE HOGAN	CAROLINE HOGAN	EAGLE RIVER	AK	99577-8611	HSS	92.00	25606022	72114 - MEALS & INCIDENTALS
02/06/2014	CAROL M DOWNEY	FAX: 907-269-3690	ANCHORAGE	AK	99503-3969	HSS	3.36	25606111	72112 - SURFACE TRANSPORT
02/06/2014	CAROL M DOWNEY	FAX: 907-269-3690	ANCHORAGE	AK	99503-3969	HSS	122.08	25606111	72113 - LODGING
02/06/2014	CAROL M DOWNEY	FAX: 907-269-3690	ANCHORAGE	AK	99503-3969	HSS	72.00	25606111	72114 - MEALS & INCIDENTALS
02/06/2014	CARQUEST AUTO PARTS OF SITKA AK INC	CARQUEST AUTO PARTS OF SITKA AK INC	ATLANTA	GA	30384-4875	EED	176.15	25605940	74754 - PARTS AND SUPPLIES
02/06/2014	CARRIE WORTON	CARRIE WORTON	KODIAK	AK	99615-7219	DFG	300.00	25605735	72114 - MEALS & INCIDENTALS
02/06/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	37.53	25606263	74754 - PARTS AND SUPPLIES
02/06/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	66.14	25606264	74754 - PARTS AND SUPPLIES
02/06/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	29.73	25606275	74754 - PARTS AND SUPPLIES
02/06/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	27.23	25606355	74754 - PARTS AND SUPPLIES
02/06/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	32.63	25606357	74754 - PARTS AND SUPPLIES
02/06/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	379.19	25606358	74754 - PARTS AND SUPPLIES
02/06/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"1,153.21"	25606362	74754 - PARTS AND SUPPLIES
02/06/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	534.76	25606363	74754 - PARTS AND SUPPLIES
02/06/2014	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	100.00	25607024	73029 - MEMBERSHIPS
02/06/2014	CATHERINE S GRAY		WASILLA	AK	99654-1360	HSS	296.80	25606918	72112 - SURFACE TRANSPORT
02/06/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"48,469.00"	25606502	77118 - NONRES TREATMENT
02/06/2014	CATHOLIC SOCIAL SERVICES	CATHOLIC SOCIAL SERVICES	ANCHORAGE	AK	99508-3418	HSS	"129,485.00"	25606549	77121 - CLIENT SERVICES
02/06/2014	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	DOC	84.00	25605791	74482 - CLOTHING & UNIFORMS
02/06/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	35.86	25606258	74233 - INFO TECH EQUIPMENT
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	0.00	25605973	77139 - DESIGN (DSN) SVCS
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"21,090.00"	25605973	77141 - CORE CREW SVCS (CCS)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"15,424.88"	25605973	77142 - CONST MGT SVCS (CME)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"1,860.64"	25606338	77142 - CONST MGT SVCS (CME)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"3,914.26"	25606371	77132 - MATERIALS (MAT)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"1,369.17"	25606371	77133 - FREIGHT (FRT)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"1,977.71"	25606371	77134 - MIS CON/SUB SVC(CSM)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	733.41	25606371	77137 - MINR TOOL PURCH(MTP)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	0.00	25606371	77142 - CONST MGT SVCS (CME)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	136.29	25606485	77134 - MIS CON/SUB SVC(CSM)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	78.65	25606485	77136 - EQUIP RENTAL (EQR)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	0.00	25606485	77142 - CONST MGT SVCS (CME)
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"3,596.00"	25606504	77139 - DESIGN (DSN) SVCS
02/06/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	0.00	25606504	77142 - CONST MGT SVCS (CME)
02/06/2014	CEDARLANE LABORATORIES USA INC		BURLINGTON	NC	27215-6836	HSS	171.50	03335699	74523 - LABORATORY SUPPLIES
02/06/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"18,531.38"	25606454	73753 - PROGRAM MGMT/CONSULT
02/06/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"3,744.30"	25606458	73753 - PROGRAM MGMT/CONSULT
02/06/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	DOT	"28,884.29"	25605874	73065 - SUBRECIPNT AGRMT N/T
02/06/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	DOT	"28,884.29"	25605908	73065 - SUBRECIPNT AGRMT N/T
02/06/2014	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	963.79	25606805	73177 - MEDICAL
02/06/2014	CGI TECHNOLOGIES AND SOLUTIONS INC	CGI TECHNOLOGIES	CHICAGO	IL	60693-0129	HSS	"195,156.00"	25606468	73753 - PROGRAM MGMT/CONSULT
02/06/2014	CHAD MICHAEL COOK	CHAD MICHAEL COOK	FAIRBANKS	AK	99775-2553	DFG	41.20	25606970	72112 - SURFACE TRANSPORT
02/06/2014	CHAD MICHAEL COOK	CHAD MICHAEL COOK	FAIRBANKS	AK	99775-2553	DFG	300.00	25606970	72114 - MEALS & INCIDENTALS
02/06/2014	CHARLES B WHIPPLE	AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-2118	DOT	850.00	70501846	10172 - ADVANCE TO EMPLOYEES
02/06/2014	CHARLES O SWANTON	CHARLES O SWANTON	JUNEAU	AK	99801-8775	DFG	300.00	25605914	72114 - MEALS & INCIDENTALS
02/06/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	HSS	270.00	25606327	73756 - PRINT/COPY/GRAPHICS
02/06/2014	CHARM SCIENCES INC	CHARM SCIENCES INC	BOSTON	MA	02284-3027	DEC	655.46	25606262	74523 - LABORATORY SUPPLIES
02/06/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	HSS	580.89	25606482	73677 - OFFICE FURN & EQUIP
02/06/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	HSS	379.60	25606482	74700 - ELECTRICAL
02/06/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	HSS	19.00	03334918	72112 - SURFACE TRANSPORT
02/06/2014	CHENA OBSTETRICS AND GYNECOLOGY	CHENA OBSTETRICS AND GYNECOLOGY	FAIRBANKS	AK	99701-5943	HSS	452.38	25606899	73177 - MEDICAL
02/06/2014	CHENA RIVER AVIATION INC	CHENA RIVER AVIATION INC	FAIRBANKS	AK	99708-4012	DFG	"5,350.00"	25606316	73766 - TRANSPORT SERVICES
02/06/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	"2,950.00"	25606943	73668 - ROOM/SPACE
02/06/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DNR	99.00	03334834	72113 - LODGING
02/06/2014	CHESTER D VAUGHAN	GREAT LAND WINDOWS	FAIRBANKS	AK	99709-3755	DOT	"4,958.30"	25606585	74691 - BUILDING MATERIALS
02/06/2014	CHEYENNE S SANCHEZ	CHEYENNE S SANCHEZ	JUNEAU	AK	99801-8821	DEC	343.30	25605869	72111 - AIRFARE
02/06/2014	CHEYENNE S SANCHEZ	CHEYENNE S SANCHEZ	JUNEAU	AK	99801-8821	DEC	1.29	25605869	72112 - SURFACE TRANSPORT
02/06/2014	CHEYENNE S SANCHEZ	CHEYENNE S SANCHEZ	JUNEAU	AK	99801-8821	DEC	30.00	25605869	72113 - LODGING
02/06/2014	CHEYENNE S SANCHEZ	CHEYENNE S SANCHEZ	JUNEAU	AK	99801-8821	DEC	357.00	25605869	72114 - MEALS & INCIDENTALS
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	212.72	03333546	74233 - INFO TECH EQUIPMENT
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	"13,948.37"	25606891	74233 - INFO TECH EQUIPMENT
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	31.14	03334781	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	204.69	03334783	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"1,408.69"	25606277	74233 - INFO TECH EQUIPMENT
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	971.59	25606287	74233 - INFO TECH EQUIPMENT
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	79.20	25605830	74233 - INFO TECH EQUIPMENT
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	89.99	25605835	74233 - INFO TECH EQUIPMENT
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,629.90"	25605836	74233 - INFO TECH EQUIPMENT
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"3,049.31"	25606259	74233 - INFO TECH EQUIPMENT
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"6,789.05"	25605868	76150 - OTHER EQUIPMENT
02/06/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"2,433.78"	25606390	74233 - INFO TECH EQUIPMENT
02/06/2014	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOC	861.49	25605782	73756 - PRINT/COPY/GRAPHICS
02/06/2014	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOC	366.12	25605783	73756 - PRINT/COPY/GRAPHICS
02/06/2014	CHRISTIAN BROADCASTING INC	KAFC 93.7 OR KATB 89.3	ANCHORAGE	AK	99521-0389	MVA	763.00	25606319	73451 - ADVERTISING
02/06/2014	CHRISTOPHER SIDDON		JUNEAU	AK	99801-1007	DFG	133.80	25605762	72112 - SURFACE TRANSPORT
02/06/2014	CHRISTOPHER SIDDON		JUNEAU	AK	99801-1007	DFG	300.00	25605762	72114 - MEALS & INCIDENTALS
02/06/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	GOV	284.61	25606226	73527 - WATER & SEWAGE
02/06/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	EED	"44,967.00"	25606828	77431 - EDUCATION
02/06/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	EED	"30,232.00"	25606831	77431 - EDUCATION
02/06/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	EED	"33,690.00"	25606836	77431 - EDUCATION
02/06/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	EED	"9,295.00"	25606853	77431 - EDUCATION
02/06/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DFG	"31,197.19"	25606006	73064 - SUBRECPNT AGRMT TXBL
02/06/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DFG	86.19	25606456	73527 - WATER & SEWAGE
02/06/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	EED	"646,965.00"	25606861	77431 - EDUCATION
02/06/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	EED	780.00	25606864	77431 - EDUCATION
02/06/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	EED	"3,181.00"	25606869	77431 - EDUCATION
02/06/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DFG	100.00	03331957	73668 - ROOM/SPACE
02/06/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DEC	"119,332.23"	25605919	77435 - DEVELOPMENT
02/06/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DPS	23.95	03332148	73526 - ELECTRICITY
02/06/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	DEC	"60,000.00"	25606066	77434 - NATURAL RESOURCES
02/06/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	DOC	"8,389.35"	25607031	73527 - WATER & SEWAGE
02/06/2014	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	HSS	15.00	03335149	72112 - SURFACE TRANSPORT
02/06/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	"1,075.70"	25605990	73528 - DISPOSAL
02/06/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	52.50	25606025	73528 - DISPOSAL
02/06/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	3.10	25606786	73528 - DISPOSAL
02/06/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DEC	3.00	03328590	72112 - SURFACE TRANSPORT
02/06/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DEC	5.25	03328592	72112 - SURFACE TRANSPORT
02/06/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOT	"1,853.30"	25606917	73528 - DISPOSAL
02/06/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	"1,048.91"	25605989	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	463.15	25606033	73526 - ELECTRICITY
02/06/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	764.31	25606033	73527 - WATER & SEWAGE
02/06/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	"1,384.20"	25606553	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DFG	66.06	25606473	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	388.09	25606911	73526 - ELECTRICITY
02/06/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	410.78	25606930	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	332.81	25606935	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CITY OF KLAWOCK	CITY OF KLAWOCK	KLAWOCK	AK	99925-0469	DFG	"70,000.00"	25605910	73751 - CONSERVATION/ENVIRN
02/06/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	110.16	25606895	73527 - WATER & SEWAGE
02/06/2014	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	EED	"50,510.00"	25606909	77431 - EDUCATION
02/06/2014	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	DEC	"7,537.50"	25605921	77435 - DEVELOPMENT
02/06/2014	CITY OF OLD HARBOR	CITY OF OLD HARBOR	OLD HARBOR	AK	99643-0109	CED	"53,023.79"	25606868	77436 - TRANSPORTATION
02/06/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DEC	"1,281.70"	25605917	77435 - DEVELOPMENT
02/06/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DEC	"585,940.59"	25607071	77435 - DEVELOPMENT
02/06/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOC	"6,707.25"	25605718	75600 - CONSTRUCTION
02/06/2014	CITY OF SEWARD	PROVIDENCE SEWARD MEDICAL AND CARE CTR	SEWARD	AK	99664-0365	HSS	140.72	25606777	73177 - MEDICAL
02/06/2014	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DPS	40.44	03332176	73526 - ELECTRICITY
02/06/2014	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	DFG	49.50	25606409	73527 - WATER & SEWAGE
02/06/2014	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	DFG	41.00	25606416	73528 - DISPOSAL
02/06/2014	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	DFG	48.00	25606421	73527 - WATER & SEWAGE
02/06/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	EED	"152,044.00"	25606927	77431 - EDUCATION
02/06/2014	CLARENCE R CLARK	CLARENCE R CLARK	KETCHIKAN	AK	99901-4568	DNR	15.00	25605847	72112 - SURFACE TRANSPORT
02/06/2014	CLARENCE R CLARK	CLARENCE R CLARK	KETCHIKAN	AK	99901-4568	DNR	295.00	25605847	72114 - MEALS & INCIDENTALS
02/06/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DEC	121.46	25605901	74482 - CLOTHING & UNIFORMS
02/06/2014	CLYDE E PEARCE	CLYDE E PEARCE	ANCHORAGE	AK	99507-1550	HSS	88.00	25605977	72114 - MEALS & INCIDENTALS
02/06/2014	CLYDE E PEARCE	CLYDE E PEARCE	ANCHORAGE	AK	99507-1550	HSS	120.00	25606062	72114 - MEALS & INCIDENTALS
02/06/2014	CMI INC	CMI INC	CHICAGO	IL	60686-0001	DOC	373.38	25605794	74522 - INSTRUMENTS & APPS
02/06/2014	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	DOT	"212,118.50"	25606130	74765 - SAND
02/06/2014	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	67.00	25606592	73177 - MEDICAL
02/06/2014	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	57.00	25606594	73177 - MEDICAL
02/06/2014	COLORADO STATE UNIVERSITY	COLORADO STATE UNIVERSITY	FORT COLLINS	CO	80523-6003	DFG	177.00	25606596	73177 - MEDICAL
02/06/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	221.76	03335116	77252 - LODGING/MEALS (TAX)
02/06/2014	COMCAST	ALL PAYMENTS THIS EIN USE THIS PVN	SEATTLE	WA	98124-1227	CED	115.80	25605892	73403 - DATA/NETWORK
02/06/2014	COMMERCIAL BUYERS GUIDE USA INC	AKA CBG USA	ANCHORAGE	AK	99507-3876	CED	"2,625.00"	25606629	73451 - ADVERTISING
02/06/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	CITY INDUSTRY	CA	91716-9335	DOA	"1,532.96"	25605993	74229 - BUSINESS SUPPLIES
02/06/2014	COMPUTER TASK GROUP INC	COMPUTER TASK GROUP INC	ANCHORAGE	AK	99503-4187	DOA	"14,619.66"	25606030	73152 - IT CONSULTING
02/06/2014	CONSERVATION FUND	CONSERVATION FUND	ARLINGTON	VA	22209-3199	DOT	"145,200.00"	25607051	73751 - CONSERVATION/ENVIRN
02/06/2014	CO-OCCURRING DISORDERS INSTITUTE INC	C0-OCCURRING DISORDERS INSTITUTE INC	PALMER	AK	99645-1907	HSS	"90,000.00"	25606499	77118 - NONRES TREATMENT
02/06/2014	COOKS DIRECT INC		CHICAGO	IL	60673-1249	DOC	362.66	25605795	74490 - NON-FOOD SUPPLIES
02/06/2014	COOL AIR MECHANICAL INC	COOL AIR MECHANICAL INC	ANCHORAGE	AK	99524-3411	DOT	"5,953.19"	25606312	73660 - OTHER REPAIRS/MAINT
02/06/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	198.67	25606575	73526 - ELECTRICITY
02/06/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	62.74	25606577	73526 - ELECTRICITY
02/06/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	190.36	25606580	73526 - ELECTRICITY
02/06/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"1,456.52"	25606581	73526 - ELECTRICITY
02/06/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"4,816.28"	25606584	73526 - ELECTRICITY
02/06/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"2,014.49"	25606587	73526 - ELECTRICITY
02/06/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"1,088.48"	25606588	73526 - ELECTRICITY
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	251.86	25606136	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	319.77	25606137	73403 - DATA/NETWORK
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	751.60	25606335	73403 - DATA/NETWORK
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	79.95	25606375	73403 - DATA/NETWORK
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25606379	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25606380	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	51.87	25606381	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	595.03	25606383	73403 - DATA/NETWORK
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	92.05	25606385	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.66	25606388	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.66	25606391	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	28.95	25606391	73403 - DATA/NETWORK
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.66	25606393	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.66	25606395	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.66	25606398	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.66	25606399	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25606401	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	47.64	25606404	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25606406	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	45.66	25606407	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25606789	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25606794	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25606799	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.07	25606802	73402 - LOCAL/EQUIP CHARGES
02/06/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.07	25606803	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	216.91	25606244	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	40.74	25606246	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	40.74	25606346	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	304.93	25606366	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	40.74	25606369	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	40.74	25606370	73402 - LOCAL/EQUIP CHARGES
02/06/2014	CORINA CASTILLO-SHEPARD	CORINA CASTILLO-SHEPARD	FAIRBANKS	AK	99701-2730	HSS	32.00	25606128	72114 - MEALS & INCIDENTALS
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	34.45	03319712	72122 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03333118	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03333290	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	94.16	03334039	72122 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03334421	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	55.90	03334573	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03335114	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	127.76	03335177	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	70.62	03335310	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	483.29	03335585	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	23.54	03334210	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	30.04	03334847	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.12	03325541	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03325556	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	30.04	03326272	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	120.16	03327060	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	-242.45	03327096	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	120.16	03332257	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03333788	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	34.45	03333789	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03334958	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03335037	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03335215	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	23.54	03335673	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	47.08	03335899	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	111.80	03332719	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	27.95	03332852	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	55.90	03332856	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	172.25	03328835	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	90.12	03332890	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	374.49	03326243	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03333146	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	47.08	03334229	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	30.04	03334307	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	178.14	03336267	72363 - LEG RELOCATION
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	59.38	03336270	72363 - LEG RELOCATION
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	23.54	03334969	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DFG	47.08	03329602	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DFG	83.85	03333966	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DOC	27.95	03323856	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF KENAI	KENAI	AK	99611-9119	HSS	-46.40	03334700	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF KENAI	KENAI	AK	99611-9119	HSS	368.59	03334703	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF KENAI	KENAI	AK	99611-9119	HSS	5.20	03335008	72112 - SURFACE TRANSPORT
02/06/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF KENAI	KENAI	AK	99611-9119	HSS	-5.20	03335018	72112 - SURFACE TRANSPORT
02/06/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DFG	239.98	25605848	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DFG	412.66	25605848	74229 - BUSINESS SUPPLIES
02/06/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DFG	161.19	25605848	74481 - FOOD SUPPLIES
02/06/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DFG	190.15	25605848	74754 - PARTS AND SUPPLIES
02/06/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	DFG	126.03	25606101	74229 - BUSINESS SUPPLIES
02/06/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	238.00	03335308	72113 - LODGING
02/06/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	122.08	03332733	72113 - LODGING
02/06/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	-13.08	03332752	72113 - LODGING
02/06/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	122.08	03332767	72113 - LODGING
02/06/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	-13.08	03332768	72113 - LODGING
02/06/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	109.00	03332774	72113 - LODGING
02/06/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	122.08	03332824	72113 - LODGING
02/06/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	-13.08	03332830	72113 - LODGING
02/06/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	109.00	03332838	72113 - LODGING
02/06/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DPS	109.95	03332883	72113 - LODGING
02/06/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"12,088.15"	25606568	73530 - HEATING OIL
02/06/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	160.41	25606572	73529 - NATURAL GAS/PROPANE
02/06/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	437.15	25606815	74752 - LUBE OILS/GREASE/SOL
02/06/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	62.97	25606819	74752 - LUBE OILS/GREASE/SOL
02/06/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	8.66	03332990	72112 - SURFACE TRANSPORT
02/06/2014	CRAIG JOHNSON	C J ENTERPRISE	ANCHORAGE	AK	99504-2881	DOT	"3,159.96"	25606295	73657 - JANITORIAL/CARETAKER
02/06/2014	CRAIG JOHNSON	C J ENTERPRISE	ANCHORAGE	AK	99504-2881	DOT	"1,130.00"	25606299	73657 - JANITORIAL/CARETAKER
02/06/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"1,670.75"	25606315	74754 - PARTS AND SUPPLIES
02/06/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	934.84	25606822	74754 - PARTS AND SUPPLIES
02/06/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	136.68	25606922	73681 - OTH EQUIP/MACHINERY
02/06/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	"1,760.00"	25606304	74700 - ELECTRICAL
02/06/2014	CROSS & BAKIC INC	ALASKA CAR & TRUCK ALIGNMENT CENTER	ANCHORAGE	AK	99503-7206	DOT	700.04	25606190	73680 - VEHICLE
02/06/2014	CROSS MATCH TECHNOLOGIES INC	CROSS MATCH TECHNOLOGIES INC	ATLANTA	GA	31192-0001	HSS	"1,050.00"	25605706	73677 - OFFICE FURN & EQUIP
02/06/2014	CRYSTAL KENNEDY		EAGLE RIVER	AK	99577-7112	LAA	560.68	25607036	72112 - SURFACE TRANSPORT
02/06/2014	CRYSTAL KENNEDY		EAGLE RIVER	AK	99577-7112	LAA	198.27	25607036	72113 - LODGING
02/06/2014	CRYSTAL KENNEDY		EAGLE RIVER	AK	99577-7112	LAA	269.00	25607036	72114 - MEALS & INCIDENTALS
02/06/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	198.00	03333025	72113 - LODGING
02/06/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	246.00	03333254	72113 - LODGING
02/06/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	HSS	-11.88	03334137	72113 - LODGING
02/06/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	"1,346.86"	03329113	74481 - FOOD SUPPLIES
02/06/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	199.25	25606248	74754 - PARTS AND SUPPLIES
02/06/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	105.38	25606842	74754 - PARTS AND SUPPLIES
02/06/2014	CYTOCHECK LABORATORY LLC	CYTOCHECK LABORATORY LLC	PARSONS	KS	67357-0000	HSS	189.91	25606880	73177 - MEDICAL
02/06/2014	DANIEL B NORE	DANIEL B NORE	JUNEAU	AK	99801-9757	DOT	200.00	70501844	10172 - ADVANCE TO EMPLOYEES
02/06/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DOT	"1,308.70"	25606948	74754 - PARTS AND SUPPLIES
02/06/2014	DARLENE GALIDO	STATE EMPLOYEE	ANCHORAGE	AK	99503-1813	DEC	175.00	25605898	73027 - TEST MONITOR/PROCTOR
02/06/2014	DARREN BRUNING	DARREN BRUNING	DELTA JCT	AK	99737-0492	DFG	196.00	25606975	72114 - MEALS & INCIDENTALS
02/06/2014	DAVID ADEN	DAVID ADEN	FAIRBANKS	AK	99709-5257	DPS	39.20	25606302	72412 - SURFACE TRANSPORT
02/06/2014	DAVID ADEN	DAVID ADEN	FAIRBANKS	AK	99709-5257	DPS	305.00	25606302	72414 - MEALS & INCIDENTALS
02/06/2014	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	30.00	25606109	72113 - LODGING
02/06/2014	DAVID BOWER	DAVID BOWER	BETHEL	AK	99559-1956	DPS	60.00	25606109	72114 - MEALS & INCIDENTALS
02/06/2014	DAVID HARRIS	DAVID HARRIS	JUNEAU	AK	99801-1039	DFG	5.00	25605905	72412 - SURFACE TRANSPORT
02/06/2014	DAVID HARRIS	DAVID HARRIS	JUNEAU	AK	99801-1039	DFG	286.00	25605905	72414 - MEALS & INCIDENTALS
02/06/2014	DAVID J MILLER	NMO-NORTH REG H/A INTERIOR AREA XE	FAIRBANKS	AK	99712-1918	DOT	60.00	25606839	72114 - MEALS & INCIDENTALS
02/06/2014	DAVINA MCMILON	NON-EMPLOYEE/FOSTER CARE	FAIRBANKS	AK	99708-2993	HSS	772.52	25607007	77300 - FOSTER/ADOPT(NONTAX)
02/06/2014	DAVIN HOLEN	DAVIN HOLEN	ANCHORAGE	AK	99508-2927	DFG	64.00	25605760	72414 - MEALS & INCIDENTALS
02/06/2014	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	90.00	25606985	73177 - MEDICAL
02/06/2014	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	90.00	25606987	73177 - MEDICAL
02/06/2014	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	90.00	25606990	73177 - MEDICAL
02/06/2014	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	60.00	25606991	73177 - MEDICAL
02/06/2014	DAWN ANNOGIYUK	DAWN ANNOGIYUK	SAVOONGA	AK	99769-0045	HSS	90.00	25606993	73177 - MEDICAL
02/06/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	673.67	25606609	73680 - VEHICLE
02/06/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	307.04	25606609	73681 - OTH EQUIP/MACHINERY
02/06/2014	DEBORAH C RUMBO	DEBORAH C RUMBO	WASILLA	AK	99687-7456	HSS	104.00	25605999	72114 - MEALS & INCIDENTALS
02/06/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DFG	"2,751.58"	25606094	73527 - WATER & SEWAGE
02/06/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	855.65	03335636	72411 - AIRFARE
02/06/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DPS	608.74	03331991	72411 - AIRFARE
02/06/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DPS	608.74	03334554	72411 - AIRFARE
02/06/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DEC	358.17	03333227	72411 - AIRFARE
02/06/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DEC	25.00	03333234	72411 - AIRFARE
02/06/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOC	"17,291.35"	25607026	73530 - HEATING OIL
02/06/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"13,740.56"	25606402	74856 - DIESEL
02/06/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	80.18	25606396	74754 - PARTS AND SUPPLIES
02/06/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	129.00	03334666	72113 - LODGING
02/06/2014	DIAGNOSTIC HYBRIDS INC	DIAGNOSTIC HYBRIDS_INC	LOS ANGELES	CA	90074-9484	HSS	351.24	25606199	74523 - LABORATORY SUPPLIES
02/06/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	18.00	03335792	72112 - SURFACE TRANSPORT
02/06/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	25.50	03335861	72112 - SURFACE TRANSPORT
02/06/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	15.00	03335864	72112 - SURFACE TRANSPORT
02/06/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	7.50	03335865	72112 - SURFACE TRANSPORT
02/06/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	15.00	03335867	72112 - SURFACE TRANSPORT
02/06/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DNR	9.00	03334823	72112 - SURFACE TRANSPORT
02/06/2014	DIANE OR JEFF BALLEK	DIANE OR JEFF BALLEK	NORTH POLE	AK	99705-0619	HSS	"1,841.71"	25607025	77300 - FOSTER/ADOPT(NONTAX)
02/06/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	EED	-23.76	03335341	72113 - LODGING
02/06/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	EED	-23.76	03335346	72113 - LODGING
02/06/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	EED	-23.76	03335353	72113 - LODGING
02/06/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	EED	-23.76	03335359	72113 - LODGING
02/06/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	EED	-23.76	03335367	72113 - LODGING
02/06/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	198.00	03334747	72113 - LODGING
02/06/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	198.00	03334786	72113 - LODGING
02/06/2014	DIMOND MEDICAL CLINIC LLC	WASILLA MEDICAL CLINIC	WASILLA	AK	99654-7352	HSS	183.00	25607011	73177 - MEDICAL
02/06/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DFG	109.00	03335672	72113 - LODGING
02/06/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DFG	109.00	03335908	72113 - LODGING
02/06/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	15.00	25606428	73660 - OTHER REPAIRS/MAINT
02/06/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	CED	150.00	25606451	73154 - SOFTWARE  LICENSING
02/06/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	19.80	03332858	74754 - PARTS AND SUPPLIES
02/06/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOT	26.61	03332809	74754 - PARTS AND SUPPLIES
02/06/2014	DONALD OLSON	DONALD OLSON	NOME	AK	99762-1630	LAA	15.74	25607016	74446 - GROWTH PROMOTION
02/06/2014	DONALD OLSON	DONALD OLSON	NOME	AK	99762-1630	LAA	84.22	25607016	74481 - FOOD SUPPLIES
02/06/2014	DOUGLAS MFG CORP	DOUGLAS MFG CORP	CRETE	NE	68333-0187	GOV	"9,502.47"	25606908	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	DOUGLAS VINCENT LANG	DOUGLAS VINCENT LANG	ANCHORAGE	AK	99518-1565	DFG	146.00	25605777	72414 - MEALS & INCIDENTALS
02/06/2014	DOUGLAS W MAYDOLE		FAIRBANKS	AK	99707-0225	DOT	104.00	25606360	74701 - PLUMBING
02/06/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	866.43	25605728	75535 - ARCHITECT/ENGINEER
02/06/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"60,429.19"	25605882	73652 - SURVEYS/APPRAISALS
02/06/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"7,484.86"	25606498	75535 - ARCHITECT/ENGINEER
02/06/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"8,855.72"	25606514	73753 - PROGRAM MGMT/CONSULT
02/06/2014	DRYDEN & LARUE INC	DRYDEN & LARUE INC	ANCHORAGE	AK	99503-4575	DOT	"10,288.02"	25606855	75151 - ACQUISITION COSTS
02/06/2014	EASTERN ALEUTIAN TRIBES INC	EASTERN ALEUTIAN TRIBES INC	ANCHORAGE	AK	99503-3949	HSS	"13,486.00"	25606010	77121 - CLIENT SERVICES
02/06/2014	EASYESI INC	CORP PER W-9	BERKELEY	CA	94704-1289	LAW	"9,756.00"	25607068	23180 - EBOOKS COST SHARE
02/06/2014	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	DOC	986.68	25605789	74485 - CLEANING
02/06/2014	E DAWN BONNETT		JUNEAU	AK	99801-9008	DOA	278.00	25605770	72114 - MEALS & INCIDENTALS
02/06/2014	EDWARD M SOTO	ST EMP ENG ASST III	WASILLA	AK	99654-4320	DNR	100.00	25605844	72112 - SURFACE TRANSPORT
02/06/2014	EDWARD M SOTO	ST EMP ENG ASST III	WASILLA	AK	99654-4320	DNR	218.00	25605844	72113 - LODGING
02/06/2014	EDWARD M SOTO	ST EMP ENG ASST III	WASILLA	AK	99654-4320	DNR	132.00	25605844	72114 - MEALS & INCIDENTALS
02/06/2014	ELAINE M RICH	ELAINE M RICH	JUNEAU	AK	99801-9624	HSS	20.00	25605966	72112 - SURFACE TRANSPORT
02/06/2014	ELAINE M RICH	ELAINE M RICH	JUNEAU	AK	99801-9624	HSS	372.00	25605966	72114 - MEALS & INCIDENTALS
02/06/2014	ELIZABETH J KERTTULA	ELIZABETH J KERTTULA	JUNEAU	AK	99801-7628	LAA	25.00	25607066	66370 - MISC REV
02/06/2014	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	97.84	25606410	74754 - PARTS AND SUPPLIES
02/06/2014	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	-22.11	25607067	64420 - SALE GAS/DIESEL/OIL
02/06/2014	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	665.50	25607067	74752 - LUBE OILS/GREASE/SOL
02/06/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	"2,168.14"	25606097	73154 - SOFTWARE  LICENSING
02/06/2014	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	EED	262.17	03334114	72122 - SURFACE TRANSPORT
02/06/2014	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	EED	35.00	03334117	72122 - SURFACE TRANSPORT
02/06/2014	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	LOS ANGELES	CA	90074-4630	HSS	"1,500.00"	25606250	73154 - SOFTWARE  LICENSING
02/06/2014	ERGO DESKTOP LLC		CELINA	OH	45822-8338	DOT	108.00	03334320	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOR	7.12	03319716	72122 - SURFACE TRANSPORT
02/06/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	16.17	03335178	72112 - SURFACE TRANSPORT
02/06/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	7.90	03325538	72112 - SURFACE TRANSPORT
02/06/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	8.06	03335130	72112 - SURFACE TRANSPORT
02/06/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DEC	13.27	03328834	72112 - SURFACE TRANSPORT
02/06/2014	ERIC R MORRISON	ERIC R MORRISON	JUNEAU	AK	99801-1378	HSS	47.00	25605877	72112 - SURFACE TRANSPORT
02/06/2014	ERIC R MORRISON	ERIC R MORRISON	JUNEAU	AK	99801-1378	HSS	152.00	25605877	72114 - MEALS & INCIDENTALS
02/06/2014	ERNEST C SOONAGROOK		GAMBELL	AK	99742-0037	DPS	44.00	25606272	72124 - MEALS & INCIDENTALS
02/06/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	123.19	03334767	72113 - LODGING
02/06/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	-13.20	03334769	72113 - LODGING
02/06/2014	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	DOT	2.44	25606417	74754 - PARTS AND SUPPLIES
02/06/2014	ESTHER TEMPEL	ESTHER TEMPEL	ANCHORAGE	AK	99524-0274	DNR	540.00	25605843	72113 - LODGING
02/06/2014	ESTHER TEMPEL	ESTHER TEMPEL	ANCHORAGE	AK	99524-0274	DNR	405.00	25605843	72114 - MEALS & INCIDENTALS
02/06/2014	EZGO TEXTRON INC		AUGUSTA	GA	30906-3852	DFG	45.50	03329137	74222 - BOOKS AND EDUCATIONA
02/06/2014	FACTSET RESEARCH SYSTEMS INC	FACTSET RESEARCH SYSTEMS INC	BOSTON	MA	02241-0001	DOR	"24,110.91"	25606134	73154 - SOFTWARE  LICENSING
02/06/2014	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS	AK	99707-1544	HSS	"1,250.00"	25606539	77116 - RESIDENTIAL CARE
02/06/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	HSS	227.80	25606795	73177 - MEDICAL
02/06/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	DFG	159.98	25606872	74229 - BUSINESS SUPPLIES
02/06/2014	FAMILY OUTREACH CENTER FOR UNDERSTANDING	FAMILY OUTREACH CENTER FOR UNDERSTANDING	EAGLE RIVER	AK	99577-7701	HSS	"19,466.00"	25606555	77121 - CLIENT SERVICES
02/06/2014	FAMILY OUTREACH CENTER FOR UNDERSTANDING	FAMILY OUTREACH CENTER FOR UNDERSTANDING	EAGLE RIVER	AK	99577-7701	HSS	"111,029.00"	25606566	77121 - CLIENT SERVICES
02/06/2014	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	0.00	25605699	75600 - CONSTRUCTION
02/06/2014	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	801.50	25605699	76150 - OTHER EQUIPMENT
02/06/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	6.38	25606433	74754 - PARTS AND SUPPLIES
02/06/2014	FAULKNER WALSH CONSTRUCTORS	FAULKNER WALSH CONSTRUCTORS	ANCHORAGE	AK	99523-3929	DPS	225.00	25606349	73656 - SNOW REMOVAL
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	12.68	25605934	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	32.09	25605935	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	61.92	25606209	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	66.76	25606328	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	85.38	25605992	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	57.80	25606305	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	63.35	25606317	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	23.15	25606480	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	67.15	25606633	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	111.73	25606634	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	38.61	25606102	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	71.56	25606903	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	31.44	25606043	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	34.15	25606058	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	14.45	25606067	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOC	14.45	25605792	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	13.96	25606210	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	21.42	25606430	73227 - COURIER
02/06/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	143.36	25606430	73660 - OTHER REPAIRS/MAINT
02/06/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	44.62	25605742	74222 - BOOKS AND EDUCATIONA
02/06/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	65.57	25605743	74754 - PARTS AND SUPPLIES
02/06/2014	FINKESS LLC	SWITCHBOARD ALASKA	ANCHORAGE	AK	99503-7068	HSS	123.50	25606016	73403 - DATA/NETWORK
02/06/2014	FIRSTCALL FLAGGING ALASKA	FIRSTCALL FLAGGING ALASKA	NIKISKI	AK	99635-7663	DOT	"10,815.06"	25605932	73691 - OTH EQUIP/MACHINERY
02/06/2014	FIRST CITY ELECTRIC INC	INC PER W-9	KETCHIKAN	AK	99901-6145	HSS	58.00	25606036	74700 - ELECTRICAL
02/06/2014	FIRST CITY ELECTRIC INC	INC PER W-9	KETCHIKAN	AK	99901-6145	HSS	106.84	25606038	74700 - ELECTRICAL
02/06/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DFG	244.23	03329100	74523 - LABORATORY SUPPLIES
02/06/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DFG	-207.54	03335943	74523 - LABORATORY SUPPLIES
02/06/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DFG	207.54	03335944	74523 - LABORATORY SUPPLIES
02/06/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	820.74	25605880	74523 - LABORATORY SUPPLIES
02/06/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	115.60	25606165	74523 - LABORATORY SUPPLIES
02/06/2014	FLOYD LEE SHERMAN	FLOYD LEE SHERMAN	PALMER	AK	99645-6416	DOC	60.00	25605715	72114 - MEALS & INCIDENTALS
02/06/2014	FLOYD & SONS INC	THRIFTY CAR RENTAL/DOLLAR RENT A CAR	ANCHORAGE	AK	99517-2676	DFG	16.16	03335396	72112 - SURFACE TRANSPORT
02/06/2014	FLOYD & SONS INC	THRIFTY CAR RENTAL/DOLLAR RENT A CAR	ANCHORAGE	AK	99517-2676	DFG	-0.65	03335397	72112 - SURFACE TRANSPORT
02/06/2014	FLY-IN FISH INN INC	FLY-IN FISH INN INC	SITKA	AK	99835-7506	DFG	-15.48	03335222	72113 - LODGING
02/06/2014	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	EED	116.00	25605946	73680 - VEHICLE
02/06/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	406.87	25606442	74754 - PARTS AND SUPPLIES
02/06/2014	FORREST R BOWERS	FORREST R BOWERS	JUNEAU	AK	99801-1113	DFG	140.00	25605763	72114 - MEALS & INCIDENTALS
02/06/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DPS	300.00	03332287	72113 - LODGING
02/06/2014	FRANK AMEDURI	BUSINESS PRVSLY OWNED BY REBECCA BRAUN	JUNEAU	AK	99801-1173	LAA	897.00	25607012	74236 - SUBSCRIPTIONS
02/06/2014	FRANKLIN COVEY PRODUCTS LLC	FRANKLIN COVEY PRODUCTS LLC	SALT LAKE CTY	UT	84119-5038	CED	39.95	03335945	74229 - BUSINESS SUPPLIES
02/06/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-180.00	03331271	74754 - PARTS AND SUPPLIES
02/06/2014	FREDA M WESTMAN	FREDA M WESTMAN	JUNEAU	AK	99801-7642	DPS	206.20	25605839	74481 - FOOD SUPPLIES
02/06/2014	FRED MEYER 17 SOL	FRED MEYER 17 SOL	SOLDOTNA	AK	99669-7641	DFG	9.56	03331930	74481 - FOOD SUPPLIES
02/06/2014	FRED MEYER 224 FBX	FRED MEYER 224 FBX	FAIRBANKS	AK	99701-3167	DFG	21.36	03331956	74481 - FOOD SUPPLIES
02/06/2014	FRED MEYER 71 ANC	FRED MEYER 71 ANC	ANCHORAGE	AK	99515-1469	DFG	30.84	03331948	74481 - FOOD SUPPLIES
02/06/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAW	77.63	03335444	72114 - MEALS & INCIDENTALS
02/06/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAW	150.80	03335454	72114 - MEALS & INCIDENTALS
02/06/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAW	107.87	03335584	72114 - MEALS & INCIDENTALS
02/06/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	3.29	03334964	72112 - SURFACE TRANSPORT
02/06/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	19.99	03332122	74229 - BUSINESS SUPPLIES
02/06/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	99.96	03334484	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"41,768.00"	25606525	77118 - NONRES TREATMENT
02/06/2014	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"16,132.00"	25606757	77111 - PREVENTION
02/06/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	236.90	25605790	74490 - NON-FOOD SUPPLIES
02/06/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	152.50	25606285	73656 - SNOW REMOVAL
02/06/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	632.50	25606291	73656 - SNOW REMOVAL
02/06/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	607.50	25606300	73656 - SNOW REMOVAL
02/06/2014	GABRIELLA C S BRANSON	ST EMP WFR TECH V	ESTER	AK	99725-0246	DNR	658.00	25605918	72414 - MEALS & INCIDENTALS
02/06/2014	GALEN HOSPITAL ALASKA INC	ALASKA REGIONAL HOSPITAL	ATLANTA	GA	30384-9790	HSS	105.14	25606784	73177 - MEDICAL
02/06/2014	GAROLD PRYOR	GAROLD PRYOR	DOUGLAS	AK	99824-0020	DFG	14.50	25605906	72412 - SURFACE TRANSPORT
02/06/2014	GAROLD PRYOR	GAROLD PRYOR	DOUGLAS	AK	99824-0020	DFG	286.00	25605906	72414 - MEALS & INCIDENTALS
02/06/2014	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	3.45	03335103	74858 - OTHER EQUIPMENT FUEL
02/06/2014	GARRETT J FROST	GARRETT J FROST	NOME	AK	99762-1050	DPS	30.00	25606085	72113 - LODGING
02/06/2014	GARRETT J FROST	GARRETT J FROST	NOME	AK	99762-1050	DPS	76.00	25606085	72114 - MEALS & INCIDENTALS
02/06/2014	GARY C PETERSON	OLD PVN BRC94172	KODIAK	AK	99615-1221	HSS	55.00	03334774	72112 - SURFACE TRANSPORT
02/06/2014	GARY DAWKINS	GARYS AUTO ELECTRIC	SOLDOTNA	AK	99669-8268	DOT	555.71	25606760	74754 - PARTS AND SUPPLIES
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	3.60	03333258	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	11.92	03334428	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	21.51	03334701	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	24.18	03334730	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	65.62	03335581	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	30.83	03334862	72412 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	24.26	03334866	72412 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	2.10	03327063	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	93.68	03331666	74855 - UNLEADED
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	4.64	03332259	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	18.71	03335201	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	11.37	03335400	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	17.59	03332707	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	10.36	03332886	72112 - SURFACE TRANSPORT
02/06/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	485.00	03334966	73026 - TRAINING/CONFERENCES
02/06/2014	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	HSS	17.50	25606044	73226 - FREIGHT
02/06/2014	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	HSS	17.50	25606046	73226 - FREIGHT
02/06/2014	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	HSS	17.50	25606047	73226 - FREIGHT
02/06/2014	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	HSS	17.50	25606048	73226 - FREIGHT
02/06/2014	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	DEC	"1,097.15"	03333232	72413 - LODGING
02/06/2014	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	DEC	220.32	03333244	72413 - LODGING
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	29.99	25605813	73402 - LOCAL/EQUIP CHARGES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	185.91	25605875	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	117.40	25605876	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	325.00	25605879	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	134.17	25605933	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	710.93	25605968	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	515.37	25605969	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	716.39	25605970	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,305.97"	25605971	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	91.06	03333499	73157 - TELEVISION
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"3,603.34"	25605729	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	52.23	25605988	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	76.07	25605995	73157 - TELEVISION
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	168.08	25605997	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	350.16	25606008	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	134.57	25606024	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	120.30	25606054	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	15.93	25606055	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.93	25606056	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	101.58	25606074	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.58	25606156	73157 - TELEVISION
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	271.57	25606167	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	614.60	25606192	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.93	25606234	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	321.43	25607019	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	361.84	25606412	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	83.64	25606075	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	75.92	25606084	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,660.68"	25606112	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	49.29	25606193	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	33.88	25606196	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	52.59	25606200	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	235.00	25606207	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	101.37	25606212	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.86	25606215	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.86	25606217	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.86	25606219	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	124.11	25606221	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	169.30	25606224	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	141.04	25606227	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	104.58	25606231	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	16.93	25606307	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	69.64	25606311	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	125.51	25606313	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.83	25606318	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.83	25606320	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	119.70	25606435	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	52.29	25606447	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	"1,204.11"	25606618	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	"1,953.72"	25606618	73402 - LOCAL/EQUIP CHARGES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	39.99	25606618	73403 - DATA/NETWORK
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	33.86	25606999	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	95.79	03332173	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	6.25	25605805	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	50.92	25605811	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	191.20	25606806	73404 - CELLULAR PHONES
02/06/2014	GCI COMMUNICATION CORP	USE ONLY FOR BILLS WITH DUTCH HARBOR	DUTCH HARBOR	AK	99692-0721	DPS	"1,122.68"	03332387	73401 - LONG DISTANCE
02/06/2014	GCI COMMUNICATION CORP	USE ONLY FOR BILLS WITH DUTCH HARBOR	DUTCH HARBOR	AK	99692-0721	DPS	168.60	03332387	73402 - LOCAL/EQUIP CHARGES
02/06/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOC	137.04	25605755	74229 - BUSINESS SUPPLIES
02/06/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOC	54.50	25605755	74481 - FOOD SUPPLIES
02/06/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOC	97.88	25605755	74490 - NON-FOOD SUPPLIES
02/06/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	179.40	25606253	74607 - OTHER SAFETY
02/06/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	7.34	25606253	74754 - PARTS AND SUPPLIES
02/06/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	11.49	25606322	74754 - PARTS AND SUPPLIES
02/06/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	719.20	25606326	74754 - PARTS AND SUPPLIES
02/06/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	116.60	25606340	74754 - PARTS AND SUPPLIES
02/06/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	170.34	25606347	74754 - PARTS AND SUPPLIES
02/06/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	692.00	25606368	74752 - LUBE OILS/GREASE/SOL
02/06/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	21.48	25606368	74754 - PARTS AND SUPPLIES
02/06/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	280.46	25606879	74754 - PARTS AND SUPPLIES
02/06/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	179.64	25607072	10636 - SUPPLY INVENTORY DOT
02/06/2014	GEOFFREY P PEGUES	GEOFFREY P PEGUES	JUNEAU	AK	99801-7128	DOT	850.00	70501845	10172 - ADVANCE TO EMPLOYEES
02/06/2014	GEORGE COTTRELL	GEORGE COTTRELL	JUNEAU	AK	99801-7909	DOT	384.00	25606191	72114 - MEALS & INCIDENTALS
02/06/2014	GEORGE RASMUSSEN	JUSTA STORES	FAIRBANKS	AK	99708-0910	DFG	11.78	03333231	72112 - SURFACE TRANSPORT
02/06/2014	GLEIM PUBLICATIONS INC	GLEIM PUBLICATIONS INC	GAINESVILLE	FL	32606-3741	DFG	124.95	03327113	73026 - TRAINING/CONFERENCES
02/06/2014	GLOBAL CROSSING TELECOMMUNICATIONS INC	GLOBAL CROSSING TELECOMMUNICATIONS INC	SAINT LOUIS	MO	63179-0407	DFG	11.97	25606334	73401 - LONG DISTANCE
02/06/2014	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	DFG	130.71	25605724	73405 - OTHER WIRELESS CHRGS
02/06/2014	GNJ ASSOCIATES INC	PROFORMA SPECTRUM GRAPHICS UNLIMITED	LOS ANGELES	CA	90051-6225	HSS	"8,115.02"	25606019	73228 - POSTAGE
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOA	540.00	03335238	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOA	135.00	03335240	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOA	135.00	03335241	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOA	135.00	03335253	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03334050	72123 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03334057	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03334082	72123 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03334491	72123 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03335296	72123 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03334205	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03334206	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03334207	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03334209	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03334244	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03334245	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03334246	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03334248	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	302.40	03329611	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOC	135.00	03323870	72113 - LODGING
02/06/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOC	135.00	03324473	72113 - LODGING
02/06/2014	GOLDBELT SECURITY LLC	CHANGE OF BUSINESS/EIN AS OF APRIL 2013	JUNEAU	AK	99801-7109	HSS	"2,281.44"	25606063	77282 - CLIENT TRAVEL NONTAX
02/06/2014	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DFG	311.16	25606516	73527 - WATER & SEWAGE
02/06/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	514.92	25605959	73526 - ELECTRICITY
02/06/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	540.01	25606256	73526 - ELECTRICITY
02/06/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"14,291.57"	25606838	73526 - ELECTRICITY
02/06/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"53,147.71"	25607014	75585 - UTILITY RELOCATION
02/06/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"50,718.90"	25607022	75585 - UTILITY RELOCATION
02/06/2014	GORDON DESCUTNER	GORDON DESCUTNER	ANCHORAGE	AK	99516-3458	DPS	11.20	25606329	72412 - SURFACE TRANSPORT
02/06/2014	GORDON DESCUTNER	GORDON DESCUTNER	ANCHORAGE	AK	99516-3458	DPS	-9.00	25606329	72414 - MEALS & INCIDENTALS
02/06/2014	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	HSS	135.00	03333925	72113 - LODGING
02/06/2014	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	HSS	135.00	03333965	72113 - LODGING
02/06/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DOC	539.70	03326242	72113 - LODGING
02/06/2014	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DFG	312.75	25606238	74229 - BUSINESS SUPPLIES
02/06/2014	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DOT	93.00	25606593	73756 - PRINT/COPY/GRAPHICS
02/06/2014	GRAPHICWORKS INC	GRAPHICWORKS INC	ANCHORAGE	AK	99518-1697	DFG	438.50	25605831	73756 - PRINT/COPY/GRAPHICS
02/06/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DFG	"1,329.00"	25606431	73755 - SAFETY SERVICES
02/06/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	70.00	25606764	73755 - SAFETY SERVICES
02/06/2014	GUINN ENTERPRISES	STREET GUINN APPRAISERS	FAIRBANKS	AK	99709-3651	DEC	0.00	25606124	77134 - MIS CON/SUB SVC(CSM)
02/06/2014	GUINN ENTERPRISES	STREET GUINN APPRAISERS	FAIRBANKS	AK	99709-3651	DEC	"1,250.00"	25606124	77142 - CONST MGT SVCS (CME)
02/06/2014	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	"1,021.50"	25606459	74856 - DIESEL
02/06/2014	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	"1,700.10"	25606461	73530 - HEATING OIL
02/06/2014	H20 FOR YOU	ADDRESS VERIFIED BY VENDOR	GLENNALLEN	AK	99588-0107	DFG	200.60	25606574	73527 - WATER & SEWAGE
02/06/2014	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	DFG	74.15	25606438	73527 - WATER & SEWAGE
02/06/2014	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DOT	22.99	03332750	74490 - NON-FOOD SUPPLIES
02/06/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DPS	238.80	03333954	74481 - FOOD SUPPLIES
02/06/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DPS	20.29	03333954	74490 - NON-FOOD SUPPLIES
02/06/2014	HANNAH WHEELER		SEWARD	AK	99664-1555	HSS	59.69	25606206	77282 - CLIENT TRAVEL NONTAX
02/06/2014	HARBOR ENTERPRISES	PETRO MARINE SERVICES	HOMER	AK	99603-8002	DPS	29.36	03332125	74855 - UNLEADED
02/06/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	KETCHIKAN	AK	99901-6657	HSS	180.24	25606042	73530 - HEATING OIL
02/06/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	"2,227.51"	25605986	73530 - HEATING OIL
02/06/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	636.49	25605739	73530 - HEATING OIL
02/06/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	"1,185.11"	25605740	73530 - HEATING OIL
02/06/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	551.44	25605741	73530 - HEATING OIL
02/06/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	34.31	03332216	74855 - UNLEADED
02/06/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	66.22	03333827	74853 - MARINE
02/06/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	41.49	03334084	74853 - MARINE
02/06/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	24.92	03334087	74754 - PARTS AND SUPPLIES
02/06/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,269.71"	25606753	73530 - HEATING OIL
02/06/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	756.45	25606544	73660 - OTHER REPAIRS/MAINT
02/06/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	213.46	25606544	74754 - PARTS AND SUPPLIES
02/06/2014	HC3 LLC		AUBURN	WA	98092-1920	DFG	990.00	25605738	72113 - LODGING
02/06/2014	H CONSTRUCTION LLC	PARTNERSHIP PER W-9	PALMER	AK	99645-8681	HSS	"27,146.00"	25606484	73660 - OTHER REPAIRS/MAINT
02/06/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"16,264.97"	25606493	73753 - PROGRAM MGMT/CONSULT
02/06/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,222,089.38"	25607070	77550 - HEALTH CLAIM PAYMNTS
02/06/2014	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	DOT	"2,759.86"	25606866	74229 - BUSINESS SUPPLIES
02/06/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	85.00	03329018	72113 - LODGING
02/06/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	10.00	03329022	72112 - SURFACE TRANSPORT
02/06/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	85.00	03329022	72113 - LODGING
02/06/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	40.00	03329125	72112 - SURFACE TRANSPORT
02/06/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	300.00	03329125	72113 - LODGING
02/06/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAA	30.00	03335505	72112 - SURFACE TRANSPORT
02/06/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAA	"1,278.00"	03335508	72113 - LODGING
02/06/2014	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	29.11	03335329	74759 - PAINT & PRESERVATIVE
02/06/2014	HOLUM CONSTRUCTION INC	HOLUM CONSTRUCTION INC	CANTWELL	AK	99729-0089	DPS	885.00	25606354	73656 - SNOW REMOVAL
02/06/2014	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	HSS	53.58	03335406	74754 - PARTS AND SUPPLIES
02/06/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DFG	60.89	03334978	74490 - NON-FOOD SUPPLIES
02/06/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	23.23	03332589	74754 - PARTS AND SUPPLIES
02/06/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	35.67	25606411	73526 - ELECTRICITY
02/06/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	305.32	25606414	73526 - ELECTRICITY
02/06/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	35.85	25606422	73526 - ELECTRICITY
02/06/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DPS	54.44	25606361	73526 - ELECTRICITY
02/06/2014	HONIE CULLEY	HONIE CULLEY	NOME	AK	99762-1050	DPS	60.00	25606269	72114 - MEALS & INCIDENTALS
02/06/2014	HOTELS COM		DALLAS	TX	75231-2228	DEC	111.28	03332904	72113 - LODGING
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	EED	406.00	03333738	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03334695	72111 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03334915	72111 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03335137	72111 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	448.00	03335314	72111 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03335574	72111 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	55.21	25606931	73227 - COURIER
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	384.00	03325523	72111 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-566.00	03331492	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-223.00	03331502	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-223.00	03331507	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	354.00	03331559	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	105.00	03332214	72111 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	148.00	03332383	72111 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	386.00	03332948	72111 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	49.20	03334542	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	828.00	03334560	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	714.00	03334565	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	854.00	03334577	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	914.00	03334585	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	252.00	03334598	72121 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03325916	72111 - AIRFARE
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	0.00	03325916	75600 - CONSTRUCTION
02/06/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	406.00	03333825	72111 - AIRFARE
02/06/2014	HOWARD PITTS	HOWARD PITTS SOLE PROPRIETOR	SITKA	AK	99835-9623	EED	837.50	25605942	73653 - INSPECTIONS/TESTING
02/06/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	EED	36.87	25606977	74229 - BUSINESS SUPPLIES
02/06/2014	HUB OF ALASKA INC	HUB MAXI MART SUBSIDIARY OF HUB OF ALAS	GLENNALLEN	AK	99588-0014	HSS	49.00	03334729	72112 - SURFACE TRANSPORT
02/06/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DFG	"1,160.20"	03334815	72413 - LODGING
02/06/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DFG	"1,160.20"	03334846	72413 - LODGING
02/06/2014	HYDRAULIC CENTER	HYDRAULIC CENTER	FAIRBANKS	AK	99701-7628	DOT	"3,527.00"	25606876	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"60,040.36"	25606933	77431 - EDUCATION
02/06/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	DFG	600.00	25606308	72113 - LODGING
02/06/2014	ILIULIUK FAMILY & HEALTH SERVICES INC	ILIULIUK FAMILY & HEALTH SERVICES INC	SEATTLE	WA	98124-0244	HSS	80.00	25607013	73177 - MEDICAL
02/06/2014	ILLUMINATE MARKET RESEARCH & PLANNING LL	ILLUMINATE MARKET RESEARCH & PLANNING LL	SEATTLE	WA	98144-7029	CED	"12,500.00"	25606631	73452 - PROMOTIONS
02/06/2014	IMAGING ASSOCIATES OF PROVIDENCE	IMAGING ASSOCIATES OF PROVIDENCE	ANCHORAGE	AK	99507-1282	HSS	11.50	25606857	73177 - MEDICAL
02/06/2014	IMAGING ASSOCIATES OF PROVIDENCE	IMAGING ASSOCIATES OF PROVIDENCE	ANCHORAGE	AK	99507-1282	HSS	"1,711.25"	25606906	73177 - MEDICAL
02/06/2014	INCYTE PATHOLOGY PS	INCYTE PATHOLOGY PS	SPOKANE	WA	99220-3405	HSS	85.56	25606892	73177 - MEDICAL
02/06/2014	INDEPENDENT LIVING CENTER - HOMER	INDEPENDENT LIVING CENTER - HOMER	HOMER	AK	99603-2474	HSS	"18,338.00"	25606573	77121 - CLIENT SERVICES
02/06/2014	INDEPENDENT LIVING CENTER - HOMER	INDEPENDENT LIVING CENTER - HOMER	HOMER	AK	99603-2474	DOL	"43,137.48"	25606159	77114 - SOCIAL ASSISTANCE
02/06/2014	INDEPENDENT LIVING CENTER - HOMER	INDEPENDENT LIVING CENTER - HOMER	HOMER	AK	99603-2474	DOL	"6,289.15"	25606163	77114 - SOCIAL ASSISTANCE
02/06/2014	INFORMATION INSIGHTS INC	INFORMATION INSIGHTS INC	FAIRBANKS	AK	99701-3145	DOR	"8,315.00"	25605787	73053 - GRANTEE MONITORING
02/06/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	38.92	25606413	73530 - HEATING OIL
02/06/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	140.40	25606415	74754 - PARTS AND SUPPLIES
02/06/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	339.32	25606418	74754 - PARTS AND SUPPLIES
02/06/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	601.57	25606423	74754 - PARTS AND SUPPLIES
02/06/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"4,040.11"	25606424	74754 - PARTS AND SUPPLIES
02/06/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	355.42	25606429	74752 - LUBE OILS/GREASE/SOL
02/06/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,942.00"	25606432	74754 - PARTS AND SUPPLIES
02/06/2014	INNA OVCHINNIKOR		DELTA JCT	AK	99737-1734	HSS	73.68	25606204	77282 - CLIENT TRAVEL NONTAX
02/06/2014	INORGANIC VENTURES IV LABS	INORGANIC VENTURES IV LABS	CHRISTIANSBRG	VA	24073-7375	DEC	225.24	25605890	74523 - LABORATORY SUPPLIES
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	182.00	03333269	72114 - MEALS & INCIDENTALS
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	303.00	03333408	72114 - MEALS & INCIDENTALS
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	62.00	03334709	72114 - MEALS & INCIDENTALS
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	182.00	03334721	72114 - MEALS & INCIDENTALS
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	62.00	03334768	72114 - MEALS & INCIDENTALS
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	101.50	03335167	72114 - MEALS & INCIDENTALS
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	183.00	03335179	72114 - MEALS & INCIDENTALS
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	143.00	03335568	72114 - MEALS & INCIDENTALS
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	23.00	03334203	72112 - SURFACE TRANSPORT
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	22.80	03334242	72112 - SURFACE TRANSPORT
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	24.00	03332412	72112 - SURFACE TRANSPORT
02/06/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	443.90	03332914	73770 - K-9 UNIT
02/06/2014	INTERIOR COMMUNITY HEALTH CENTER	INTERIOR COMMUNITY HEALTH CENTER	FAIRBANKS	AK	99701-6407	HSS	182.02	25606759	73177 - MEDICAL
02/06/2014	INTERIOR FIRE CHIEF ASSOCIATION		FAIRBANKS	AK	99707-0986	DPS	35.00	25606436	73029 - MEMBERSHIPS
02/06/2014	INTERMOUNTAIN REAL ESTATE LLC	COLDWELL BANKER COMMERCIAL INTERMOUNTAIN	SALT LAKE CTY	UT	84121-2319	DOA	"372,501.12"	25606162	73660 - OTHER REPAIRS/MAINT
02/06/2014	INTERVET INC	MERCK ANIMAL HEALTH	MILLSBORO	DE	19966-4217	DFG	375.00	25606597	74522 - INSTRUMENTS & APPS
02/06/2014	IRVIN R SAYMAN JR		FAIRBANKS	AK	99708-0652	DOT	120.00	25606847	72114 - MEALS & INCIDENTALS
02/06/2014	JACK AUGER	THE CLEANERS/THE MAT	KETCHIKAN	AK	99901-6631	DOT	24.41	25606758	73758 - LAUNDRY
02/06/2014	JACOB HENDRICKSON	JACOB HENDRICKSON	FAIRBANKS	AK	99709-5316	DOT	60.00	25606894	72114 - MEALS & INCIDENTALS
02/06/2014	JAMES BAUMGARTNER	JAMES BAUMGARTNER	JUNEAU	AK	99802-1491	DEC	28.00	25605722	72112 - SURFACE TRANSPORT
02/06/2014	JAMES BAUMGARTNER	JAMES BAUMGARTNER	JUNEAU	AK	99802-1491	DEC	300.00	25605722	72114 - MEALS & INCIDENTALS
02/06/2014	JAMES B STRONG		HAINES	AK	99827-1234	DOT	390.00	25605759	73653 - INSPECTIONS/TESTING
02/06/2014	JAMES B STRONG		HAINES	AK	99827-1234	DOT	217.33	25605761	73051 - ACCOUNTING/AUDITING
02/06/2014	JAMES C SCHNABEL	THE PARTS PLACE	HAINES	AK	99827-0009	DPS	30.20	03334026	74754 - PARTS AND SUPPLIES
02/06/2014	JAMES DRAYTON		ANCHORAGE	AK	99507-3701	HSS	60.00	25606426	72113 - LODGING
02/06/2014	JAMES DRAYTON		ANCHORAGE	AK	99507-3701	HSS	8.00	25606426	72114 - MEALS & INCIDENTALS
02/06/2014	JAMES GALLEN	JAMES GALLEN	ANCHORAGE	AK	99507-2887	DPS	256.00	25606274	72114 - MEALS & INCIDENTALS
02/06/2014	JAMES SCHWARBER	JAMES SCHWARBER	FAIRBANKS	AK	99708-4074	DNR	64.00	25605842	72114 - MEALS & INCIDENTALS
02/06/2014	JANICE SEMINOLE	JANICE SEMINOLE	BETHEL	AK	99559-1347	HSS	60.00	25606110	77252 - LODGING/MEALS (TAX)
02/06/2014	JANINE TINGEN	JANINE TINGEN	ANCHORAGE	AK	99508-4107	HSS	"1,229.86"	25607042	77300 - FOSTER/ADOPT(NONTAX)
02/06/2014	JASON E MOAN	STATE EMPLOYEE	ANCHORAGE	AK	99517-3154	DNR	208.00	25605920	72414 - MEALS & INCIDENTALS
02/06/2014	JAY J JOHNSON	JAY J JOHNSON	AUKE BAY	AK	99821-0852	DOT	384.00	25606194	72114 - MEALS & INCIDENTALS
02/06/2014	JEAN ALSTROM		ALAKANUK	AK	99554-0049	HSS	30.00	25606954	73177 - MEDICAL
02/06/2014	JEFFERY METTERT	ARCTIC CAD	HUBBARD	OR	97032-0653	DFG	"7,429.35"	25606100	73756 - PRINT/COPY/GRAPHICS
02/06/2014	JEFFREY GROSS	JEFFREY GROSS	TOK	AK	99780-0355	DFG	238.24	25606981	72112 - SURFACE TRANSPORT
02/06/2014	JEFF R REGNART	JEFF R REGNART	ANCHORAGE	AK	99516-6932	DFG	272.00	25605900	72114 - MEALS & INCIDENTALS
02/06/2014	JEFF STUTZKE	JEFF STUTZKE	FAIRBANKS	AK	99709-5316	DOT	180.00	25606851	72114 - MEALS & INCIDENTALS
02/06/2014	JENNIFER MAINOR		ANCHORAGE	AK	99507-3992	DOR	8.67	25605771	72112 - SURFACE TRANSPORT
02/06/2014	JEROME MAHOSKEY	PACIFIC SERVICES	SITKA	AK	99835-0573	DFG	"4,900.00"	25605870	73751 - CONSERVATION/ENVIRN
02/06/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DOT	"1,249.66"	25606982	74701 - PLUMBING
02/06/2014	JERRY L SMITH	OUTLOOK VALUATION SERVICES	ANCHORAGE	AK	99508-5725	DOT	"6,750.00"	25606479	75151 - ACQUISITION COSTS
02/06/2014	JESSICA ALEXIE	JESSICA ALEXIE	QUINHAGAK	AK	99655-0138	HSS	120.00	25606994	73177 - MEDICAL
02/06/2014	JJG CLEANING SERVICES	VENDOR CHANGED TO CORPORATION EFFECTIVE	JUNEAU	AK	99801-9625	MVA	764.13	25606145	73657 - JANITORIAL/CARETAKER
02/06/2014	JJG CLEANING SERVICES	VENDOR CHANGED TO CORPORATION EFFECTIVE	JUNEAU	AK	99801-9625	DPS	975.88	25606463	73657 - JANITORIAL/CARETAKER
02/06/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	EED	270.00	03335315	72111 - AIRFARE
02/06/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DPS	459.99	03334608	72121 - AIRFARE
02/06/2014	JOANNA M WILLIAMS	JOANNA M WILLIAMS	BETHEL	AK	99559-1986	HSS	30.00	25606161	72113 - LODGING
02/06/2014	JOANNA M WILLIAMS	JOANNA M WILLIAMS	BETHEL	AK	99559-1986	HSS	76.00	25606161	72114 - MEALS & INCIDENTALS
02/06/2014	JOANN HORN		EMMONAK	AK	99581-0163	HSS	90.00	25606968	73177 - MEDICAL
02/06/2014	JOHN D WILLIAMSON		DILLINGHAM	AK	99576-0127	DPS	30.00	25606105	72113 - LODGING
02/06/2014	JOHN D WILLIAMSON		DILLINGHAM	AK	99576-0127	DPS	44.00	25606105	72114 - MEALS & INCIDENTALS
02/06/2014	JOHN F BENSON	JOHN BENSON	FAIRBANKS	AK	99701-1551	DFG	60.00	25606955	72114 - MEALS & INCIDENTALS
02/06/2014	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	112.92	25605775	72412 - SURFACE TRANSPORT
02/06/2014	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	314.00	25605775	72414 - MEALS & INCIDENTALS
02/06/2014	JOHN J PAPASODORA	JOHN J PAPASODORA	NOME	AK	99762-1773	MVA	134.40	70500077	72124 - MEALS & INCIDENTALS
02/06/2014	JOHN S STEPHENSON	JOHN S STEPHENSON	SOLDOTNA	AK	99669-1352	DPS	120.00	25606080	72113 - LODGING
02/06/2014	JOHN S STEPHENSON	JOHN S STEPHENSON	SOLDOTNA	AK	99669-1352	DPS	240.00	25606080	72114 - MEALS & INCIDENTALS
02/06/2014	JONATHAN PAGE		EAGLE RIVER	AK	99577-8407	DOR	46.02	25605772	72112 - SURFACE TRANSPORT
02/06/2014	JOSEPH B MCLAUGHLIN	JOSEPH B MCLAUGHLIN	ANCHORAGE	AK	99516-3381	HSS	31.00	25606017	72412 - SURFACE TRANSPORT
02/06/2014	JOSEPH B MCLAUGHLIN	JOSEPH B MCLAUGHLIN	ANCHORAGE	AK	99516-3381	HSS	137.00	25606017	72414 - MEALS & INCIDENTALS
02/06/2014	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	30.00	25606090	72113 - LODGING
02/06/2014	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	60.00	25606090	72114 - MEALS & INCIDENTALS
02/06/2014	JP FACILITY MANAGEMENT SERVICES LLC	JP FACILITY MANAGEMENT SERVICES LLC	ANCHORAGE	AK	99524-1547	MVA	316.00	25606483	73657 - JANITORIAL/CARETAKER
02/06/2014	JTS LLC	JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE	ANCHORAGE	AK	99503-4033	DOT	399.00	25606627	74754 - PARTS AND SUPPLIES
02/06/2014	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	383.60	25606155	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOA	14.00	03333498	74233 - INFO TECH EQUIPMENT
02/06/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOR	75.00	25605693	73677 - OFFICE FURN & EQUIP
02/06/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOR	118.00	25605694	74233 - INFO TECH EQUIPMENT
02/06/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	HSS	104.00	25606003	74229 - BUSINESS SUPPLIES
02/06/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	20.00	03335934	74229 - BUSINESS SUPPLIES
02/06/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	135.00	03332517	72113 - LODGING
02/06/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	405.00	03332717	72113 - LODGING
02/06/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	405.00	03332786	72113 - LODGING
02/06/2014	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	DOT	13.80	03334283	72112 - SURFACE TRANSPORT
02/06/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	21.98	03333822	74754 - PARTS AND SUPPLIES
02/06/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	283.62	03334733	74490 - NON-FOOD SUPPLIES
02/06/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	12.98	25606967	74754 - PARTS AND SUPPLIES
02/06/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	9.36	03332672	74754 - PARTS AND SUPPLIES
02/06/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	8.99	03332922	74754 - PARTS AND SUPPLIES
02/06/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	69.98	03332931	74754 - PARTS AND SUPPLIES
02/06/2014	JWH ENTERPRISES INC	STANS APPLIANCE & REFRIGERATION REPAIR	WASILLA	AK	99654-0770	DOC	279.00	25605746	74754 - PARTS AND SUPPLIES
02/06/2014	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DFG	75.00	03334971	72113 - LODGING
02/06/2014	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DPS	54.40	03332103	74754 - PARTS AND SUPPLIES
02/06/2014	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	140.23	25606601	74754 - PARTS AND SUPPLIES
02/06/2014	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	44.73	25606605	74754 - PARTS AND SUPPLIES
02/06/2014	KACHEMAK BAY FAMILY PLANNING CLINIC	KACHEMAK BAY FAMILY PLANNING CLINIC	HOMER	AK	99603-7707	HSS	716.45	25606768	73177 - MEDICAL
02/06/2014	KACHEMAK BAY MEDICAL CLINIC	KACHEMAK BAY MEDICAL CLINIC	HOMER	AK	99603-7004	HSS	91.01	25606873	73177 - MEDICAL
02/06/2014	KACI K SCHROEDER	STATE EMPLOYEE	JUNEAU	AK	99811-2000	DOC	60.00	25605733	72114 - MEALS & INCIDENTALS
02/06/2014	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"2,261.34"	25606353	77134 - MIS CON/SUB SVC(CSM)
02/06/2014	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	22.61	25606353	77142 - CONST MGT SVCS (CME)
02/06/2014	KALEENE LAMB	KALEENE LAMB	FAIRBANKS	AK	99701-4853	HSS	6.61	25605967	72122 - SURFACE TRANSPORT
02/06/2014	KALEENE LAMB	KALEENE LAMB	FAIRBANKS	AK	99701-4853	HSS	60.00	25605967	72124 - MEALS & INCIDENTALS
02/06/2014	KALEIGH WOTRING		EAGLE RIVER	AK	99577-8197	MVA	"2,500.00"	25606445	73155 - SOFTWARE MAINTENANCE
02/06/2014	KALEIGH WOTRING		EAGLE RIVER	AK	99577-8197	MVA	"1,000.00"	25606475	73155 - SOFTWARE MAINTENANCE
02/06/2014	KALTAG COOPERATIVE INDUSTRIES INC	KALTAG COOPERATIVE INDUSTRIES INC	KALTAG	AK	99748-0029	DOT	"1,450.00"	25606928	74856 - DIESEL
02/06/2014	KAREN M LECHNER	KAREN M LECHNER	JUNEAU	AK	99801-1309	DEC	279.20	25605721	72414 - MEALS & INCIDENTALS
02/06/2014	KARLSON MOTORS INC	KARLSON MOTORS INC	KETCHIKAN	AK	99901-1420	DOT	241.67	25606598	74754 - PARTS AND SUPPLIES
02/06/2014	KATE OR NATHANIEL MINNEMA	KATE OR NATHANIEL MINNEMA	FAIRBANKS	AK	99708-4044	HSS	772.52	25607006	77300 - FOSTER/ADOPT(NONTAX)
02/06/2014	KATHY A REED	KATHY A REED	ANCHORAGE	AK	99515-3074	DOR	13.01	25605883	72112 - SURFACE TRANSPORT
02/06/2014	KATRINA K LEMIEUX	KATRINA K LEMIEUX	FAIRBANKS	AK	99708-0354	DOT	88.00	25606843	72114 - MEALS & INCIDENTALS
02/06/2014	KENAI AUTO INC	KENAI AUTO INC	SOLDOTNA	AK	99669-0587	DOT	245.14	25606624	74754 - PARTS AND SUPPLIES
02/06/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	EED	"153,545.00"	25606887	77431 - EDUCATION
02/06/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	HSS	79.00	03327065	77252 - LODGING/MEALS (TAX)
02/06/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	HSS	79.00	03334706	72113 - LODGING
02/06/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	HSS	79.00	03335496	77252 - LODGING/MEALS (TAX)
02/06/2014	KENAITZE INDIAN TRIBE I R A	KENAITZE INDIAN TRIBE I R A	KENAI	AK	99611-0988	HSS	"17,450.00"	25606782	77111 - PREVENTION
02/06/2014	KENCARE INC	SITKA ELECTRONIC COMPANY	SITKA	AK	99835-9702	EED	"1,060.00"	25605955	73677 - OFFICE FURN & EQUIP
02/06/2014	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOT	22.54	03332606	74754 - PARTS AND SUPPLIES
02/06/2014	KENNETH R PAPP	KENNETH R PAPP	ANCHORAGE	AK	99504-3732	DNR	92.00	25605846	72114 - MEALS & INCIDENTALS
02/06/2014	KENNETH STORLIE	BOREALIS TOWING	FAIRBANKS	AK	99707-3442	DPS	305.00	25606636	73691 - OTH EQUIP/MACHINERY
02/06/2014	KENNETH STORLIE	BOREALIS TOWING	FAIRBANKS	AK	99707-3442	DPS	305.00	25606638	73691 - OTH EQUIP/MACHINERY
02/06/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	206.96	25606604	74754 - PARTS AND SUPPLIES
02/06/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	"2,191.34"	25606625	74754 - PARTS AND SUPPLIES
02/06/2014	KERI ORNELLAS	KERI ORNELLAS	CHUGIAK	AK	99567-6235	DOL	37.84	25605712	72112 - SURFACE TRANSPORT
02/06/2014	KERRY D RILEY	SFO-AMHS VESSEL EMPLOYEE IBU	WARD COVE	AK	99928-1202	DOT	5.00	25606531	72112 - SURFACE TRANSPORT
02/06/2014	KERRY D RILEY	SFO-AMHS VESSEL EMPLOYEE IBU	WARD COVE	AK	99928-1202	DOT	122.08	25606531	72113 - LODGING
02/06/2014	KERRY D RILEY	SFO-AMHS VESSEL EMPLOYEE IBU	WARD COVE	AK	99928-1202	DOT	16.83	25606531	72114 - MEALS & INCIDENTALS
02/06/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	5.25	03332415	72112 - SURFACE TRANSPORT
02/06/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	5.25	03332423	72112 - SURFACE TRANSPORT
02/06/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	5.25	03332431	72112 - SURFACE TRANSPORT
02/06/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	5.25	03332445	72112 - SURFACE TRANSPORT
02/06/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	5.25	03332451	72112 - SURFACE TRANSPORT
02/06/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	EED	"313,311.00"	25606791	77431 - EDUCATION
02/06/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	EED	"101,536.00"	25606796	77431 - EDUCATION
02/06/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	EED	"70,308.00"	25606800	77431 - EDUCATION
02/06/2014	KETCHIKAN VISITORS BUREAU	KETCHIKAN VISITORS BUREAU	KETCHIKAN	AK	99901-6413	DOT	"1,625.00"	25606600	73451 - ADVERTISING
02/06/2014	KEVAN GOULET	HYDRAULIC SALES	ANCHORAGE	AK	99516-3598	DOT	"2,070.00"	25606630	74754 - PARTS AND SUPPLIES
02/06/2014	KINNEY ENGINEERING LLC	KINNEY ENGINEERING LLC	ANCHORAGE	AK	99515-1515	DOT	"16,535.97"	25606503	75535 - ARCHITECT/ENGINEER
02/06/2014	KIRK LINGOFELT	KIRK LINGOFELT	ANCHORAGE	AK	99515-3385	DFG	18.50	25605776	72412 - SURFACE TRANSPORT
02/06/2014	KIRK LINGOFELT	KIRK LINGOFELT	ANCHORAGE	AK	99515-3385	DFG	64.00	25605776	72414 - MEALS & INCIDENTALS
02/06/2014	KIRK LINGOFELT	KIRK LINGOFELT	ANCHORAGE	AK	99515-3385	DFG	25.00	25605776	73026 - TRAINING/CONFERENCES
02/06/2014	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	SEATTLE	WA	98124-3774	HSS	"88,648.00"	25606247	77111 - PREVENTION
02/06/2014	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	SEATTLE	WA	98124-3774	HSS	"84,793.00"	25606859	77118 - NONRES TREATMENT
02/06/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	190.00	03334089	72113 - LODGING
02/06/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DFG	450.00	03331184	72113 - LODGING
02/06/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DFG	"8,575.00"	25605871	73668 - ROOM/SPACE
02/06/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DFG	125.00	25605871	73677 - OFFICE FURN & EQUIP
02/06/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DFG	"1,293.23"	25605871	74481 - FOOD SUPPLIES
02/06/2014	KODIAK ISLAND AMBULATORY CARE CLINIC INC	KODIAK ISLAND AMBULATORY CARE CLINIC INC	KODIAK	AK	99615-8170	HSS	91.01	25606877	73177 - MEDICAL
02/06/2014	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	EED	"510,853.00"	25606893	77431 - EDUCATION
02/06/2014	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	EED	"776,867.00"	25606901	77431 - EDUCATION
02/06/2014	KODIAK ISLAND HEALTH CARE FOUNDATION	KODIAK COMM HEALTH CTR SUBSID OF KIHCF	PORTLAND	OR	97208-4609	HSS	91.01	25606840	73177 - MEDICAL
02/06/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DPS	202.24	03332175	73677 - OFFICE FURN & EQUIP
02/06/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	719.66	25606583	74754 - PARTS AND SUPPLIES
02/06/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	842.23	25606591	74754 - PARTS AND SUPPLIES
02/06/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	508.58	25606595	74754 - PARTS AND SUPPLIES
02/06/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	407.23	25606599	74754 - PARTS AND SUPPLIES
02/06/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DOT	939.67	25606565	73526 - ELECTRICITY
02/06/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DOT	312.91	25606567	73526 - ELECTRICITY
02/06/2014	KP CORPORATION	KP CORPORATION	PASADENA	CA	91185-3670	CED	"9,004.90"	25606632	73227 - COURIER
02/06/2014	KWIKPAK FISHERIES LLC	KWIKPAK FISHERIES LLC	ANCHORAGE	AK	99501-1963	DEC	288.63	25606083	77132 - MATERIALS (MAT)
02/06/2014	KWIKPAK FISHERIES LLC	KWIKPAK FISHERIES LLC	ANCHORAGE	AK	99501-1963	DEC	0.00	25606083	77134 - MIS CON/SUB SVC(CSM)
02/06/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	60.60	25606229	72112 - SURFACE TRANSPORT
02/06/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	116.12	25606229	72113 - LODGING
02/06/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	47.60	25606229	72114 - MEALS & INCIDENTALS
02/06/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	60.00	25606255	72113 - LODGING
02/06/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	19.88	25606255	72114 - MEALS & INCIDENTALS
02/06/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	33.60	25606344	72112 - SURFACE TRANSPORT
02/06/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	3.60	25606344	72114 - MEALS & INCIDENTALS
02/06/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	20.00	25606505	72112 - SURFACE TRANSPORT
02/06/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	11.08	25606505	72114 - MEALS & INCIDENTALS
02/06/2014	LABORATORY CORPORATION OF AMERICA	LABORATORY CORPORATION OF AMERICA	BURLINGTON	NC	27216-2240	HSS	928.74	25606814	73177 - MEDICAL
02/06/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	70.00	03332569	73452 - PROMOTIONS
02/06/2014	LAKE & PENINSULA BOROUGH	LAKE & PENINSULA BOROUGH	KING SALMON	AK	99613-0495	EED	"842,530.00"	25606904	77431 - EDUCATION
02/06/2014	LARAINE DERR	LARAINE DERR	JUNEAU	AK	99801-1585	DOR	76.00	25605696	72124 - MEALS & INCIDENTALS
02/06/2014	LARAINE DERR	LARAINE DERR	JUNEAU	AK	99801-1585	DOR	8.52	25605696	72126 - NONTAX REIMBURSEMENT
02/06/2014	LAROCCO LOCKSMITHS LLC	LAROCCO LOCKSMITHS LLC	ANCHORAGE	AK	99508-5119	DOT	110.00	25606616	73680 - VEHICLE
02/06/2014	LARSEN CONSULTING GROUP	LARSEN CONSULTING GROUP INCORPORATED	ANCHORAGE	AK	99517-2589	DOT	"17,845.63"	25606528	75535 - ARCHITECT/ENGINEER
02/06/2014	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DOT	"2,178.85"	25606376	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	LAURA BEARD	VERIFIED ADDRESS IN USPS	DOUGLAS	AK	99824-5307	DFG	11.20	25605961	72112 - SURFACE TRANSPORT
02/06/2014	LAW OFFICE OF BRENT R COLE PC	FORMERLY LAW OFFICES OF MARSTON & COLE	ANCHORAGE	AK	99501-3285	GOV	"19,785.00"	25605991	73078 - ATTORNEY
02/06/2014	LEANN MCGAHAN	LEANN MCGAHAN	NIKISKI	AK	99635-8324	HSS	58.20	25606129	72112 - SURFACE TRANSPORT
02/06/2014	LEANN MCGAHAN	LEANN MCGAHAN	NIKISKI	AK	99635-8324	HSS	80.00	25606129	72114 - MEALS & INCIDENTALS
02/06/2014	LEANN OR MICHAEL RAMIREZ	LEANN OR MICHAEL RAMIREZ	FAIRBANKS	AK	99709-2550	HSS	"1,905.57"	25607000	77300 - FOSTER/ADOPT(NONTAX)
02/06/2014	LEE A WALKOWSKY	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-6150	DOT	337.90	25606179	72111 - AIRFARE
02/06/2014	LEE A WALKOWSKY	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-6150	DOT	30.00	25606179	72112 - SURFACE TRANSPORT
02/06/2014	LEE A WALKOWSKY	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-6150	DOT	95.20	25606179	72113 - LODGING
02/06/2014	LEO FARO	LEO FARO	FAIRBANKS	AK	99709-5257	DPS	120.00	25606286	72114 - MEALS & INCIDENTALS
02/06/2014	LIGHT N UP INC	LIGHT'N UP INC	ANCHORAGE	AK	99515-2683	DFG	482.76	25606439	73660 - OTHER REPAIRS/MAINT
02/06/2014	LINDA DAVIS		MEKORYUK	AK	99630-0083	HSS	40.00	25606980	73177 - MEDICAL
02/06/2014	LISA OLSON	LISA OLSON	ANCHORAGE	AK	99515-3162	DFG	82.00	25605774	72112 - SURFACE TRANSPORT
02/06/2014	LISA OLSON	LISA OLSON	ANCHORAGE	AK	99515-3162	DFG	312.00	25605774	72114 - MEALS & INCIDENTALS
02/06/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	25.15	25606811	73680 - VEHICLE
02/06/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	43.04	25606220	74754 - PARTS AND SUPPLIES
02/06/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	218.08	25606232	74754 - PARTS AND SUPPLIES
02/06/2014	LM-DC HOTEL LLC		WASHINGTON	DC	20005-2701	DOA	532.44	03335291	72413 - LODGING
02/06/2014	LORMAN BUSINESS CENTER INC	LORMAN EDUCATION SERVICES	MILWAUKEE	WI	53201-2933	LAW	453.00	03335849	73026 - TRAINING/CONFERENCES
02/06/2014	LORNA PLETNIKOFF	LORNA PLETNIKOFF	ANCHORAGE	AK	99524-0249	HSS	22.50	25606072	72112 - SURFACE TRANSPORT
02/06/2014	LORNA PLETNIKOFF	LORNA PLETNIKOFF	ANCHORAGE	AK	99524-0249	HSS	355.38	25606072	72113 - LODGING
02/06/2014	LORNA PLETNIKOFF	LORNA PLETNIKOFF	ANCHORAGE	AK	99524-0249	HSS	308.00	25606072	72114 - MEALS & INCIDENTALS
02/06/2014	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"3,019.35"	25606780	75535 - ARCHITECT/ENGINEER
02/06/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DEC	18.99	25606171	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DEC	30.36	25606197	74754 - PARTS AND SUPPLIES
02/06/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DEC	8.20	25606197	74765 - SAND
02/06/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOC	354.22	25605701	74754 - PARTS AND SUPPLIES
02/06/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOC	0.00	25605701	75600 - CONSTRUCTION
02/06/2014	LTR TRAINING SYSTEMS INC	LTR TRAINING SYSTEMS INC	ANCHORAGE	AK	99518-1634	DEC	695.00	03332895	73026 - TRAINING/CONFERENCES
02/06/2014	LTR TRAINING SYSTEMS INC	LTR TRAINING SYSTEMS INC	ANCHORAGE	AK	99518-1634	DOT	695.00	03332586	73026 - TRAINING/CONFERENCES
02/06/2014	LYLES HOME FURNISHINGS INC	LYLES HOME FURNISHINGS INC	JUNEAU	AK	99801-8049	DPS	"6,523.20"	25605891	73677 - OFFICE FURN & EQUIP
02/06/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	311.00	25606995	72111 - AIRFARE
02/06/2014	MACSWAIN ASSOCIATES LLC	MACSWAIN ASSOCIATES LLC	ANCHORAGE	AK	99503-7172	DOT	"7,000.00"	25606477	75151 - ACQUISITION COSTS
02/06/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	19.99	03333830	74754 - PARTS AND SUPPLIES
02/06/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	15.60	03333944	74754 - PARTS AND SUPPLIES
02/06/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	26.98	03333947	74754 - PARTS AND SUPPLIES
02/06/2014	MAGNOLIA HOSPITALITY GROUP	A PLUS EVENTS	FORT BRAGG	CA	95437-3212	EED	"1,130.00"	03335326	72413 - LODGING
02/06/2014	MAGNOLIA HOSPITALITY GROUP	A PLUS EVENTS	FORT BRAGG	CA	95437-3212	EED	549.00	03335326	73026 - TRAINING/CONFERENCES
02/06/2014	MAGNOLIA HOSPITALITY GROUP	A PLUS EVENTS	FORT BRAGG	CA	95437-3212	EED	549.00	03335335	73026 - TRAINING/CONFERENCES
02/06/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	HSS	161.25	25606014	73687 - OFFICE FURN & EQUIP
02/06/2014	MALAN N PAQUETT		SITKA	AK	99835-6613	EED	22.00	25605937	72122 - SURFACE TRANSPORT
02/06/2014	MALAN N PAQUETT		SITKA	AK	99835-6613	EED	164.00	25605937	72124 - MEALS & INCIDENTALS
02/06/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"24,383.00"	25606301	77121 - CLIENT SERVICES
02/06/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"20,025.00"	25606465	77116 - RESIDENTIAL CARE
02/06/2014	MARGARET CUNNINGHAM	MARGARET CUNNINGHAM	EAGLE RIVER	AK	99577-7825	DFG	5.60	25606628	72112 - SURFACE TRANSPORT
02/06/2014	MARGARET CUNNINGHAM	MARGARET CUNNINGHAM	EAGLE RIVER	AK	99577-7825	DFG	60.00	25606628	72114 - MEALS & INCIDENTALS
02/06/2014	MARGARET ROGERS	MARGARET ROGERS	ESTER	AK	99725-0055	HSS	272.00	25606121	72114 - MEALS & INCIDENTALS
02/06/2014	MARIA GLADZISZEWSKI	MARIA GLADZISZEWSKI	JUNEAU	AK	99801-7618	DFG	294.00	25605778	72414 - MEALS & INCIDENTALS
02/06/2014	MARK J MOON		ANCHORAGE	AK	99511-1295	HSS	61.60	25606214	72112 - SURFACE TRANSPORT
02/06/2014	MARK J MOON		ANCHORAGE	AK	99511-1295	HSS	109.61	25606345	72112 - SURFACE TRANSPORT
02/06/2014	MARK KASBERG	MARK KASBERG	JUNEAU	AK	99803-3514	DOT	60.00	25606607	72114 - MEALS & INCIDENTALS
02/06/2014	MARSHA HENDERSON	MARSHA HENDERSON	FAIRBANKS	AK	99712-3118	DNR	60.00	25605838	72114 - MEALS & INCIDENTALS
02/06/2014	MARSH CREEK LLC	MARSH CREEK LLC	ANCHORAGE	AK	99507-3804	DOA	"1,452.95"	25605974	74754 - PARTS AND SUPPLIES
02/06/2014	MARTIN BROTHERS DISTRIBUTING CO INC	MARTIN BROTHERS	CEDAR FALLS	IA	50613-0010	CED	"5,000.00"	25606620	73452 - PROMOTIONS
02/06/2014	MARTIN D MARICLE	MARTIN D MARICLE	FAIRBANKS	AK	99709-5737	DNR	24.00	25605837	72112 - SURFACE TRANSPORT
02/06/2014	MARTIN D MARICLE	MARTIN D MARICLE	FAIRBANKS	AK	99709-5737	DNR	120.00	25605837	72114 - MEALS & INCIDENTALS
02/06/2014	MARY K MCEWEN		JUNEAU	AK	99802-0326	HSS	10.00	25606053	72112 - SURFACE TRANSPORT
02/06/2014	MARY K MCEWEN		JUNEAU	AK	99802-0326	HSS	316.00	25606053	72114 - MEALS & INCIDENTALS
02/06/2014	MARYLYNNE L KOSTICK		EAGLE RIVER	AK	99577-9485	DFG	30.00	25605758	72112 - SURFACE TRANSPORT
02/06/2014	MARYLYNNE L KOSTICK		EAGLE RIVER	AK	99577-9485	DFG	120.00	25605758	72114 - MEALS & INCIDENTALS
02/06/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	236.72	25605885	73526 - ELECTRICITY
02/06/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	300.30	25605915	73526 - ELECTRICITY
02/06/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	249.63	25605916	73526 - ELECTRICITY
02/06/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	HSS	"13,186.92"	25606078	73526 - ELECTRICITY
02/06/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	HSS	173.55	25606081	73526 - ELECTRICITY
02/06/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DEC	158.14	25605896	73526 - ELECTRICITY
02/06/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	EED	"895,111.00"	25606804	77431 - EDUCATION
02/06/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	EED	"718,220.00"	25606813	77431 - EDUCATION
02/06/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	MVA	"50,600.00"	25606278	77433 - PUBLIC PROTECTION
02/06/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	45.02	25605824	73402 - LOCAL/EQUIP CHARGES
02/06/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	159.50	25606489	73691 - OTH EQUIP/MACHINERY
02/06/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	192.00	25606491	73691 - OTH EQUIP/MACHINERY
02/06/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	159.50	25606495	73691 - OTH EQUIP/MACHINERY
02/06/2014	MATERIAL FLOW & CONVEYOR SYSTEMS INC	MATERIAL FLOW & CONVEYOR SYSTEMS INC	DONALD	OR	97020-0549	DOT	648.00	25606611	74754 - PARTS AND SUPPLIES
02/06/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	HSS	45.00	25606271	74236 - SUBSCRIPTIONS
02/06/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	HSS	"5,400.00"	25606492	74222 - BOOKS AND EDUCATIONA
02/06/2014	MAUREEN CAREY	MAUREEN CAREY	NORTH POLE	AK	99705-5028	DOT	180.00	25605926	74229 - BUSINESS SUPPLIES
02/06/2014	MAXEY STUART RIGGS III	RIGGS TOWING & RECOVERY	ANCHORAGE	AK	99501-1712	DOA	85.00	03335682	73680 - VEHICLE
02/06/2014	M BERNADET BLANKENSHIP	M BERNADET BLANKENSHIP	JUNEAU	AK	99801-1860	DOA	278.00	25605769	72114 - MEALS & INCIDENTALS
02/06/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	LAW	"8,500.00"	03335510	73668 - ROOM/SPACE
02/06/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	12.00	03328833	72112 - SURFACE TRANSPORT
02/06/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOC	10.00	03326697	72112 - SURFACE TRANSPORT
02/06/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	10.00	03334208	72112 - SURFACE TRANSPORT
02/06/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	5.00	03334326	72112 - SURFACE TRANSPORT
02/06/2014	MEARS DESTINATION SERVICES	MEARS TRANSPORTATION GROUP	ORLANDO	FL	32806-1037	DPS	36.00	03335278	72412 - SURFACE TRANSPORT
02/06/2014	MED FIT SYSTEMS INC	MED FIT SYSTEMS INC	CHARLOTTE	NC	28289-6051	DOC	401.00	25605752	74754 - PARTS AND SUPPLIES
02/06/2014	MEDICAL ARTS PRESS	MEDICAL ARTS PRESS	PHILADELPHIA	PA	19101-0647	DFG	202.45	03334445	74754 - PARTS AND SUPPLIES
02/06/2014	MEGAN PETERSON		JUNEAU	AK	99801-8754	DFG	396.00	25605764	72414 - MEALS & INCIDENTALS
02/06/2014	MERISTAR MANAGEMENT CO	HILTON CRYSTAL CITY AT NATIONAL AIRPORT	ARLINGTON	VA	22202-3813	DOT	718.68	03334164	72413 - LODGING
02/06/2014	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DFG	"2,940.00"	25605737	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	METALLIC ARTS	METALLIC ARTS	SPOKANE VLY	WA	99212-1048	DOT	"1,552.15"	25606377	75535 - ARCHITECT/ENGINEER
02/06/2014	METLAKATLA POWER & LIGHT	METLAKATLA POWER & LIGHT	METLAKATLA	AK	99926-0359	DEC	20.00	25606093	77134 - MIS CON/SUB SVC(CSM)
02/06/2014	MICHAEL BRADNER	ALASKA INFORMATION AND RESEARCH	ANCHORAGE	AK	99507-3956	DOA	675.00	25606241	74236 - SUBSCRIPTIONS
02/06/2014	MICHAEL DUXBURY	MICHAEL DUXBURY	ANCHORAGE	AK	99511-1673	DPS	76.00	25606298	72114 - MEALS & INCIDENTALS
02/06/2014	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DFG	15.18	03334990	74695 - AGGREGATE
02/06/2014	MICHAEL SILVERMAN	MIKE.SILVERMANV2@GMAIL.COM	DELRAY BEACH	FL	33445-7646	DOA	"30,240.00"	25605963	73052 - MGMT/CONSULTING
02/06/2014	MICHELLE RUSSELL-BROWN		ANCHORAGE	AK	99501-4705	HSS	328.16	25606068	72112 - SURFACE TRANSPORT
02/06/2014	MICHELLE RUSSELL-BROWN		ANCHORAGE	AK	99501-4705	HSS	76.00	25606068	72114 - MEALS & INCIDENTALS
02/06/2014	MIDWIFERY & WOMANS HEALTHCARE GENEVA	MIDWIFERY & WOMANS HEALTHCARE GENEVA	ANCHORAGE	AK	99508-5054	HSS	689.75	25606771	73177 - MEDICAL
02/06/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	2.52	03334574	72112 - SURFACE TRANSPORT
02/06/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DNR	2.79	03334212	72112 - SURFACE TRANSPORT
02/06/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	5.05	03329615	72112 - SURFACE TRANSPORT
02/06/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	26.25	03332272	72112 - SURFACE TRANSPORT
02/06/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	-1.26	03332278	72112 - SURFACE TRANSPORT
02/06/2014	MIKE REGGEAR	MIKE REGGEAR	DELTA JCT	AK	99737-1633	DNR	240.00	25605840	72114 - MEALS & INCIDENTALS
02/06/2014	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	DOA	"2,062.00"	25606455	73681 - OTH EQUIP/MACHINERY
02/06/2014	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	DOA	220.00	25606457	73681 - OTH EQUIP/MACHINERY
02/06/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DOT	31.06	03327360	74754 - PARTS AND SUPPLIES
02/06/2014	MONROE TRUCK EQUIPMENT INC	MONROE TRUCK EQUIPMENT INC	MONROE	WI	53566-9102	DOT	100.65	25606613	74754 - PARTS AND SUPPLIES
02/06/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	275.00	25606888	74754 - PARTS AND SUPPLIES
02/06/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	"4,550.00"	25606898	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOT	45.16	25606845	74754 - PARTS AND SUPPLIES
02/06/2014	MULTNOMAH EDUCATION SERVICE DISTRICT	MULTNOMAH EDUCATION SERVICE DISTRICT	PORTLAND	OR	97294-9039	HSS	195.00	25605723	73753 - PROGRAM MGMT/CONSULT
02/06/2014	MUNICIPALITY OF ANCHORAGE	DEPARTMENT OF HEALTH AND HUMAN SERVICES	ANCHORAGE	AK	99519-6650	HSS	"3,582.16"	25606754	73177 - MEDICAL
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"84,274.00"	25606586	77113 - NUTRITION
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"479,825.09"	25606874	77436 - TRANSPORTATION
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	315.00	25606878	77433 - PUBLIC PROTECTION
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"36,541.14"	25606881	77435 - DEVELOPMENT
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"8,874.00"	25606885	77435 - DEVELOPMENT
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"3,846.97"	25606905	77435 - DEVELOPMENT
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"185,652.98"	25606915	77435 - DEVELOPMENT
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	167.40	25606921	77435 - DEVELOPMENT
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"5,565.71"	25606924	77435 - DEVELOPMENT
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"189,850.29"	25606926	77436 - TRANSPORTATION
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	25.20	25606936	77436 - TRANSPORTATION
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"16,336.63"	25606951	77433 - PUBLIC PROTECTION
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	550.54	25606952	77433 - PUBLIC PROTECTION
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"488,219.27"	25606979	77436 - TRANSPORTATION
02/06/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"5,756.42"	25605886	73065 - SUBRECIPNT AGRMT N/T
02/06/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	5.18	03334103	74754 - PARTS AND SUPPLIES
02/06/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	22.25	03334107	74754 - PARTS AND SUPPLIES
02/06/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	3.98	03334112	74754 - PARTS AND SUPPLIES
02/06/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	-3.98	03334115	74754 - PARTS AND SUPPLIES
02/06/2014	MYKELS RESTAURANT INC		SOLDOTNA	AK	99669-7621	EED	65.00	03335680	72113 - LODGING
02/06/2014	MYRIAD LITIGATION SOLUTIONS		LOS ANGELES	CA	90014-1683	LAW	38.00	03335938	73756 - PRINT/COPY/GRAPHICS
02/06/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOR	99.00	03319711	72123 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	75.00	03334296	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"24,348.48"	25606778	73657 - JANITORIAL/CARETAKER
02/06/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"49,483.20"	25606778	73753 - PROGRAM MGMT/CONSULT
02/06/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"6,090.24"	25606778	73758 - LAUNDRY
02/06/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DNR	443.52	03334820	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	75.00	03332392	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DEC	396.00	03328832	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	HSS	436.00	03327416	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	115.83	03333115	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	297.00	03333314	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	-11.88	03334161	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	297.00	03334396	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03334411	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03334412	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	396.00	03335121	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	198.00	03335142	72113 - LODGING
02/06/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	297.00	03335183	72113 - LODGING
02/06/2014	NAOMI M EVAN	NAOMI M EVAN	LOWER KALSKAG	AK	99626-0116	HSS	130.00	25606971	73177 - MEDICAL
02/06/2014	NATASHA MALYK	AKDL 7386682	DELTA JCT	AK	99737-9451	HSS	52.25	25606135	77282 - CLIENT TRAVEL NONTAX
02/06/2014	NATIONAL ALLIANCE OF CONCURRENT	NATIONAL ALLIANCE OF CONCURRENT	CHAPEL HILL	NC	27514-0578	EED	125.00	25605982	73029 - MEMBERSHIPS
02/06/2014	NATIONAL ALLIANCE OF STATE DRUG	NATIONAL ALLIANCE OF STATE DRUG	AUSTIN	TX	78761-6278	DPS	300.00	25606314	73029 - MEMBERSHIPS
02/06/2014	NATIONAL ASSOCIATION OF COLLEGE AND	NATIONAL ASSOCIATION OF COLLEGE AND	OKEMOS	MI	48864-3681	CED	"15,000.00"	25606626	73452 - PROMOTIONS
02/06/2014	NATIONAL ASSOCIATION OF STATE ELECTION -	NATIONAL ASSOCIATION OF STATE ELECTION -	KATY	TX	77450-5142	LAW	795.00	03336121	73026 - TRAINING/CONFERENCES
02/06/2014	NATIONAL AUDUBON SOCIETY	AUDUBON ALASKA	ANCHORAGE	AK	99501-2340	DFG	"8,081.08"	25605768	73751 - CONSERVATION/ENVIRN
02/06/2014	NATIONAL GROUND WATER ASSOCIATION	NATIONAL GROUND WATER ASSOCIATION	WESTERVILLE	OH	43081-8978	DEC	450.00	25606052	73026 - TRAINING/CONFERENCES
02/06/2014	NCH CORPORATION	CHEMSEARCH / CERTIFIED LABORATORIE	CHICAGO	IL	60673-1232	DOT	998.60	25606284	74754 - PARTS AND SUPPLIES
02/06/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DFG	830.75	03325576	74754 - PARTS AND SUPPLIES
02/06/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"3,735.44"	25606533	74754 - PARTS AND SUPPLIES
02/06/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"2,096.43"	25606540	74754 - PARTS AND SUPPLIES
02/06/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"4,530.36"	25606559	74754 - PARTS AND SUPPLIES
02/06/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"2,235.59"	25606570	74754 - PARTS AND SUPPLIES
02/06/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	90.22	25607020	74229 - BUSINESS SUPPLIES
02/06/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	15.71	25607020	74481 - FOOD SUPPLIES
02/06/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	38.00	25607021	74481 - FOOD SUPPLIES
02/06/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	8.00	25607021	74490 - NON-FOOD SUPPLIES
02/06/2014	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	HSS	"5,000.00"	25606427	73228 - POSTAGE
02/06/2014	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	DOC	"2,000.00"	25607008	73228 - POSTAGE
02/06/2014	NET TRANSCRIPTS INC	NET TRANSCRIPTS INC	TEMPE	AZ	85281-2346	CED	860.20	25606974	73082 - TRANSCRIPTION/RECORD
02/06/2014	NEW YORK STOCK EXCHANGE INC	NEW YORK STOCK EXCHANGE INC	PITTSBURGH	PA	15251-2695	DOR	708.00	25606389	73154 - SOFTWARE  LICENSING
02/06/2014	NICOLE L BRAEM	NICOLE L BRAEM	FAIRBANKS	AK	99708-3633	DFG	14.00	25606949	72112 - SURFACE TRANSPORT
02/06/2014	NICOLE L BRAEM	NICOLE L BRAEM	FAIRBANKS	AK	99708-3633	DFG	300.00	25606949	72113 - LODGING
02/06/2014	NICOLE L BRAEM	NICOLE L BRAEM	FAIRBANKS	AK	99708-3633	DFG	536.00	25606949	72114 - MEALS & INCIDENTALS
02/06/2014	NIKISKI SENIOR CITIZENS	NIKISKI SENIOR CITIZENS	NIKISKI	AK	99635-6973	HSS	"21,526.00"	25606306	77121 - CLIENT SERVICES
02/06/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"25,239.00"	25606788	77111 - PREVENTION
02/06/2014	NOME NUGGET	NOME NUGGET	NOME	AK	99762-0610	DFG	240.00	03331963	73451 - ADVERTISING
02/06/2014	NORM TIBBETTS	ISAACS PUMPING SERVICE	ANCHORAGE	AK	99507-2037	DOT	210.00	25606751	73660 - OTHER REPAIRS/MAINT
02/06/2014	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	DOR	740.00	25605765	73082 - TRANSCRIPTION/RECORD
02/06/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOC	825.21	25605788	74229 - BUSINESS SUPPLIES
02/06/2014	NORTHERN REFRIGERATION & RESTAURANT	NORTHERN REFRIGERATION&RESTAURANT EQUIP	JUNEAU	AK	99803-5165	DOC	"1,770.00"	25605717	73660 - OTHER REPAIRS/MAINT
02/06/2014	NORTHERN REFRIGERATION & RESTAURANT	NORTHERN REFRIGERATION&RESTAURANT EQUIP	JUNEAU	AK	99803-5165	DOC	0.00	25605717	75600 - CONSTRUCTION
02/06/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	EED	858.26	25605938	74229 - BUSINESS SUPPLIES
02/06/2014	NORTH WEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	UNALAKLEET	AK	99684-0210	MVA	83.00	03330928	72114 - MEALS & INCIDENTALS
02/06/2014	NORTHWEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	NOME	AK	99762-0670	DOC	27.86	25605796	74481 - FOOD SUPPLIES
02/06/2014	NORTHWEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	NOME	AK	99762-0670	DOC	212.75	25605796	74485 - CLEANING
02/06/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	34.46	03331953	74481 - FOOD SUPPLIES
02/06/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	167.77	03334002	74481 - FOOD SUPPLIES
02/06/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	11.68	03334002	74490 - NON-FOOD SUPPLIES
02/06/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	31.05	03332692	74490 - NON-FOOD SUPPLIES
02/06/2014	NORTHWEST FISHERIES ASSOCIATION	NORTHWEST FISHERIES ASSOCIATION	SEATTLE	WA	98101-2226	CED	100.00	25606623	73029 - MEMBERSHIPS
02/06/2014	NORTHWEST HANDLING SYSTEMS INC	NORTHWEST HANDLING SYSTEMS INC	LOS ANGELES	CA	90074-9861	DOC	66.34	25605750	74754 - PARTS AND SUPPLIES
02/06/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"50,372.00"	25606252	77111 - PREVENTION
02/06/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"67,138.00"	25606829	77112 - HOSPITAL/MED SERVICE
02/06/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	LAW	95.25	03335516	74233 - INFO TECH EQUIPMENT
02/06/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	LAW	39.36	03335517	74229 - BUSINESS SUPPLIES
02/06/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	109.97	03335424	74233 - INFO TECH EQUIPMENT
02/06/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	18.49	03335431	74229 - BUSINESS SUPPLIES
02/06/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	42.06	03335226	74229 - BUSINESS SUPPLIES
02/06/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	43.78	03335420	74229 - BUSINESS SUPPLIES
02/06/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	CED	69.90	03335941	74229 - BUSINESS SUPPLIES
02/06/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	14.22	03334713	74229 - BUSINESS SUPPLIES
02/06/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	79.99	03331158	74233 - INFO TECH EQUIPMENT
02/06/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	28.91	03333826	74229 - BUSINESS SUPPLIES
02/06/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DEC	11.21	03335344	74229 - BUSINESS SUPPLIES
02/06/2014	OFFICIAL PAYMENTS CORPORATION	LOCKBOX ACCOUNT	NORCROSS	GA	30092-2871	DPS	1.95	03332556	73812 - I/A LEGAL
02/06/2014	OFFICIAL PAYMENTS CORPORATION	LOCKBOX ACCOUNT	NORCROSS	GA	30092-2871	DPS	212.60	03332565	73812 - I/A LEGAL
02/06/2014	ONLINE HEALTHNOW		CARY	NC	27518-9238	HSS	305.25	25605985	73026 - TRAINING/CONFERENCES
02/06/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	50.52	25606882	74754 - PARTS AND SUPPLIES
02/06/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	CED	139.04	25606309	73402 - LOCAL/EQUIP CHARGES
02/06/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	CED	133.44	25606309	73403 - DATA/NETWORK
02/06/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	415.00	03334867	72413 - LODGING
02/06/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	626.00	03325579	74754 - PARTS AND SUPPLIES
02/06/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	182.27	03329135	74607 - OTHER SAFETY
02/06/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	176.28	03329215	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	359.70	03329220	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	281.61	03331269	74754 - PARTS AND SUPPLIES
02/06/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	50.00	03334804	72412 - SURFACE TRANSPORT
02/06/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	525.27	03332608	72413 - LODGING
02/06/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	37.98	03334080	74229 - BUSINESS SUPPLIES
02/06/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	2.50	25606852	74229 - BUSINESS SUPPLIES
02/06/2014	PACER SERVICE CENTER	PACER SERVICE CENTER	PHILADELPHIA	PA	19176-1364	LAW	16.88	03335815	74236 - SUBSCRIPTIONS
02/06/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	663.16	25605756	74701 - PLUMBING
02/06/2014	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	103.24	25606512	74754 - PARTS AND SUPPLIES
02/06/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"10,500.00"	25606001	77121 - CLIENT SERVICES
02/06/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"34,558.00"	25606004	77121 - CLIENT SERVICES
02/06/2014	PAPA ZULA AIR SERVICES INC	PAPA ZULA AIR SERVICES INC	TOK	AK	99780-0403	DFG	"1,100.00"	25606867	73766 - TRANSPORT SERVICES
02/06/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DFG	495.00	03329156	72113 - LODGING
02/06/2014	PARTNERS FOR PROGRESS INC	PARTNERS FOR PROGRESS INC	ANCHORAGE	AK	99501-2164	HSS	"69,962.00"	25606509	77111 - PREVENTION
02/06/2014	PATRICK D BAUER	PC HYDRAULICS	WARD COVE	AK	99928-1059	DOT	17.30	25606913	74754 - PARTS AND SUPPLIES
02/06/2014	PATRIK SARTZ	STATE EMPLOYEE	FAIRBANKS	AK	99709-6857	DEC	"1,237.00"	25605878	73026 - TRAINING/CONFERENCES
02/06/2014	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	30.00	25606095	72113 - LODGING
02/06/2014	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	60.00	25606095	72114 - MEALS & INCIDENTALS
02/06/2014	PAUL V MEYER		MC GRATH	AK	99627-0154	DPS	30.00	25606119	72113 - LODGING
02/06/2014	PAUL V MEYER		MC GRATH	AK	99627-0154	DPS	44.00	25606119	72114 - MEALS & INCIDENTALS
02/06/2014	PAUL V MEYER		MC GRATH	AK	99627-0154	DPS	30.00	25606120	72113 - LODGING
02/06/2014	PAUL V MEYER		MC GRATH	AK	99627-0154	DPS	60.00	25606120	72114 - MEALS & INCIDENTALS
02/06/2014	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DEC	"6,483.96"	25606089	77134 - MIS CON/SUB SVC(CSM)
02/06/2014	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DEC	0.00	25606089	77139 - DESIGN (DSN) SVCS
02/06/2014	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"2,323.80"	25606535	75535 - ARCHITECT/ENGINEER
02/06/2014	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	BELLINGHAM	WA	98227-1798	HSS	171.11	25606779	73177 - MEDICAL
02/06/2014	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	KETCHIKAN	AK	99901-2798	DOT	10.00	25606608	73528 - DISPOSAL
02/06/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	50.00	03334930	72111 - AIRFARE
02/06/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	210.00	03333157	72111 - AIRFARE
02/06/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	60.00	25606035	73226 - FREIGHT
02/06/2014	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DPS	63.38	03332108	74754 - PARTS AND SUPPLIES
02/06/2014	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DPS	271.38	03332140	74754 - PARTS AND SUPPLIES
02/06/2014	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DOT	56.51	25606606	74754 - PARTS AND SUPPLIES
02/06/2014	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	"227,064.00"	25606812	77118 - NONRES TREATMENT
02/06/2014	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	"79,661.00"	25606817	77118 - NONRES TREATMENT
02/06/2014	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	162.28	25606832	73177 - MEDICAL
02/06/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DFG	142.98	03333171	74233 - INFO TECH EQUIPMENT
02/06/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	36.99	03332503	74754 - PARTS AND SUPPLIES
02/06/2014	PENNWELL CORPORATION	OIL & GAS JOURNAL	TULSA	OK	74101-1260	LAA	99.00	25607023	74236 - SUBSCRIPTIONS
02/06/2014	PEP PRINTING INC	PREMIER PRESS	PORTLAND	OR	97209-2204	CED	"5,653.00"	25605730	73452 - PROMOTIONS
02/06/2014	PERFORMANCE TRAINING SYSTEMS INC	PERFORMANCE TRAINING SYSTEMS INC	TEQUESTA	FL	33469-1016	DPS	"3,319.18"	03335268	73154 - SOFTWARE  LICENSING
02/06/2014	PERSEVERANCE THEATRE	PERSEVERANCE THEATRE	DOUGLAS	AK	99824-5414	LAA	198.30	25606365	72111 - AIRFARE
02/06/2014	PESTO INC	ALASKA STAR	ANCHORAGE	AK	99518-3074	LAA	32.00	25607005	74236 - SUBSCRIPTIONS
02/06/2014	PETER NDENDEROH	PETER NDENDEROH	ANCHORAGE	AK	99508-5759	HSS	78.05	25606037	72112 - SURFACE TRANSPORT
02/06/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DFG	15.77	25606452	73526 - ELECTRICITY
02/06/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	25.60	25606769	73528 - DISPOSAL
02/06/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	49.08	25606841	73528 - DISPOSAL
02/06/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	390.68	25606846	73526 - ELECTRICITY
02/06/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	525.50	25606858	73526 - ELECTRICITY
02/06/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	115.56	25606858	73527 - WATER & SEWAGE
02/06/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	75.79	25606858	73528 - DISPOSAL
02/06/2014	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG	AK	99833-0818	DOT	22.88	25606762	73529 - NATURAL GAS/PROPANE
02/06/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	HSS	10.03	03334092	72112 - SURFACE TRANSPORT
02/06/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	HSS	7.39	03334776	72112 - SURFACE TRANSPORT
02/06/2014	PETSMART INC	PETSMART INC	PHOENIX	AZ	85027-4008	DOT	309.96	03316803	74611 - LAW ENFORCEMENT
02/06/2014	PHILIP SELLICK		JUNEAU	AK	99801-0000	DFG	100.00	03333819	73691 - OTH EQUIP/MACHINERY
02/06/2014	PHILLIP PERRY	PHILLIP PERRY	BETHEL	AK	99559-0294	DFG	480.00	25606986	72114 - MEALS & INCIDENTALS
02/06/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DFG	300.00	03335459	72113 - LODGING
02/06/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DFG	75.00	03335461	72113 - LODGING
02/06/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DFG	234.00	03335471	72113 - LODGING
02/06/2014	PILOT STATION INC NATIVE STORE	PILOT STATION INC NATIVE STORE	PILOT STATION	AK	99650-0059	DOT	"1,714.74"	25606865	74856 - DIESEL
02/06/2014	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	HSS	"2,086.62"	03335417	73660 - OTHER REPAIRS/MAINT
02/06/2014	PISTON & RUDDER SERVICE INC	PISTON & RUDDER SERVICE INC	PETERSBURG	AK	99833-1308	DPS	54.80	03333973	74754 - PARTS AND SUPPLIES
02/06/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	CED	47.67	25605780	73061 - PENALTIES AND FINES
02/06/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	CED	"1,559.98"	25605780	73228 - POSTAGE
02/06/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	91.01	25606773	73177 - MEDICAL
02/06/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	286.17	25606835	73177 - MEDICAL
02/06/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	118.86	25606886	73177 - MEDICAL
02/06/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DEC	230.00	03329211	72111 - AIRFARE
02/06/2014	POINT BAKER TRADING POST INC	POINT BAKER TRADING POST INC	POINT BAKER	AK	99927-0130	DPS	455.40	03333988	74853 - MARINE
02/06/2014	POLAR WIRE PRODUCTS	POLAR WIRE PRODUCTS	ANCHORAGE	AK	99507-2777	DOT	19.60	25606513	74754 - PARTS AND SUPPLIES
02/06/2014	PORT OF BELLINGHAM	PORT OF BELLINGHAM - LEASE AGREEMENT	BELLINGHAM	WA	98227-1677	DOT	"53,252.11"	25606997	73667 - STRUCTURE/INFRASTRC
02/06/2014	PORT OF BELLINGHAM	PORT OF BELLINGHAM - LEASE AGREEMENT	BELLINGHAM	WA	98227-1677	DOT	"38,844.71"	25606997	73753 - PROGRAM MGMT/CONSULT
02/06/2014	PRECIOUS JANITORIAL SERVICES	PRECIOUS JANITORIAL SERVICES	KENAI	AK	99611-0927	DOT	"1,843.70"	25606523	73657 - JANITORIAL/CARETAKER
02/06/2014	PREMIUM ASPECT DENTISTRY LLC	DENTISTRY LLC	HOMER	AK	99603-7820	HSS	"21,250.00"	25606476	77112 - HOSPITAL/MED SERVICE
02/06/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"30,000.00"	25606603	77117 - RESIDENTIAL TREATMNT
02/06/2014	PRINCESS CRUISE LINES LTD	PRINCESS TOURS	SEATTLE	WA	98104-1600	CED	300.00	25606029	72122 - SURFACE TRANSPORT
02/06/2014	PRODIGY DATA SYSTEMS	PRODIGY DATA SYSTEMS	CANADA		00000-0000	HSS	474.65	25606012	73051 - ACCOUNTING/AUDITING
02/06/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE ALASKA MEDICAL CENTER	ANCHORAGE	AK	99519-6604	HSS	332.77	25606785	73177 - MEDICAL
02/06/2014	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	508.47	25606772	73177 - MEDICAL
02/06/2014	PROVIDENCE HOSPITAL	PROVIDENCE FAMILY MEDICINE CENTER	ANCHORAGE	AK	99508-4372	HSS	413.22	25606809	73177 - MEDICAL
02/06/2014	PROVIDENCE IMAGING CENTER	PROVIDENCE IMAGING CENTER	ANCHORAGE	AK	99507-1282	HSS	"1,414.04"	25606787	73177 - MEDICAL
02/06/2014	PUBLIC PENSION FINANCIAL FORUM	PUBLIC PENSION FINANCIAL FORUM	COLUMBUS	OH	43215-4627	DOR	150.00	25606578	73029 - MEMBERSHIPS
02/06/2014	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"34,748.40"	25606202	73177 - MEDICAL
02/06/2014	QUARTERMASTER LLC	QUARTERMASTER LLC	LEXINGTON	KY	40555-4430	DOT	254.45	25606774	74482 - CLOTHING & UNIFORMS
02/06/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOA	912.06	25606408	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	EED	"3,914.38"	25605980	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DFG	304.00	25606011	73226 - FREIGHT
02/06/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DFG	"1,652.66"	25606011	73677 - OFFICE FURN & EQUIP
02/06/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DFG	"9,694.55"	25606011	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	QUEST DIAGNOSTICS	QUEST DIAGNOSTICS	SOUTHEASTERN	PA	19398-5000	HSS	"2,257.13"	25606827	73177 - MEDICAL
02/06/2014	QUICK TROPHY LLC	QUICK TROPHY LLC	MARQUETTE	MI	49855-3621	LAW	110.36	03336120	74229 - BUSINESS SUPPLIES
02/06/2014	QUTEKCAK NATIVE TRIBE	QUTEKCAK NATIVE TRIBE	SEWARD	AK	99664-1467	HSS	"13,250.00"	25606296	77121 - CLIENT SERVICES
02/06/2014	RACHEL E KONTEH	RACHEL E KONTEH	CHUATHBALUK	AK	99557-8999	HSS	30.00	25606959	73177 - MEDICAL
02/06/2014	RADIOLOGY CONSULTANTS A PROFESSIONAL	RADIOLOGY CONSULTANTS	ANCHORAGE	AK	99507-1282	HSS	8.02	25606801	73177 - MEDICAL
02/06/2014	RANDI C BREAGER		ANCHORAGE	AK	99507-1225	DPS	90.00	25606268	72113 - LODGING
02/06/2014	RANDI C BREAGER		ANCHORAGE	AK	99507-1225	DPS	240.00	25606268	72114 - MEALS & INCIDENTALS
02/06/2014	RANDI C BREAGER		ANCHORAGE	AK	99507-1225	DPS	88.00	25606288	72114 - MEALS & INCIDENTALS
02/06/2014	RAYMOND HANDLING CONCEPTS CORPORATION		FREMONT	CA	94538-3113	DOT	488.95	25606919	74754 - PARTS AND SUPPLIES
02/06/2014	RAYMOND KOSO JR	RAYMOND KOSO JR	WASILLA	AK	99687-7309	DOT	"13,200.00"	25605929	72113 - LODGING
02/06/2014	RAYMOND L COXE	RAYCO SALES	JUNEAU	AK	99801-8041	DFG	8.86	03333877	74229 - BUSINESS SUPPLIES
02/06/2014	RAY T BARBEE	RAY T BARBEE	FAIRBANKS	AK	99701-6456	DOT	307.80	25606932	72113 - LODGING
02/06/2014	RAY T BARBEE	RAY T BARBEE	FAIRBANKS	AK	99701-6456	DOT	356.00	25606932	72114 - MEALS & INCIDENTALS
02/06/2014	RCQ HOTEL OPERATOR DC INC	CLUB QUARTERS	NEW YORK	NY	10036-4603	DNR	210.68	03334192	72413 - LODGING
02/06/2014	REBECCA JEAN BINGHAM	REBECCA JEAN BINGHAM	ANCHORAGE	AK	99501-3570	DOC	21.95	25605703	72112 - SURFACE TRANSPORT
02/06/2014	REBECCA JEAN BINGHAM	REBECCA JEAN BINGHAM	ANCHORAGE	AK	99501-3570	DOC	120.00	25605703	72114 - MEALS & INCIDENTALS
02/06/2014	REDDEN MARINE SUPPLY INC		HOMER	AK	99603-9472	DFG	23.56	25606103	74754 - PARTS AND SUPPLIES
02/06/2014	REDDEN MARINE SUPPLY INC		HOMER	AK	99603-9472	DOT	2.13	25606622	74754 - PARTS AND SUPPLIES
02/06/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	187.50	25605781	74523 - LABORATORY SUPPLIES
02/06/2014	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	HSS	125.00	03335029	77252 - LODGING/MEALS (TAX)
02/06/2014	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DOC	150.00	25605697	73691 - OTH EQUIP/MACHINERY
02/06/2014	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DOC	0.00	25605697	75600 - CONSTRUCTION
02/06/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	58.00	03335117	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	57.00	03335182	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	12.00	03334853	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	12.00	03335402	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	12.00	03333839	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03334630	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03334682	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	21.00	03319733	72122 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	-9.00	03335588	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	3.00	03327425	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	27.00	03333122	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	42.00	03333276	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	5.00	03331203	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	28.00	03335135	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	49.00	03335214	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOC	14.00	03325777	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	75.00	03332455	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	61.00	03332541	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03332997	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03333005	72112 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	67.00	03334157	72412 - SURFACE TRANSPORT
02/06/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03334314	72112 - SURFACE TRANSPORT
02/06/2014	RESIDENTIAL YOUTH CARE INC	RESIDENTIAL YOUTH CARE	KETCHIKAN	AK	99901-2475	HSS	"65,047.00"	25606856	77117 - RESIDENTIAL TREATMNT
02/06/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	GOV	"1,235.00"	25606350	73155 - SOFTWARE MAINTENANCE
02/06/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOA	"11,416.50"	25606174	73681 - OTH EQUIP/MACHINERY
02/06/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOA	"41,602.50"	25606186	73681 - OTH EQUIP/MACHINERY
02/06/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOR	"23,120.56"	25606034	73152 - IT CONSULTING
02/06/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOR	"9,108.00"	25606041	73152 - IT CONSULTING
02/06/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOR	"18,960.00"	25606045	73152 - IT CONSULTING
02/06/2014	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	DFG	10.29	03335140	72114 - MEALS & INCIDENTALS
02/06/2014	RHOMAR INDUSTRIES INC	RHOMAR INDUSTRIES INC	SPRINGFIELD	MO	65802-0000	DOT	"1,016.72"	25606372	74752 - LUBE OILS/GREASE/SOL
02/06/2014	RICHARD W LANE		FAIRBANKS	AK	99710-0665	DOT	30.00	25606897	72114 - MEALS & INCIDENTALS
02/06/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DEC	161.59	25606125	77139 - DESIGN (DSN) SVCS
02/06/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DEC	0.00	25606125	77142 - CONST MGT SVCS (CME)
02/06/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"1,424.28"	25606488	75535 - ARCHITECT/ENGINEER
02/06/2014	ROBERT G SEWELL JR	ROBERT G SEWELL JR	DOUGLAS	AK	99824-5431	HSS	23.52	25605924	72112 - SURFACE TRANSPORT
02/06/2014	ROBERT G SEWELL JR	ROBERT G SEWELL JR	DOUGLAS	AK	99824-5431	HSS	32.00	25605924	72114 - MEALS & INCIDENTALS
02/06/2014	ROBERT G SEWELL JR	ROBERT G SEWELL JR	DOUGLAS	AK	99824-5431	HSS	3.00	25605924	72116 - REIMB TRAVEL COSTS
02/06/2014	ROBERT G SEWELL JR	ROBERT G SEWELL JR	DOUGLAS	AK	99824-5431	HSS	33.48	25606002	73756 - PRINT/COPY/GRAPHICS
02/06/2014	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	DEC	195.00	03328580	72112 - SURFACE TRANSPORT
02/06/2014	ROBERT SMALL	ROBERT SMALL	JUNEAU	AK	99801-7644	DFG	16.80	25605779	72112 - SURFACE TRANSPORT
02/06/2014	ROBERT SMALL	ROBERT SMALL	JUNEAU	AK	99801-7644	DFG	180.00	25605779	72114 - MEALS & INCIDENTALS
02/06/2014	ROBERT T LAWRENCE	ROBERT LAWRENCE	ANCHORAGE	AK	99501-3570	DOC	45.00	25605702	72112 - SURFACE TRANSPORT
02/06/2014	ROBERT T LAWRENCE	ROBERT LAWRENCE	ANCHORAGE	AK	99501-3570	DOC	120.00	25605702	72114 - MEALS & INCIDENTALS
02/06/2014	ROBERT T LAWRENCE	ROBERT LAWRENCE	ANCHORAGE	AK	99501-3570	DOC	39.00	25605704	72112 - SURFACE TRANSPORT
02/06/2014	ROBERT T LAWRENCE	ROBERT LAWRENCE	ANCHORAGE	AK	99501-3570	DOC	30.00	25605704	72113 - LODGING
02/06/2014	ROBERT T LAWRENCE	ROBERT LAWRENCE	ANCHORAGE	AK	99501-3570	DOC	92.00	25605704	72114 - MEALS & INCIDENTALS
02/06/2014	ROBERT W SCHMIDT	ROBERT W SCHMIDT	DELTA JCT	AK	99737-0762	DFG	60.00	25606972	72114 - MEALS & INCIDENTALS
02/06/2014	ROEL MANGACCAT	ROEL MANGACCAT	JUNEAU	AK	99801-8938	DOT	"1,020.00"	25606602	72113 - LODGING
02/06/2014	ROEL MANGACCAT	ROEL MANGACCAT	JUNEAU	AK	99801-8938	DOT	777.40	25606602	72114 - MEALS & INCIDENTALS
02/06/2014	RONALD E BROWN	C A T TRANSPORTATION	ANCHORAGE	AK	99522-0067	DOT	"1,238.88"	25606386	73226 - FREIGHT
02/06/2014	RONALD E BROWN	C A T TRANSPORTATION	ANCHORAGE	AK	99522-0067	DOT	614.22	25606850	73226 - FREIGHT
02/06/2014	RONALD FENNIMORE	FENNIMORE SERVICE CENTER	WRANGELL	AK	99929-0957	DEC	21.84	03328585	72112 - SURFACE TRANSPORT
02/06/2014	RONALD F TAYLOR	RONALD F TAYLOR	ANCHORAGE	AK	99501-3558	DOC	72.00	25605713	72114 - MEALS & INCIDENTALS
02/06/2014	RONALD P JOSEPHSON	RONALD P JOSEPHSON	JUNEAU	AK	99802-5526	DFG	374.00	25605766	72414 - MEALS & INCIDENTALS
02/06/2014	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOC	"12,837.65"	25605720	75600 - CONSTRUCTION
02/06/2014	RUDOLPH ASCOTT		ANCHORAGE	AK	99511-1388	LAA	269.50	25607030	72111 - AIRFARE
02/06/2014	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DOT	"1,069.41"	25606518	73226 - FREIGHT
02/06/2014	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DOC	515.95	25605793	74607 - OTHER SAFETY
02/06/2014	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DOT	67.80	25606507	74607 - OTHER SAFETY
02/06/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	6.00	25605695	73051 - ACCOUNTING/AUDITING
02/06/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	161.08	25605695	74481 - FOOD SUPPLIES
02/06/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	6.00	03331945	74481 - FOOD SUPPLIES
02/06/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	6.00	03331946	74481 - FOOD SUPPLIES
02/06/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	11.33	03331947	74481 - FOOD SUPPLIES
02/06/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	8.23	03331951	74481 - FOOD SUPPLIES
02/06/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	19.75	03332870	72112 - SURFACE TRANSPORT
02/06/2014	SANDRA CLAPPER	SANDRA CLAPPER	ANCHORAGE	AK	99524-1889	HSS	91.01	25606763	73177 - MEDICAL
02/06/2014	SANDY OBRIEN	SANDY OBRIEN	JUNEAU	AK	99801-9412	DFG	39.11	25606929	72112 - SURFACE TRANSPORT
02/06/2014	SANDY OBRIEN	SANDY OBRIEN	JUNEAU	AK	99801-9412	DFG	66.30	25606929	72113 - LODGING
02/06/2014	SANDY OBRIEN	SANDY OBRIEN	JUNEAU	AK	99801-9412	DFG	108.00	25606929	72114 - MEALS & INCIDENTALS
02/06/2014	SARA E MILLER		JUNEAU	AK	99801-9156	DFG	2.50	25605907	72412 - SURFACE TRANSPORT
02/06/2014	SARA E MILLER		JUNEAU	AK	99801-9156	DFG	33.00	25605907	72414 - MEALS & INCIDENTALS
02/06/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25606339	73405 - OTHER WIRELESS CHRGS
02/06/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	199.04	03332172	73405 - OTHER WIRELESS CHRGS
02/06/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	49.76	25605806	73405 - OTHER WIRELESS CHRGS
02/06/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	49.76	25605807	73405 - OTHER WIRELESS CHRGS
02/06/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	500.05	25605809	73405 - OTHER WIRELESS CHRGS
02/06/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,155.00"	25606615	73753 - PROGRAM MGMT/CONSULT
02/06/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"4,230.41"	25606617	73753 - PROGRAM MGMT/CONSULT
02/06/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,608.75"	25606619	73753 - PROGRAM MGMT/CONSULT
02/06/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	EED	88.39	25605944	74754 - PARTS AND SUPPLIES
02/06/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03334417	72113 - LODGING
02/06/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOC	99.00	03325968	72113 - LODGING
02/06/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	99.00	03332558	72113 - LODGING
02/06/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	EED	270.00	03335148	72111 - AIRFARE
02/06/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	-290.00	03333332	72111 - AIRFARE
02/06/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	290.00	03333424	72111 - AIRFARE
02/06/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	290.00	03333430	72111 - AIRFARE
02/06/2014	SCOTT NICHOLS	SCOTT B NICHOLS	ANCHORAGE	AK	99501-3570	DOC	35.43	25605731	72112 - SURFACE TRANSPORT
02/06/2014	SCOTT NICHOLS	SCOTT B NICHOLS	ANCHORAGE	AK	99501-3570	DOC	0.00	25605731	75600 - CONSTRUCTION
02/06/2014	SCOTT NICHOLS	SCOTT B NICHOLS	ANCHORAGE	AK	99501-3570	DOC	35.43	25605732	72112 - SURFACE TRANSPORT
02/06/2014	SCOTT NICHOLS	SCOTT B NICHOLS	ANCHORAGE	AK	99501-3570	DOC	0.00	25605732	75600 - CONSTRUCTION
02/06/2014	SCOTT R CIAMBOR		JUNEAU	AK	99801-2052	HSS	108.00	25605897	72114 - MEALS & INCIDENTALS
02/06/2014	SCOTT WALKER	SCOTT WALKER	KETCHIKAN	AK	99901-0571	DFG	17.50	25605904	72412 - SURFACE TRANSPORT
02/06/2014	SCOTT WALKER	SCOTT WALKER	KETCHIKAN	AK	99901-0571	DFG	241.00	25605904	72414 - MEALS & INCIDENTALS
02/06/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DEC	234.00	03329021	72111 - AIRFARE
02/06/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	60.28	25606963	73226 - FREIGHT
02/06/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	933.50	25606517	77116 - RESIDENTIAL CARE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	"13,727.92"	25606076	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	589.08	25606077	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	389.94	25606233	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	395.19	25606400	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	"13,261.10"	25605810	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"2,594.47"	25607032	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	377.79	25607033	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"1,160.77"	25607035	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"4,278.71"	25607037	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	673.99	25607038	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	801.58	25607039	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	303.91	25607040	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"1,870.50"	25607041	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	266.90	25607043	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"2,204.45"	25607044	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"1,636.83"	25607045	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"4,310.38"	25607047	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	648.68	25607048	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	746.61	25607049	73529 - NATURAL GAS/PROPANE
02/06/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"19,820.67"	25607050	73529 - NATURAL GAS/PROPANE
02/06/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DPS	27.91	03333948	74754 - PARTS AND SUPPLIES
02/06/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	25.00	25606938	73226 - FREIGHT
02/06/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	436.54	25606938	74754 - PARTS AND SUPPLIES
02/06/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	36.73	25606938	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DNR	79.00	03334878	72113 - LODGING
02/06/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DNR	79.00	03334880	72113 - LODGING
02/06/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOC	75.00	03325655	72113 - LODGING
02/06/2014	SHANNON CROSS-AZBILL		ANCHORAGE	AK	99504-2961	HSS	20.00	25606117	72114 - MEALS & INCIDENTALS
02/06/2014	SHARA DAVIS		MEKORYUK	AK	99630-0083	HSS	90.00	25606978	73177 - MEDICAL
02/06/2014	SHARON & GARY HAY		COPPER CENTER	AK	99573-0273	HSS	198.00	03334736	72113 - LODGING
02/06/2014	SHARON KELLY	SHARON KELLY	JUNEAU	AK	99802-1671	LAA	56.00	25607004	72412 - SURFACE TRANSPORT
02/06/2014	SHARON KELLY	SHARON KELLY	JUNEAU	AK	99802-1671	LAA	687.00	25607004	72413 - LODGING
02/06/2014	SHARON KELLY	SHARON KELLY	JUNEAU	AK	99802-1671	LAA	236.00	25607004	72414 - MEALS & INCIDENTALS
02/06/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	70.00	25606947	73680 - VEHICLE
02/06/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	60.00	25606950	73680 - VEHICLE
02/06/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	640.00	25606950	74754 - PARTS AND SUPPLIES
02/06/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	168.00	25606953	73681 - OTH EQUIP/MACHINERY
02/06/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	279.80	25606956	74754 - PARTS AND SUPPLIES
02/06/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	174.44	25606958	74754 - PARTS AND SUPPLIES
02/06/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	222.44	25606960	73680 - VEHICLE
02/06/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	70.00	25606961	73680 - VEHICLE
02/06/2014	SHAWN HESS	S & S TOWING & RECOVERY	FAIRBANKS	AK	99711-0550	DPS	244.00	25606641	73691 - OTH EQUIP/MACHINERY
02/06/2014	SHEILA JACOBSEN	SHEILA JACOBSEN	ANCHORAGE	AK	99504-4250	HSS	13.44	25605987	72112 - SURFACE TRANSPORT
02/06/2014	SHEILA JACOBSEN	SHEILA JACOBSEN	ANCHORAGE	AK	99504-4250	HSS	60.00	25605987	72114 - MEALS & INCIDENTALS
02/06/2014	SHERMAN POWELL	SHERMAN POWELL	NOME	AK	99762-1475	DPS	60.00	25606114	72113 - LODGING
02/06/2014	SHERMAN POWELL	SHERMAN POWELL	NOME	AK	99762-1475	DPS	120.00	25606114	72114 - MEALS & INCIDENTALS
02/06/2014	SHERRI DRESSEL	SHERRI DRESSEL	DOUGLAS	AK	99824-0106	DFG	152.00	25606937	72114 - MEALS & INCIDENTALS
02/06/2014	SHERRY BARTLETT	SHERRY BARTLETT	STERLING	AK	99672-1108	HSS	76.16	25606070	72112 - SURFACE TRANSPORT
02/06/2014	SHERRY BARTLETT	SHERRY BARTLETT	STERLING	AK	99672-1108	HSS	196.00	25606070	72114 - MEALS & INCIDENTALS
02/06/2014	SHERWIN WILLIAMS	SHERWIN WILLIAMS ANCH/AK	ANCHORAGE	AK	99501-2802	DOC	835.01	25605744	74759 - PAINT & PRESERVATIVE
02/06/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DEC	"2,196.40"	25605888	73451 - ADVERTISING
02/06/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	149.69	25605698	74752 - LUBE OILS/GREASE/SOL
02/06/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	28.00	03335502	73528 - DISPOSAL
02/06/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	86.00	25606472	73528 - DISPOSAL
02/06/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	58.00	25605816	73528 - DISPOSAL
02/06/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	222.54	25605814	74754 - PARTS AND SUPPLIES
02/06/2014	SIMMS FISHING INC	SIMMS FISHING INC	BOZEMAN	MT	59772-3645	DFG	207.34	03332650	74482 - CLOTHING & UNIFORMS
02/06/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	EED	220.58	25605948	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DPS	13.64	03334059	74754 - PARTS AND SUPPLIES
02/06/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DPS	11.48	03334097	74754 - PARTS AND SUPPLIES
02/06/2014	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	EED	65.00	25605941	74754 - PARTS AND SUPPLIES
02/06/2014	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DPS	10.04	03334100	74754 - PARTS AND SUPPLIES
02/06/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	168.00	25605784	73029 - MEMBERSHIPS
02/06/2014	SITKA SUPER 8 MOTEL INC	QUEST ALASKA LODGES	ABERDEEN	SD	57401-3207	DOT	99.00	03332461	72113 - LODGING
02/06/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	LAW	"1,030.00"	03336136	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	CED	99.00	25606243	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	657.85	25606496	74754 - PARTS AND SUPPLIES
02/06/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	234.95	25606501	74754 - PARTS AND SUPPLIES
02/06/2014	S LYNN HORNBEIN MD	SUMMIT FAMILY PRACTICE	ANCHORAGE	AK	99508-2972	HSS	91.01	25606902	73177 - MEDICAL
02/06/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	HSS	41.62	25606150	73657 - JANITORIAL/CARETAKER
02/06/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	128.75	25606508	73758 - LAUNDRY
02/06/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DFG	19.98	25606108	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"44,478.76"	25606020	74481 - FOOD SUPPLIES
02/06/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"43,832.74"	25606449	74481 - FOOD SUPPLIES
02/06/2014	SOUTHEAST ALASKA BUILDING INDUSTRY	SOUTHEAST ALASKA BUILDING INDUSTRY	JUNEAU	AK	99801-8093	DEC	845.00	03334717	73668 - ROOM/SPACE
02/06/2014	SOUTHEAST ALASKA SMOKED SALMON COM INC	TAKU FISHERIES & TAKU SMOKERIES	JUNEAU	AK	99801-1330	DFG	48.75	03333870	74624 - ANIMAL FOOD
02/06/2014	SOUTHEAST INDUSTRIAL SERVICES	ALL PMTS FOR SOUTHEAST INDUSTRIAL PLEASE	JUNEAU	AK	99801-7207	DOT	344.78	25606941	74754 - PARTS AND SUPPLIES
02/06/2014	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	DEC	99.00	03328569	72111 - AIRFARE
02/06/2014	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7001	HSS	"12,271.00"	25606290	77121 - CLIENT SERVICES
02/06/2014	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7001	HSS	311.10	25606820	73177 - MEDICAL
02/06/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	EED	549.01	25605943	74754 - PARTS AND SUPPLIES
02/06/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	61.10	03334438	74754 - PARTS AND SUPPLIES
02/06/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	108.27	25605817	74754 - PARTS AND SUPPLIES
02/06/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DPS	19.99	03332135	74607 - OTHER SAFETY
02/06/2014	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	DOT	24.00	25606834	74229 - BUSINESS SUPPLIES
02/06/2014	STAMPS COM		DALLAS	TX	75320-2921	DOA	390.00	03335456	73228 - POSTAGE
02/06/2014	STAMPS COM		DALLAS	TX	75320-2921	LAW	15.99	03335857	73228 - POSTAGE
02/06/2014	STANLEY FORD INC	SECOND REMIT TO ADDRESS FOR JUNEAU STORE	JUNEAU	AK	99801-8053	DOT	38.70	25606942	74754 - PARTS AND SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	91.52	25605711	74226 - EQUIP/FURN/TOOLS/VEH
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	341.84	25605711	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	140.56	25605711	74485 - CLEANING
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	492.02	25605711	74766 - SURFACE CHEM - WINTE
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	275.13	25606164	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	9.47	25606168	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	6.79	25606170	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	928.70	25606185	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	56.26	25605893	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	525.00	25606257	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	483.06	25606359	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	26.40	03332460	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	97.70	03332490	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	166.22	03332773	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	179.56	03332822	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	784.64	25606766	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	212.54	25606228	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	"1,599.00"	25606333	74606 - FIRE SUPPRESSION
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	834.50	25606939	74229 - BUSINESS SUPPLIES
02/06/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	387.32	25607073	10636 - SUPPLY INVENTORY DOT
02/06/2014	STATE OF ALASKA DEPT OF EDUCATION	MT EDGECUMBE HIGH SCHOOL STUDENT	SITKA	AK	99835-9418	EED	552.00	25605786	73029 - MEMBERSHIPS
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	147.00	03334748	73226 - FREIGHT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	105.00	03335245	72112 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03334093	72112 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03334301	72112 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03334575	72112 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	24.00	03334770	72112 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	60.00	03334211	72112 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	39.50	03329608	72112 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	90.00	03329920	72412 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	48.00	03332615	72412 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	58.00	03335295	72412 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03324471	72112 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03325888	72112 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	0.00	03325888	75600 - CONSTRUCTION
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03325922	72112 - SURFACE TRANSPORT
02/06/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	0.00	03325922	75600 - CONSTRUCTION
02/06/2014	STATE OF DELAWARE	DIVISION OF CORPORATIONS	DOVER	DE	19901-3639	LAW	12.00	03335794	73756 - PRINT/COPY/GRAPHICS
02/06/2014	STEPHANIE GONZALEZ	STEPHANIE GONZALEZ	FAIRBANKS	AK	99708-2194	HSS	958.83	25606998	77300 - FOSTER/ADOPT(NONTAX)
02/06/2014	STEVE BEAR	STEVE BEAR	ANCHORAGE	AK	99507-1225	DPS	168.00	25606292	72114 - MEALS & INCIDENTALS
02/06/2014	STEVEN C GRUWELL	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-3978	DOT	85.00	25606519	72112 - SURFACE TRANSPORT
02/06/2014	STEVEN C GRUWELL	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-3978	DOT	240.23	25606519	72113 - LODGING
02/06/2014	STEVEN C GRUWELL	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-3978	DOT	31.95	25606519	72114 - MEALS & INCIDENTALS
02/06/2014	STEVE POTTER	STEVE POTTER	FAIRBANKS	AK	99709-5316	DOT	288.00	25606844	72114 - MEALS & INCIDENTALS
02/06/2014	ST GEORGE TANAQ CORPORATION	ST GEORGE TANAQ CORPORATION	ANCHORAGE	AK	99503-5941	DOT	220.00	03334184	72113 - LODGING
02/06/2014	SUBWAY OF ALASKA	SUBWAY OF ALASKA	ANCHORAGE	AK	99518-2352	EED	144.00	03333921	74481 - FOOD SUPPLIES
02/06/2014	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DPS	"1,595.11"	25605822	73526 - ELECTRICITY
02/06/2014	SUMMIT SERVICES INC	CAPITAL CITY WEEKLY	JUNEAU	AK	99803-2757	EED	385.00	25606013	73451 - ADVERTISING
02/06/2014	SUNGARD AVAILABILITY SERVICES	SUNGARD AVAILABILITY SERVICES	CHICAGO	IL	60693-0912	DOA	"18,345.04"	25606321	73681 - OTH EQUIP/MACHINERY
02/06/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	HSS	118.86	25606755	73177 - MEDICAL
02/06/2014	SUPER VACUUM MANUFACTURING CO INC	SUPER VACUUM MANUFACTURING CO INC	LOVELAND	CO	80539-0087	DOT	"3,473.00"	25606367	74754 - PARTS AND SUPPLIES
02/06/2014	SUPERVISION INC	SUPERVISION INC	WASILLA	AK	99654-9332	DOT	243.00	25606907	73403 - DATA/NETWORK
02/06/2014	SUPERVISION INC	SUPERVISION INC	WASILLA	AK	99654-9332	DOT	200.00	25606925	73402 - LOCAL/EQUIP CHARGES
02/06/2014	SUPPLYSOURCE LLC	SUPPLYSOURCE LLC	NORTH POLE	AK	99705-7900	DOT	40.18	25606364	74490 - NON-FOOD SUPPLIES
02/06/2014	SUSANNE D DIPIETRO	SUSANNE D DIPIETRO	ANCHORAGE	AK	99501-1151	ACS	48.16	25605984	72116 - REIMB TRAVEL COSTS
02/06/2014	SUSIE JENKINS BRITO		DILLINGHAM	AK	99576-0565	DFG	240.00	25605767	72113 - LODGING
02/06/2014	SUSIE JENKINS BRITO		DILLINGHAM	AK	99576-0565	DFG	480.00	25605767	72114 - MEALS & INCIDENTALS
02/06/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	6.00	25606180	74754 - PARTS AND SUPPLIES
02/06/2014	SWANSON GENERAL CONTRACTORS INC	SWANSON GENERAL CONTRACTORS INC	ANCHORAGE	AK	99507-3131	DOT	"48,773.33"	25606875	75600 - CONSTRUCTION
02/06/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"13,794.11"	25605700	74481 - FOOD SUPPLIES
02/06/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,024.92"	25605700	74485 - CLEANING
02/06/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	966.21	25605700	74490 - NON-FOOD SUPPLIES
02/06/2014	TACO KING INC	TACO KING INC	ANCHORAGE	AK	99511-1846	DFG	10.55	03335162	72114 - MEALS & INCIDENTALS
02/06/2014	TAMMIE HEINRICH	TAMSCRIPTS	LAND O LAKES	FL	34639-2350	ACS	95.00	25605954	73082 - TRANSCRIPTION/RECORD
02/06/2014	TAMMIE HEINRICH	TAMSCRIPTS	LAND O LAKES	FL	34639-2350	ACS	189.00	25605956	73082 - TRANSCRIPTION/RECORD
02/06/2014	TAMMIE HEINRICH	TAMSCRIPTS	PHILADELPHIA	PA	19101-8208	ACS	"1,090.00"	25605951	73082 - TRANSCRIPTION/RECORD
02/06/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"15,629.00"	25606007	77121 - CLIENT SERVICES
02/06/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"33,607.00"	25606009	77121 - CLIENT SERVICES
02/06/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"64,776.00"	25606532	77118 - NONRES TREATMENT
02/06/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"27,690.00"	25606797	77121 - CLIENT SERVICES
02/06/2014	TANANA GAS COMPANY	TANANA GAS COMPANY	TANANA	AK	99777-0000	DFG	27.65	25606510	74855 - UNLEADED
02/06/2014	TANANA VALLEY WATERSHED ASSOCIATION	TANANA VALLEY WATERSHED ASSOCIATION	FAIRBANKS	AK	99708-4104	DEC	"3,177.08"	25606064	77434 - NATURAL RESOURCES
02/06/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DFG	15.00	03331967	73226 - FREIGHT
02/06/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DEC	291.44	25606122	77133 - FREIGHT (FRT)
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOA	22.53	03335316	72412 - SURFACE TRANSPORT
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOA	14.49	03335322	72412 - SURFACE TRANSPORT
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	30.00	03334825	72412 - SURFACE TRANSPORT
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	22.85	03327067	72112 - SURFACE TRANSPORT
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	60.00	03333077	72412 - SURFACE TRANSPORT
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	35.50	03333089	72412 - SURFACE TRANSPORT
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	24.80	03333132	72112 - SURFACE TRANSPORT
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	23.00	03333136	72112 - SURFACE TRANSPORT
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	28.60	03333230	72412 - SURFACE TRANSPORT
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	4.00	03333230	72414 - MEALS & INCIDENTALS
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	26.00	03333239	72412 - SURFACE TRANSPORT
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	3.00	03333239	72414 - MEALS & INCIDENTALS
02/06/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	24.00	03333266	72112 - SURFACE TRANSPORT
02/06/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DEC	944.08	25606049	73756 - PRINT/COPY/GRAPHICS
02/06/2014	TECHSMITH	TECHSMITH CORPORATION	LANSING	MI	48909-6095	DFG	62.44	03335192	73154 - SOFTWARE  LICENSING
02/06/2014	TECHSMITH	TECHSMITH CORPORATION	LANSING	MI	48909-6095	DFG	9.95	03335194	73228 - POSTAGE
02/06/2014	TED BACHMAN	TEDCO	EAGLE RIVER	AK	99577-9564	DPS	"17,640.00"	25606478	73152 - IT CONSULTING
02/06/2014	TED P JONES JR	TED P JONES JR	FAIRBANKS	AK	99708-1895	HSS	76.00	25606490	77282 - CLIENT TRAVEL NONTAX
02/06/2014	TED W STEARNS		ANCHORAGE	AK	99502-2703	HSS	164.08	25605952	72112 - SURFACE TRANSPORT
02/06/2014	TED W STEARNS		ANCHORAGE	AK	99502-2703	HSS	145.26	25605957	72112 - SURFACE TRANSPORT
02/06/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	176.51	25606138	73402 - LOCAL/EQUIP CHARGES
02/06/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	130.04	25606139	73402 - LOCAL/EQUIP CHARGES
02/06/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	683.18	25606107	73403 - DATA/NETWORK
02/06/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	52.54	25606403	73402 - LOCAL/EQUIP CHARGES
02/06/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	38.46	25606015	73402 - LOCAL/EQUIP CHARGES
02/06/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	73.96	25606141	73401 - LONG DISTANCE
02/06/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	303.56	25606440	73401 - LONG DISTANCE
02/06/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	342.10	25606446	73401 - LONG DISTANCE
02/06/2014	TEMSCO HELICOPTERS INC	TEMSCO HELICOPTERS INC	KETCHIKAN	AK	99901-0057	DOA	"7,024.80"	25605978	73688 - AIRCRAFT
02/06/2014	TEMSCO HELICOPTERS INC	TEMSCO HELICOPTERS INC	KETCHIKAN	AK	99901-0057	DOA	"5,569.20"	25606166	73688 - AIRCRAFT
02/06/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	19.75	03335119	72112 - SURFACE TRANSPORT
02/06/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	7.61	03334956	72112 - SURFACE TRANSPORT
02/06/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	21.15	03332862	72112 - SURFACE TRANSPORT
02/06/2014	TESORO NORTHSTORE COMPANY	TESORO 2GO #207	SAN ANTONIO	TX	78259-1834	DOT	5.27	03334311	72112 - SURFACE TRANSPORT
02/06/2014	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	DFG	39.65	03331283	74523 - LABORATORY SUPPLIES
02/06/2014	THE FAMILY HEALTH CENTER PC	FAMILY HEALTH CENTER PC	PALMER	AK	99645-6463	HSS	91.01	25606807	73177 - MEDICAL
02/06/2014	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	LAW	400.00	03335558	73026 - TRAINING/CONFERENCES
02/06/2014	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	LAW	400.00	03336128	73026 - TRAINING/CONFERENCES
02/06/2014	THERESA MALLORY		DELTA JCT	AK	99737-0732	HSS	94.00	25606211	77282 - CLIENT TRAVEL NONTAX
02/06/2014	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	HSS	"112,098.00"	25606157	77118 - NONRES TREATMENT
02/06/2014	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	HSS	"994,476.00"	25606281	77118 - NONRES TREATMENT
02/06/2014	THOMAS R PENNINGTON		KENAI	AK	99611-8140	HSS	86.80	25607010	72112 - SURFACE TRANSPORT
02/06/2014	THOMAS RUSZKOWSKI	THOMAS RUSZKOWSKI	FAIRBANKS	AK	99712-2829	DNR	60.00	25605841	72114 - MEALS & INCIDENTALS
02/06/2014	THOMSON REUTERS TAX & ACCOUNTING INC	THOMSON REUTERS TAX & ACCOUNTING INC	CHICAGO	IL	60694-1687	DOR	148.75	03334581	74222 - BOOKS AND EDUCATIONA
02/06/2014	TIKIGAQ CORPORATION	TIKIGAQ CORPORATION	POINT HOPE	AK	99766-0009	DOT	"3,900.85"	25606976	74856 - DIESEL
02/06/2014	TIM & MELISSA LLC	LOG CABIN SPORTING GOODS	CRAIG	AK	99921-0992	DPS	17.97	03333994	74754 - PARTS AND SUPPLIES
02/06/2014	TIMOTHY C JOHNSON	TIMOTHY C JOHNSON	WRANGELL	AK	99929-0848	DOT	"1,105.00"	25606548	72113 - LODGING
02/06/2014	TIMOTHY C JOHNSON	TIMOTHY C JOHNSON	WRANGELL	AK	99929-0848	DOT	780.00	25606548	72114 - MEALS & INCIDENTALS
02/06/2014	TIMOTHY D LEWIS		JUNEAU	AK	99801-8350	DPS	180.00	25606273	72114 - MEALS & INCIDENTALS
02/06/2014	TIMOTHY D PARKER	TIMOTHY D PARKER	ANCHORAGE	AK	99501-1677	DOA	9.75	25605947	72112 - SURFACE TRANSPORT
02/06/2014	TIMOTHY D PARKER	TIMOTHY D PARKER	ANCHORAGE	AK	99501-1677	DOA	480.00	25605947	72114 - MEALS & INCIDENTALS
02/06/2014	TIMOTHY SMITH	TIMOTHY SMITH	KOTZEBUE	AK	99752-1171	DPS	60.00	25606099	72113 - LODGING
02/06/2014	TIMOTHY SMITH	TIMOTHY SMITH	KOTZEBUE	AK	99752-1171	DPS	136.00	25606099	72114 - MEALS & INCIDENTALS
02/06/2014	TODD LUCK	OLIVERS TROPHIES & ENGRAVING	JUNEAU	AK	99801-8062	EED	174.50	25606126	74229 - BUSINESS SUPPLIES
02/06/2014	TOM SEATON	TOM SEATON	FAIRBANKS	AK	99708-3788	DFG	79.98	25606934	74601 - FIREARMS & AMMUNITIO
02/06/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	6.57	25606026	73677 - OFFICE FURN & EQUIP
02/06/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	239.94	25606040	74229 - BUSINESS SUPPLIES
02/06/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	47.40	25606059	73687 - OFFICE FURN & EQUIP
02/06/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	17.01	25606569	73687 - OFFICE FURN & EQUIP
02/06/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	47.40	25606579	73687 - OFFICE FURN & EQUIP
02/06/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	159.96	25606582	74229 - BUSINESS SUPPLIES
02/06/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	165.74	25606946	74229 - BUSINESS SUPPLIES
02/06/2014	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DPS	34.50	03333833	74754 - PARTS AND SUPPLIES
02/06/2014	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DPS	16.99	03333845	74754 - PARTS AND SUPPLIES
02/06/2014	TONJA WHITNEY	TONJA WHITNEY	SOLDOTNA	AK	99669-1343	HSS	8.00	25606123	72114 - MEALS & INCIDENTALS
02/06/2014	TOP FUEL COMPANY LLC		ANCHORAGE	AK	99523-3929	DPS	"5,120.00"	25606331	73530 - HEATING OIL
02/06/2014	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DOT	238.00	03334678	72113 - LODGING
02/06/2014	TRANS MARINE PROPULSION SYSTEMS INC	TRANS MARINE PROPULSION SYSTEMS INC	TAMPA	FL	33634-3009	DOT	"152,526.91"	25606944	73681 - OTH EQUIP/MACHINERY
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	87.56	25606189	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	48.83	25605976	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	389.90	25606132	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	407.93	25605983	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	6.59	25606027	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	23.64	25606060	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	7.46	25606142	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	205.18	25606143	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	3.55	25606172	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	168.34	25606223	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	419.90	25606279	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	5.81	25606336	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	13.17	25606425	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	9.99	25606497	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	15.99	25606635	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	344.82	25606765	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	58.12	25606798	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	91.14	03335195	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	66.38	25606230	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	40.33	25606235	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	414.46	25606242	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	11.99	25606245	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	17.05	03333820	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	205.02	03333824	74229 - BUSINESS SUPPLIES
02/06/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOC	"1,362.27"	25605757	74229 - BUSINESS SUPPLIES
02/06/2014	TRI-MET	TRI-COUNTY METROPOLITAN TRANSPORTATION -	PORTLAND	OR	97202-3940	DFG	2.50	03329910	72412 - SURFACE TRANSPORT
02/06/2014	TRI-MET	TRI-COUNTY METROPOLITAN TRANSPORTATION -	PORTLAND	OR	97202-3940	DFG	2.50	03329911	72412 - SURFACE TRANSPORT
02/06/2014	TRUCANO CONSTRUCTION	TRUCANO CONSTRUCTION	JUNEAU	AK	99802-0870	DOT	173.72	25607009	73660 - OTHER REPAIRS/MAINT
02/06/2014	TRUCANO CONSTRUCTION	TRUCANO CONSTRUCTION	JUNEAU	AK	99802-0870	DOT	"36,764.71"	25607009	75600 - CONSTRUCTION
02/06/2014	TY KELTNER	TY KELTNER	JUNEAU	AK	99801-2052	DEC	30.00	25605881	72113 - LODGING
02/06/2014	TY KELTNER	TY KELTNER	JUNEAU	AK	99801-2052	DEC	120.00	25605881	72114 - MEALS & INCIDENTALS
02/06/2014	TY KELTNER	TY KELTNER	JUNEAU	AK	99801-2052	DEC	60.00	25605903	72113 - LODGING
02/06/2014	TY KELTNER	TY KELTNER	JUNEAU	AK	99801-2052	DEC	148.00	25605903	72114 - MEALS & INCIDENTALS
02/06/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DPS	70.03	03333852	74607 - OTHER SAFETY
02/06/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DPS	19.90	03334006	74754 - PARTS AND SUPPLIES
02/06/2014	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET	AK	99684-0186	DFG	795.93	25606392	73526 - ELECTRICITY
02/06/2014	UNI-GROUP ENGINEERS INC	UNI-GROUP ENGINEERS INC	ANCHORAGE	AK	99515-3083	DOT	902.70	25606521	75535 - ARCHITECT/ENGINEER
02/06/2014	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DEC	8.60	25606265	73227 - COURIER
02/06/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	280.00	03334882	72113 - LODGING
02/06/2014	UNITED STATES AIR FORCE	GOLDRUSH INN	EIELSON AFB	AK	99702-1801	DPS	224.00	03334885	72113 - LODGING
02/06/2014	UNITED STATES DISTRICT COURT	US DISTRICT COURT J/AK	ANCHORAGE	AK	99513-7504	LAW	39.50	70496786	73756 - PRINT/COPY/GRAPHICS
02/06/2014	UNITED STATES FISH & WILDLIFE SERVICE	UNITED STATES FISH & WILDLIFE SERVICE	DENVER	CO	80227-0000	DFG	"2,074.00"	25605912	73064 - SUBRECPNT AGRMT TXBL
02/06/2014	UNITED STATES FISH & WILDLIFE SERVICE	UNITED STATES FISH & WILDLIFE SERVICE	DENVER	CO	80227-0000	DFG	"20,130.00"	25606005	73064 - SUBRECPNT AGRMT TXBL
02/06/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	5.05	03335378	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	27.80	03335388	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	18.11	03335721	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	29.61	03335771	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	15.80	03335862	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.95	03332112	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	43.80	03333848	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	49.00	03334075	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	7.83	03334090	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-PETERSBURG	PETERSBURG	AK	99833-9999	DFG	51.40	03335478	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	146.15	03333847	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	30.15	03333853	73228 - POSTAGE
02/06/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SITKA	SITKA	AK	99835-9999	DFG	16.25	03335514	73226 - FREIGHT
02/06/2014	UNITHERM INC	UNITHERM INC	LEBANON	OH	45036-5189	DOC	762.70	25605745	74490 - NON-FOOD SUPPLIES
02/06/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"71,055.26"	25606973	73818 - I/A EDUCATION/TRNING
02/06/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"113,424.35"	25606989	73818 - I/A EDUCATION/TRNING
02/06/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"57,183.57"	25606992	73818 - I/A EDUCATION/TRNING
02/06/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA PARKING SERVICES	ANCHORAGE	AK	99508-4656	DOT	5.00	03334202	72112 - SURFACE TRANSPORT
02/06/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"2,140.00"	25606225	73803 - I/A CONSERV/ENVIRON
02/06/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DOT	6.00	03332801	72112 - SURFACE TRANSPORT
02/06/2014	UNIVERSITY OF OREGON	TACS/WRRC	EUGENE	OR	97403-1205	EED	"4,000.00"	25605773	73403 - DATA/NETWORK
02/06/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	LAW	204.00	03335434	72114 - MEALS & INCIDENTALS
02/06/2014	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	CED	200.00	03333365	72414 - MEALS & INCIDENTALS
02/06/2014	US GOVERNMENT PRINTING OFFICE	US GOVERNMENT PRINTING OFFICE	WASHINGTON	DC	20402-0001	DOT	50.00	03334323	74222 - BOOKS AND EDUCATIONA
02/06/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"4,593.28"	25605964	73751 - CONSERVATION/ENVIRN
02/06/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"2,775.00"	25605705	73753 - PROGRAM MGMT/CONSULT
02/06/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"3,482.00"	25605707	73026 - TRAINING/CONFERENCES
02/06/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"3,483.00"	25605708	73026 - TRAINING/CONFERENCES
02/06/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"3,483.00"	25605709	73026 - TRAINING/CONFERENCES
02/06/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"3,483.00"	25605710	73026 - TRAINING/CONFERENCES
02/06/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"7,150.00"	25606073	73052 - MGMT/CONSULTING
02/06/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"4,496.04"	25606178	73052 - MGMT/CONSULTING
02/06/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"2,775.00"	25606187	73753 - PROGRAM MGMT/CONSULT
02/06/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DEC	100.00	03287925	73026 - TRAINING/CONFERENCES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03335225	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03335228	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03336059	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03336074	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.12	03336083	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	20.42	03317629	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	20.42	03328881	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.83	03331984	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03332005	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03333526	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03333616	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03333735	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03333745	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03334313	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03334889	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03334900	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03334904	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03334937	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.24	03335143	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03335196	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335199	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335301	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335304	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335309	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03335311	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03335313	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335319	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03335398	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03335416	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03335422	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03335426	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03335439	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335465	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335470	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335494	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335562	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	4.00	03335580	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335602	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03335606	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335618	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03335634	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03335639	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03327409	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03327620	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03327621	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333110	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03333247	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333396	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03334035	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334294	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334389	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03334697	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334785	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334824	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03334835	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03334839	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03334916	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03334948	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03335125	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03335156	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03335175	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03335317	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03335578	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03335966	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03335970	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03332654	73759 - COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03334190	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	-4.00	03334197	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03334198	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03334199	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03334218	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03334222	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03334225	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03334239	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03334241	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03334818	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03334828	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03334837	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03334843	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03334850	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03334856	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03334859	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03334877	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03325528	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03326266	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03326270	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03326297	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03327059	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03327074	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03327087	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03327105	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03329025	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03329032	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03329264	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03330190	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03331199	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03331202	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03331563	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03331594	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03331795	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03331800	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03332421	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03332432	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03333229	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03333783	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03333786	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03333935	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03334949	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03335014	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03335032	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03335039	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03335224	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03335395	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03335669	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03331997	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332080	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332088	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332279	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332386	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332575	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03332714	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03332725	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03332760	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03332797	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03332804	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332957	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03333002	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334276	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03334547	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334561	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334570	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334580	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334587	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03334603	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03334610	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334613	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334616	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334624	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03334638	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334705	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03334710	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334738	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03334739	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335481	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03328607	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03328610	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03328830	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03329207	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03332855	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03333131	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	19.67	03333226	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03333264	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03333760	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	4.00	03333764	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03320972	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03324179	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03325658	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03325776	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03325881	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	0.00	03325881	75600 - CONSTRUCTION
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03325920	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	0.00	03325920	75600 - CONSTRUCTION
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03325957	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03326231	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03326328	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329919	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329927	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03331970	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332113	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332189	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333128	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333156	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333446	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333457	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333466	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333482	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333572	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333596	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333652	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333693	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333821	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333854	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333859	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333863	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333868	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333876	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333918	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333945	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333949	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333957	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333968	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03333999	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334004	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03334800	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03334808	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03332388	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03332484	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332534	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332595	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332953	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332975	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03333992	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03333998	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334019	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334031	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334119	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334227	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334256	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334263	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334267	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334275	73819 - I/A COMMISSION SALES
02/06/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334279	73819 - I/A COMMISSION SALES
02/06/2014	VALLEY AUTO CENTER INC	VALLEY AUTO PARTS	JUNEAU	AK	99801-8033	DFG	17.36	03335933	74754 - PARTS AND SUPPLIES
02/06/2014	VALLEY AUTO CENTER INC	VALLEY AUTO PARTS	JUNEAU	AK	99801-8033	DOT	217.78	25606965	74754 - PARTS AND SUPPLIES
02/06/2014	VALLEY CAR RENTAL	VALLEY CAR RENTAL	WASILLA	AK	99654-8010	HSS	235.00	03334740	72112 - SURFACE TRANSPORT
02/06/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOA	44.80	25606420	74691 - BUILDING MATERIALS
02/06/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOA	10.38	25606437	74691 - BUILDING MATERIALS
02/06/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOT	19.93	03332584	74754 - PARTS AND SUPPLIES
02/06/2014	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DNR	199.31	03334865	72412 - SURFACE TRANSPORT
02/06/2014	VENISSA WYNN	VENISSA WYNN	BETHEL	AK	99559-0310	HSS	88.00	25606249	72114 - MEALS & INCIDENTALS
02/06/2014	VIRGIL ENTERPRISES INC	SNAP ON TOOLS	SOLDOTNA	AK	99669-8292	DOT	130.00	25606500	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	VIRGINIA E WALTERS	VIRGINIA E WALTERS	KENAI	AK	99611-7643	HSS	200.00	25606152	73753 - PROGRAM MGMT/CONSULT
02/06/2014	VULCAN TOWING & RECOVERY INC	VULCAN TOWING & RECOVERY INC	ANCHORAGE	AK	99514-2844	DPS	19.00	25606419	73083 - CASE COSTS
02/06/2014	VULCAN TOWING & RECOVERY INC	VULCAN TOWING & RECOVERY INC	ANCHORAGE	AK	99514-2844	DPS	764.50	25606419	73668 - ROOM/SPACE
02/06/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	307.92	25606173	74523 - LABORATORY SUPPLIES
02/06/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	42.31	03335935	74523 - LABORATORY SUPPLIES
02/06/2014	WADE SAMPSON		COPPER CENTER	AK	99573-0333	DFG	"1,000.00"	25606106	74222 - BOOKS AND EDUCATIONA
02/06/2014	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	MVA	263.16	25606236	74229 - BUSINESS SUPPLIES
02/06/2014	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	MVA	263.16	25606236	74485 - CLEANING
02/06/2014	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	MVA	737.24	25606236	74490 - NON-FOOD SUPPLIES
02/06/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	HSS	11.05	03335484	74607 - OTHER SAFETY
02/06/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DPS	99.88	03331990	73404 - CELLULAR PHONES
02/06/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	18.91	03334777	74490 - NON-FOOD SUPPLIES
02/06/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	4.22	03333838	74754 - PARTS AND SUPPLIES
02/06/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	190.53	03329166	74490 - NON-FOOD SUPPLIES
02/06/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	43.91	03331263	74229 - BUSINESS SUPPLIES
02/06/2014	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DPS	7.24	03332114	74754 - PARTS AND SUPPLIES
02/06/2014	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DPS	4.37	03332119	74229 - BUSINESS SUPPLIES
02/06/2014	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DPS	9.97	03332119	74766 - SURFACE CHEM - WINTE
02/06/2014	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	196.13	25606610	74754 - PARTS AND SUPPLIES
02/06/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	712.00	25606984	74693 - SIGNS AND MARKERS
02/06/2014	WARP SPEED COURIER	WARP SPEED COURIER	WASILLA	AK	99687-1449	DOC	30.00	25605747	73227 - COURIER
02/06/2014	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	486.00	25605823	74482 - CLOTHING & UNIFORMS
02/06/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	58.08	25606237	73528 - DISPOSAL
02/06/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	176.05	25606240	73528 - DISPOSAL
02/06/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	229.45	25606522	73528 - DISPOSAL
02/06/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	679.98	25606556	73528 - DISPOSAL
02/06/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	192.73	25606563	73528 - DISPOSAL
02/06/2014	WATER ENVIRONMENT FEDERATION	WATER ENVIRONMENT FEDERATION INC	ALEXANDRIA	VA	22314-1919	DEC	925.00	03335372	73026 - TRAINING/CONFERENCES
02/06/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	26.46	03335506	74523 - LABORATORY SUPPLIES
02/06/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	"1,719.40"	25606148	74485 - CLEANING
02/06/2014	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"13,283.05"	25606061	77282 - CLIENT TRAVEL NONTAX
02/06/2014	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"6,228.20"	25606065	77282 - CLIENT TRAVEL NONTAX
02/06/2014	WELLDONE RESTAURANT CONCEPTS INC	WELLDONE RESTAURANT CONCEPTS INC	LOS ANGELES	CA	90042-2799	CED	"3,000.00"	25606621	73452 - PROMOTIONS
02/06/2014	WELLS FARGO BANK	WELLS FARGO BANK	MINNEAPOLIS	MN	55485-1450	CED	54.63	25606116	73054 - LOAN SERVICE FEES
02/06/2014	WELLS FARGO FINANCIAL ALASKA INC	WELLS FARGO FINANCIAL ALASKA INC	ANCHORAGE	AK	99503-6649	DFG	120.00	03332378	72414 - MEALS & INCIDENTALS
02/06/2014	WENDELL WILMOTH MD	ADDRESS VERIFIED W/USPS	ANCHORAGE	AK	99507-1282	HSS	325.44	25606910	73177 - MEDICAL
02/06/2014	WENDY OR GABE DURAN	WENDY.DURAN@ALYESKA-PIPELINE.COM	FAIRBANKS	AK	99709-2467	HSS	958.83	25607046	77300 - FOSTER/ADOPT(NONTAX)
02/06/2014	WESTCOAST HOSPITALITY CORPORATION	RED LION HOTEL SEATTLE AIRPORT	SEATAC	WA	98188-4207	DOA	111.27	03335294	72413 - LODGING
02/06/2014	WESTMARK HOTELS INC	SUBSIDIARY OF WESTMARK HOTELS INC	SEATTLE	WA	98104-1600	DOT	"1,089.26"	25605727	73668 - ROOM/SPACE
02/06/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOT	99.00	03334233	72113 - LODGING
02/06/2014	WILLIAM G MCDONALD	OLD MCDONALDS PUMPING SERVICE	ANCHORAGE	AK	99504-2714	DOT	275.00	25606614	73660 - OTHER REPAIRS/MAINT
02/06/2014	WILLIAM S OGAN	WILLIAM S OGAN	PALMER	AK	99645-8733	DNR	212.00	25605849	72114 - MEALS & INCIDENTALS
02/06/2014	WILLIAM WYATT	STATE EMPLOYEE	JUNEAU	AK	99811-2000	DOC	33.03	25605734	72112 - SURFACE TRANSPORT
02/06/2014	WILLIAM WYATT	STATE EMPLOYEE	JUNEAU	AK	99811-2000	DOC	108.00	25605734	72114 - MEALS & INCIDENTALS
02/06/2014	WMS GROUP INC		OLYMPIA	WA	98501-2122	EED	40.00	25606018	74229 - BUSINESS SUPPLIES
02/06/2014	WOLVERINE COURIER SERVICE	WOLVERINE COURIER SVC	JUNEAU	AK	99802-2227	DFG	300.00	25605834	73528 - DISPOSAL
02/06/2014	WOMEN IN SAFE HOMES	WOMEN IN SAFE HOMES	KETCHIKAN	AK	99901-1552	HSS	"22,367.00"	25606770	77111 - PREVENTION
02/06/2014	WOMEN IN SAFE HOMES	WOMEN IN SAFE HOMES	KETCHIKAN	AK	99901-1552	HSS	"22,369.00"	25606776	77111 - PREVENTION
02/06/2014	WOMEN'S HEALTHCARE CENTER LLC	WOMEN'S HEALTHCARE CENTER LLC	ANCHORAGE	AK	99524-1889	HSS	134.43	25606854	73177 - MEDICAL
02/06/2014	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	HSS	894.60	25606453	73152 - IT CONSULTING
02/06/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	41.03	25606133	73227 - COURIER
02/06/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	75.76	25606153	73227 - COURIER
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	884.16	25606254	74691 - BUILDING MATERIALS
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	EED	676.08	25605913	74754 - PARTS AND SUPPLIES
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	119.70	25605726	74490 - NON-FOOD SUPPLIES
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	613.97	25605726	74754 - PARTS AND SUPPLIES
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	110.50	25606218	74523 - LABORATORY SUPPLIES
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	96.14	25606571	74229 - BUSINESS SUPPLIES
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	135.78	25606571	74700 - ELECTRICAL
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	406.80	25606571	74701 - PLUMBING
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	93.24	25606571	74752 - LUBE OILS/GREASE/SOL
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	468.74	25606571	74754 - PARTS AND SUPPLIES
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	660.76	25606571	74820 - SM TOOLS/MINOR EQUIP
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	156.06	25606756	74754 - PARTS AND SUPPLIES
02/06/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	428.16	25607074	10636 - SUPPLY INVENTORY DOT
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	298.16	25606251	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	46.62	25605998	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	29.53	25606140	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	53.23	25606144	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	187.55	25606146	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	118.31	25606151	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	39.77	25606154	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	61.32	25606158	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	144.02	25606160	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	98.84	25606175	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	90.16	25606176	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	258.12	25606177	73687 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	274.19	25606181	73687 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	215.22	25606183	73687 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	45.57	25606039	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	308.70	25606441	73667 - STRUCTURE/INFRASTRC
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	117.95	25606441	73756 - PRINT/COPY/GRAPHICS
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	15.00	25606643	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	68.11	25606450	73677 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	120.00	25606486	73687 - OFFICE FURN & EQUIP
02/06/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	120.00	25606487	73687 - OFFICE FURN & EQUIP
02/06/2014	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	HSS	69.00	03333938	72113 - LODGING
02/06/2014	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	HSS	69.00	03333941	72113 - LODGING
02/06/2014	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	HSS	69.00	03333970	72113 - LODGING
02/06/2014	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	HSS	69.00	03333975	72113 - LODGING
02/06/2014	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	HSS	"54,293.00"	25606494	77118 - NONRES TREATMENT
02/06/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,088.77"	25606969	74754 - PARTS AND SUPPLIES
02/06/2014	YUKON FLATS SCHOOLS	YUKON FLATS SCHOOLS	FORT YUKON	AK	99740-0350	EED	"23,722.00"	25605979	77431 - EDUCATION
02/06/2014	YUKON FLATS SCHOOLS	YUKON FLATS SCHOOLS	FORT YUKON	AK	99740-0350	EED	"782,098.00"	25606883	77431 - EDUCATION
02/06/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	295.00	25606469	77116 - RESIDENTIAL CARE
02/06/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"80,818.00"	25606520	77118 - NONRES TREATMENT
02/06/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"383,649.00"	25606542	77117 - RESIDENTIAL TREATMNT
02/06/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"591,590.00"	25606542	77118 - NONRES TREATMENT
02/06/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"141,407.00"	25606824	77112 - HOSPITAL/MED SERVICE
02/06/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	349.14	25606912	73403 - DATA/NETWORK
02/06/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	230.74	25606916	73402 - LOCAL/EQUIP CHARGES
02/06/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.95	25606920	73402 - LOCAL/EQUIP CHARGES
02/06/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	45.24	25606923	73402 - LOCAL/EQUIP CHARGES
02/07/2014	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	DNR	15.90	25608538	73404 - CELLULAR PHONES
02/07/2014	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	DPS	"1,166.37"	03332261	74754 - PARTS AND SUPPLIES
02/07/2014	7-ELEVEN	7-ELEVEN	DALLAS	TX	75204-2906	DOC	20.92	03333603	72412 - SURFACE TRANSPORT
02/07/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	51.73	25609037	73227 - COURIER
02/07/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	232.20	25609037	73668 - ROOM/SPACE
02/07/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	172.50	25609037	74229 - BUSINESS SUPPLIES
02/07/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	43.16	25609757	73528 - DISPOSAL
02/07/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	"1,032.74"	25609757	73668 - ROOM/SPACE
02/07/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DNR	203.64	25608568	73226 - FREIGHT
02/07/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DFG	"1,676.00"	25608957	73668 - ROOM/SPACE
02/07/2014	AARON MEYER	AARON T MEYER	SITKA	AK	99835-7455	DPS	312.00	25608296	72114 - MEALS & INCIDENTALS
02/07/2014	ABDOUKARIM MBOGE	FREEDOM HOUSE	ANCHORAGE	AK	99504-3735	HSS	"2,870.60"	25609087	77116 - RESIDENTIAL CARE
02/07/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	GOV	"8,090.00"	25609147	73756 - PRINT/COPY/GRAPHICS
02/07/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	300.00	03336685	73756 - PRINT/COPY/GRAPHICS
02/07/2014	A COMPANY OF THE SUPERIOR GROUP INC	SUPERIOR MECHANICAL SERVICE	ANCHORAGE	AK	99507-3808	DFG	370.00	25609077	73660 - OTHER REPAIRS/MAINT
02/07/2014	ACS EDUCATION SERVICES INC		LONG BEACH	CA	90810-1639	HSS	"1,354.00"	25608973	73056 - LOAN FORGIVENESS EXP
02/07/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DNR	362.00	25609146	73404 - CELLULAR PHONES
02/07/2014	ADRIENNE WRIGHT		HOLY CROSS	AK	99602-0081	HSS	90.00	25608893	73177 - MEDICAL
02/07/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"343,748.11"	25609801	77550 - HEALTH CLAIM PAYMNTS
02/07/2014	AIRCOM AVIONICS INC	AIRCOM AVIONICS INC	FAIRBANKS	AK	99709-4658	DNR	541.16	03335965	74233 - INFO TECH EQUIPMENT
02/07/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOL	"1,409.10"	25608334	74222 - BOOKS AND EDUCATIONA
02/07/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	267.51	25608785	74753 - BOTTLED GAS
02/07/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	21.37	25608785	74754 - PARTS AND SUPPLIES
02/07/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DEC	"4,776.00"	25609732	77138 - MINOR TOOL RENT(MTR)
02/07/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DEC	"1,054.14"	25609736	77136 - EQUIP RENTAL (EQR)
02/07/2014	AIRPORT RESEARCH AND DEVELOPMENT	AIRPORT RESEARCH AND DEVELOPMENT	ALEXANDRIA	VA	22314-1756	DOT	64.00	03333915	73755 - SAFETY SERVICES
02/07/2014	AIRPORT RESEARCH AND DEVELOPMENT	AIRPORT RESEARCH AND DEVELOPMENT	ALEXANDRIA	VA	22314-1756	DOT	41.00	03333936	73755 - SAFETY SERVICES
02/07/2014	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK	AK	99551-0010	DOT	447.00	25609215	73526 - ELECTRICITY
02/07/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DNR	37.78	25609150	73401 - LONG DISTANCE
02/07/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DPS	36.65	03334822	73401 - LONG DISTANCE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	514.30	03319249	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	417.40	03319302	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	460.20	03326228	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	852.25	03326258	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	874.70	03335258	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	391.00	03335280	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	23.75	03336004	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	856.90	03336283	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	55.63	25608487	73226 - FREIGHT
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	467.00	03327017	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	360.58	03327032	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	429.00	03330535	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	391.00	03333722	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	429.00	03335320	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	429.00	03335435	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	898.40	03336274	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331479	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331569	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331572	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331575	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331577	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331578	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331582	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331584	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331585	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331587	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	885.90	03331591	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"1,075.01"	03336322	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	111.45	03336898	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	473.60	03321861	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.50	03334133	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03334257	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	797.45	03334441	77281 - CLIENT TRAVEL (TAX)
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.50	03334504	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	310.80	03334629	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	463.00	03334651	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	461.35	03335383	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03336187	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03336229	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	38.00	03336387	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	36.75	03336577	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	113.88	25609378	73226 - FREIGHT
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	129.48	25609384	73226 - FREIGHT
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	391.00	03325641	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	467.00	03337010	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	308.70	03337017	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	514.50	03337041	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	538.25	03337047	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	514.50	03334960	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	514.50	03336325	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	1.00	03332276	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	539.50	03332309	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	448.00	03332413	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	80.75	03332434	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	542.70	03332588	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	738.54	03333927	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	436.60	03336453	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	19.00	03336457	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,149.91"	03329390	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	953.99	03332244	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	926.15	03334715	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-239.00	03335575	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,365.50"	03335587	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	324.70	03335620	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	324.70	03335655	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03335710	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.35	03335713	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	620.48	03335724	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	311.74	03335746	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.50	03333035	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03333091	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	"1,031.20"	03333256	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	"1,031.20"	03333351	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	"1,031.20"	03333421	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	385.60	03333438	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	449.30	03333580	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	907.70	03333610	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	646.40	03333811	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	646.40	03333823	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	646.40	03333974	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	842.15	03334255	72411 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	"1,031.20"	03334278	72421 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	907.70	03334297	72421 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	125.00	03334318	72421 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	321.70	03334328	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	321.70	03334334	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	321.70	03334342	72121 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	496.70	03332318	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	328.00	03332458	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	119.44	25609102	73226 - FREIGHT
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03336394	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-590.30	03336399	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03336403	72111 - AIRFARE
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	522.04	25609765	72363 - LEG RELOCATION
02/07/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	279.80	25609765	73227 - COURIER
02/07/2014	ALASKA AUTO EQUIPMENT LLC	OLD PVN AAE99314	ANCHORAGE	AK	99507-6040	DOT	"34,180.13"	25609692	75900 - SHOP/PLANT/INDUSTR'L
02/07/2014	ALASKA BOLT & CHAIN INC	ALASKA BOLT & CHAIN INC	SOLDOTNA	AK	99669-7105	DNR	6.00	25608463	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA BUSINESS GROWTH CORPORATION		HAINES	AK	99827-1309	HSS	150.00	25609649	77312 - PREVENTION (TAXABLE)
02/07/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOA	171.85	03326280	72112 - SURFACE TRANSPORT
02/07/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	143.92	03333413	73226 - FREIGHT
02/07/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	ACS	169.34	03336127	73226 - FREIGHT
02/07/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	ACS	25.00	03336129	73226 - FREIGHT
02/07/2014	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	DOA	"43,148.00"	25608563	73660 - OTHER REPAIRS/MAINT
02/07/2014	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	LAA	"2,080.00"	25609718	73681 - OTH EQUIP/MACHINERY
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	12.04	25608415	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	176.45	25608415	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	39.72	25608416	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	913.40	25608416	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	20.39	25608417	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	307.48	25608417	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	26.95	25608417	73403 - DATA/NETWORK
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	66.28	25608418	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	40.61	25608576	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	125.00	25608576	73403 - DATA/NETWORK
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	373.24	25609135	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	19.17	25609139	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	29.58	25609140	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	58.41	25609143	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	284.75	25609144	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	157.59	03334892	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	137.67	03334926	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	155.68	03334927	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	36.89	03334934	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	36.37	03334936	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	39.15	03334938	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	3.61	03334939	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	40.03	03334940	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	564.14	03334941	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	858.52	25608510	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	124.91	25608640	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	428.03	25608640	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	31.72	25608643	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	490.91	25608643	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	119.00	25608643	73403 - DATA/NETWORK
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	1.91	25608644	73401 - LONG DISTANCE
02/07/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	272.93	25608644	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA DIGLINE INC	ALASKA DIGLINE	EAGLE RIVER	AK	99577-7701	DOT	706.00	25608962	73660 - OTHER REPAIRS/MAINT
02/07/2014	ALASKA ELECTRIC	ALASKA ELECTRIC	JUNEAU	AK	99803-3835	LAA	"1,608.96"	25609622	73660 - OTHER REPAIRS/MAINT
02/07/2014	ALASKA ELECTRIC	ALASKA ELECTRIC	JUNEAU	AK	99803-3835	LAA	"3,351.40"	25609679	73660 - OTHER REPAIRS/MAINT
02/07/2014	ALASKA ELECTRIC	ALASKA ELECTRIC	JUNEAU	AK	99803-3835	LAA	"3,464.19"	25609714	73681 - OTH EQUIP/MACHINERY
02/07/2014	ALASKA ELECTRIC	ALASKA ELECTRIC	JUNEAU	AK	99803-3835	LAA	"1,088.00"	25609715	73681 - OTH EQUIP/MACHINERY
02/07/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	113.52	25609321	73526 - ELECTRICITY
02/07/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	"1,430.76"	25609323	73526 - ELECTRICITY
02/07/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	451.67	25609326	73526 - ELECTRICITY
02/07/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	LAA	"3,686.55"	25609604	73526 - ELECTRICITY
02/07/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"192,274.00"	25608821	77118 - NONRES TREATMENT
02/07/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"4,536.00"	25608446	77433 - PUBLIC PROTECTION
02/07/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"52,274.00"	25608447	77433 - PUBLIC PROTECTION
02/07/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	DPS	"4,073.00"	25608448	77433 - PUBLIC PROTECTION
02/07/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	"1,093.50"	25608789	74446 - GROWTH PROMOTION
02/07/2014	ALASKA HELPS ASSISTED LIVING HOME	ALASKA HELPS ASSISTED LIVING HOME	ANCHORAGE	AK	99524-3601	HSS	"4,602.26"	25609075	77116 - RESIDENTIAL CARE
02/07/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOL	159.60	03322017	74607 - OTHER SAFETY
02/07/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	98.74	25608464	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	22.99	03335231	74523 - LABORATORY SUPPLIES
02/07/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	239.40	03333419	74607 - OTHER SAFETY
02/07/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	42.99	03333422	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	DOL	260.00	25608323	73754 - INTERPRETER
02/07/2014	ALASKA INTERPRETING ALLIANCE INC	ALASKA INTERPRETING ALLIANCE INC	PALMER	AK	99645-2088	ACS	162.00	25608648	73754 - INTERPRETER
02/07/2014	ALASKA LASER WASH INC	ALASKA LASER WASH INC	ANCHORAGE	AK	99515-3037	DNR	15.00	25608466	73660 - OTHER REPAIRS/MAINT
02/07/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOA	188.00	25608388	73756 - PRINT/COPY/GRAPHICS
02/07/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	LAA	164.00	25609775	74229 - BUSINESS SUPPLIES
02/07/2014	ALASKAN SOURDOUGH LODGE	ALASKAN SOURDOUGH LODGE	WRANGELL	AK	99929-1062	ACS	104.00	03335882	72113 - LODGING
02/07/2014	ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH		TUKWILA	WA	98188-3350	DOT	"11,740.32"	25609453	73755 - SAFETY SERVICES
02/07/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DFG	36.16	25609359	73528 - DISPOSAL
02/07/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DFG	132.00	25609363	73528 - DISPOSAL
02/07/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DFG	358.26	25609365	73528 - DISPOSAL
02/07/2014	ALASKA PEACE OFFICERS ASSOC - STATE CHPT	ALASKA PEACE OFFICERS ASSOCIATION	ANCHORAGE	AK	99524-0106	LAA	10.00	25609515	74222 - BOOKS AND EDUCATIONA
02/07/2014	ALASKA PEST MANAGEMENT INC	ALASKA PEST MANAGEMENT INC	WARD COVE	AK	99928-1146	DPS	325.00	25608504	73660 - OTHER REPAIRS/MAINT
02/07/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	52.87	25608507	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	189.82	25609015	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	103.79	25609328	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	126.48	25609328	73403 - DATA/NETWORK
02/07/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	83.04	25609754	73401 - LONG DISTANCE
02/07/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	761.20	25609754	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"30,248.76"	25609754	73526 - ELECTRICITY
02/07/2014	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	DOA	252.00	25608579	73756 - PRINT/COPY/GRAPHICS
02/07/2014	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	DOA	84.00	25608580	73756 - PRINT/COPY/GRAPHICS
02/07/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	449.00	03335694	73026 - TRAINING/CONFERENCES
02/07/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	GOV	54.00	25608964	74481 - FOOD SUPPLIES
02/07/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	LAA	415.50	25609780	74481 - FOOD SUPPLIES
02/07/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	LAA	27.00	25609783	74481 - FOOD SUPPLIES
02/07/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DOT	700.00	25609002	73660 - OTHER REPAIRS/MAINT
02/07/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DNR	465.66	25609186	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	96.45	25608991	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	864.48	25608766	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	295.00	25608769	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	210.00	25608774	74482 - CLOTHING & UNIFORMS
02/07/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	91.00	25608774	74485 - CLEANING
02/07/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	30.00	25608774	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	108.00	25608778	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	108.00	25609341	74607 - OTHER SAFETY
02/07/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	38.20	25609350	74481 - FOOD SUPPLIES
02/07/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	71.95	25609373	74481 - FOOD SUPPLIES
02/07/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	81.95	25609383	74481 - FOOD SUPPLIES
02/07/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	45.00	25609388	73681 - OTH EQUIP/MACHINERY
02/07/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	292.00	03332518	72111 - AIRFARE
02/07/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	234.00	03332547	72111 - AIRFARE
02/07/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	-234.00	03332552	72111 - AIRFARE
02/07/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	270.00	03332601	72111 - AIRFARE
02/07/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	146.00	03332632	72111 - AIRFARE
02/07/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	292.00	03332638	72111 - AIRFARE
02/07/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	270.00	03332695	72111 - AIRFARE
02/07/2014	ALASKA SOCIETY FOR TECHNOLOGY IN	ALASKA SOCIETY FOR TECHNOLOGY IN	ANCHORAGE	AK	99514-2144	EED	"2,100.00"	25609447	73026 - TRAINING/CONFERENCES
02/07/2014	ALASKA STATE CHAMBER OF COMMERCE	ALASKA STATE CHAMBER OF COMMERCE	ANCHORAGE	AK	99503-5853	DOT	360.00	25608798	73029 - MEMBERSHIPS
02/07/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DNR	9.16	25608570	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	411.30	25609184	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	168.31	25609220	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA SURE SEAL INC	INC PER W9	SOLDOTNA	AK	99669-8203	DNR	245.00	25609189	73660 - OTHER REPAIRS/MAINT
02/07/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DNR	"1,204.08"	03335946	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DNR	19.65	03337042	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DNR	9.18	25609210	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	20.20	03325216	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	121.71	03333801	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	65.29	03333803	74754 - PARTS AND SUPPLIES
02/07/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOA	41.47	25609589	72122 - SURFACE TRANSPORT
02/07/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOT	22.75	03333451	72112 - SURFACE TRANSPORT
02/07/2014	ALCAN AUTO-TRUCK INC		DELTA JCT	AK	99737-0448	DOT	109.00	25609393	74754 - PARTS AND SUPPLIES
02/07/2014	ALESSANDRO T HILL SR	ALESSANDRO T HILL SR	HOONAH	AK	99829-0809	DPS	20.00	25608343	73680 - VEHICLE
02/07/2014	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	EED	"3,499.63"	25609413	77431 - EDUCATION
02/07/2014	ALEUTIANS EAST BOROUGH	ALEUTIANS EAST BOROUGH	KING COVE	AK	99612-0049	CED	"1,004.00"	25608742	77191 - REV SHARING AS 29.60
02/07/2014	ALFONSO M BOLIVAR	ACADEMY OF HAIR DESIGN	ANCHORAGE	AK	99503-2600	CED	200.00	25608380	73668 - ROOM/SPACE
02/07/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	148.79	25608822	73758 - LAUNDRY
02/07/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DNR	95.67	25609229	73660 - OTHER REPAIRS/MAINT
02/07/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DNR	85.78	25609275	73660 - OTHER REPAIRS/MAINT
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	22.54	03336505	74222 - BOOKS AND EDUCATIONA
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	-30.57	03336400	74525 - NON-LAB SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	20.10	03336409	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	46.94	03336413	74754 - PARTS AND SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	9.79	03336537	74607 - OTHER SAFETY
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	136.92	03336546	74607 - OTHER SAFETY
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	30.99	03336546	74700 - ELECTRICAL
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	39.10	03336550	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	121.27	03336821	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	CED	-121.27	03336880	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	421.68	03335994	74490 - NON-FOOD SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	421.68	03335997	74490 - NON-FOOD SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	67.50	03332574	74752 - LUBE OILS/GREASE/SOL
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	348.92	03332622	73660 - OTHER REPAIRS/MAINT
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	222.86	03332267	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	22.95	03336064	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	20.16	03336065	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	125.95	03336067	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	9.10	03336069	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	9.10	03336070	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	30.00	03336137	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON PAYMENTS INC	AMAZON PAYMENTS INC	SEATTLE	WA	98109-5210	CED	224.48	03336851	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON PAYMENTS INC	AMAZON PAYMENTS INC	SEATTLE	WA	98109-5210	CED	8.85	03336861	74229 - BUSINESS SUPPLIES
02/07/2014	AMAZON PAYMENTS INC	AMAZON PAYMENTS INC	SEATTLE	WA	98109-5210	CED	339.69	03336873	74222 - BOOKS AND EDUCATIONA
02/07/2014	AMAZON PAYMENTS INC	AMAZON PAYMENTS INC	SEATTLE	WA	98109-5210	DFG	79.00	03336602	74229 - BUSINESS SUPPLIES
02/07/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	MVA	-171.16	03336104	72411 - AIRFARE
02/07/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	24.15	25608985	73691 - OTH EQUIP/MACHINERY
02/07/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	26.94	25609000	73691 - OTH EQUIP/MACHINERY
02/07/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	586.87	25609809	10636 - SUPPLY INVENTORY DOT
02/07/2014	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DNR	63.00	03336902	74222 - BOOKS AND EDUCATIONA
02/07/2014	AMERICAN COUNCIL ON EDUCATION	AMERICAN COUNCIL ON EDUCATION	BOSTON	MA	02241-8762	DOL	57.00	25608250	74222 - BOOKS AND EDUCATIONA
02/07/2014	AMERICAN EDUCATION SERVICES PENNSYLVANIA	AKA AES/PHEAA	HARRISBURG	PA	17105-1463	HSS	"6,485.00"	25608969	73056 - LOAN FORGIVENESS EXP
02/07/2014	AMRESCO	AMRESCO	PITTSBURGH	PA	15264-4861	DFG	315.88	25609007	74523 - LABORATORY SUPPLIES
02/07/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	HSS	"309,208.00"	25608818	77118 - NONRES TREATMENT
02/07/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	HSS	"60,478.00"	25608827	77118 - NONRES TREATMENT
02/07/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOL	463.16	25608275	73451 - ADVERTISING
02/07/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOR	198.00	03333731	72113 - LODGING
02/07/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOL	198.00	03325869	72113 - LODGING
02/07/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOL	198.00	03325914	72113 - LODGING
02/07/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	85.00	03334408	77281 - CLIENT TRAVEL (TAX)
02/07/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	-10.20	03336445	72113 - LODGING
02/07/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"1,744.27"	25609267	77431 - EDUCATION
02/07/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"97,286.96"	25609380	77431 - EDUCATION
02/07/2014	ANCHORAGE SOCIETY FOR HUMAN RESOURCE		ANCHORAGE	AK	99524-0482	DOL	42.00	25608259	73026 - TRAINING/CONFERENCES
02/07/2014	ANDRE P LAWRENCE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-9001	DOT	500.00	70501029	10172 - ADVANCE TO EMPLOYEES
02/07/2014	ANDREW H WEINRAUB		PALMER	AK	99645-1494	DOA	89.01	25608238	72112 - SURFACE TRANSPORT
02/07/2014	ANDREW H WEINRAUB		PALMER	AK	99645-1494	DOA	96.00	25608238	72114 - MEALS & INCIDENTALS
02/07/2014	ANDREW S MORRISON	ANDREW S MORRISON	GIRDWOOD	AK	99587-1381	DNR	120.00	25608659	72125 - TAXABLE PER DIEM
02/07/2014	ANDREW S MORRISON	ANDREW S MORRISON	GIRDWOOD	AK	99587-1381	DNR	89.60	25608659	72126 - NONTAX REIMBURSEMENT
02/07/2014	ANGELA M DOROFF	ANGELA M DOROFF	HOMER	AK	99603-8311	DFG	297.92	25609302	72112 - SURFACE TRANSPORT
02/07/2014	ANGELA M DOROFF	ANGELA M DOROFF	HOMER	AK	99603-8311	DFG	300.00	25609302	72114 - MEALS & INCIDENTALS
02/07/2014	ANGELIKI OR DARRICK THOMAS	ANGELIKI OR DARRICK THOMAS	FAIRBANKS	AK	99701-2933	HSS	"2,922.99"	25609196	77300 - FOSTER/ADOPT(NONTAX)
02/07/2014	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DPS	"1,170.66"	25608476	73526 - ELECTRICITY
02/07/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DFG	699.00	03335551	74233 - INFO TECH EQUIPMENT
02/07/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	ACS	-782.03	03331907	74229 - BUSINESS SUPPLIES
02/07/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DEC	145.00	03333112	72113 - LODGING
02/07/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DPS	347.15	03334791	73677 - OFFICE FURN & EQUIP
02/07/2014	ARCTIC CARPET SERVICE	ARCTIC CARPET SVC INC	JUNEAU	AK	99801-8041	LAA	310.50	25609664	74754 - PARTS AND SUPPLIES
02/07/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	635.00	25609397	74607 - OTHER SAFETY
02/07/2014	ARCTIC INSULATION & MANUFACTORING LLC	ARCTIC INSULATION & MANUFACTORING LLC	ANCHORAGE	AK	99501-1807	DEC	632.45	25608600	77134 - MIS CON/SUB SVC(CSM)
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	194.12	25608515	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	71.59	25608588	74233 - INFO TECH EQUIPMENT
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	333.12	03336509	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	23.95	25608664	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	96.33	25608665	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	130.97	25608667	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	26.85	25608670	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	11.88	25608671	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	31.30	25608672	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	33.65	25609034	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	624.26	25609392	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	273.52	25609394	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	146.57	25609396	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	429.31	25609400	73677 - OFFICE FURN & EQUIP
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	275.96	25609404	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	31.31	25608243	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	596.35	25608255	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	132.09	25608256	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	25.54	25608260	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	76.50	25608272	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	6.17	25608290	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	686.74	25608332	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	557.33	25608337	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	15.17	25608577	73756 - PRINT/COPY/GRAPHICS
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	40.45	25609115	73756 - PRINT/COPY/GRAPHICS
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	92.66	25609288	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	173.91	25608977	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	639.71	03334807	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	642.60	03335523	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	499.00	25608353	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	850.94	25608353	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	11.96	25608764	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	100.75	25608896	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	185.77	25609444	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	-58.54	25609444	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	"1,744.00"	25608614	74820 - SM TOOLS/MINOR EQUIP
02/07/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	163.42	25608620	74229 - BUSINESS SUPPLIES
02/07/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOA	231.22	25608497	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DNR	"3,822.98"	25609296	74607 - OTHER SAFETY
02/07/2014	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	106.94	25608780	74754 - PARTS AND SUPPLIES
02/07/2014	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	"1,042.44"	25608393	74525 - NON-LAB SUPPLIES
02/07/2014	ARROWHEAD TRANSFER INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	SITKA	AK	99835-9704	DOT	47.56	25609414	73529 - NATURAL GAS/PROPANE
02/07/2014	ARROW MOVING & STORAGE		BELLEVUE	WA	98005-1763	DPS	"54,691.20"	25608875	72721 - MOVE HOUSEHOLD GOODS
02/07/2014	ART ANDERSON ASSOCIATES INC	INC PER W-9	BREMERTON	WA	98337-1932	DOT	"1,999.86"	25609663	73651 - ARCHITECT/ENGINEER
02/07/2014	ART ANDERSON ASSOCIATES INC	INC PER W-9	BREMERTON	WA	98337-1932	DOT	"7,466.70"	25609670	73651 - ARCHITECT/ENGINEER
02/07/2014	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DFG	214.20	25608716	73681 - OTH EQUIP/MACHINERY
02/07/2014	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DFG	53.96	25609195	73227 - COURIER
02/07/2014	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DFG	673.75	25609195	73681 - OTH EQUIP/MACHINERY
02/07/2014	ASHENFELTER & ASHMORE	PARTNERSHIP PER W-9	PRINCETON	NJ	08542-4503	LAW	"23,630.00"	25609797	23180 - EBOOKS COST SHARE
02/07/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOL	"5,361.90"	25608315	73668 - ROOM/SPACE
02/07/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	99.00	03333047	72113 - LODGING
02/07/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	29.40	03333082	72114 - MEALS & INCIDENTALS
02/07/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DOL	55.00	25608273	73756 - PRINT/COPY/GRAPHICS
02/07/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	CED	500.00	25609218	74229 - BUSINESS SUPPLIES
02/07/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	14.99	03336633	73405 - OTHER WIRELESS CHRGS
02/07/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	713.13	25609282	73404 - CELLULAR PHONES
02/07/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	670.49	25609284	73404 - CELLULAR PHONES
02/07/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	184.50	25609337	73403 - DATA/NETWORK
02/07/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOL	90.02	25608279	74229 - BUSINESS SUPPLIES
02/07/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	ACS	419.50	03336122	74229 - BUSINESS SUPPLIES
02/07/2014	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	251.30	25608988	74754 - PARTS AND SUPPLIES
02/07/2014	AUTUMN NICOLE VEA	AUTUMN NICOLE VEA	ANCHORAGE	AK	99508-4128	HSS	1.68	25609723	72112 - SURFACE TRANSPORT
02/07/2014	BACHUS & SON INC		WICHITA	KS	67202-1063	DNR	364.15	03337076	74754 - PARTS AND SUPPLIES
02/07/2014	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	215.00	25609538	74754 - PARTS AND SUPPLIES
02/07/2014	BAILEYS FURNITURE OUTLET INC	BAILEYS FURNITURE OUTLET INC	ANCHORAGE	AK	99518-1101	DFG	179.00	03332600	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	3.60	03335556	72930 - CASH ADVANCE FEE
02/07/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.00	03335617	72930 - CASH ADVANCE FEE
02/07/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.06	03335631	72930 - CASH ADVANCE FEE
02/07/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03334658	72930 - CASH ADVANCE FEE
02/07/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.60	03336192	72114 - MEALS & INCIDENTALS
02/07/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.45	03336193	72930 - CASH ADVANCE FEE
02/07/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.86	03325781	72930 - CASH ADVANCE FEE
02/07/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.00	03337099	72930 - CASH ADVANCE FEE
02/07/2014	BARGREEN ELLINGSON	BARGREEN ELLINGSON_INC	SEATTLE	WA	98124-6628	DOL	169.50	25608322	74490 - NON-FOOD SUPPLIES
02/07/2014	BARNES & NOBLE INC	BARNES & NOBLE BOOKSELLERS	ATLANTA	GA	31193-0455	DNR	46.94	03335971	74222 - BOOKS AND EDUCATIONA
02/07/2014	BARRISTERBOOKS INC	BARRISTERBOOKS INC	LAWRENCE	KS	66044-1721	DNR	68.90	03336846	74222 - BOOKS AND EDUCATIONA
02/07/2014	BARRY BENKO	BARRY BENKO	ANCHORAGE	AK	99517-2016	DOT	31.00	25608762	72112 - SURFACE TRANSPORT
02/07/2014	BARRY BENKO	BARRY BENKO	ANCHORAGE	AK	99517-2016	DOT	120.00	25608762	72114 - MEALS & INCIDENTALS
02/07/2014	BARRY STANLEY	DENALI FLYING SERVICE	WILLOW	AK	99688-1017	DOT	800.00	03330803	72111 - AIRFARE
02/07/2014	BATTERY SPECIALIST OF ALASKA	BATTERY SPECIALIST OF ALASKA	ANCHORAGE	AK	99501-5403	DOT	"15,092.20"	25608947	74754 - PARTS AND SUPPLIES
02/07/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	54.68	25608239	74229 - BUSINESS SUPPLIES
02/07/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	42.49	25608239	74481 - FOOD SUPPLIES
02/07/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOC	179.94	25608356	74229 - BUSINESS SUPPLIES
02/07/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOC	353.97	25608356	74482 - CLOTHING & UNIFORMS
02/07/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	110.00	25609164	73177 - MEDICAL
02/07/2014	BEARFOOT INN ALASKA LLC	BEARFOOT INN ALASKA LLC	COLD BAY	AK	99571-0123	DOT	"1,440.00"	03333322	72113 - LODGING
02/07/2014	BEARFOOT INN ALASKA LLC	BEARFOOT INN ALASKA LLC	COLD BAY	AK	99571-0123	DOT	30.00	03333326	74481 - FOOD SUPPLIES
02/07/2014	BEATRIZ CAROLINA LEON		ANCHORAGE	AK	99517-2218	HSS	81.60	25608541	77121 - CLIENT SERVICES
02/07/2014	BEATRIZ CAROLINA LEON		ANCHORAGE	AK	99517-2218	HSS	168.60	25608542	77121 - CLIENT SERVICES
02/07/2014	BENJAMIN A SEEKINS	BENJAMIN A SEEKINS	FAIRBANKS	AK	99709-3324	ACS	36.00	25609419	72112 - SURFACE TRANSPORT
02/07/2014	BENJAMIN A SEEKINS	BENJAMIN A SEEKINS	FAIRBANKS	AK	99709-3324	ACS	104.00	25609419	72114 - MEALS & INCIDENTALS
02/07/2014	BENJAMIN M ROUNDY	ADDRESS VERIFIED USPS	EAGLE RIVER	AK	99577-8357	DOR	16.01	25608701	72112 - SURFACE TRANSPORT
02/07/2014	BENNIE H ELLIS	BENNIE H ELLIS	ANCHORAGE	AK	99518-2620	DNR	268.00	25608674	72114 - MEALS & INCIDENTALS
02/07/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	13.72	25608695	72112 - SURFACE TRANSPORT
02/07/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	680.00	25608695	72113 - LODGING
02/07/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	480.00	25608695	72114 - MEALS & INCIDENTALS
02/07/2014	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"454,864.97"	25609032	77431 - EDUCATION
02/07/2014	BERNIE GURULE	BERNIE GURULE	SITKA	AK	99835-2665	EED	83.00	03335609	72114 - MEALS & INCIDENTALS
02/07/2014	BERNIE GURULE	BERNIE GURULE	SITKA	AK	99835-2665	EED	103.00	03335627	72114 - MEALS & INCIDENTALS
02/07/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DPS	83.98	03334552	74229 - BUSINESS SUPPLIES
02/07/2014	BEST STORAGE	BEST STORAGE	ANCHORAGE	AK	99503-2239	HSS	193.00	25609332	73668 - ROOM/SPACE
02/07/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	ACS	537.00	03335917	72113 - LODGING
02/07/2014	BETTY JOANN MOORE		SITKA	AK	99835-9605	DOA	15.12	25608481	72112 - SURFACE TRANSPORT
02/07/2014	BILL MARSAN	SOUND AVIATION	PALMER	AK	99645-8983	DOT	"1,600.00"	25608693	72111 - AIRFARE
02/07/2014	BLOOM ENTERPRISES INC	BLOOM ENTERPRISES INC	FAIRBANKS	AK	99709-4715	DFG	520.00	25609202	74765 - SAND
02/07/2014	BOB BARKER COMPANY INC	BOB BARKER COMPANY INC	CHARLOTTE	NC	28289-0885	DPS	"1,689.90"	25608877	74490 - NON-FOOD SUPPLIES
02/07/2014	BOB LYNN	BOB LYNN	ANCHORAGE	AK	99516-1538	LAA	"1,197.50"	25609136	72363 - LEG RELOCATION
02/07/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	"4,500.83"	25609762	74856 - DIESEL
02/07/2014	BO S DALBOTTEN		SITKA	AK	99835-7455	DPS	628.00	25609113	72112 - SURFACE TRANSPORT
02/07/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOT	72.98	25609567	74229 - BUSINESS SUPPLIES
02/07/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	ACS	"1,680.68"	25608615	74820 - SM TOOLS/MINOR EQUIP
02/07/2014	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOT	549.97	25609539	73687 - OFFICE FURN & EQUIP
02/07/2014	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	KENAI	AK	99611-7769	EED	"11,969.91"	25609416	77431 - EDUCATION
02/07/2014	BRAD AUSTIN	BRAD AUSTIN	AUKE BAY	AK	99821-1431	DOL	35.00	25608304	72112 - SURFACE TRANSPORT
02/07/2014	BRAD AUSTIN	BRAD AUSTIN	AUKE BAY	AK	99821-1431	DOL	152.00	25608304	72114 - MEALS & INCIDENTALS
02/07/2014	BRANDON ESAI	BRANDON ESAI	NIKOLAI	AK	99691-0035	DFG	325.00	25609281	73753 - PROGRAM MGMT/CONSULT
02/07/2014	BRANDON R GARNER	BRANDON R GARNER	PALMER	AK	99645-8145	DOT	10.25	25608738	72112 - SURFACE TRANSPORT
02/07/2014	BRANDON R GARNER	BRANDON R GARNER	PALMER	AK	99645-8145	DOT	482.70	25608738	72411 - AIRFARE
02/07/2014	BRANDON R GARNER	BRANDON R GARNER	PALMER	AK	99645-8145	DOT	84.38	25608738	72412 - SURFACE TRANSPORT
02/07/2014	BRANDON R GARNER	BRANDON R GARNER	PALMER	AK	99645-8145	DOT	473.16	25608738	72413 - LODGING
02/07/2014	BRANDON S SPANOS	BRANDON S SPANOS	EAGLE RIVER	AK	99577-7501	DOR	30.03	25608428	72112 - SURFACE TRANSPORT
02/07/2014	BRAZOS STUDENT ASSISTANCE FOUNDATION	BRAZOS STUDENT ASSISTANCE FOUNDATION	HELENA	MT	59601-4901	HSS	"2,500.00"	25608914	73056 - LOAN FORGIVENESS EXP
02/07/2014	BRENT HATCH	ADDRESS VERIFIED W/USPS WEBSITE	SAINT MARYS	AK	99658-0047	CED	987.50	25609804	73657 - JANITORIAL/CARETAKER
02/07/2014	BREVIS CORPORATION	BREVIS CORPORATION	SALT LAKE CTY	UT	84115-3449	HSS	486.60	03336508	74222 - BOOKS AND EDUCATIONA
02/07/2014	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DOT	720.00	03332430	72111 - AIRFARE
02/07/2014	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	CED	"1,065.00"	25608816	77191 - REV SHARING AS 29.60
02/07/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DOT	416.57	25609209	73402 - LOCAL/EQUIP CHARGES
02/07/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DOT	150.00	25609209	73403 - DATA/NETWORK
02/07/2014	BRITA L BISHOP	BRITA L BISHOP	JUNEAU	AK	99801-8750	HSS	79.44	25608439	72112 - SURFACE TRANSPORT
02/07/2014	BRITA L BISHOP	BRITA L BISHOP	JUNEAU	AK	99801-8750	HSS	371.00	25608439	72114 - MEALS & INCIDENTALS
02/07/2014	BROOKSTONE COMPANY INC	BROOKSTONE COMPANY INC	MERRIMACK	NH	03054-4873	DOT	29.99	03336233	74229 - BUSINESS SUPPLIES
02/07/2014	BRUCE CHRISTIANSON	BRUCE CHRISTIANSON	SITKA	AK	99835-7043	EED	180.00	25609096	72114 - MEALS & INCIDENTALS
02/07/2014	BRUCE WAYNE CLAYPOOL		BETHEL	AK	99559-2905	DPS	44.00	25608346	72114 - MEALS & INCIDENTALS
02/07/2014	BRUCE W DALE	BRUCE W DALE	PALMER	AK	99645-2765	DFG	54.88	25609325	72112 - SURFACE TRANSPORT
02/07/2014	BRUCE W DALE	BRUCE W DALE	PALMER	AK	99645-2765	DFG	392.00	25609325	72114 - MEALS & INCIDENTALS
02/07/2014	BRUSTEIN & MANASEVIT	BRUSTEIN & MANASEVIT	WASHINGTON	DC	20007-4419	EED	825.00	25609019	73026 - TRAINING/CONFERENCES
02/07/2014	BRYAN A BRANDENBURG	BRYAN A BRANDENBURG	ANCHORAGE	AK	99501-3558	DOC	64.16	25608319	72112 - SURFACE TRANSPORT
02/07/2014	BRYAN A BRANDENBURG	BRYAN A BRANDENBURG	ANCHORAGE	AK	99501-3558	DOC	208.00	25608319	72114 - MEALS & INCIDENTALS
02/07/2014	BRYAN A BRANDENBURG	BRYAN A BRANDENBURG	ANCHORAGE	AK	99501-3558	DOC	64.16	25608319	72412 - SURFACE TRANSPORT
02/07/2014	BRYAN A BRANDENBURG	BRYAN A BRANDENBURG	ANCHORAGE	AK	99501-3558	DOC	30.00	25608319	72414 - MEALS & INCIDENTALS
02/07/2014	BRYAN BARLOW	BRYAN BARLOW	PALMER	AK	99645-7469	DPS	120.00	25608829	72114 - MEALS & INCIDENTALS
02/07/2014	BRYCE C CONRAD	POLAR EQUIPMENT SERVICES	TOK	AK	99780-0204	DNR	30.00	03335952	74754 - PARTS AND SUPPLIES
02/07/2014	BRYCE C CONRAD	POLAR EQUIPMENT SERVICES	TOK	AK	99780-0204	DNR	41.25	03337033	74754 - PARTS AND SUPPLIES
02/07/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DNR	531.00	25609355	73691 - OTH EQUIP/MACHINERY
02/07/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	200.00	25609755	73527 - WATER & SEWAGE
02/07/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	120.00	25609756	73528 - DISPOSAL
02/07/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	99.00	25609758	73528 - DISPOSAL
02/07/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	60.00	25609759	73528 - DISPOSAL
02/07/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	138.00	25609760	73528 - DISPOSAL
02/07/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DOT	56.74	25609221	73402 - LOCAL/EQUIP CHARGES
02/07/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	34.30	25609597	74754 - PARTS AND SUPPLIES
02/07/2014	CAMPMOR INC	CAMPMOR INC	MAHWAH	NJ	07430-3606	DNR	998.90	03336930	74490 - NON-FOOD SUPPLIES
02/07/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	510.16	25609590	73687 - OFFICE FURN & EQUIP
02/07/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	"8,969.00"	25609199	76150 - OTHER EQUIPMENT
02/07/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	95.00	25609349	73677 - OFFICE FURN & EQUIP
02/07/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DFG	80.50	25609031	73687 - OFFICE FURN & EQUIP
02/07/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DEC	172.70	25608584	73677 - OFFICE FURN & EQUIP
02/07/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DEC	222.00	25608625	73677 - OFFICE FURN & EQUIP
02/07/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOA	223.74	03326273	72113 - LODGING
02/07/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOA	-25.74	03335425	72113 - LODGING
02/07/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	GOV	488.00	25609187	73756 - PRINT/COPY/GRAPHICS
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	30.00	03336236	72112 - SURFACE TRANSPORT
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	198.00	03336236	72113 - LODGING
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOL	228.00	03325974	72113 - LODGING
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	40.00	03336489	72112 - SURFACE TRANSPORT
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03336489	72113 - LODGING
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	198.00	03335873	72113 - LODGING
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.00	03335879	72113 - LODGING
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	110.88	03335898	72113 - LODGING
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	-11.88	03335901	72113 - LODGING
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	"2,079.00"	25609432	72113 - LODGING
02/07/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	198.00	25609432	72124 - MEALS & INCIDENTALS
02/07/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	784.72	25608392	74490 - NON-FOOD SUPPLIES
02/07/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	503.31	25608392	74525 - NON-LAB SUPPLIES
02/07/2014	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	ACS	62.89	25609608	73226 - FREIGHT
02/07/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOA	233.80	03335302	72413 - LODGING
02/07/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DFG	146.68	03336727	72413 - LODGING
02/07/2014	CAROLINE POST	CAROLINE POST	ANCHORAGE	AK	99501-5168	DOA	46.00	25608313	72112 - SURFACE TRANSPORT
02/07/2014	CAROLINE POST	CAROLINE POST	ANCHORAGE	AK	99501-5168	DOA	288.00	25608313	72114 - MEALS & INCIDENTALS
02/07/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	90.00	25609314	73177 - MEDICAL
02/07/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	90.00	25609318	73177 - MEDICAL
02/07/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	50.00	25609322	73177 - MEDICAL
02/07/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	60.00	25609324	73177 - MEDICAL
02/07/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	165.46	25609596	74754 - PARTS AND SUPPLIES
02/07/2014	CASEY W CROWDER	CASEY W CROWDER	BIG LAKE	AK	99652-0348	DOL	30.00	25608303	72112 - SURFACE TRANSPORT
02/07/2014	CASEY W CROWDER	CASEY W CROWDER	BIG LAKE	AK	99652-0348	DOL	148.00	25608303	72114 - MEALS & INCIDENTALS
02/07/2014	CASSANDRA BYRNE		EAGLE RIVER	AK	99577-8133	HSS	24.08	25608452	72112 - SURFACE TRANSPORT
02/07/2014	CASSANDRA BYRNE		EAGLE RIVER	AK	99577-8133	HSS	436.00	25608452	72114 - MEALS & INCIDENTALS
02/07/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"72,651.00"	25608806	77118 - NONRES TREATMENT
02/07/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03335964	72123 - LODGING
02/07/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03335987	72123 - LODGING
02/07/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03335995	72123 - LODGING
02/07/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	186.78	25609601	74233 - INFO TECH EQUIPMENT
02/07/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	ACS	"2,266.40"	25608612	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	CELLCO PARTNERSHIP		DALLAS	TX	75266-0108	DNR	123.84	25608869	73403 - DATA/NETWORK
02/07/2014	CELLCO PARTNERSHIP		DALLAS	TX	75266-0108	DNR	434.00	25609630	73677 - OFFICE FURN & EQUIP
02/07/2014	CENGAGE LEARNING		INDEPENDENCE	KY	41051-5100	EED	"2,138.96"	25609526	74222 - BOOKS AND EDUCATIONA
02/07/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	DOT	37.96	03333442	74701 - PLUMBING
02/07/2014	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DPS	2.75	03334719	72412 - SURFACE TRANSPORT
02/07/2014	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DOA	620.00	03326230	72113 - LODGING
02/07/2014	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DPS	172.05	03335662	72113 - LODGING
02/07/2014	CH2M HILL INC	CH2M HILL INC	PORTLAND	OR	97208-4000	DOT	"28,508.92"	25609428	75535 - ARCHITECT/ENGINEER
02/07/2014	CH2M HILL INC	CH2M HILL INC	PORTLAND	OR	97208-4000	DOT	"13,613.52"	25609433	75535 - ARCHITECT/ENGINEER
02/07/2014	CHAD GOEDEN	CHAD GOEDEN	SITKA	AK	99835-9669	DPS	120.00	25608371	72114 - MEALS & INCIDENTALS
02/07/2014	CHALKYITSIK VILLAGE COUNCIL	CHALKYITSIK VILLAGE ENERGY SYSTEMS	CHALKYITSIK	AK	99788-0057	DOT	"1,380.00"	25609763	73526 - ELECTRICITY
02/07/2014	CHALLENGE ALASKA	CHALLENGE ALASKA	ANCHORAGE	AK	99501-3057	HSS	"56,250.00"	25609008	77121 - CLIENT SERVICES
02/07/2014	CHARLES L CRANGLE JR	CHARLES L CRANGLE JR	GIRDWOOD	AK	99587-1246	EED	"7,855.21"	25609574	73753 - PROGRAM MGMT/CONSULT
02/07/2014	CHARLES M COLLINS	CHARLES M COLLINS	JUNEAU	AK	99801-7824	DOL	10.95	25608305	72112 - SURFACE TRANSPORT
02/07/2014	CHARLES M COLLINS	CHARLES M COLLINS	JUNEAU	AK	99801-7824	DOL	152.00	25608305	72114 - MEALS & INCIDENTALS
02/07/2014	CHARLES T PRATT	STATE EMPLOYEE	ANCHORAGE	AK	99508-2920	DFG	35.44	25609070	74525 - NON-LAB SUPPLIES
02/07/2014	CHATHAM SCHOOL DISTRICT	CHATHAM SCHOOL DISTRICT	ANGOON	AK	99820-0109	EED	"21,082.59"	25609369	77431 - EDUCATION
02/07/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DFG	26.25	03336465	72112 - SURFACE TRANSPORT
02/07/2014	CHERYL VASTOLA	SEWING SOLUTIONS	SITKA	AK	99835-7006	DPS	15.00	25608369	74482 - CLOTHING & UNIFORMS
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	326.36	03335777	74233 - INFO TECH EQUIPMENT
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	"18,114.36"	25608526	74233 - INFO TECH EQUIPMENT
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"1,543.92"	25608605	74233 - INFO TECH EQUIPMENT
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"1,463.00"	25609226	74233 - INFO TECH EQUIPMENT
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"54,838.95"	25609228	74233 - INFO TECH EQUIPMENT
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"1,619.99"	25609234	74233 - INFO TECH EQUIPMENT
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOL	"15,833.16"	25608251	74233 - INFO TECH EQUIPMENT
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	"1,717.78"	25609370	74229 - BUSINESS SUPPLIES
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	"2,276.64"	25609390	74233 - INFO TECH EQUIPMENT
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,183.96"	25609417	74233 - INFO TECH EQUIPMENT
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"5,546.16"	25609517	74233 - INFO TECH EQUIPMENT
02/07/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DPS	164.99	25609443	74233 - INFO TECH EQUIPMENT
02/07/2014	CHILKOOT INDIAN ASSOCIATION	CHILKOOT INDIAN ASSOCIATION	HAINES	AK	99827-0490	DEC	"1,250.48"	25609720	73751 - CONSERVATION/ENVIRN
02/07/2014	CHOICES INC	CHOICES INC	ANCHORAGE	AK	99503-2814	HSS	"18,665.00"	25609391	77118 - NONRES TREATMENT
02/07/2014	CHRISTOPHER BROCKMAN	CHRISTOPHER BROCKMAN	PALMER	AK	99645-1866	DFG	180.00	25609351	72114 - MEALS & INCIDENTALS
02/07/2014	CHRISTY ANDERSON	CHRISTY ANDERSON	SITKA	AK	99835-7324	EED	180.00	25609059	72114 - MEALS & INCIDENTALS
02/07/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	209.03	25608697	73526 - ELECTRICITY
02/07/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	6.00	25609156	73062 - INTEREST EXPENSE
02/07/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	737.85	25609156	73526 - ELECTRICITY
02/07/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"2,967.17"	25609550	73062 - INTEREST EXPENSE
02/07/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"343,706.61"	25609550	73526 - ELECTRICITY
02/07/2014	CILIA ATTUNGOWRUK	CILIA ATTUNGOWRUK	POINT LAY	AK	99759-0058	DFG	475.00	25609265	73753 - PROGRAM MGMT/CONSULT
02/07/2014	CINDY CHRISTIAN	CINDY CHRISTIAN	NORTH POLE	AK	99705-5639	DEC	23.52	25608405	72112 - SURFACE TRANSPORT
02/07/2014	CINDY CHRISTIAN	CINDY CHRISTIAN	NORTH POLE	AK	99705-5639	DEC	90.60	25608405	72114 - MEALS & INCIDENTALS
02/07/2014	CINDY LOU MORGAN	SFO-AMHS VESSEL EMPLOYEE IBU	AUKE BAY	AK	99821-0124	DOT	16.00	25608715	72114 - MEALS & INCIDENTALS
02/07/2014	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DFG	592.19	25609334	73526 - ELECTRICITY
02/07/2014	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DFG	464.49	25609338	73526 - ELECTRICITY
02/07/2014	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DFG	48.36	25609343	73526 - ELECTRICITY
02/07/2014	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DFG	157.18	25609347	73526 - ELECTRICITY
02/07/2014	CITY & BOROUGH OF JUNEAU	CBJ DOCKS & HARBORS DEPARTMENT	JUNEAU	AK	99801-1332	DPS	68.04	25608475	73526 - ELECTRICITY
02/07/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DNR	550.00	25609777	73026 - TRAINING/CONFERENCES
02/07/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOC	"12,768.38"	25608812	73527 - WATER & SEWAGE
02/07/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	LAA	920.60	25609643	73527 - WATER & SEWAGE
02/07/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	380.60	25608544	77121 - CLIENT SERVICES
02/07/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	HSS	926.08	25608545	77121 - CLIENT SERVICES
02/07/2014	CITY OF ALLAKAKET	CITY OF ALLAKAKET	ALLAKAKET	AK	99720-0030	CED	107.00	25608746	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF AMBLER	CITY OF AMBLER	AMBLER	AK	99786-0009	CED	118.00	25608750	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF ANAKTUVUK PASS	ANAKTUVUK PASS VILLAGE COUNCIL	ANAKTUVUK	AK	99721-0030	CED	123.00	25608754	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF ANDERSON	REVENUE SHARING	ANDERSON	AK	99744-3100	CED	116.00	25608761	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF ANGOON	CITY OF ANGOON	ANGOON	AK	99820-0189	CED	130.00	25608767	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF ANIAK	CITY OF ANIAK	ANIAK	AK	99557-0189	CED	136.00	25608772	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF ANVIK	CITY OF ANVIK	ANVIK	AK	99558-0050	CED	106.00	25608777	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF ATKA / ATKA ELECTRIC	CITY OF ATKA / ATKA ELECTRIC	ATKA	AK	99547-0070	CED	104.00	25608781	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF ATQASUK	CITY OF ATQASUK	ATQASUK	AK	99791-0119	CED	116.00	25608786	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	395.00	25608792	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF BETHEL	GRANTS & FINANCE DEPARTMENT	BETHEL	AK	99559-0388	CED	506.00	25608794	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	HSS	296.00	25609145	73527 - WATER & SEWAGE
02/07/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	HSS	550.95	25609145	73528 - DISPOSAL
02/07/2014	CITY OF BETTLES	CITY OF BETTLES	BETTLES FIELD	AK	99726-0023	CED	101.00	25608801	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF BREVIG MISSION	CITY OF BREVIG MISSION	BREVIG MSN	AK	99785-0100	CED	128.00	25608808	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF BUCKLAND	CITY OF BUCKLAND	BUCKLAND	AK	99727-0049	CED	130.00	25608900	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF CHEFORNAK	CHEFORNAK CITY COUNCIL	CHEFORNAK	AK	99561-0029	CED	129.00	25608915	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF CHEVAK	CITY OF CHEVAK	CHEVAK	AK	99563-0136	CED	164.00	25608921	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF CHIGNIK	CITY OF CHIGNIK	CHIGNIK	AK	99564-0110	CED	106.00	25608929	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF CHUATHBALUK	CITY OF CHUATHBALUK	ANCHORAGE	AK	99519-6821	CED	109.00	25608935	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	CED	112.00	25608803	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	CED	107.00	25608800	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	CED	253.00	25608796	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	LAA	88.15	25609449	73527 - WATER & SEWAGE
02/07/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	LAA	43.37	25609449	73528 - DISPOSAL
02/07/2014	CITY OF CRAIG	CITY OF CRAIG	CRAIG	AK	99921-0725	CED	183.00	25608795	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF DEERING	CITY OF DEERING	DEERING	AK	99736-0049	CED	109.00	25608793	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF DELTA JUNCTION	CITY OF DELTA JUNCTION	DELTA JCT	AK	99737-0229	CED	173.00	25608790	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DOA	35.15	25608484	73228 - POSTAGE
02/07/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	CED	259.00	25608783	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DEC	"54,761.78"	25609395	77435 - DEVELOPMENT
02/07/2014	CITY OF EAGLE	CITY OF EAGLE	EAGLE	AK	99738-0000	CED	106.00	25608775	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF EEK	CITY OF EEK	EEK	AK	99578-0009	CED	123.00	25608773	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF EGEGIK	CITY OF EGEGIK	EGEGIK	AK	99579-0189	CED	107.00	25608770	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF ELIM	CITY OF ELIM	ELIM	AK	99739-0009	CED	125.00	25608751	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF EMMONAK	CITY OF EMMONAK	EMMONAK	AK	99581-0009	CED	150.00	25608748	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	CED	"2,227.00"	25608745	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"182,964.93"	25609764	75535 - ARCHITECT/ENGINEER
02/07/2014	CITY OF FALSE PASS	CITY OF FALSE PASS	FALSE PASS	AK	99583-0050	CED	103.00	25608740	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF FORT YUKON	CITY OF FORT YUKON	FORT YUKON	AK	99740-0269	CED	139.00	25608739	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	CED	132.00	25608737	77191 - REV SHARING AS 29.60
02/07/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DNR	45.76	25609151	73527 - WATER & SEWAGE
02/07/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DEC	"39,687.20"	25608888	77435 - DEVELOPMENT
02/07/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DOT	257.12	25609266	73527 - WATER & SEWAGE
02/07/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	DEC	"8,587.54"	25608880	77435 - DEVELOPMENT
02/07/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DPS	61.20	25608468	73528 - DISPOSAL
02/07/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DPS	835.72	25608468	73689 - MARINE
02/07/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DPS	74.70	25608469	73528 - DISPOSAL
02/07/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DPS	"1,020.07"	25608469	73689 - MARINE
02/07/2014	CITY OF KETCHIKAN	KETCHIKAN PORT & HARBORS	KETCHIKAN	AK	99901-5741	DFG	342.94	25609289	73689 - MARINE
02/07/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DNR	81.23	25609185	73402 - LOCAL/EQUIP CHARGES
02/07/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	41.25	25608465	73402 - LOCAL/EQUIP CHARGES
02/07/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DNR	702.87	25609752	77434 - NATURAL RESOURCES
02/07/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOA	29.45	25608483	73228 - POSTAGE
02/07/2014	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DOT	"1,493.61"	25609203	73526 - ELECTRICITY
02/07/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DEC	"21,785.00"	25608593	77134 - MIS CON/SUB SVC(CSM)
02/07/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DEC	"1,653.00"	25608594	77134 - MIS CON/SUB SVC(CSM)
02/07/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DEC	"8,494.78"	25608595	77134 - MIS CON/SUB SVC(CSM)
02/07/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DPS	123.96	25608471	73526 - ELECTRICITY
02/07/2014	COAST DEFENSE STUDY GROUP INC	COAST DEFENSE STUDY GROUP INC	ALTADENA	CA	91001-2603	DNR	40.00	25608708	73029 - MEMBERSHIPS
02/07/2014	COASTWISE CORPORATION	COASTWISE CORPORATION	ANCHORAGE	AK	99524-3883	DOT	"2,498.81"	25608747	73651 - ARCHITECT/ENGINEER
02/07/2014	CODE 3 INC	"CODE 3, INC"	SAINT LOUIS	MO	63114-2029	DOT	696.00	25608901	74754 - PARTS AND SUPPLIES
02/07/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	GOV	230.00	25609194	73756 - PRINT/COPY/GRAPHICS
02/07/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	48.00	03336589	72112 - SURFACE TRANSPORT
02/07/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	198.00	03336589	72113 - LODGING
02/07/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	24.00	03336591	72112 - SURFACE TRANSPORT
02/07/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	99.00	03336591	72113 - LODGING
02/07/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	246.28	03335543	72113 - LODGING
02/07/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	246.28	03335545	72113 - LODGING
02/07/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	198.00	03335548	72113 - LODGING
02/07/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	219.90	03335550	72113 - LODGING
02/07/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	219.90	03335566	72113 - LODGING
02/07/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	48.00	03335573	72112 - SURFACE TRANSPORT
02/07/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	410.88	25609346	74229 - BUSINESS SUPPLIES
02/07/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOT	"1,303.49"	25609615	74229 - BUSINESS SUPPLIES
02/07/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	611.63	25609655	74700 - ELECTRICAL
02/07/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	-147.81	25609655	74754 - PARTS AND SUPPLIES
02/07/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DOA	"2,964.00"	25608522	73756 - PRINT/COPY/GRAPHICS
02/07/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DOA	"1,983.00"	25608523	73756 - PRINT/COPY/GRAPHICS
02/07/2014	CONTROL CONTRACTORS INC	CCI AUTOMATED TECHNOLOGIES	SEATTLE	WA	98108-2247	DOL	"1,030.00"	25608241	74700 - ELECTRICAL
02/07/2014	CONVEY COMPLIANCE SYSTEMS INC	S-CORP PER W9	MINNETONKA	MN	55343-4712	DOA	"2,637.00"	25608726	73756 - PRINT/COPY/GRAPHICS
02/07/2014	CO-OCCURRING DISORDERS INSTITUTE INC	C0-OCCURRING DISORDERS INSTITUTE INC	PALMER	AK	99645-1907	HSS	"60,000.00"	25608809	77118 - NONRES TREATMENT
02/07/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"35,108.00"	25608931	77111 - PREVENTION
02/07/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"46,820.00"	25608942	77111 - PREVENTION
02/07/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"25,000.00"	25609004	77111 - PREVENTION
02/07/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	35.92	25608502	73402 - LOCAL/EQUIP CHARGES
02/07/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	80.80	25608524	73402 - LOCAL/EQUIP CHARGES
02/07/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	136.52	25608820	73402 - LOCAL/EQUIP CHARGES
02/07/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	38.75	25608824	73404 - CELLULAR PHONES
02/07/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	46.41	25608826	73402 - LOCAL/EQUIP CHARGES
02/07/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	HSS	232.73	25608828	73402 - LOCAL/EQUIP CHARGES
02/07/2014	CORAL SALES COMPANY	CORAL SALES COMPANY	PORTLAND	OR	97269-2385	DOT	"4,253.88"	25609607	74693 - SIGNS AND MARKERS
02/07/2014	CORNELIUS SIMS	CORNELIUS SIMS	SITKA	AK	99835-0462	DPS	272.00	25608294	72114 - MEALS & INCIDENTALS
02/07/2014	CORNFORTH CONSULTANTS INC	LANDSLIDE TECHNOLOGY	PORTLAND	OR	97223-5460	DOT	"8,500.42"	25609154	75535 - ARCHITECT/ENGINEER
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	223.60	03336541	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	27.95	03336543	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	251.55	03336581	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	68.90	03336587	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	13.00	03336608	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	55.90	03336609	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	83.85	03336614	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	47.08	03320771	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	82.21	03332894	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	47.08	03332929	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	90.12	03333732	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	127.47	03335576	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03334285	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	94.16	03334515	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03336235	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	111.80	03325695	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	68.90	03325913	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	193.96	03325946	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	68.90	03325977	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	188.32	03337052	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03336481	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	60.08	03333045	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	34.45	03333113	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	55.90	03334464	77281 - CLIENT TRAVEL (TAX)
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	MVA	47.08	03334858	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	MVA	47.08	03336313	72112 - SURFACE TRANSPORT
02/07/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DFG	23.54	03333849	72112 - SURFACE TRANSPORT
02/07/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	HSS	142.08	25608365	74490 - NON-FOOD SUPPLIES
02/07/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOA	68.99	03335504	74691 - BUILDING MATERIALS
02/07/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	29.98	03336392	74229 - BUSINESS SUPPLIES
02/07/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	78.95	03336392	74485 - CLEANING
02/07/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	39.56	03336429	74525 - NON-LAB SUPPLIES
02/07/2014	COUNCIL OF CHIEF STATE SCHOOL OFFICERS	ARTS EDUCATION PARTNERSHIP	WASHINGTON	DC	20001-1406	EED	400.00	03336318	73026 - TRAINING/CONFERENCES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOL	182.93	25608321	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"-1,434.33"	25608261	66190 - PY REIMBURSE RECVRY
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"5,359.12"	25608261	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"6,739.10"	25608404	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	50.30	25608407	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"29,807.60"	25608411	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"7,249.25"	25608419	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"22,474.35"	25608420	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"10,165.56"	25608421	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"2,780.72"	25608422	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	648.92	25608423	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	92.37	25608424	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"1,766.60"	25608425	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"11,410.42"	25609237	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"9,746.14"	25609280	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"78,082.68"	25609377	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"27,911.55"	25609405	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"1,548.90"	25609452	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"5,007.02"	25609518	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"3,090.06"	25609535	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"9,470.02"	25609654	74481 - FOOD SUPPLIES
02/07/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOA	119.00	03320773	72113 - LODGING
02/07/2014	COURTNEY D JOHNSON		SITKA	AK	99835-7211	EED	300.00	25608442	72114 - MEALS & INCIDENTALS
02/07/2014	COWLES HEATING & SERVICE INC	COWLES HEATING & SERVICE INC	FAIRBANKS	AK	99707-3572	DNR	309.00	25608712	73660 - OTHER REPAIRS/MAINT
02/07/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	-176.24	03335974	74233 - INFO TECH EQUIPMENT
02/07/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"16,102.70"	25609624	74856 - DIESEL
02/07/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"16,125.02"	25609626	74856 - DIESEL
02/07/2014	CRAIG CHILD CARE CENTER INC	CRAIG CHILD CARE CENTER INC	CRAIG	AK	99921-0296	EED	683.41	25609403	77431 - EDUCATION
02/07/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"1,892.43"	25609611	74754 - PARTS AND SUPPLIES
02/07/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	65.57	03333391	74700 - ELECTRICAL
02/07/2014	CROSMAN CORPORATION	ADDRESS VERIFIED W/USPS	BLOOMFIELD	NY	14469-9210	DFG	"1,857.84"	03335321	74601 - FIREARMS & AMMUNITIO
02/07/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"1,199.94"	25609440	75535 - ARCHITECT/ENGINEER
02/07/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOR	99.00	03335328	72123 - LODGING
02/07/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOR	99.00	03335331	72123 - LODGING
02/07/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOR	99.00	03335447	72123 - LODGING
02/07/2014	CUB CRAFTERS INC		YAKIMA	WA	98903-1212	DNR	"1,112.84"	03337073	74754 - PARTS AND SUPPLIES
02/07/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	"3,360.00"	25609645	74233 - INFO TECH EQUIPMENT
02/07/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	"40,634.00"	25609645	74752 - LUBE OILS/GREASE/SOL
02/07/2014	CURTIS WARREN	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99508-3417	DOR	60.69	25608763	72112 - SURFACE TRANSPORT
02/07/2014	DANE VINCENT	STATE EMPLOYEE	SITKA	AK	99835-7135	EED	300.00	25608440	72114 - MEALS & INCIDENTALS
02/07/2014	DANIEL CHRISTENSEN	DANIEL CHRISTENSEN	PETERSBURG	AK	99833-0001	DOT	500.00	70501030	10172 - ADVANCE TO EMPLOYEES
02/07/2014	DARLENE E MAHER	DARLENE E MAHER	HOMER	AK	99603-4203	DOT	200.00	70498833	10172 - ADVANCE TO EMPLOYEES
02/07/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	DFG	"1,205.30"	25608966	73756 - PRINT/COPY/GRAPHICS
02/07/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	DFG	420.70	25608970	73756 - PRINT/COPY/GRAPHICS
02/07/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	DPS	225.44	03332492	74229 - BUSINESS SUPPLIES
02/07/2014	DAVE MCCORMICK	BACK CREEK MARINE	BETHEL	AK	99559-0166	DPS	28.49	03334811	74754 - PARTS AND SUPPLIES
02/07/2014	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99518-1310	LAW	335.00	25608687	73660 - OTHER REPAIRS/MAINT
02/07/2014	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99518-1310	DNR	229.00	25608569	73677 - OFFICE FURN & EQUIP
02/07/2014	DAVID S KIFFER	DAVID S KIFFER	KETCHIKAN	AK	99901-6270	DOC	35.00	25608457	72112 - SURFACE TRANSPORT
02/07/2014	DAVID S KIFFER	DAVID S KIFFER	KETCHIKAN	AK	99901-6270	DOC	54.00	25608457	72114 - MEALS & INCIDENTALS
02/07/2014	DAWN M RIVARD		WASILLA	AK	99654-6451	DOR	40.38	25608634	72112 - SURFACE TRANSPORT
02/07/2014	DAYBREAK INC	DAYBREAK INC	PALMER	AK	99645-6372	HSS	"37,550.00"	25608832	77118 - NONRES TREATMENT
02/07/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	215.00	03336433	73026 - TRAINING/CONFERENCES
02/07/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	175.00	03336439	73026 - TRAINING/CONFERENCES
02/07/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	215.00	03336441	73026 - TRAINING/CONFERENCES
02/07/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DPS	629.42	03329320	72121 - AIRFARE
02/07/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DPS	860.10	03329332	72121 - AIRFARE
02/07/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"1,003.42"	03332459	73530 - HEATING OIL
02/07/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"5,305.65"	25609152	73530 - HEATING OIL
02/07/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"11,618.69"	25609211	73530 - HEATING OIL
02/07/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"8,877.50"	25609211	74856 - DIESEL
02/07/2014	DENALI BOROUGH	DENALI BOROUGH	HEALY	AK	99743-0480	CED	"1,108.00"	25608788	77191 - REV SHARING AS 29.60
02/07/2014	DENALI COMMERCIAL MANAGEMENT	DENALI COMMERCIAL MANAGEMENT	ANCHORAGE	AK	99502-1475	DNR	73.75	25608571	73677 - OFFICE FURN & EQUIP
02/07/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	396.00	25609810	10636 - SUPPLY INVENTORY DOT
02/07/2014	DENALI L DANIELS		ANCHORAGE	AK	99503-3961	HSS	"9,166.66"	25609331	73753 - PROGRAM MGMT/CONSULT
02/07/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	HSS	507.00	03334280	72113 - LODGING
02/07/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOL	387.00	03325947	72113 - LODGING
02/07/2014	DENALI SEPTIC SERVICES	DENALI SEPTIC SERVICES	HEALY	AK	99743-0108	DEC	62.50	25608619	77134 - MIS CON/SUB SVC(CSM)
02/07/2014	DENISE VICTORIA WILTSE	STATE EMPLOYEE	JUNEAU	AK	99803-4582	DEC	192.00	25609141	72114 - MEALS & INCIDENTALS
02/07/2014	DEREK DEGRAAF	DEREK DEGRAAF	ANCHORAGE	AK	99504-6001	DPS	120.00	25608799	72114 - MEALS & INCIDENTALS
02/07/2014	DEREK GREGORY	DEREK GREGORY	NIKOLAI	AK	99691-0041	DFG	300.00	25609319	73753 - PROGRAM MGMT/CONSULT
02/07/2014	DEREK ZIRKLE	DEREK ZIRKLE	COUPEVILLE	WA	98239-9770	DOT	999.00	70498830	10172 - ADVANCE TO EMPLOYEES
02/07/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03336231	72112 - SURFACE TRANSPORT
02/07/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	15.00	03336232	72112 - SURFACE TRANSPORT
02/07/2014	DIANA LEWIS	DIANA LEWIS	NIKOLAI	AK	99691-0035	DFG	50.00	25609666	73754 - INTERPRETER
02/07/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"43,448.23"	25609261	77431 - EDUCATION
02/07/2014	DN RAY INC	RAYS CHILD CARE AND LEARNING CENTER	PALMER	AK	99645-1446	EED	"3,588.07"	25609420	77431 - EDUCATION
02/07/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOL	200.00	25608236	73660 - OTHER REPAIRS/MAINT
02/07/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DPS	10.00	03335300	74754 - PARTS AND SUPPLIES
02/07/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	LAA	"3,417.00"	25609696	73681 - OTH EQUIP/MACHINERY
02/07/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DNR	16.65	25608572	74700 - ELECTRICAL
02/07/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DNR	54.99	25608572	74754 - PARTS AND SUPPLIES
02/07/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	98.10	25608749	74691 - BUILDING MATERIALS
02/07/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DNR	14.65	25608574	74754 - PARTS AND SUPPLIES
02/07/2014	DONALD D HOPWOOD	DONALD D HOPWOOD	ANCHORAGE	AK	99516-1304	ACS	15.72	25608493	72112 - SURFACE TRANSPORT
02/07/2014	DONALD OLSON	DONALD OLSON	NOME	AK	99762-1630	LAA	814.80	25609063	72333 - LEG TRANSPORTATION
02/07/2014	DONALD OLSON	DONALD OLSON	NOME	AK	99762-1630	LAA	210.00	25609063	72368 - LEG TRAVEL PER DIEM
02/07/2014	DOOR SYSTEMS OF ALASKA INC	DOOR SYSTEMS OF ALASKA INC	CHUGIAK	AK	99567-0000	DOT	119.21	25609222	74754 - PARTS AND SUPPLIES
02/07/2014	DOUGLAS BLANKENSHIP	DOUGLAS BLANKENSHIP	FAIRBANKS	AK	99709-6730	ACS	34.00	25608489	72112 - SURFACE TRANSPORT
02/07/2014	DOUGLAS BLANKENSHIP	DOUGLAS BLANKENSHIP	FAIRBANKS	AK	99709-6730	ACS	108.00	25608489	72114 - MEALS & INCIDENTALS
02/07/2014	DOUGLAS CARTER SMITH MD	DOUGLAS C SMITH MD	ANCHORAGE	AK	99516-5756	DOL	"1,425.00"	25609038	73753 - PROGRAM MGMT/CONSULT
02/07/2014	DOUGLAS F SCOTT		FAIRBANKS	AK	99710-0220	MVA	"2,065.47"	25609001	77365 - INDIVIDUAL ASSISTANC
02/07/2014	DOUGLAS J MILLER	DOUGLAS J MILLER	KETCHIKAN	AK	99901-9756	DOT	159.61	25608677	72412 - SURFACE TRANSPORT
02/07/2014	DOUGLAS J MILLER	DOUGLAS J MILLER	KETCHIKAN	AK	99901-9756	DOT	333.81	25608677	72413 - LODGING
02/07/2014	DOUGLAS J MILLER	DOUGLAS J MILLER	KETCHIKAN	AK	99901-9756	DOT	180.00	25608677	72414 - MEALS & INCIDENTALS
02/07/2014	DOUGLAS LARSEN	DOUGLAS LARSEN	JUNEAU	AK	99801-8353	DFG	6.72	25609264	72112 - SURFACE TRANSPORT
02/07/2014	DOUGLAS L PETTIT	COPPER HWY HEATING	CORDOVA	AK	99574-0745	DPS	966.71	25608326	74820 - SM TOOLS/MINOR EQUIP
02/07/2014	DOUGLAS R WARNER	DOUGLAS R WARNER	PALMER	AK	99645-1902	DNR	56.00	25608725	72112 - SURFACE TRANSPORT
02/07/2014	DOUGLAS R WARNER	DOUGLAS R WARNER	PALMER	AK	99645-1902	DNR	96.00	25608725	72114 - MEALS & INCIDENTALS
02/07/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"138,719.72"	25609454	73651 - ARCHITECT/ENGINEER
02/07/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"31,568.00"	25609750	75535 - ARCHITECT/ENGINEER
02/07/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"26,362.21"	25608438	73753 - PROGRAM MGMT/CONSULT
02/07/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"29,068.28"	25609438	75535 - ARCHITECT/ENGINEER
02/07/2014	DYLAN RHEA-FOURNIER		JUNEAU	AK	99801-8597	DFG	16.24	25609291	72112 - SURFACE TRANSPORT
02/07/2014	EARNEST D LINTON	EARNEST D LINTON	ANCHORAGE	AK	99507-1203	DOT	-14.86	25608771	72113 - LODGING
02/07/2014	EARNEST D LINTON	EARNEST D LINTON	ANCHORAGE	AK	99507-1203	DOT	132.00	25608771	72114 - MEALS & INCIDENTALS
02/07/2014	EASTBAY	INC PER W-9	WAUSAU	WI	54401-4625	DPS	184.84	03332502	74482 - CLOTHING & UNIFORMS
02/07/2014	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	DPS	494.88	03332314	74485 - CLEANING
02/07/2014	EDGAR LATTIMORE	EDGAR LATTIMORE	ANCHORAGE	AK	99504-2527	HSS	"2,870.60"	25609086	77116 - RESIDENTIAL CARE
02/07/2014	EDWARD TOM		KOTLIK	AK	99620-0046	MVA	"5,681.64"	25609734	77365 - INDIVIDUAL ASSISTANC
02/07/2014	ELAINE MARQUEZ-HAGGERTY	ELAINE MARQUEZ-HAGGERTY	EAGLE RIVER	AK	99577-1241	HSS	53.98	25608692	72112 - SURFACE TRANSPORT
02/07/2014	ELAINE MARQUEZ-HAGGERTY	ELAINE MARQUEZ-HAGGERTY	EAGLE RIVER	AK	99577-1241	HSS	45.00	25608692	72114 - MEALS & INCIDENTALS
02/07/2014	ELENA R POWERS	ELENA R POWERS	KENAI	AK	99611-7732	HSS	88.00	25608630	72114 - MEALS & INCIDENTALS
02/07/2014	ELGEE REHFELD & MERTZ LLC	ELGEE REHFELD & MERTZ LLC	JUNEAU	AK	99801-9300	DOT	"1,053.13"	25609667	73052 - MGMT/CONSULTING
02/07/2014	ELIANTA PICHARDO OVALLES	SWEET HOME	ANCHORAGE	AK	99508-2728	HSS	225.90	25608554	77121 - CLIENT SERVICES
02/07/2014	ELIZABETH ANN MALLOTT	FAX: 907-463-4032	JUNEAU	AK	99801-1548	HSS	"5,000.00"	25608967	73056 - LOAN FORGIVENESS EXP
02/07/2014	ELIZABETH JOHNSTON	ELIZABETH JOHNSTON	SEWARD	AK	99664-3584	DOL	66.51	25608336	74481 - FOOD SUPPLIES
02/07/2014	ELIZABETH JOHNSTON	ELIZABETH JOHNSTON	SEWARD	AK	99664-3584	DOL	47.47	25608336	74490 - NON-FOOD SUPPLIES
02/07/2014	ELIZABETH MERAN-VICTORIANO	CRISTAL CLEAN	ANCHORAGE	AK	99508-1829	DOA	450.00	25608562	73657 - JANITORIAL/CARETAKER
02/07/2014	ELYSIA RETZLAFF	STATE EMPLOYEE/ADD VERFD USPS	ANCHORAGE	AK	99519-0091	DOT	48.00	25608755	72114 - MEALS & INCIDENTALS
02/07/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	EED	96.75	25609525	73154 - SOFTWARE  LICENSING
02/07/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	MVA	"2,110.91"	25609076	73154 - SOFTWARE  LICENSING
02/07/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	523.90	25609251	74233 - INFO TECH EQUIPMENT
02/07/2014	ENTERPRISE HOLDINGS INC	"NATIONAL CAR RENTAL, ALAMO RENT A CAR,"	CLAYTON	MO	63105-4204	DOC	151.77	03333374	72412 - SURFACE TRANSPORT
02/07/2014	ENTERPRISE HOLDINGS INC	"NATIONAL CAR RENTAL, ALAMO RENT A CAR,"	CLAYTON	MO	63105-4204	DOC	47.55	03333683	72412 - SURFACE TRANSPORT
02/07/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	2.94	03333116	72112 - SURFACE TRANSPORT
02/07/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOL	6.15	03325979	72112 - SURFACE TRANSPORT
02/07/2014	ERICKSON THORPE & SWAINSTON LTD	ERICKSON THORPE & SWAINSTON LTD	RENO	NV	89505-3559	EED	"4,860.00"	25609657	73753 - PROGRAM MGMT/CONSULT
02/07/2014	ERIC SPITZER	ERIC SPITZER	SITKA	AK	99835-7455	DPS	312.00	25608295	72114 - MEALS & INCIDENTALS
02/07/2014	ERIK C NORBERG	ERIK C NORBERG	JUNEAU	AK	99801-1646	DOT	60.00	25609207	72114 - MEALS & INCIDENTALS
02/07/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	104.99	03334644	72113 - LODGING
02/07/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	ACS	99.99	03335930	72113 - LODGING
02/07/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	HSS	137.53	03334653	72113 - LODGING
02/07/2014	FAIRBANKS COMMUNITY MENTAL HEALTH	VERIFIED NPC AS PER GUIDESTAR NON	ANCHORAGE	AK	99508-5321	HSS	"499,854.00"	25608478	77118 - NONRES TREATMENT
02/07/2014	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS	AK	99707-1544	HSS	"35,000.00"	25608986	77111 - PREVENTION
02/07/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DNR	463.45	25608573	73451 - ADVERTISING
02/07/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DOT	"1,039.60"	25609293	73451 - ADVERTISING
02/07/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DOT	430.70	25609729	73451 - ADVERTISING
02/07/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	HSS	427.55	25608582	77290 - MEDICAL SVCS (TAX)
02/07/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"5,384.00"	25608743	77191 - REV SHARING AS 29.60
02/07/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"31,250.00"	25609711	73751 - CONSERVATION/ENVIRN
02/07/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"790,460.73"	25609728	73753 - PROGRAM MGMT/CONSULT
02/07/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"46,723.59"	25609737	73753 - PROGRAM MGMT/CONSULT
02/07/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"25,000.00"	25609739	73753 - PROGRAM MGMT/CONSULT
02/07/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	807.48	25609741	73753 - PROGRAM MGMT/CONSULT
02/07/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"4,440.04"	25609745	73753 - PROGRAM MGMT/CONSULT
02/07/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	"3,116.00"	25609747	73753 - PROGRAM MGMT/CONSULT
02/07/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DOT	179.34	25609748	73753 - PROGRAM MGMT/CONSULT
02/07/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"283,186.35"	25608698	77431 - EDUCATION
02/07/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"391,677.44"	25609246	77431 - EDUCATION
02/07/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	404.38	25609408	77431 - EDUCATION
02/07/2014	FAIRBANKS PSYCHIATRIC & NEUROLOGICAL		FAIRBANKS	AK	99701-5942	HSS	400.00	25608585	77290 - MEDICAL SVCS (TAX)
02/07/2014	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"21,250.00"	25609012	77121 - CLIENT SERVICES
02/07/2014	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"288,670.00"	25609016	77121 - CLIENT SERVICES
02/07/2014	FAMILY PRACTICE PHYSICIANS INC	FAMILY PRACTICE PHYSICIANS INC	JUNEAU	AK	99801-8561	DPS	265.00	03334605	73177 - MEDICAL
02/07/2014	FAMILY PRACTICE PHYSICIANS INC	FAMILY PRACTICE PHYSICIANS INC	JUNEAU	AK	99801-8561	DEC	373.00	03332980	73177 - MEDICAL
02/07/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	18.21	03333440	74754 - PARTS AND SUPPLIES
02/07/2014	FAVCO	FAVCO	ANCHORAGE	AK	99519-0968	DOL	24.00	25608317	74481 - FOOD SUPPLIES
02/07/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	189.14	25608390	73227 - COURIER
02/07/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	12.68	25608391	73227 - COURIER
02/07/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	52.57	25609528	73227 - COURIER
02/07/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	14.45	25608398	73227 - COURIER
02/07/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	62.94	25609036	73227 - COURIER
02/07/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	31.03	25608473	73227 - COURIER
02/07/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	GOV	10.71	25608974	73227 - COURIER
02/07/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOL	34.24	25608335	73062 - INTEREST EXPENSE
02/07/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	185.04	25608604	77132 - MATERIALS (MAT)
02/07/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	0.00	25608604	77134 - MIS CON/SUB SVC(CSM)
02/07/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	576.67	25609309	74701 - PLUMBING
02/07/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	344.68	25609315	74701 - PLUMBING
02/07/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DFG	123.25	03333812	74523 - LABORATORY SUPPLIES
02/07/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DFG	204.70	25609044	74523 - LABORATORY SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"6,151.30"	25608437	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	874.73	25608437	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"25,733.04"	25608445	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"1,409.95"	25608445	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"3,041.34"	25609541	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	340.61	25609541	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	179.19	25609549	74235 - ITEMS FOR RESALE
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"3,079.36"	25609549	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	842.92	25609549	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	69.00	25609553	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	106.04	25609561	74235 - ITEMS FOR RESALE
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"7,935.47"	25609561	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,757.83"	25609561	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	142.54	25609565	74235 - ITEMS FOR RESALE
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"10,066.67"	25609565	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,456.47"	25609565	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,034.50"	25609571	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	27.88	25609581	74235 - ITEMS FOR RESALE
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"4,673.78"	25609581	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	473.38	25609581	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	31.97	25609588	74235 - ITEMS FOR RESALE
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"5,151.51"	25609588	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	836.31	25609588	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	110.73	25609600	74235 - ITEMS FOR RESALE
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"7,541.02"	25609600	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	639.72	25609600	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	221.90	25609606	74235 - ITEMS FOR RESALE
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"8,835.96"	25609606	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,149.14"	25609606	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	896.10	25609612	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	"1,721.09"	25608320	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	9.73	25609616	74235 - ITEMS FOR RESALE
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,348.97"	25609616	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	218.91	25609616	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	53.02	25609619	74235 - ITEMS FOR RESALE
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,869.97"	25609619	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	560.18	25609619	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,385.67"	25609627	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	149.94	25609627	74490 - NON-FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,063.53"	25609631	74481 - FOOD SUPPLIES
02/07/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	119.62	25609631	74490 - NON-FOOD SUPPLIES
02/07/2014	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	DPS	942.46	03332269	73680 - VEHICLE
02/07/2014	FORTUNA MANUMIK		EMMONAK	AK	99581-0073	HSS	30.00	25608922	73177 - MEDICAL
02/07/2014	FRANCI HAVEMEISTER	STATE EMPLOYEE - DIRECTOR	PALMER	AK	99645-0467	DNR	514.50	25609048	72111 - AIRFARE
02/07/2014	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DPS	281.85	25609451	73687 - OFFICE FURN & EQUIP
02/07/2014	FRANK AMEDURI	BUSINESS PRVSLY OWNED BY REBECCA BRAUN	JUNEAU	AK	99801-1173	LAA	897.00	25609448	74236 - SUBSCRIPTIONS
02/07/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	HSS	12.37	03334523	72112 - SURFACE TRANSPORT
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	9.24	03336571	72112 - SURFACE TRANSPORT
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	3.18	03336575	72112 - SURFACE TRANSPORT
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOR	11.49	03332938	72112 - SURFACE TRANSPORT
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOL	8.87	03321971	74607 - OTHER SAFETY
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	47.14	03335982	74855 - UNLEADED
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	84.00	03335984	74485 - CLEANING
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	52.76	03336022	74752 - LUBE OILS/GREASE/SOL
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	36.19	03336023	74754 - PARTS AND SUPPLIES
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	80.91	03336028	74482 - CLOTHING & UNIFORMS
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	29.99	03336988	73404 - CELLULAR PHONES
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	3.67	03336992	74229 - BUSINESS SUPPLIES
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	104.90	03336992	74481 - FOOD SUPPLIES
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	12.99	03336992	74752 - LUBE OILS/GREASE/SOL
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	42.81	03337065	74229 - BUSINESS SUPPLIES
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	129.87	03337097	74233 - INFO TECH EQUIPMENT
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	16.98	03337100	74490 - NON-FOOD SUPPLIES
02/07/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	125.94	03329490	74229 - BUSINESS SUPPLIES
02/07/2014	FRONTIER COMPUTING LLC	MACHAUS OF FAIRBANKS	FAIRBANKS	AK	99701-3163	DOT	110.00	03322613	74229 - BUSINESS SUPPLIES
02/07/2014	FRONTIER COMPUTING LLC	MACHAUS OF FAIRBANKS	FAIRBANKS	AK	99701-3163	DOT	80.00	03329493	74229 - BUSINESS SUPPLIES
02/07/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	173.56	25608528	74485 - CLEANING
02/07/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"39,972.57"	25609263	74765 - SAND
02/07/2014	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	HSS	9.21	03334309	72112 - SURFACE TRANSPORT
02/07/2014	GARRY L SMOCK	GARRY L SMOCK	KETCHIKAN	AK	99901-1031	DOT	500.00	70502327	10172 - ADVANCE TO EMPLOYEES
02/07/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOR	10.07	03333737	72112 - SURFACE TRANSPORT
02/07/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	25.91	03335600	72112 - SURFACE TRANSPORT
02/07/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	1.03	03333843	72112 - SURFACE TRANSPORT
02/07/2014	GAVORA INC	GAVORA INC	FAIRBANKS	AK	99707-0021	DOT	"6,880.00"	25609683	75150 - EASEMENTS
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	69.58	25608485	73157 - TELEVISION
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.72	25608409	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	101.03	25609278	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	15.93	25609290	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	68.22	25609297	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	541.84	25609410	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	379.14	25608292	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	427.35	25608292	73402 - LOCAL/EQUIP CHARGES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	51.00	25608292	73403 - DATA/NETWORK
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	84.04	25608461	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	17.43	25609052	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	91.57	25609165	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	27.70	25609166	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	83.64	25609167	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	101.58	25609170	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	184.71	25609172	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	242.26	25609174	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	321.67	25609175	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	545.68	25609178	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	"1,162.88"	25609181	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	17.41	25609232	73405 - OTHER WIRELESS CHRGS
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	35.66	25609235	73405 - OTHER WIRELESS CHRGS
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	224.00	25609244	73403 - DATA/NETWORK
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.86	25609381	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.86	25609386	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	59.99	25609386	73405 - OTHER WIRELESS CHRGS
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	34.86	25609389	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	105.53	03332307	73157 - TELEVISION
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	56.45	03334945	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	2.10	03334947	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	6.31	03334991	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	185.91	03334997	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	92.40	03335002	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	32.81	03335084	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	188.06	03335089	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	162.40	03335096	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	2.18	03335099	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	4.60	03335100	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	222.03	25608462	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	217.47	25609272	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	82.14	25609273	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	35.46	25609276	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	59.99	25609292	73403 - DATA/NETWORK
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	155.11	25609292	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"2,100.00"	25609366	73405 - OTHER WIRELESS CHRGS
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	99.02	25609401	73402 - LOCAL/EQUIP CHARGES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	448.00	25609409	73403 - DATA/NETWORK
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	178.79	25609411	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	86.26	25609641	73401 - LONG DISTANCE
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.43	25609642	73404 - CELLULAR PHONES
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"2,773.50"	25609223	75585 - UTILITY RELOCATION
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	69.58	25609530	73405 - OTHER WIRELESS CHRGS
02/07/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	389.22	25609778	73405 - OTHER WIRELESS CHRGS
02/07/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	50.84	03334809	74229 - BUSINESS SUPPLIES
02/07/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	124.89	03335518	74229 - BUSINESS SUPPLIES
02/07/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	52.24	03335520	74229 - BUSINESS SUPPLIES
02/07/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	-38.88	03335521	74229 - BUSINESS SUPPLIES
02/07/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DNR	14.56	25608536	74481 - FOOD SUPPLIES
02/07/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DNR	62.56	25608536	74490 - NON-FOOD SUPPLIES
02/07/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DNR	222.64	25608536	74700 - ELECTRICAL
02/07/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DNR	149.96	25608536	74820 - SM TOOLS/MINOR EQUIP
02/07/2014	GENE CLINTON	GENE CLINTON	CLAM GULCH	AK	99568-0438	DOT	180.00	25609591	72113 - LODGING
02/07/2014	GENE CLINTON	GENE CLINTON	CLAM GULCH	AK	99568-0438	DOT	208.00	25609591	72114 - MEALS & INCIDENTALS
02/07/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DNR	219.72	03337085	74754 - PARTS AND SUPPLIES
02/07/2014	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	DOT	62.55	03333445	74701 - PLUMBING
02/07/2014	GEONORTH LLC	GEONORTH LLC	ANCHORAGE	AK	99503-4137	DOT	"15,442.50"	25608234	73152 - IT CONSULTING
02/07/2014	GEONORTH LLC	GEONORTH LLC	ANCHORAGE	AK	99503-4137	DOT	"10,802.50"	25608234	73753 - PROGRAM MGMT/CONSULT
02/07/2014	GERALDINE TURNER	TURNER'S HEALTH CARE	ANCHORAGE	AK	99524-4183	HSS	"6,366.16"	25609133	77116 - RESIDENTIAL CARE
02/07/2014	GERMAN OR SANDRA PENA	DELTA COTTAGES	BETHEL	AK	99559-3308	DOT	495.00	03332379	72113 - LODGING
02/07/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	507.32	03337071	74754 - PARTS AND SUPPLIES
02/07/2014	GLENDA D AASLAND		FAIRBANKS	AK	99701-6874	HSS	48.00	25608926	72112 - SURFACE TRANSPORT
02/07/2014	GLENDA D AASLAND		FAIRBANKS	AK	99701-6874	HSS	30.00	25608926	72113 - LODGING
02/07/2014	GLENDA D AASLAND		FAIRBANKS	AK	99701-6874	HSS	212.00	25608926	72114 - MEALS & INCIDENTALS
02/07/2014	G L M CORPORATION	G L M CORPORATION	KENAI	AK	99611-7707	DNR	"2,050.00"	25608474	74754 - PARTS AND SUPPLIES
02/07/2014	GLOBAL TEL LINK CORPORATION		DENVER	CO	80291-2234	DOA	13.32	25608349	73401 - LONG DISTANCE
02/07/2014	GLOBAL TEL LINK CORPORATION		DENVER	CO	80291-2234	DOA	33.37	25608472	73401 - LONG DISTANCE
02/07/2014	GLOBAL TEL LINK CORPORATION		DENVER	CO	80291-2234	DOA	41.68	25608756	73401 - LONG DISTANCE
02/07/2014	GLOBAL TEL LINK CORPORATION		DENVER	CO	80291-2234	DOA	30.11	25608757	73401 - LONG DISTANCE
02/07/2014	GLOBAL TEL LINK CORPORATION		DENVER	CO	80291-2234	DOA	67.23	25608779	73401 - LONG DISTANCE
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	675.00	03336523	72113 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	135.00	03336525	72113 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	135.00	03336527	72113 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	135.00	03336529	72113 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	GOV	135.00	03336618	72113 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOR	135.00	03330199	72113 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03334642	72113 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	135.00	03334646	72113 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	135.00	03334647	72113 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03336080	72123 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	675.00	03336130	72123 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	135.00	03333851	72113 - LODGING
02/07/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	-32.40	03333996	72113 - LODGING
02/07/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	HSS	"16,326.14"	25608389	73526 - ELECTRICITY
02/07/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DNR	"2,454.44"	25609182	73526 - ELECTRICITY
02/07/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	20.00	25609271	73526 - ELECTRICITY
02/07/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"21,196.19"	25609527	73526 - ELECTRICITY
02/07/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"3,283.18"	25609531	73526 - ELECTRICITY
02/07/2014	GOOD GRACE ALH LLC	GOOD GRACE ALH LLC	ANCHORAGE	AK	99504-1895	HSS	"1,652.30"	25609089	77116 - RESIDENTIAL CARE
02/07/2014	GORDON MEACHAM	HOMESTEAD SKIFFS	KETCHIKAN	AK	99901-4564	DPS	24.50	03335297	73679 - MARINE
02/07/2014	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	DOL	540.00	03325782	72113 - LODGING
02/07/2014	GRANITE STATE MANAGEMENT & RESOURCES		CONCORD	NH	03301-8543	HSS	"5,000.00"	25608899	73056 - LOAN FORGIVENESS EXP
02/07/2014	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DOT	98.98	25609519	74229 - BUSINESS SUPPLIES
02/07/2014	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DOT	129.00	25609520	74229 - BUSINESS SUPPLIES
02/07/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	ACS	493.13	03336131	74229 - BUSINESS SUPPLIES
02/07/2014	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MADISON	WI	53704-3121	HSS	"11,750.00"	25608961	73056 - LOAN FORGIVENESS EXP
02/07/2014	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MILWAUKEE	WI	53201-3059	HSS	"8,750.00"	25608936	73056 - LOAN FORGIVENESS EXP
02/07/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DOL	606.07	25608274	73756 - PRINT/COPY/GRAPHICS
02/07/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DOL	258.74	25608288	73756 - PRINT/COPY/GRAPHICS
02/07/2014	GREER TANK & WELDING INC	GREER TANK & WELDING INC	FAIRBANKS	AK	99707-1193	DOT	"6,320.00"	25609336	74766 - SURFACE CHEM - WINTE
02/07/2014	GROUP MOBILE	GROUP MOBILE LLC	CHANDLER	AZ	85226-3683	DFG	193.00	03328221	74229 - BUSINESS SUPPLIES
02/07/2014	GUARDIAN FLIGHT INC	GUARDIAN FLIGHT INC	SOUTH JORDAN	UT	84095-4043	LAW	50.00	03336678	73756 - PRINT/COPY/GRAPHICS
02/07/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOA	75.00	25608527	73755 - SAFETY SERVICES
02/07/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"9,727.20"	25609067	73755 - SAFETY SERVICES
02/07/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"9,727.20"	25609071	73755 - SAFETY SERVICES
02/07/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	79.00	03334363	72113 - LODGING
02/07/2014	GUY L TRI		KENAI	AK	99611-8727	MVA	"2,513.96"	25608992	77365 - INDIVIDUAL ASSISTANC
02/07/2014	HAAS & SPIGELMYER INC	HAAS & SPIGELMYER INC	HOMER	AK	99603-7633	ACS	"3,786.50"	25608627	73081 - HEARING/MEDIATION
02/07/2014	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"4,708.96"	25609385	77431 - EDUCATION
02/07/2014	HALLELUJAH CORPORATION	ANCHOR HOUSE	ANCHORAGE	AK	99524-1465	HSS	"16,109.77"	25609079	77116 - RESIDENTIAL CARE
02/07/2014	HALLELUJAH CORPORATION	ANCHOR HOUSE	ANCHORAGE	AK	99524-1465	HSS	"19,232.71"	25609081	77116 - RESIDENTIAL CARE
02/07/2014	HALLELUJAH CORPORATION	ANCHOR HOUSE	ANCHORAGE	AK	99524-1465	HSS	"12,548.18"	25609082	77116 - RESIDENTIAL CARE
02/07/2014	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	HSS	500.00	25609648	77312 - PREVENTION (TAXABLE)
02/07/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	21.90	25608711	74754 - PARTS AND SUPPLIES
02/07/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	46.70	25608713	74754 - PARTS AND SUPPLIES
02/07/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	125.47	25608714	74754 - PARTS AND SUPPLIES
02/07/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DPS	24.76	25608565	74754 - PARTS AND SUPPLIES
02/07/2014	HANNAH LAGER	HANNAH LAGER	JUNEAU	AK	99801-2010	CED	14.00	25609773	72112 - SURFACE TRANSPORT
02/07/2014	HANNAH LAGER	HANNAH LAGER	JUNEAU	AK	99801-2010	CED	30.00	25609773	72113 - LODGING
02/07/2014	HANNAH LAGER	HANNAH LAGER	JUNEAU	AK	99801-2010	CED	208.00	25609773	72114 - MEALS & INCIDENTALS
02/07/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	48.45	25608311	74754 - PARTS AND SUPPLIES
02/07/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	498.48	25608312	74853 - MARINE
02/07/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	263.36	25608344	74853 - MARINE
02/07/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	44.06	25608345	74754 - PARTS AND SUPPLIES
02/07/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	442.83	25608345	74853 - MARINE
02/07/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	263.33	25608427	74853 - MARINE
02/07/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	68.68	25608566	74853 - MARINE
02/07/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	456.44	25608567	74853 - MARINE
02/07/2014	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	260.82	25608635	74754 - PARTS AND SUPPLIES
02/07/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	LAA	3.99	25609647	74754 - PARTS AND SUPPLIES
02/07/2014	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	354.60	03334704	74754 - PARTS AND SUPPLIES
02/07/2014	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	140.00	03334780	74754 - PARTS AND SUPPLIES
02/07/2014	HARRY WHITE	HIGH WING ENTERPRISES	TOK	AK	99780-0844	EED	"6,744.40"	25609560	73753 - PROGRAM MGMT/CONSULT
02/07/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	291.00	03333417	74700 - ELECTRICAL
02/07/2014	HATTON G GREER	HATTON G GREER	KOTZEBUE	AK	99752-1349	DOA	216.65	25608520	73421 - SEF FUEL A87 ALLOWED
02/07/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DEC	"8,195.99"	25608603	77134 - MIS CON/SUB SVC(CSM)
02/07/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"123,786.14"	25609425	75535 - ARCHITECT/ENGINEER
02/07/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"2,354,581.78"	25609800	77550 - HEALTH CLAIM PAYMNTS
02/07/2014	HELGA SCHWARZKOPF		FAIRBANKS	AK	99710-0125	MVA	887.32	25609157	77365 - INDIVIDUAL ASSISTANC
02/07/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	72.00	25609532	74481 - FOOD SUPPLIES
02/07/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	108.00	25609534	74481 - FOOD SUPPLIES
02/07/2014	HERMAN WALKER JR	HERMAN WALKER JR	ANCHORAGE	AK	99501-3528	LAA	156.00	25609161	72124 - MEALS & INCIDENTALS
02/07/2014	HERMAN WALKER JR	HERMAN WALKER JR	ANCHORAGE	AK	99501-3528	LAA	205.70	25609161	72126 - NONTAX REIMBURSEMENT
02/07/2014	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	DOL	"1,292.25"	25608325	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	HGI WORLDWIDE INC	HYDRO-GARDENS	COLORADO SPGS	CO	80936-5845	DOC	17.12	25608525	73061 - PENALTIES AND FINES
02/07/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOL	530.95	25608339	73677 - OFFICE FURN & EQUIP
02/07/2014	HILMA V KAMEROFF		KOTLIK	AK	99620-0033	MVA	"4,525.00"	25609735	77365 - INDIVIDUAL ASSISTANC
02/07/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	HSS	133.76	03334289	72113 - LODGING
02/07/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	HSS	133.76	03334291	72113 - LODGING
02/07/2014	HLT DOMESTIC OWNER LLC	HILTON SEATTLE AIRPORT AND CONFERENCE	SEATAC	WA	98188-4001	DOR	156.24	03336285	72413 - LODGING
02/07/2014	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	500.00	03325234	74759 - PAINT & PRESERVATIVE
02/07/2014	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	139.20	03329495	74759 - PAINT & PRESERVATIVE
02/07/2014	HOME DEPOT	HOME DEPOT	WASILLA	AK	99654-7278	DOT	293.29	03333388	74754 - PARTS AND SUPPLIES
02/07/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	171.64	03333403	74691 - BUILDING MATERIALS
02/07/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	78.17	03333412	74754 - PARTS AND SUPPLIES
02/07/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	43.94	03333435	74700 - ELECTRICAL
02/07/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	45.59	03333455	74754 - PARTS AND SUPPLIES
02/07/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	ACS	5.48	03336056	74229 - BUSINESS SUPPLIES
02/07/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	ACS	108.00	03336132	74229 - BUSINESS SUPPLIES
02/07/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	216.55	03325236	74754 - PARTS AND SUPPLIES
02/07/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	158.80	03329497	74754 - PARTS AND SUPPLIES
02/07/2014	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	EED	"36,908.98"	25609364	77431 - EDUCATION
02/07/2014	HOPE TURNER	VALDEZ OFFICE SUPPLY	VALDEZ	AK	99686-1476	DNR	46.08	25608866	74229 - BUSINESS SUPPLIES
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOR	101.00	03328284	72111 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	420.00	03334424	77281 - CLIENT TRAVEL (TAX)
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	420.00	03334429	77281 - CLIENT TRAVEL (TAX)
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03335686	72111 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	386.00	03336363	72111 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	20.00	03334813	73226 - FREIGHT
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	649.00	03335593	72111 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-649.00	03335598	72111 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	193.00	03335601	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	193.00	03335605	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	25.00	03335612	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	386.00	03335730	72111 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-386.00	03335739	72111 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	193.00	03335825	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-193.00	03335828	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	420.00	03335961	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	260.00	03335962	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03335977	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	465.00	03335985	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	420.00	03335990	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03335991	72121 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	268.00	03332366	72111 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	200.00	03332400	72111 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	268.00	03332414	72111 - AIRFARE
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	759.13	25609646	73226 - FREIGHT
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	246.98	25609650	73226 - FREIGHT
02/07/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	184.00	03335893	72111 - AIRFARE
02/07/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	EED	44.18	25609521	74229 - BUSINESS SUPPLIES
02/07/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DPS	199.99	03334817	73403 - DATA/NETWORK
02/07/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DPS	696.12	03334734	72413 - LODGING
02/07/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"62,271.14"	25609035	77431 - EDUCATION
02/07/2014	IMAGINATION LLC	IMAGINATION STATION AND IMAGINATION	ANCHORAGE	AK	99518-1242	EED	"11,659.82"	25609424	77431 - EDUCATION
02/07/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	26.06	03332699	74481 - FOOD SUPPLIES
02/07/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	"2,320.00"	03332567	72111 - AIRFARE
02/07/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	HSS	5.00	25608940	73152 - IT CONSULTING
02/07/2014	INTERIOR BUILDING SUPPLIES INC	INTERIOR BUILDING SUPPLIES INC	DELTA JUNCTION	AK	99737-1174	DOT	89.00	03322608	74485 - CLEANING
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	AK GEOLOGIC MATERIAL CENTER (GMC)	SALT LAKE CTY	UT	84121-2319	DOA	61.72	25608361	73527 - WATER & SEWAGE
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	AK GEOLOGIC MATERIAL CENTER (GMC)	SALT LAKE CTY	UT	84121-2319	DOA	"5,490.31"	25608361	73529 - NATURAL GAS/PROPANE
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	AK GEOLOGIC MATERIAL CENTER (GMC)	SALT LAKE CTY	UT	84121-2319	DOA	917.00	25608361	74691 - BUILDING MATERIALS
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	AK GEOLOGIC MATERIAL CENTER (GMC)	SALT LAKE CTY	UT	84121-2319	DOA	"9,470.70"	25608560	73526 - ELECTRICITY
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	AK GEOLOGIC MATERIAL CENTER (GMC)	SALT LAKE CTY	UT	84121-2319	DOA	21.00	25608560	74691 - BUILDING MATERIALS
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	FBO LINNY PACILLO PARKING GARAGE	SALT LAKE CTY	UT	84121-2319	DOA	"11,496.54"	25608359	73529 - NATURAL GAS/PROPANE
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	FBO LINNY PACILLO PARKING GARAGE	SALT LAKE CTY	UT	84121-2319	DOA	"2,893.67"	25608359	73657 - JANITORIAL/CARETAKER
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	FBO LINNY PACILLO PARKING GARAGE	SALT LAKE CTY	UT	84121-2319	DOA	"11,331.56"	25608359	73660 - OTHER REPAIRS/MAINT
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	FBO LINNY PACILLO PARKING GARAGE	SALT LAKE CTY	UT	84121-2319	DOA	295.03	25608558	73527 - WATER & SEWAGE
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	FBO LINNY PACILLO PARKING GARAGE	SALT LAKE CTY	UT	84121-2319	DOA	341.73	25608559	73526 - ELECTRICITY
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	177.00	25608360	73402 - LOCAL/EQUIP CHARGES
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"5,757.67"	25608360	73660 - OTHER REPAIRS/MAINT
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"1,080.14"	25608360	74691 - BUILDING MATERIALS
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"57,825.29"	25608358	73526 - ELECTRICITY
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"30,652.83"	25608358	73657 - JANITORIAL/CARETAKER
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"9,452.24"	25608358	73660 - OTHER REPAIRS/MAINT
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"2,722.49"	25608358	74691 - BUILDING MATERIALS
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"9,475.71"	25608556	73527 - WATER & SEWAGE
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	132.63	25608557	73402 - LOCAL/EQUIP CHARGES
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"23,988.14"	25608557	73529 - NATURAL GAS/PROPANE
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	80.00	25608557	73660 - OTHER REPAIRS/MAINT
02/07/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"1,087.46"	25608557	74691 - BUILDING MATERIALS
02/07/2014	INTERSTATE LABOR STANDARDS ASSOCIATION	INTERSTATE LABOR STANDARDS ASSOCIATION	NASHVILLE	TN	37243-1002	DOL	300.00	25609726	73029 - MEMBERSHIPS
02/07/2014	ISATOU JAHATEH	MARIE LANGLEY ASSISTED LIVING HOME	ANCHORAGE	AK	99517-3183	HSS	"1,435.30"	25609105	77116 - RESIDENTIAL CARE
02/07/2014	JACK BLACKWELL	JACK BLACKWELL	SOLDOTNA	AK	99669-2126	DNR	60.00	25608666	72114 - MEALS & INCIDENTALS
02/07/2014	JACK O RANSOM	VERIFIED HE LIVES ABOVE OFFICE IN	KODIAK	AK	99615-7153	DNR	60.00	25608663	72114 - MEALS & INCIDENTALS
02/07/2014	JACK O RANSOM	VERIFIED HE LIVES ABOVE OFFICE IN	KODIAK	AK	99615-7153	DNR	60.00	25608669	72114 - MEALS & INCIDENTALS
02/07/2014	JACKS PLUMBING & HEATING		JUNEAU	AK	99802-0222	LAA	9.30	25609659	74754 - PARTS AND SUPPLIES
02/07/2014	JACQUELINE DENNISE RAMOS	PEACE & HARMONY ALH	ANCHORAGE	AK	99504-1895	HSS	"1,435.30"	25609122	77116 - RESIDENTIAL CARE
02/07/2014	JACQUELYN WINGFIELD	NUSTART ASSISTED LIVING	ANCHORAGE	AK	99520-2744	HSS	"7,572.99"	25609114	77116 - RESIDENTIAL CARE
02/07/2014	JAMES BROWN	JB EXPEDITING	UNALASKA	AK	99685-0961	ACS	18.25	25609656	73227 - COURIER
02/07/2014	JAMES E COCKRELL		ANCHORAGE	AK	99507-1225	DPS	92.00	25608823	72114 - MEALS & INCIDENTALS
02/07/2014	JAMES J PETRIK		FAIRBANKS	AK	99709-3048	MVA	"1,000.00"	25609009	77365 - INDIVIDUAL ASSISTANC
02/07/2014	JAMES R BAUMAN	JAMES R BAUMAN	HOUSTON	AK	99694-0176	DOT	61.49	25608996	72112 - SURFACE TRANSPORT
02/07/2014	JAMES R BAUMAN	JAMES R BAUMAN	HOUSTON	AK	99694-0176	DOT	60.00	25608996	72114 - MEALS & INCIDENTALS
02/07/2014	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	36.00	25609415	72112 - SURFACE TRANSPORT
02/07/2014	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	104.00	25609415	72114 - MEALS & INCIDENTALS
02/07/2014	JANE KRISE	KRISE DAY CARE HOME	ANCHORAGE	AK	99502-4453	HSS	28.50	25608548	77121 - CLIENT SERVICES
02/07/2014	JANICE K MILLS		FAIRBANKS	AK	99709-6347	MVA	958.43	25609005	77365 - INDIVIDUAL ASSISTANC
02/07/2014	JANINE REEP	JANINEJREEP@GMAIL.COM	DOUGLAS	AK	99824-5220	ACS	852.00	25608633	73081 - HEARING/MEDIATION
02/07/2014	JASON R OKULY	STATE EMPLOYEE - PARK RANGER I	SOLDOTNA	AK	99669-8540	DNR	256.00	25608661	72114 - MEALS & INCIDENTALS
02/07/2014	JAYME JONES	JAYME JONES	ANCHORAGE	AK	99524-1343	DOT	10.00	25608721	72112 - SURFACE TRANSPORT
02/07/2014	JAYME JONES	JAYME JONES	ANCHORAGE	AK	99524-1343	DOT	122.04	25608721	72113 - LODGING
02/07/2014	JAYME JONES	JAYME JONES	ANCHORAGE	AK	99524-1343	DOT	11.76	25608721	72114 - MEALS & INCIDENTALS
02/07/2014	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	HSS	19.75	25609368	73756 - PRINT/COPY/GRAPHICS
02/07/2014	JEANNE WIGHTMAN	STATE EMPLOYEE -- ALASKA COURT SYSTEM	JUNEAU	AK	99803-2556	ACS	43.00	25609442	72112 - SURFACE TRANSPORT
02/07/2014	JEANNE WIGHTMAN	STATE EMPLOYEE -- ALASKA COURT SYSTEM	JUNEAU	AK	99803-2556	ACS	72.00	25609442	72114 - MEALS & INCIDENTALS
02/07/2014	JEFF HANNASCH	JEFF HANNASCH	WASILLA	AK	99654-9848	DOT	256.00	25608925	72114 - MEALS & INCIDENTALS
02/07/2014	JEFFREY BUDD	JEFFREY BUDD	SITKA	AK	99835-1351	DNR	180.00	25608722	72124 - MEALS & INCIDENTALS
02/07/2014	JEFFREY BUDD	JEFFREY BUDD	SITKA	AK	99835-1351	DNR	28.00	25608722	72126 - NONTAX REIMBURSEMENT
02/07/2014	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	7.17	25609766	72112 - SURFACE TRANSPORT
02/07/2014	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	160.00	25609766	72113 - LODGING
02/07/2014	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	28.00	25609766	72114 - MEALS & INCIDENTALS
02/07/2014	JEFFREY T MAHAN	JEFFREY T MAHAN	STERLING	AK	99672-0977	DOT	92.00	25609603	72114 - MEALS & INCIDENTALS
02/07/2014	JENNIFER LINDBERG	JENNIFER A LINDBERG	ANCHORAGE	AK	99507-2216	DNR	43.25	25608656	72112 - SURFACE TRANSPORT
02/07/2014	JENNIFER LINDBERG	JENNIFER A LINDBERG	ANCHORAGE	AK	99507-2216	DNR	152.00	25608656	72114 - MEALS & INCIDENTALS
02/07/2014	JENNIFER LINDBERG	JENNIFER A LINDBERG	ANCHORAGE	AK	99507-2216	DNR	7.16	25608733	72112 - SURFACE TRANSPORT
02/07/2014	JENNIFER LINDBERG	JENNIFER A LINDBERG	ANCHORAGE	AK	99507-2216	DNR	108.00	25608733	72114 - MEALS & INCIDENTALS
02/07/2014	JENNIFER LINDBERG	JENNIFER A LINDBERG	ANCHORAGE	AK	99507-2216	DNR	7.00	25608735	72112 - SURFACE TRANSPORT
02/07/2014	JENNIFER LINDBERG	JENNIFER A LINDBERG	ANCHORAGE	AK	99507-2216	DNR	76.00	25608735	72114 - MEALS & INCIDENTALS
02/07/2014	JENNIFER L OWENS	PETROLEM SYSTEMS INTEGRITY ANALYST	ANCHORAGE	AK	99517-1273	DNR	3.92	25609029	72112 - SURFACE TRANSPORT
02/07/2014	"JEPPESEN SANDERSON, INC."	"JEPPESEN SANDERSON, INC."	DALLAS	TX	75284-0864	DOT	175.00	03337014	74236 - SUBSCRIPTIONS
02/07/2014	JEREMIAH CAMPBELL	JEREMIAH CAMPBELL	ANCHORAGE	AK	99501-3642	LAA	18.63	25609674	74754 - PARTS AND SUPPLIES
02/07/2014	JEREMY ARNOLD	JEREMY ARNOLD	ANCHORAGE	AK	99515-3567	DOT	120.00	25608752	72114 - MEALS & INCIDENTALS
02/07/2014	JEREMY L STEPHENS	JEREMY L STEPHENS	JUNEAU	AK	99811-2506	DOT	60.00	25609241	72114 - MEALS & INCIDENTALS
02/07/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DPS	110.00	25608370	73653 - INSPECTIONS/TESTING
02/07/2014	JERRY LEE CASPERSEN	JERRY LEE CASPERSEN	METLAKATLA	AK	99926-0808	DOT	200.00	70498831	10172 - ADVANCE TO EMPLOYEES
02/07/2014	JESSICA A RYAN	JESSICA A RYAN	FRITZ CREEK	AK	99603-6332	DFG	5.00	25609287	72112 - SURFACE TRANSPORT
02/07/2014	JESSICA A RYAN	JESSICA A RYAN	FRITZ CREEK	AK	99603-6332	DFG	88.00	25609287	72114 - MEALS & INCIDENTALS
02/07/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	59.00	03335920	72113 - LODGING
02/07/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	100.00	03335927	72113 - LODGING
02/07/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	55.68	03335928	72113 - LODGING
02/07/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	-16.68	03335929	72113 - LODGING
02/07/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DFG	539.99	03336462	72111 - AIRFARE
02/07/2014	J MICHAEL THALHAUSER		ANCHORAGE	AK	99504-4348	DFG	92.00	25609308	72114 - MEALS & INCIDENTALS
02/07/2014	JOAN M ANTONSON	JOAN M ANTONSON	ANCHORAGE	AK	99501-3647	DNR	5.60	25608675	72112 - SURFACE TRANSPORT
02/07/2014	JOAN M ANTONSON	JOAN M ANTONSON	ANCHORAGE	AK	99501-3647	DNR	268.00	25608675	72114 - MEALS & INCIDENTALS
02/07/2014	JOHN C MACOMBER	JOHN MACOMBER	SEWARD	AK	99664-9730	DOC	144.00	25609205	72114 - MEALS & INCIDENTALS
02/07/2014	JOHN E SUDDOCK	JOHN E SUDDOCK	ANCHORAGE	AK	99517-1032	ACS	19.35	25608846	72112 - SURFACE TRANSPORT
02/07/2014	JOHN HOEGBERG		FAIRBANKS	AK	99712-3030	MVA	"12,500.00"	25609013	77365 - INDIVIDUAL ASSISTANC
02/07/2014	JOHN MCCONNAUGHY III	STATE EMPLOYEE -- ALASKA COURT SYSTEM	BETHEL	AK	99559-0130	ACS	7.00	25608496	72112 - SURFACE TRANSPORT
02/07/2014	JOHN MCCONNAUGHY III	STATE EMPLOYEE -- ALASKA COURT SYSTEM	BETHEL	AK	99559-0130	ACS	300.00	25608496	72114 - MEALS & INCIDENTALS
02/07/2014	JOHN N MCCOMBS	ALLENS PRESS CLIPPING BUREAU	SEATTLE	WA	98104-1655	ACS	59.00	25608623	74236 - SUBSCRIPTIONS
02/07/2014	JOHN PARENT	JOHN PARENT	JUNEAU	AK	99801-9408	DFG	180.00	25608802	72114 - MEALS & INCIDENTALS
02/07/2014	JOHN PARROTT	JOHN PARROTT	PALMER	AK	99645-4724	DOT	316.00	25608449	72412 - SURFACE TRANSPORT
02/07/2014	JOHN ROWE	NON EMP	FAIRBANKS	AK	99712-2680	DNR	60.00	25608658	72125 - TAXABLE PER DIEM
02/07/2014	JOHN ROWE	NON EMP	FAIRBANKS	AK	99712-2680	DNR	47.25	25608658	72126 - NONTAX REIMBURSEMENT
02/07/2014	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOL	"4,543.96"	25608318	74222 - BOOKS AND EDUCATIONA
02/07/2014	JOHN TORGERSON	JOHN TORGERSON	KENAI	AK	99611-7000	GOV	45.00	25609239	72112 - SURFACE TRANSPORT
02/07/2014	JOHN TORGERSON	JOHN TORGERSON	KENAI	AK	99611-7000	GOV	148.00	25609239	72114 - MEALS & INCIDENTALS
02/07/2014	JOHN WHITE	JOHN WHITE	JUNEAU	AK	99803-3282	DFG	40.00	25609710	72112 - SURFACE TRANSPORT
02/07/2014	JOHN WHITE	JOHN WHITE	JUNEAU	AK	99803-3282	DFG	136.00	25609710	72114 - MEALS & INCIDENTALS
02/07/2014	JONATHAN DVORAK		JUNEAU	AK	99801-9518	DFG	3.00	25608804	72112 - SURFACE TRANSPORT
02/07/2014	JONATHAN DVORAK		JUNEAU	AK	99801-9518	DFG	46.16	25608804	72114 - MEALS & INCIDENTALS
02/07/2014	JONATHAN O'QUINN	JONATHAN O'QUINN	EAGLE RIVER	AK	99577-8611	DOA	20.00	25608314	72112 - SURFACE TRANSPORT
02/07/2014	JONATHAN O'QUINN	JONATHAN O'QUINN	EAGLE RIVER	AK	99577-8611	DOA	300.00	25608314	72114 - MEALS & INCIDENTALS
02/07/2014	JONATHAN Q STREIFEL	JONATHAN Q STREIFEL	AUKE BAY	AK	99821-0621	DPS	76.00	25609522	72114 - MEALS & INCIDENTALS
02/07/2014	JON G ST CLAIR	JON G ST CLAIR	EUGENE	OR	97405-4726	DOT	200.00	70498829	10172 - ADVANCE TO EMPLOYEES
02/07/2014	JON MEGLE GIRARD		EAGLE RIVER	AK	99577-0787	DOT	640.00	25608691	73026 - TRAINING/CONFERENCES
02/07/2014	JON MEGLE GIRARD		EAGLE RIVER	AK	99577-0787	DOT	320.00	25609686	73026 - TRAINING/CONFERENCES
02/07/2014	JOSEPH J ODINZOFF		KOTLIK	AK	99620-0053	MVA	"8,375.16"	25609738	77365 - INDIVIDUAL ASSISTANC
02/07/2014	JOSEPH L DANON		SITKA	AK	99835-7130	DPS	100.00	25608327	73757 - HONORARIUMS/STIPEND
02/07/2014	JOSEPH M HAZELAAR		SITKA	AK	99835-7455	DPS	312.00	25608298	72114 - MEALS & INCIDENTALS
02/07/2014	JOSEPH P KEMP	JOSEPH P KEMP	ESTER	AK	99725-0375	DNR	176.00	25609022	72414 - MEALS & INCIDENTALS
02/07/2014	JOSEPH VANDEMARK	JOSEPH VANDEMARK	ANCHORAGE	AK	99507-1337	DOA	65.00	25608235	72112 - SURFACE TRANSPORT
02/07/2014	JOSHUA APPLEBEE	JOSHUA APPLEBEE	ANCHORAGE	AK	99504-1581	HSS	7.59	25608450	72112 - SURFACE TRANSPORT
02/07/2014	JOSHUA APPLEBEE	JOSHUA APPLEBEE	ANCHORAGE	AK	99504-1581	HSS	240.00	25608450	72114 - MEALS & INCIDENTALS
02/07/2014	JOSHUA APPLEBEE	JOSHUA APPLEBEE	ANCHORAGE	AK	99504-1581	HSS	7.59	25608453	72112 - SURFACE TRANSPORT
02/07/2014	JOSHUA APPLEBEE	JOSHUA APPLEBEE	ANCHORAGE	AK	99504-1581	HSS	32.00	25608453	72114 - MEALS & INCIDENTALS
02/07/2014	JOSHUA J STEPHENSON	SFO-AMHS VESSEL EMPLOYEE	JUNEAU	AK	99801-8858	DOT	100.00	70501031	10172 - ADVANCE TO EMPLOYEES
02/07/2014	JOYCE MEWBORN	JC FAITH OPEN ARMS	ANCHORAGE	AK	99521-2671	HSS	"1,435.30"	25609095	77116 - RESIDENTIAL CARE
02/07/2014	JOYCE MEWBORN	JC FAITH OPEN ARMS	ANCHORAGE	AK	99521-2671	HSS	"1,435.30"	25609099	77116 - RESIDENTIAL CARE
02/07/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	82.44	25608699	74229 - BUSINESS SUPPLIES
02/07/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	291.17	25608703	74229 - BUSINESS SUPPLIES
02/07/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	312.30	25608705	74229 - BUSINESS SUPPLIES
02/07/2014	JUDY DOUGHERTY	JUDY DOUGHERTY	ANCHORAGE	AK	99517-1179	DOT	50.00	25608702	72112 - SURFACE TRANSPORT
02/07/2014	JUDY DOUGHERTY	JUDY DOUGHERTY	ANCHORAGE	AK	99517-1179	DOT	372.00	25608892	72114 - MEALS & INCIDENTALS
02/07/2014	JULIA METZGER		ANCHORAGE	AK	99517-1857	DOA	81.90	25608521	72112 - SURFACE TRANSPORT
02/07/2014	JULIA METZGER		ANCHORAGE	AK	99517-1857	DOA	107.69	25608813	72112 - SURFACE TRANSPORT
02/07/2014	JUNEAU CHAMBER OF COMMERCE	JUNEAU CHAMBER OF COMMERCE	JUNEAU	AK	99801-9380	DOL	17.00	03321974	73026 - TRAINING/CONFERENCES
02/07/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	GOV	482.00	25609204	74233 - INFO TECH EQUIPMENT
02/07/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOA	63.00	03336042	74233 - INFO TECH EQUIPMENT
02/07/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOA	205.00	03336048	74233 - INFO TECH EQUIPMENT
02/07/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	714.00	03336485	74229 - BUSINESS SUPPLIES
02/07/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	EED	75.00	25609431	74229 - BUSINESS SUPPLIES
02/07/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	HSS	112.00	25609761	74233 - INFO TECH EQUIPMENT
02/07/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAA	"5,176.00"	25609693	74229 - BUSINESS SUPPLIES
02/07/2014	JUNEAU LODGES INC	DRIFTWOOD LODGE	JUNEAU	AK	99801-1727	DOL	340.00	03325693	72113 - LODGING
02/07/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	GOV	297.00	03336612	72113 - LODGING
02/07/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOA	99.00	03326276	72113 - LODGING
02/07/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	396.00	03334516	72113 - LODGING
02/07/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	MVA	110.88	03334816	72113 - LODGING
02/07/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	MVA	-11.88	03334826	72113 - LODGING
02/07/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	MVA	99.00	03336305	72113 - LODGING
02/07/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	ACS	99.00	03335931	72113 - LODGING
02/07/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	ACS	99.00	03335932	72113 - LODGING
02/07/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	CED	125.95	25609090	74229 - BUSINESS SUPPLIES
02/07/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	LAA	65.95	25609782	74229 - BUSINESS SUPPLIES
02/07/2014	JUNE MCGLASHAN-SHABOLIN	SHABOLIN	ST PAUL ISLE	AK	99660-0162	HSS	50.00	25608885	73177 - MEDICAL
02/07/2014	JURINA D ISOM	STATE EMPLOYEE	BETHEL	AK	99559-1385	HSS	938.00	25609552	72114 - MEALS & INCIDENTALS
02/07/2014	KACHEMAK KIDS EARLY LEARNING CENTER INC	KACHEMAK KIDS EARLY LEARNING CENTER INC	HOMER	AK	99603-7505	HSS	428.94	25608551	77121 - CLIENT SERVICES
02/07/2014	KARL FRANCIS SCHLEICH		WASILLA	AK	99654-2811	EED	"6,226.28"	25609568	73753 - PROGRAM MGMT/CONSULT
02/07/2014	KARLI M LOPEZ	PREVIOUSLY KARLI KAY	ANCHORAGE	AK	99504-3995	HSS	10.64	25608710	72122 - SURFACE TRANSPORT
02/07/2014	KARLI M LOPEZ	PREVIOUSLY KARLI KAY	ANCHORAGE	AK	99504-3995	HSS	272.00	25608710	72124 - MEALS & INCIDENTALS
02/07/2014	KATHERINE H TEPAS	KATHERINE H TEPAS	ANCHORAGE	AK	99507-1225	GOV	204.00	25609171	72114 - MEALS & INCIDENTALS
02/07/2014	KATHERINE H TEPAS	KATHERINE H TEPAS	ANCHORAGE	AK	99507-1225	GOV	92.00	25609173	72114 - MEALS & INCIDENTALS
02/07/2014	KATHERINE M ROSS		ANCHORAGE	AK	99507-5946	HSS	122.00	25609595	72114 - MEALS & INCIDENTALS
02/07/2014	KATHRYN WALTERS		JUNEAU	AK	99801-9458	DNR	152.00	25608723	72124 - MEALS & INCIDENTALS
02/07/2014	KATHRYN WALTERS		JUNEAU	AK	99801-9458	DNR	35.00	25608723	72126 - NONTAX REIMBURSEMENT
02/07/2014	KATHY A BUREK HUNTINGTON	ALASKA VETERINARY PATHOLOGY SERVICES	EAGLE RIVER	AK	99577-9659	DFG	"1,897.70"	25609722	73177 - MEDICAL
02/07/2014	KAT MANAGEMENT SERVICES	KAT MANAGEMENT SERVICES	ANCHORAGE	AK	99501-3753	DFG	"1,695.00"	25609050	73657 - JANITORIAL/CARETAKER
02/07/2014	KEITH B LEVY	KEITH B LEVY	JUNEAU	AK	99811-4100	ACS	19.00	25609418	72112 - SURFACE TRANSPORT
02/07/2014	KEITH B LEVY	KEITH B LEVY	JUNEAU	AK	99811-4100	ACS	120.00	25609418	72114 - MEALS & INCIDENTALS
02/07/2014	KELLY J DANIELS	KELLY J DANIELS	ANCHORAGE	AK	99501-2815	DOC	71.00	25608444	72414 - MEALS & INCIDENTALS
02/07/2014	KELLY J DANIELS	KELLY J DANIELS	ANCHORAGE	AK	99501-2815	DOC	120.00	25608454	72114 - MEALS & INCIDENTALS
02/07/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	MVA	"343,028.55"	25609212	77456 - APPLICANT PYMT (TAX)
02/07/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOR	79.00	03332889	72113 - LODGING
02/07/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	ACS	158.00	03335885	72113 - LODGING
02/07/2014	KENCARE INC	SITKA ELECTRONIC COMPANY	SITKA	AK	99835-9702	DPS	517.57	25608300	74700 - ELECTRICAL
02/07/2014	KENNETH CROSBY	ALASKA SNOW CAT	TRAPPER CREEK	AK	99683-0355	DNR	"2,161.50"	25608467	73656 - SNOW REMOVAL
02/07/2014	KENNETH ELZEY		FAIRBANKS	AK	99709-4639	MVA	"1,000.00"	25609730	77365 - INDIVIDUAL ASSISTANC
02/07/2014	KENNETH E THOMAS	KENNETH E THOMAS	ANCHORAGE	AK	99504-1176	DOT	76.00	25608776	72114 - MEALS & INCIDENTALS
02/07/2014	KENNETH HUNT		KOTLIK	AK	99620-0108	MVA	"6,855.00"	25609011	77365 - INDIVIDUAL ASSISTANC
02/07/2014	KENNETH J JENNINGS	KENNETH J JENNINGS	JUNEAU	AK	99811-0001	GOV	76.00	25609255	72114 - MEALS & INCIDENTALS
02/07/2014	KERRY HINTON	NEIGHBORHOOD DAYCARE	ANCHORAGE	AK	99504-2228	HSS	231.00	25608546	77121 - CLIENT SERVICES
02/07/2014	KERRY MCADAMS		SITKA	AK	99835-7632	EED	180.00	25609111	72114 - MEALS & INCIDENTALS
02/07/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DPS	168.00	03332762	72112 - SURFACE TRANSPORT
02/07/2014	KEVIN G MILLER	KEVIN G MILLER	KETCHIKAN	AK	99901-6377	ACS	12.00	25608498	72112 - SURFACE TRANSPORT
02/07/2014	KEVIN G MILLER	KEVIN G MILLER	KETCHIKAN	AK	99901-6377	ACS	92.00	25608498	72114 - MEALS & INCIDENTALS
02/07/2014	KEVIN JAMES	KEVIN JAMES	ANCHORAGE	AK	99501-3558	DOC	71.00	25608459	72414 - MEALS & INCIDENTALS
02/07/2014	KEVIN P HEMENWAY	KEVIN P HEMENWAY	ANCHORAGE	AK	99516-7600	DOT	50.00	25608696	72112 - SURFACE TRANSPORT
02/07/2014	KEVIN P HEMENWAY	KEVIN P HEMENWAY	ANCHORAGE	AK	99516-7600	DOT	50.00	25608700	72112 - SURFACE TRANSPORT
02/07/2014	KEVIN V JAYNES	KEVIN V JAYNES	EAGLE RIVER	AK	99577-4874	DOT	12.00	25608898	72114 - MEALS & INCIDENTALS
02/07/2014	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-3505	DPS	9.99	03334838	74754 - PARTS AND SUPPLIES
02/07/2014	KIC LOGISTICS LLC	KIC LOGISTICS LLC	ANCHORAGE	AK	99503-3505	DPS	80.54	03334848	74754 - PARTS AND SUPPLIES
02/07/2014	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	ACS	102.50	25608608	73656 - SNOW REMOVAL
02/07/2014	KIMBERLY J STOLTZ	KIMBERLY J STOLTZ	ANCHORAGE	AK	99517-1264	DOR	7.21	25608341	72112 - SURFACE TRANSPORT
02/07/2014	KIMBERLY J STOLTZ	KIMBERLY J STOLTZ	ANCHORAGE	AK	99517-1264	DOR	108.00	25608341	72114 - MEALS & INCIDENTALS
02/07/2014	KIMBERLY PETTIT	KIMBERLY PETTIT	ANCHORAGE	AK	99516-5019	ACS	217.50	25608628	73081 - HEARING/MEDIATION
02/07/2014	KIMBERLY PETTIT	KIMBERLY PETTIT	ANCHORAGE	AK	99516-5019	ACS	232.50	25608629	73081 - HEARING/MEDIATION
02/07/2014	KIMBERLY STACY	FIRST CITY KID CARE	KETCHIKAN	AK	99901-6542	HSS	549.32	25608549	77121 - CLIENT SERVICES
02/07/2014	KING AIR INC	KING FLYING SERVICES	NAKNEK	AK	99633-0026	DOT	"1,070.00"	25608653	72111 - AIRFARE
02/07/2014	KIRK LINGOFELT	KIRK LINGOFELT	ANCHORAGE	AK	99515-3385	DFG	236.00	25609306	72114 - MEALS & INCIDENTALS
02/07/2014	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"4,930.98"	25609041	77431 - EDUCATION
02/07/2014	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"31,649.89"	25609285	77431 - EDUCATION
02/07/2014	KNIGHTS TAXIDERMY INC		ANCHORAGE	AK	99518-2156	DFG	750.00	25609053	73751 - CONSERVATION/ENVIRN
02/07/2014	KONGSBERG	KONGSBERG	WEST MYSTIC	CT	06388-0180	DOL	"44,914.00"	25609807	10603 - PREPAID EXPENSE
02/07/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOA	452.88	25609578	73677 - OFFICE FURN & EQUIP
02/07/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOA	493.58	25609582	73677 - OFFICE FURN & EQUIP
02/07/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOL	103.60	25609694	73677 - OFFICE FURN & EQUIP
02/07/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOL	471.07	25609694	73697 - OPERATOR CHARGES
02/07/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOL	153.45	25609716	73677 - OFFICE FURN & EQUIP
02/07/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DFG	465.04	25609249	73687 - OFFICE FURN & EQUIP
02/07/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DPS	27.51	25609445	73677 - OFFICE FURN & EQUIP
02/07/2014	KOREAN OPEN DOOR PRESBYTERIAN CHURCH	MORNING STAR CHRISTIAN SCHOOL	ANCHORAGE	AK	99518-3328	EED	"7,455.43"	25609423	77431 - EDUCATION
02/07/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DOA	339.61	25608505	73526 - ELECTRICITY
02/07/2014	KTC CORPORATION	TUNDRA RESTAURANT	BETHEL	AK	99559-1209	DOA	413.80	25608352	72124 - MEALS & INCIDENTALS
02/07/2014	KURT R KAMLETZ	KURT R KAMLETZ	ANCHORAGE	AK	99504-5713	DFG	152.00	25609312	72114 - MEALS & INCIDENTALS
02/07/2014	KYLE DAVISON	KYLE DAVISON	NORTH POLE	AK	99705-6669	DOA	60.00	25608784	72114 - MEALS & INCIDENTALS
02/07/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	150.00	70498827	10172 - ADVANCE TO EMPLOYEES
02/07/2014	LAMPRECHT ENTERPRISES INC	MINUTEMAN PRESS	ANCHORAGE	AK	99501-1849	HSS	74.25	25608859	73756 - PRINT/COPY/GRAPHICS
02/07/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOL	80.10	03325768	72113 - LODGING
02/07/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOT	106.43	03332444	72113 - LODGING
02/07/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOT	326.22	03333311	72113 - LODGING
02/07/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	ACS	"2,184.00"	25608650	73754 - INTERPRETER
02/07/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	ACS	"1,853.31"	25608651	73754 - INTERPRETER
02/07/2014	LARRY WATERS	ALASKAN SUITES OF HOMER	HOMER	AK	99603-9271	ACS	290.00	03335895	72113 - LODGING
02/07/2014	LAURA A JONES PHD	LAURA A JONES PHD	ANCHORAGE	AK	99503-2647	DOL	"2,962.50"	25609074	73753 - PROGRAM MGMT/CONSULT
02/07/2014	LAURIE SCHOENBERGER	LAURIE LYNN SCHOENBERGER	JUNEAU	AK	99801-7011	EED	"6,601.94"	25609548	73753 - PROGRAM MGMT/CONSULT
02/07/2014	LAWRENCE LADRU TEWS	LAWRENCE LADRU TEWS	SOLDOTNA	AK	99669-9484	DOT	76.00	25608765	72114 - MEALS & INCIDENTALS
02/07/2014	L & C RENTALS	MOORING LODGE	YAKUTAT	AK	99689-0159	DOT	375.00	03332481	72113 - LODGING
02/07/2014	L & C RENTALS	MOORING LODGE	YAKUTAT	AK	99689-0159	DOT	125.00	03332486	72113 - LODGING
02/07/2014	L & C RENTALS	MOORING LODGE	YAKUTAT	AK	99689-0159	DOT	125.00	03332497	72113 - LODGING
02/07/2014	L & C RENTALS	MOORING LODGE	YAKUTAT	AK	99689-0159	DOT	125.00	03332500	72113 - LODGING
02/07/2014	LEANA CHRISTY	LEANA CHRISTY	ANCHORAGE	AK	99518-2049	DOR	101.79	25608342	72112 - SURFACE TRANSPORT
02/07/2014	LEANA CHRISTY	LEANA CHRISTY	ANCHORAGE	AK	99518-2049	DOR	120.00	25608342	72114 - MEALS & INCIDENTALS
02/07/2014	LEE C OLSEN	OLSEN BOAT & TRAILER REPAIR	FAIRBANKS	AK	99711-0420	DPS	960.00	25608868	73679 - MARINE
02/07/2014	LEE C OLSEN	OLSEN BOAT & TRAILER REPAIR	FAIRBANKS	AK	99711-0420	DPS	"2,710.00"	25608868	74754 - PARTS AND SUPPLIES
02/07/2014	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25609352	73226 - FREIGHT
02/07/2014	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25609353	73226 - FREIGHT
02/07/2014	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25609356	73226 - FREIGHT
02/07/2014	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25609360	73226 - FREIGHT
02/07/2014	LEGACY FUNERAL HOMES INC	CHAPEL OF CHIMES FUNERAL HOME	FAIRBANKS	AK	99701-2912	HSS	100.00	25609367	73226 - FREIGHT
02/07/2014	LEIGH S HONIG	LEIGH S HONIG	EAGLE RIVER	AK	99577-8860	DFG	39.76	25609339	72112 - SURFACE TRANSPORT
02/07/2014	LEIGH S HONIG	LEIGH S HONIG	EAGLE RIVER	AK	99577-8860	DFG	284.00	25609339	72114 - MEALS & INCIDENTALS
02/07/2014	LEMUEL BUTLER	LEMUEL BUTLER	PALMER	AK	99645-0624	DFG	56.00	25609330	72112 - SURFACE TRANSPORT
02/07/2014	LEMUEL BUTLER	LEMUEL BUTLER	PALMER	AK	99645-0624	DFG	164.00	25609330	72114 - MEALS & INCIDENTALS
02/07/2014	LEO FERREIRA IV	LEO FERREIRA IV	POINT LAY	AK	99759-0005	DFG	125.00	25609253	73753 - PROGRAM MGMT/CONSULT
02/07/2014	LEON A METZ		SOLDOTNA	AK	99669-8035	DFG	"3,290.00"	25608983	73751 - CONSERVATION/ENVIRN
02/07/2014	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	DFG	99.15	25609065	74523 - LABORATORY SUPPLIES
02/07/2014	LILLY J WESTLOCK		EMMONAK	AK	99581-0204	HSS	80.00	25608889	73177 - MEDICAL
02/07/2014	LINDA Y MCDONALD		ANCHORAGE	AK	99507-3265	DOR	39.70	25608631	72112 - SURFACE TRANSPORT
02/07/2014	LINDA Y MCDONALD		ANCHORAGE	AK	99507-3265	DOR	19.68	25608704	72112 - SURFACE TRANSPORT
02/07/2014	LISA ROSELAND	LISA ROSELAND	THORNE BAY	AK	99919-0305	DFG	60.00	25609213	73751 - CONSERVATION/ENVIRN
02/07/2014	LIVING STONE HOME CARE LLC	LIVING STONE HOME CARE LLC	ANCHORAGE	AK	99504-1047	HSS	"5,741.20"	25609101	77116 - RESIDENTIAL CARE
02/07/2014	LJ ANSWERING & ALARM MONITORING LLC	LJ ANSWERING & ALARM MONITORING SERVICE	JUNEAU	AK	99803-3659	DOT	124.50	25608668	73755 - SAFETY SERVICES
02/07/2014	LOUDEN TRIBAL COUNCIL	LOUDEN TRIBAL COUNCIL	GALENA	AK	99741-0244	MVA	"3,600.00"	25609049	77365 - INDIVIDUAL ASSISTANC
02/07/2014	LOUDEN TRIBAL COUNCIL	LOUDEN TRIBAL COUNCIL	GALENA	AK	99741-0244	MVA	"3,600.00"	25609054	77365 - INDIVIDUAL ASSISTANC
02/07/2014	LOUIS KOZISEK	LOUIS KOZISEK	ALAMEDA	CA	94502-6712	DNR	187.00	25608730	72414 - MEALS & INCIDENTALS
02/07/2014	LOUIS M KENDALL	LOUIS M KENDALL	TOK	AK	99780-0925	DNR	176.00	25609018	72114 - MEALS & INCIDENTALS
02/07/2014	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DNR	495.45	25608825	73651 - ARCHITECT/ENGINEER
02/07/2014	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DNR	"5,060.00"	25608833	73651 - ARCHITECT/ENGINEER
02/07/2014	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"8,723.04"	25609441	75535 - ARCHITECT/ENGINEER
02/07/2014	LOURDES N BIGGS	BIGGS DAYCARE	ANCHORAGE	AK	99507-3600	HSS	135.48	25608555	77121 - CLIENT SERVICES
02/07/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOL	25.25	03322014	74229 - BUSINESS SUPPLIES
02/07/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	36.02	25608486	74754 - PARTS AND SUPPLIES
02/07/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	109.00	03335229	74523 - LABORATORY SUPPLIES
02/07/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	150.64	03335230	74523 - LABORATORY SUPPLIES
02/07/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	-139.00	03335232	74523 - LABORATORY SUPPLIES
02/07/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	130.43	03335233	74523 - LABORATORY SUPPLIES
02/07/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	28.87	03335234	74523 - LABORATORY SUPPLIES
02/07/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	73.67	03335235	74523 - LABORATORY SUPPLIES
02/07/2014	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	97.38	03333345	74691 - BUILDING MATERIALS
02/07/2014	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	MVA	604.55	03336041	72413 - LODGING
02/07/2014	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	MVA	630.54	03336054	72413 - LODGING
02/07/2014	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	MVA	133.34	03336062	72413 - LODGING
02/07/2014	LTR TRAINING SYSTEMS INC	LTR TRAINING SYSTEMS INC	ANCHORAGE	AK	99518-1634	DOT	695.00	03334907	73026 - TRAINING/CONFERENCES
02/07/2014	LUCAS R TOBIAS	LUCAS TOBIAS	SEWARD	AK	99664-9730	DOC	345.95	25609201	72721 - MOVE HOUSEHOLD GOODS
02/07/2014	LUCAS R TOBIAS	LUCAS TOBIAS	SEWARD	AK	99664-9730	DOC	"2,275.79"	25609201	72722 - MOVE TRAVEL/LODGING
02/07/2014	LUCAS R TOBIAS	LUCAS TOBIAS	SEWARD	AK	99664-9730	DOC	660.00	25609201	72723 - MOVE MEALS
02/07/2014	LUCAS R TOBIAS	LUCAS TOBIAS	SEWARD	AK	99664-9730	DOC	25.00	25609201	72728 - OTHER MOVING EXPS
02/07/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	ACS	420.05	25608591	73226 - FREIGHT
02/07/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	ACS	130.05	25609610	73226 - FREIGHT
02/07/2014	LYNETTE R CAMPBELL	AVI-STWD AVIATION GG	HAINES	AK	99827-0458	DOT	9.98	25609653	73228 - POSTAGE
02/07/2014	LYNN HAYS	LYNN HAYS	ANCHORAGE	AK	99501-3558	DOC	120.00	25608456	72114 - MEALS & INCIDENTALS
02/07/2014	LYNN HAYS	LYNN HAYS	ANCHORAGE	AK	99501-3558	DOC	71.00	25608460	72414 - MEALS & INCIDENTALS
02/07/2014	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	10.00	25609751	72112 - SURFACE TRANSPORT
02/07/2014	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	80.00	25609751	72114 - MEALS & INCIDENTALS
02/07/2014	MADELINE M PETERS	MADELINE M PETERS	HOLY CROSS	AK	99602-0025	HSS	50.00	25608913	73177 - MEDICAL
02/07/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	24.89	03335281	74754 - PARTS AND SUPPLIES
02/07/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	16.57	03335283	74754 - PARTS AND SUPPLIES
02/07/2014	MAM JALLOW	HAPPY HOUSE ALH	ANCHORAGE	AK	99504-5308	HSS	"1,767.93"	25609091	77116 - RESIDENTIAL CARE
02/07/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	DPS	"41,676.00"	25609256	77433 - PUBLIC PROTECTION
02/07/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	DPS	"33,329.00"	25609260	77433 - PUBLIC PROTECTION
02/07/2014	MANJULA BOYINA	MANJULA BOYINA	ANCHORAGE	AK	99507-1291	CED	-3.00	25609740	72112 - SURFACE TRANSPORT
02/07/2014	MANJULA BOYINA	MANJULA BOYINA	ANCHORAGE	AK	99507-1291	CED	88.00	25609740	72114 - MEALS & INCIDENTALS
02/07/2014	MARCIA DRAKE	MARCIA DRAKE	SITKA	AK	99835-7034	EED	180.00	03335552	72114 - MEALS & INCIDENTALS
02/07/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DOA	313.46	25608480	73756 - PRINT/COPY/GRAPHICS
02/07/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DNR	26.95	03336862	74229 - BUSINESS SUPPLIES
02/07/2014	MARGARET S WRIGHT	AKA PEGGY SUE	JUNEAU	AK	99801-1413	HSS	85.00	25608997	72112 - SURFACE TRANSPORT
02/07/2014	MARGARET S WRIGHT	AKA PEGGY SUE	JUNEAU	AK	99801-1413	HSS	224.00	25608997	72114 - MEALS & INCIDENTALS
02/07/2014	MARGARET S WRIGHT	AKA PEGGY SUE	JUNEAU	AK	99801-1413	HSS	30.00	25608997	72413 - LODGING
02/07/2014	MARGARET S WRIGHT	AKA PEGGY SUE	JUNEAU	AK	99801-1413	HSS	142.00	25608997	72414 - MEALS & INCIDENTALS
02/07/2014	MARIA EUGENIA LEON	ROSE'S CHILDCARE	ANCHORAGE	AK	99517-1659	HSS	215.70	25608543	77121 - CLIENT SERVICES
02/07/2014	MARIAN SNIVELY	MARIAN SNIVELY	ANCHORAGE	AK	99502-4627	DFG	208.00	25609310	72114 - MEALS & INCIDENTALS
02/07/2014	MARIA TICKETT		ST PAUL ISLE	AK	99660-0284	HSS	150.00	25608886	73177 - MEDICAL
02/07/2014	MARIE MARX	MARIE MARX	JUNEAU	AK	99811-5512	DOL	60.00	25608306	72114 - MEALS & INCIDENTALS
02/07/2014	MARIE MARX	MARIE MARX	JUNEAU	AK	99811-5512	DOL	152.00	25608308	72114 - MEALS & INCIDENTALS
02/07/2014	MARINE EXCHANGE OF ALASKA	MARINE EXCHANGE OF ALASKA	JUNEAU	AK	99801-1566	CED	"21,466.98"	25609746	77436 - TRANSPORTATION
02/07/2014	MARK ARNOLD	"MARK ARNOLD, SOLE PROPRIETOR"	ANCHORAGE	AK	99508-1820	HSS	"12,550.04"	25609109	77116 - RESIDENTIAL CARE
02/07/2014	MARK ARNOLD	"MARK ARNOLD, SOLE PROPRIETOR"	ANCHORAGE	AK	99508-1820	HSS	"16,218.55"	25609110	77116 - RESIDENTIAL CARE
02/07/2014	MARK ARNOLD	"MARK ARNOLD, SOLE PROPRIETOR"	ANCHORAGE	AK	99508-1820	HSS	"15,798.24"	25609112	77116 - RESIDENTIAL CARE
02/07/2014	MARSHA HENDERSON	MARSHA HENDERSON	FAIRBANKS	AK	99712-3118	DNR	240.00	25608654	72414 - MEALS & INCIDENTALS
02/07/2014	MARTIN A HOLMBERG	MARTIN A HOLMBERG	JUNEAU	AK	99801-7633	DOT	7.22	25609003	72114 - MEALS & INCIDENTALS
02/07/2014	MARTIN KEWER	MARTIN KEWER	AUKE BAY	AK	99821-1061	DOT	999.00	70498828	10172 - ADVANCE TO EMPLOYEES
02/07/2014	MARY AKETACHUNAK	MARY AKETACHUNAK	KOTLIK	AK	99620-0147	MVA	"2,154.90"	25609017	77365 - INDIVIDUAL ASSISTANC
02/07/2014	MARY E WALSH	THE OTHER PLACE	TRAPPER CREEK	AK	99683-0513	DOA	33.30	25608482	73228 - POSTAGE
02/07/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	"10,034.13"	25608351	73526 - ELECTRICITY
02/07/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	"2,838.13"	25609190	73526 - ELECTRICITY
02/07/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DPS	"3,682.81"	25609632	73526 - ELECTRICITY
02/07/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	"16,171.44"	25609208	75585 - UTILITY RELOCATION
02/07/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"2,277.40"	25609387	77431 - EDUCATION
02/07/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"1,356.40"	25609618	73753 - PROGRAM MGMT/CONSULT
02/07/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	HSS	72.08	25609014	74236 - SUBSCRIPTIONS
02/07/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	CED	200.00	25609010	74236 - SUBSCRIPTIONS
02/07/2014	MATTHEW C CHRISTIAN	MATTHEW C CHRISTIAN	FAIRBANKS	AK	99707-2257	ACS	109.76	25608841	72112 - SURFACE TRANSPORT
02/07/2014	MATTHEW C CHRISTIAN	MATTHEW C CHRISTIAN	FAIRBANKS	AK	99707-2257	ACS	208.00	25608841	72114 - MEALS & INCIDENTALS
02/07/2014	MATTHEW CRUICKSHANK	MATTHEW J CRUICKSHANK	ANCHORAGE	AK	99507-1286	DOT	480.00	25608911	72113 - LODGING
02/07/2014	MATTHEW CRUICKSHANK	MATTHEW J CRUICKSHANK	ANCHORAGE	AK	99507-1286	DOT	688.00	25608911	72114 - MEALS & INCIDENTALS
02/07/2014	MATTHEW L PEGUES	MATTHEW L PEGUES	JUNEAU	AK	99801-9541	DOA	5.60	25608328	72412 - SURFACE TRANSPORT
02/07/2014	MATTHEW L PEGUES	MATTHEW L PEGUES	JUNEAU	AK	99801-9541	DOA	148.00	25608328	72414 - MEALS & INCIDENTALS
02/07/2014	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	394.16	25608535	74754 - PARTS AND SUPPLIES
02/07/2014	MAUREEN AULL	MOVING IMAGES	FAIRBANKS	AK	99709-2815	ACS	790.00	25608331	73753 - PROGRAM MGMT/CONSULT
02/07/2014	MAURICE HUGHES JR	MAURICE HUGHES JR	ANCHORAGE	AK	99507-1225	DPS	173.00	25608819	72414 - MEALS & INCIDENTALS
02/07/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DNR	35.98	03337036	74754 - PARTS AND SUPPLIES
02/07/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DNR	12.66	03337038	74754 - PARTS AND SUPPLIES
02/07/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DNR	25.64	03337039	74754 - PARTS AND SUPPLIES
02/07/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DNR	12.55	03337044	74754 - PARTS AND SUPPLIES
02/07/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	169.00	03322617	74754 - PARTS AND SUPPLIES
02/07/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	48.28	03333800	74754 - PARTS AND SUPPLIES
02/07/2014	MAYES TESTING ENGINEERS INC	MAYES TESTING ENGINEERS INC	LYNNWOOD	WA	98036-6365	DOT	"5,698.12"	25609426	75565 - INSPECTION TESTING
02/07/2014	MAYES TESTING ENGINEERS INC	MAYES TESTING ENGINEERS INC	LYNNWOOD	WA	98036-6365	DOT	"4,947.18"	25609437	75565 - INSPECTION TESTING
02/07/2014	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	"25,113.40"	25609118	75535 - ARCHITECT/ENGINEER
02/07/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	GOV	10.00	03336607	72112 - SURFACE TRANSPORT
02/07/2014	MEGS LEARNING WORLD INC		SOLDOTNA	AK	99669-9397	EED	"3,224.02"	25609430	77431 - EDUCATION
02/07/2014	MELODY M NIICHEL	ADDRESS VERIFIED	KENAI	AK	99611-1302	HSS	17.21	25608618	72112 - SURFACE TRANSPORT
02/07/2014	MELODY M NIICHEL	ADDRESS VERIFIED	KENAI	AK	99611-1302	HSS	164.00	25608618	72114 - MEALS & INCIDENTALS
02/07/2014	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DNR	360.00	03337092	74754 - PARTS AND SUPPLIES
02/07/2014	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DNR	"1,195.00"	03337093	74754 - PARTS AND SUPPLIES
02/07/2014	MESUI TUAI	TONGAN MOVERS SERVICES SNOW PLOW	BARROW	AK	99723-0837	DOA	500.00	25608516	73226 - FREIGHT
02/07/2014	MESUI TUAI	TONGAN MOVERS SERVICES SNOW PLOW	BARROW	AK	99723-0837	ACS	300.00	25608589	73227 - COURIER
02/07/2014	MICHAEL A MACDONALD	MICHAEL A MACDONALD	FAIRBANKS	AK	99701-4761	ACS	104.00	25609435	72114 - MEALS & INCIDENTALS
02/07/2014	MICHAEL BAKER JR INC	MICHAEL BAKER JR  INC	PITTSBURGH	PA	15251-6451	DOT	"12,581.63"	25609749	75535 - ARCHITECT/ENGINEER
02/07/2014	MICHAEL B REARDEN	BOARD MEMBER - ORTAB MEMBER	HOMER	AK	99603-7933	DNR	152.00	25608731	72124 - MEALS & INCIDENTALS
02/07/2014	MICHAEL B REARDEN	BOARD MEMBER - ORTAB MEMBER	HOMER	AK	99603-7933	DNR	258.00	25608731	72126 - NONTAX REIMBURSEMENT
02/07/2014	MICHAEL HANSEN	STAMPS TODAY	ANCHORAGE	AK	99503-5774	LAW	49.90	25608686	74229 - BUSINESS SUPPLIES
02/07/2014	MICHAEL H ROOS	ST EMP FORESTER II	FAIRBANKS	AK	99711-0133	DNR	120.00	25608736	72114 - MEALS & INCIDENTALS
02/07/2014	MICHAEL J COFFEY	MICHAEL J COFFEY	JUNEAU	AK	99811-2500	DOT	30.00	25609177	72113 - LODGING
02/07/2014	MICHAEL J COFFEY	MICHAEL J COFFEY	JUNEAU	AK	99811-2500	DOT	120.00	25609177	72114 - MEALS & INCIDENTALS
02/07/2014	MICHAEL J FAUBION		ANCHORAGE	AK	99503-2103	LAA	841.50	25609450	73753 - PROGRAM MGMT/CONSULT
02/07/2014	MICHAEL KELL	MICHAEL W KELL	JUNEAU	AK	99803-3411	DOT	256.00	25609216	72114 - MEALS & INCIDENTALS
02/07/2014	MICHAEL KOHAN		JUNEAU	AK	99801-1058	DFG	128.80	25609270	72112 - SURFACE TRANSPORT
02/07/2014	MICHAEL L FOSTER	MICHAEL L FOSTER	EAGLE RIVER	AK	99577-7950	DOT	26.23	25608887	72112 - SURFACE TRANSPORT
02/07/2014	MICHAEL L FOSTER	MICHAEL L FOSTER	EAGLE RIVER	AK	99577-7950	DOT	388.00	25608887	72114 - MEALS & INCIDENTALS
02/07/2014	MICHAEL MONAGLE	MICHAEL MONAGLE	JUNEAU	AK	99803-3011	DOL	10.90	25608307	72112 - SURFACE TRANSPORT
02/07/2014	MICHAEL MONAGLE	MICHAEL MONAGLE	JUNEAU	AK	99803-3011	DOL	240.00	25608307	72114 - MEALS & INCIDENTALS
02/07/2014	MICHAEL SILVERMAN	MIKE.SILVERMANV2@GMAIL.COM	DELRAY BEACH	FL	33445-7646	DOA	"20,626.00"	25608624	73152 - IT CONSULTING
02/07/2014	MICKEY R TODD	NON EMP ADVISORY BRD MEMBER	HOMER	AK	99603-2534	DNR	152.00	25608724	72124 - MEALS & INCIDENTALS
02/07/2014	MICKEY R TODD	NON EMP ADVISORY BRD MEMBER	HOMER	AK	99603-2534	DNR	18.50	25608724	72126 - NONTAX REIMBURSEMENT
02/07/2014	MID VALLEY TRAIL CLUB	NON PROFIT PER W-9 AND IRS EXEMPT ORG	PALMER	AK	99645-1212	DNR	562.50	25608488	73656 - SNOW REMOVAL
02/07/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	4.30	03336531	72112 - SURFACE TRANSPORT
02/07/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	12.31	03336540	72112 - SURFACE TRANSPORT
02/07/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	CED	15.44	03337054	72112 - SURFACE TRANSPORT
02/07/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	2.51	03334055	72112 - SURFACE TRANSPORT
02/07/2014	MIKES QUALITY MEATS INC	MIKES QUALITY MEATS INC	EAGLE RIVER	AK	99577-0000	DNR	"4,652.70"	25609579	74481 - FOOD SUPPLIES
02/07/2014	MISSOURI HIGHER EDUCATION LOAN AUTHORITY	AKA MOHELA	CHESTERFIELD	MO	63006-1022	HSS	"8,750.00"	25608897	73056 - LOAN FORGIVENESS EXP
02/07/2014	MISS SCARLETTS GREENERY	MISS SCARLETTS GREENERY LLC	JUNEAU	AK	99801-7211	LAA	219.90	25609564	74446 - GROWTH PROMOTION
02/07/2014	MISTY FJORDS AIR AND OUTFITTING LLC	MISTY FJORDS AIR AND OUTFITTING LLC	KETCHIKAN	AK	99901-9500	DFG	"1,632.00"	25609345	73766 - TRANSPORT SERVICES
02/07/2014	MITCHELL MCDONALD	MITCHELL MCDONALD	DOUGLAS	AK	99824-0473	DOT	148.00	25609225	72114 - MEALS & INCIDENTALS
02/07/2014	MK ENTERPRISES LLC	MK ENTERPRISES LLC	KODIAK	AK	99615-2338	DOT	"4,949.15"	25608583	72113 - LODGING
02/07/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DNR	103.92	03336001	74490 - NON-FOOD SUPPLIES
02/07/2014	MOLLI SHANNON SIPE	RESEARCH AND RENEWAL	FAIRBANKS	AK	99708-1550	EED	"7,322.40"	25609554	73753 - PROGRAM MGMT/CONSULT
02/07/2014	MORALE WELFARE & RECREATION	KODIAK BASE CHILD DEVELOPMENT CENTER	KODIAK	AK	99619-5027	EED	"1,804.16"	25609399	77431 - EDUCATION
02/07/2014	MORGAN D POLONI	MORGAN D POLONI	PALMER	AK	99645-6555	DEC	240.00	25608367	72414 - MEALS & INCIDENTALS
02/07/2014	MORGAN STEEL INC	MORGAN STEEL INC	KENAI	AK	99611-8301	DNR	673.50	25608491	74754 - PARTS AND SUPPLIES
02/07/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	271.34	25609533	74754 - PARTS AND SUPPLIES
02/07/2014	MOTOROLA SOLUTIONS INC	MOTOROLA SOLUTIONS INC	CHICAGO	IL	60693-0131	DNR	76.80	03336974	74233 - INFO TECH EQUIPMENT
02/07/2014	MOUNTAIN HARDWEAR INC		PORTLAND	OR	97229-5418	DNR	"2,180.00"	03337006	74754 - PARTS AND SUPPLIES
02/07/2014	MULTNOMAH COUNTY HEALTH DEPARTMENT	MULTNOMAH COUNTY HEALTH DEPARTMENT	PORTLAND	OR	97204-1810	HSS	"11,772.00"	25609051	73753 - PROGRAM MGMT/CONSULT
02/07/2014	MULTNOMAH COUNTY HEALTH DEPARTMENT	MULTNOMAH COUNTY HEALTH DEPARTMENT	PORTLAND	OR	97204-1810	HSS	"43,082.00"	25609056	73753 - PROGRAM MGMT/CONSULT
02/07/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	HSS	"8,750.13"	25608362	73527 - WATER & SEWAGE
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"20,922.00"	25608760	77191 - REV SHARING AS 29.60
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"152,423.91"	25608891	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,001.00"	25608895	77431 - EDUCATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"2,995.54"	25608902	77431 - EDUCATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"36,693.74"	25608905	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"16,492.32"	25608909	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,228,392.57"	25608917	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,304.70"	25608919	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"28,945.40"	25608920	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"121,644.97"	25608923	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,114,380.77"	25608924	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"184,069.06"	25608928	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"32,366.96"	25608930	77435 - DEVELOPMENT
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"72,438.86"	25608932	77435 - DEVELOPMENT
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"50,885.32"	25608934	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"21,693.48"	25608939	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"13,226.88"	25608948	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"874,248.00"	25608950	77435 - DEVELOPMENT
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"2,436.08"	25609023	77435 - DEVELOPMENT
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"341,444.84"	25609662	77435 - DEVELOPMENT
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"191,159.64"	25609665	77435 - DEVELOPMENT
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"158,860.53"	25609668	77435 - DEVELOPMENT
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	296.60	25609669	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"28,417.60"	25609672	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"11,680.52"	25609675	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"12,657.35"	25609678	77435 - DEVELOPMENT
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"15,641.43"	25609681	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"13,588.86"	25609682	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"16,865.16"	25609684	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"31,299.74"	25609698	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"53,555.62"	25609701	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"75,899.56"	25609733	77435 - DEVELOPMENT
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"40,526.16"	25609742	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"45,081.90"	25609743	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"29,561.09"	25609744	77436 - TRANSPORTATION
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	116.09	25609625	73526 - ELECTRICITY
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	ACS	120.71	25609652	73528 - DISPOSAL
02/07/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"5,547.27"	25609238	75585 - UTILITY RELOCATION
02/07/2014	MURPHY CUSTER	MURPHY CUSTER	KOBUK	AK	99751-0000	DFG	675.00	25609217	73753 - PROGRAM MGMT/CONSULT
02/07/2014	MURPHY CUSTER	MURPHY CUSTER	KOBUK	AK	99751-0000	DFG	50.00	25609542	73751 - CONSERVATION/ENVIRN
02/07/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	35.08	03335286	74754 - PARTS AND SUPPLIES
02/07/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	213.67	03335288	74754 - PARTS AND SUPPLIES
02/07/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	59.99	03335290	74754 - PARTS AND SUPPLIES
02/07/2014	MWH AMERICAS	MWH AMERICAS INC	LOS ANGELES	CA	90084-2728	DEC	0.00	25608602	77134 - MIS CON/SUB SVC(CSM)
02/07/2014	MWH AMERICAS	MWH AMERICAS INC	LOS ANGELES	CA	90084-2728	DEC	"1,141.38"	25608602	77139 - DESIGN (DSN) SVCS
02/07/2014	MYRIAD LITIGATION SOLUTIONS		LOS ANGELES	CA	90014-1683	LAW	20.00	03336694	73756 - PRINT/COPY/GRAPHICS
02/07/2014	MYSTY PLYMALE	MYSTY PLYMALE	POINT LAY	AK	99759-0081	DFG	575.00	25609248	73753 - PROGRAM MGMT/CONSULT
02/07/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	0.35	25608519	73062 - INTEREST EXPENSE
02/07/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	75.00	03334472	77281 - CLIENT TRAVEL (TAX)
02/07/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	594.00	03329330	73819 - I/A COMMISSION SALES
02/07/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	594.00	03329380	72123 - LODGING
02/07/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	693.00	03329410	72123 - LODGING
02/07/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	554.40	03335955	72113 - LODGING
02/07/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	39.60	03335956	72113 - LODGING
02/07/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	110.88	03336686	72123 - LODGING
02/07/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	-110.88	03336691	72123 - LODGING
02/07/2014	NANCY AMUNDSEN	NEOPTIONS	WASILLA	AK	99623-9775	HSS	42.98	25608547	77121 - CLIENT SERVICES
02/07/2014	NANCY J SCHRAG	NANCY J SCHRAG	KENAI	AK	99611-7732	HSS	91.97	25608685	72112 - SURFACE TRANSPORT
02/07/2014	NANCY J SCHRAG	NANCY J SCHRAG	KENAI	AK	99611-7732	HSS	60.00	25608685	72113 - LODGING
02/07/2014	NANCY J SCHRAG	NANCY J SCHRAG	KENAI	AK	99611-7732	HSS	120.00	25608685	72114 - MEALS & INCIDENTALS
02/07/2014	NATHAN HENRY SR	NATHAN HENRY SR	POINT LAY	AK	99759-0095	DFG	350.00	25609258	73753 - PROGRAM MGMT/CONSULT
02/07/2014	NATHAN THOMAS	AARON ALH AND RESIDENTIAL FACILITY	ANCHORAGE	AK	99521-0423	HSS	"1,805.62"	25609068	77116 - RESIDENTIAL CARE
02/07/2014	NATIONAL CONSUMER LAW CENTER INC	NATIONAL CONSUMER LAW CENTER INC	BOSTON	MA	02110-1245	LAW	427.00	03336713	74222 - BOOKS AND EDUCATIONA
02/07/2014	NATIONAL EDUCATION SERVICING LLC		CHICAGO	IL	60606-5057	HSS	"2,264.57"	25608971	73056 - LOAN FORGIVENESS EXP
02/07/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOA	81.94	25608596	74691 - BUILDING MATERIALS
02/07/2014	N C POWER SYSTEMS CO	N C POWER SYSTEMS CO	SEATTLE	WA	98124-3562	DPS	134.57	03334778	74754 - PARTS AND SUPPLIES
02/07/2014	NEIL NESHEIM	NEIL NESHEIM	JUNEAU	AK	99801-7626	ACS	108.00	25608501	72114 - MEALS & INCIDENTALS
02/07/2014	NELNET INC	NELNET INC	OMAHA	NE	68103-2970	HSS	"5,612.00"	25608946	73056 - LOAN FORGIVENESS EXP
02/07/2014	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DEC	607.22	25608597	77137 - MINR TOOL PURCH(MTP)
02/07/2014	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	HSS	"4,000.00"	25609592	73228 - POSTAGE
02/07/2014	NEOPOST USA INC	NEOPOST USA	CHICAGO	IL	60673-1258	DOA	195.00	25608529	73687 - OFFICE FURN & EQUIP
02/07/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DOC	70.58	25608355	73228 - POSTAGE
02/07/2014	NEW CINGULAR WIRELESS	AT&T MOBILITY	ANCHORAGE	AK	99503-7166	DNR	231.70	03336955	73404 - CELLULAR PHONES
02/07/2014	NEW CINGULAR WIRELESS	AT&T MOBILITY	ANCHORAGE	AK	99503-7166	DNR	74.25	03336981	73405 - OTHER WIRELESS CHRGS
02/07/2014	NEW CINGULAR WIRELESS	AT&T MOBILITY	ANCHORAGE	AK	99503-7166	DNR	76.30	03336982	73404 - CELLULAR PHONES
02/07/2014	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	LAW	269.30	03336730	74233 - INFO TECH EQUIPMENT
02/07/2014	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	HSS	"225,052.33"	25609040	73753 - PROGRAM MGMT/CONSULT
02/07/2014	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	HSS	"57,715.51"	25609047	73753 - PROGRAM MGMT/CONSULT
02/07/2014	NITRO PDF INC	NITRO PDF INC	SAN FRANCISCO	CA	94104-4221	LAA	286.66	25609556	73155 - SOFTWARE MAINTENANCE
02/07/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"17,626.00"	25608945	77111 - PREVENTION
02/07/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"11,637.00"	25608989	77111 - PREVENTION
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DFG	7.23	25609259	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DFG	215.13	25609268	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DFG	163.93	25609268	73527 - WATER & SEWAGE
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	3.72	25609092	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"2,947.72"	25609093	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"5,295.25"	25609098	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	9.08	25609699	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	141.06	25609702	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	235.37	25609703	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	456.00	25609704	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"1,001.26"	25609705	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"2,332.11"	25609706	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	111.78	25609706	73528 - DISPOSAL
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"3,807.05"	25609707	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	418.43	25609707	73528 - DISPOSAL
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"4,686.14"	25609708	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	218.00	25609708	73527 - WATER & SEWAGE
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	265.10	25609708	73528 - DISPOSAL
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	"10,081.44"	25609713	73526 - ELECTRICITY
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	198.75	25609713	73527 - WATER & SEWAGE
02/07/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	188.44	25609713	73528 - DISPOSAL
02/07/2014	NORMAN J HEYANO	NORMAN J HEYANO	DILLINGHAM	AK	99576-0243	DOT	136.00	25608987	72114 - MEALS & INCIDENTALS
02/07/2014	NORMA SHORTY		EMMONAK	AK	99581-0095	HSS	90.00	25608907	73177 - MEDICAL
02/07/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	ANCHORAGE	AK	99518-1260	DOT	7.83	25608955	74700 - ELECTRICAL
02/07/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	ANCHORAGE	AK	99518-1260	DOT	2.07	25608960	74700 - ELECTRICAL
02/07/2014	NORTHERN INDUSTRIAL TRAINING	NORTHERN INDUSTRIAL TRAINING	PALMER	AK	99645-7436	DOL	"54,444.46"	25609214	77435 - DEVELOPMENT
02/07/2014	NORTHERN LIGHTS JANITORIAL	NORTHERN LIGHTS JANITORIAL	JUNEAU	AK	99802-3055	DOA	"5,124.00"	25608564	73657 - JANITORIAL/CARETAKER
02/07/2014	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	DFG	80.45	25609254	73527 - WATER & SEWAGE
02/07/2014	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	ACS	482.85	25608626	74229 - BUSINESS SUPPLIES
02/07/2014	NORTHERN MEATS INC	NORTHERN MEATS INC	ANCHORAGE	AK	99519-0518	DNR	"11,087.16"	25609583	74481 - FOOD SUPPLIES
02/07/2014	NORTHERN MEATS INC	NORTHERN MEATS INC	ANCHORAGE	AK	99519-0518	DNR	"12,937.52"	25609584	74481 - FOOD SUPPLIES
02/07/2014	NORTHERN MEATS INC	NORTHERN MEATS INC	ANCHORAGE	AK	99519-0518	DNR	"5,527.55"	25609586	74481 - FOOD SUPPLIES
02/07/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	LAA	160.00	25609544	74481 - FOOD SUPPLIES
02/07/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	LAA	153.35	25609587	74482 - CLOTHING & UNIFORMS
02/07/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	LAA	153.35	25609725	74482 - CLOTHING & UNIFORMS
02/07/2014	NORTHERN TOOL EQUIPMENT INC	PAYMENTS PROCESSED THRU BLUETARP	ATLANTA	GA	30348-5525	DOT	405.56	25609577	74820 - SM TOOLS/MINOR EQUIP
02/07/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"1,139.70"	25609688	73753 - PROGRAM MGMT/CONSULT
02/07/2014	NORTHWAY VILLAGE COUNCIL	NORTHWAY VILLAGE COUNCIL	NORTHWAY	AK	99764-0516	DOT	340.00	25609551	73527 - WATER & SEWAGE
02/07/2014	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DOT	142.96	25608994	74485 - CLEANING
02/07/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	49.99	03334699	74752 - LUBE OILS/GREASE/SOL
02/07/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	0.77	03333173	74481 - FOOD SUPPLIES
02/07/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	1.99	03333469	74754 - PARTS AND SUPPLIES
02/07/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	27.39	03333473	74481 - FOOD SUPPLIES
02/07/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	LAW	195.98	25608645	73402 - LOCAL/EQUIP CHARGES
02/07/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	LAW	160.18	25608645	73403 - DATA/NETWORK
02/07/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	CED	200.20	25609231	73402 - LOCAL/EQUIP CHARGES
02/07/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	40.98	25609566	73402 - LOCAL/EQUIP CHARGES
02/07/2014	OAKWOOD SOLUTIONS LLC		APPLETON	WI	54914-8618	DOL	750.00	25608247	73026 - TRAINING/CONFERENCES
02/07/2014	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOT	83.96	03333355	74229 - BUSINESS SUPPLIES
02/07/2014	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOT	5.79	03336507	74229 - BUSINESS SUPPLIES
02/07/2014	OFFICEMAX	OFFICEMAX INCORPORATED	CHICAGO	IL	60675-1001	DOA	60.14	25608530	74229 - BUSINESS SUPPLIES
02/07/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	GOV	79.58	25608978	74229 - BUSINESS SUPPLIES
02/07/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	18.62	03336365	74229 - BUSINESS SUPPLIES
02/07/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	14.70	03336370	74229 - BUSINESS SUPPLIES
02/07/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	MVA	356.99	03333219	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	166.31	03336855	74229 - BUSINESS SUPPLIES
02/07/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	385.90	03336942	74229 - BUSINESS SUPPLIES
02/07/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	7.96	03334602	74229 - BUSINESS SUPPLIES
02/07/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	16.99	03336124	74229 - BUSINESS SUPPLIES
02/07/2014	OFFICE PRODUCTS SERVICES	OFFICE PRODUCTS SERVICES	ANCHORAGE	AK	99524-0092	HSS	72.00	25608433	73677 - OFFICE FURN & EQUIP
02/07/2014	OFFICE PRODUCTS SERVICES	OFFICE PRODUCTS SERVICES	ANCHORAGE	AK	99524-0092	HSS	78.67	25608883	73687 - OFFICE FURN & EQUIP
02/07/2014	OLYMPIC SECURITY SERVICES INC	OLYMPIC SECURITY SERVICES INC	TUKWILA	WA	98188-2963	ACS	"55,502.55"	25608610	73755 - SAFETY SERVICES
02/07/2014	OLYMPIC SECURITY SERVICES INC	OLYMPIC SECURITY SERVICES INC	TUKWILA	WA	98188-2963	ACS	"6,810.30"	25608611	73755 - SAFETY SERVICES
02/07/2014	OMAR M JIMENEZ	O J CLEANING SERVICE	ANCHORAGE	AK	99507-4497	DOT	"1,411.00"	25609406	73657 - JANITORIAL/CARETAKER
02/07/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	359.00	03334764	74754 - PARTS AND SUPPLIES
02/07/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	ACS	6.66	03336052	74229 - BUSINESS SUPPLIES
02/07/2014	ORACLE AMERICA INC	ORACLE AMERICA INC	SAN FRANCISCO	CA	94144-0001	DOT	622.44	25608330	73155 - SOFTWARE MAINTENANCE
02/07/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	512.57	25608509	73402 - LOCAL/EQUIP CHARGES
02/07/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	47.01	25608511	73402 - LOCAL/EQUIP CHARGES
02/07/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	55.75	25608512	73402 - LOCAL/EQUIP CHARGES
02/07/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	41.19	25608513	73403 - DATA/NETWORK
02/07/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	95.52	25608534	73402 - LOCAL/EQUIP CHARGES
02/07/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOT	98.56	25609547	73402 - LOCAL/EQUIP CHARGES
02/07/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	ACS	0.66	25608647	73401 - LONG DISTANCE
02/07/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	ACS	811.21	25608647	73402 - LOCAL/EQUIP CHARGES
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	150.00	03336307	72413 - LODGING
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	60.00	03334657	72114 - MEALS & INCIDENTALS
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	52.00	03337066	74229 - BUSINESS SUPPLIES
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	44.77	03332489	72412 - SURFACE TRANSPORT
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	397.23	03332494	72413 - LODGING
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	-62.58	03332496	72413 - LODGING
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	7.98	03332749	72414 - MEALS & INCIDENTALS
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	218.69	03334741	74607 - OTHER SAFETY
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	95.00	03335691	73026 - TRAINING/CONFERENCES
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	95.00	03335693	73026 - TRAINING/CONFERENCES
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOC	872.04	03333319	72413 - LODGING
02/07/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOC	4.00	03333700	72412 - SURFACE TRANSPORT
02/07/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DFG	115.00	25609219	72111 - AIRFARE
02/07/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DFG	115.00	25609227	72111 - AIRFARE
02/07/2014	PACIFIC FISHERMAN SHIPYARD & ELECTRIC	PFI ELECTRIC DUTCH HARBOR	SEATTLE	WA	98107-4122	DPS	351.90	03334855	74754 - PARTS AND SUPPLIES
02/07/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	48.56	03333267	74701 - PLUMBING
02/07/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	93.83	03333270	74701 - PLUMBING
02/07/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	61.30	03333272	74701 - PLUMBING
02/07/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	18.13	03333278	74701 - PLUMBING
02/07/2014	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DPS	514.96	25608853	74754 - PARTS AND SUPPLIES
02/07/2014	PAMELA GEARY	PAMELA GEARY	WASILLA	AK	99654-2834	DOL	89.27	25608257	72112 - SURFACE TRANSPORT
02/07/2014	PARKSIDE ASSISTED LIVING INC	PARKSIDE ASSISTED LIVING INC	ANCHORAGE	AK	99524-2423	HSS	"16,134.48"	25609120	77116 - RESIDENTIAL CARE
02/07/2014	PARKSIDE ASSISTED LIVING INC	PARKSIDE ASSISTED LIVING INC	ANCHORAGE	AK	99524-2423	HSS	"5,069.13"	25609121	77116 - RESIDENTIAL CARE
02/07/2014	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	60.00	25609191	72114 - MEALS & INCIDENTALS
02/07/2014	PATRICIA A LISS	PATRICIA A LISS	ANCHORAGE	AK	99516-3132	DPS	44.00	25608297	72114 - MEALS & INCIDENTALS
02/07/2014	PATRICIA MCDONALD	MCMATH EDUCATIONAL CONSULTING SERVICE	FAIRBANKS	AK	99709-3450	EED	"6,836.20"	25609563	73753 - PROGRAM MGMT/CONSULT
02/07/2014	PATTI MILLMAN	MILLMANS CHILD CARE	KODIAK	AK	99615-2820	HSS	198.76	25608552	77121 - CLIENT SERVICES
02/07/2014	PAUL J MERKOURIS	ALL PAYMENTS THIS EIN USE THIS PVN	ANCHORAGE	AK	99507-3955	DNR	"4,641.87"	25608811	74607 - OTHER SAFETY
02/07/2014	PAUL ROETMAN	PAUL ROETMAN	KOTZEBUE	AK	99752-1306	ACS	10.00	25608506	72112 - SURFACE TRANSPORT
02/07/2014	PAUL ROETMAN	PAUL ROETMAN	KOTZEBUE	AK	99752-1306	ACS	60.00	25608506	72114 - MEALS & INCIDENTALS
02/07/2014	PAUL ROETMAN	PAUL ROETMAN	KOTZEBUE	AK	99752-1306	ACS	-8.81	25608506	74229 - BUSINESS SUPPLIES
02/07/2014	PAUL SLENKAMP	PAUL SLENKAMP	KETCHIKAN	AK	99901-9048	DNR	300.00	25609028	72114 - MEALS & INCIDENTALS
02/07/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	CED	62.17	03336882	74229 - BUSINESS SUPPLIES
02/07/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	540.00	03335698	72111 - AIRFARE
02/07/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	270.00	03335704	72121 - AIRFARE
02/07/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	75.00	03333167	72111 - AIRFARE
02/07/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	75.00	03333180	72111 - AIRFARE
02/07/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	25.00	03333333	72111 - AIRFARE
02/07/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	225.00	25608953	73226 - FREIGHT
02/07/2014	PENINSULA COMMUNITY HEALTH SVS OF ALASKA	PENINSULA COMMUNITY HEALTH SVS OF ALASKA	SOLDOTNA	AK	99669-2949	EED	"1,928.52"	25609427	77431 - EDUCATION
02/07/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DNR	99.99	03336966	74233 - INFO TECH EQUIPMENT
02/07/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DNR	23.96	03336977	74233 - INFO TECH EQUIPMENT
02/07/2014	PERSEVERANCE GLASS CO  INC	PERSEVERANCE GLASS CO  INC	JUNEAU	AK	99801-8041	LAA	90.00	25609658	73660 - OTHER REPAIRS/MAINT
02/07/2014	PERSONALIZED ASSISTED LIVING INC	CEDAR CREEK HOME & PINE CREEK HOME	ANCHORAGE	AK	99514-3326	HSS	"17,392.86"	25609117	77116 - RESIDENTIAL CARE
02/07/2014	PERSONALIZED ASSISTED LIVING INC	CEDAR CREEK HOME & PINE CREEK HOME	ANCHORAGE	AK	99514-3326	HSS	"10,510.55"	25609119	77116 - RESIDENTIAL CARE
02/07/2014	PESTO INC	ALASKA JOURNAL OF COMMERCE	ANCHORAGE	AK	99518-3074	DOL	"1,200.00"	25608237	73451 - ADVERTISING
02/07/2014	PESTO INC	ALASKA JOURNAL OF COMMERCE	ANCHORAGE	AK	99518-3074	DOL	400.00	25608252	73451 - ADVERTISING
02/07/2014	PESTO INC	ANCHORAGE MEDIA GROUP;KEAG-FM KWHL-FM	ANCHORAGE	AK	99518-3035	DPS	"3,090.00"	25608451	73452 - PROMOTIONS
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	"35,360.90"	25609792	10145 - LOANS REC-WATER RESR
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	"1,861.10"	25609792	77435 - DEVELOPMENT
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	"8,462.36"	25609793	10145 - LOANS REC-WATER RESR
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	445.39	25609793	77435 - DEVELOPMENT
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	"5,970.80"	25609794	10145 - LOANS REC-WATER RESR
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	314.25	25609794	77435 - DEVELOPMENT
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	"5,918.50"	25609795	10145 - LOANS REC-WATER RESR
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	311.50	25609795	77435 - DEVELOPMENT
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	761.79	25609371	73526 - ELECTRICITY
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	32.42	25609371	73527 - WATER & SEWAGE
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	166.84	25609371	73528 - DISPOSAL
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	427.62	25609374	73526 - ELECTRICITY
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	32.42	25609374	73527 - WATER & SEWAGE
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	166.84	25609374	73528 - DISPOSAL
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	9.00	25609379	73526 - ELECTRICITY
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	"1,777.08"	25609382	73526 - ELECTRICITY
02/07/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	609.09	25609382	73527 - WATER & SEWAGE
02/07/2014	PETERSBURG CHILDRENS CENTER	PETERSBURG CHILDRENS CENTER	PETERSBURG	AK	99833-0138	EED	"2,529.57"	25609407	77431 - EDUCATION
02/07/2014	PETRO MANAGEMENT SERVICES LLC	PETRO MANAGEMENT SERVICES LLC	VALDEZ	AK	99686-1627	DOT	950.00	25609149	73657 - JANITORIAL/CARETAKER
02/07/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOR	75.00	03332942	72113 - LODGING
02/07/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOC	75.00	03333458	72113 - LODGING
02/07/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOC	75.00	03333468	72113 - LODGING
02/07/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOC	75.00	03333517	72113 - LODGING
02/07/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DFG	14.93	25608706	74229 - BUSINESS SUPPLIES
02/07/2014	PISTON & RUDDER SERVICE INC	PISTON & RUDDER SERVICE INC	PETERSBURG	AK	99833-1308	DFG	183.40	25608707	74754 - PARTS AND SUPPLIES
02/07/2014	PISTON & RUDDER SERVICE INC	PISTON & RUDDER SERVICE INC	PETERSBURG	AK	99833-1308	DFG	493.80	25608717	74607 - OTHER SAFETY
02/07/2014	PISTON & RUDDER SERVICE INC	PISTON & RUDDER SERVICE INC	PETERSBURG	AK	99833-1308	DFG	9.00	25608718	74754 - PARTS AND SUPPLIES
02/07/2014	PITNEY BOWES INC	PITNEY BOWES LEASING	PITTSBURGH	PA	15250-7887	DFG	34.80	25609279	73691 - OTH EQUIP/MACHINERY
02/07/2014	PLANTRONICS INC	PLANTRONICS INC	CHICAGO	IL	60693-8024	CED	79.95	03336813	74233 - INFO TECH EQUIPMENT
02/07/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	CED	110.00	03337023	72111 - AIRFARE
02/07/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DPS	190.00	03335305	72111 - AIRFARE
02/07/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DPS	20.00	03335307	72111 - AIRFARE
02/07/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"64,822.00"	25608815	77117 - RESIDENTIAL TREATMNT
02/07/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"64,822.00"	25608815	77118 - NONRES TREATMENT
02/07/2014	PROTECTIVE COATING CONSULTANTS	FAX 206 762 6229	SEATTLE	WA	98124-5462	DOT	"1,835.00"	25609327	73653 - INSPECTIONS/TESTING
02/07/2014	PROVANTAGE LLC	FORMERLY PVN PRO096171	NORTH CANTON	OH	44720-7137	DNR	713.36	03336978	74233 - INFO TECH EQUIPMENT
02/07/2014	PROVANTAGE LLC	FORMERLY PVN PRO096171	NORTH CANTON	OH	44720-7137	DNR	807.26	03336980	74233 - INFO TECH EQUIPMENT
02/07/2014	PYRAMID PRINTING CO  INC	PYRAMID PRINTING CO  INC	ANCHORAGE	AK	99518-3040	GOV	414.00	25608981	73756 - PRINT/COPY/GRAPHICS
02/07/2014	QIAGEN INC	QIAGEN INC	CAROL STREAM	IL	60197-5132	DFG	626.66	25609072	74523 - LABORATORY SUPPLIES
02/07/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	LAA	636.10	25609772	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	QUEST DIAGNOSTICS INC	QUEST DIAGNOSTICS	PHILADELPHIA	PA	19182-2550	HSS	105.39	25608587	77290 - MEDICAL SVCS (TAX)
02/07/2014	RACHELL PHILLIPS	THREE BEARS	ANCHORAGE	AK	99502-2836	HSS	130.80	25608550	77121 - CLIENT SERVICES
02/07/2014	RACHEL OR ADAM COX	RACHEL OR ADAM COX	NORTH POLE	AK	99705-8417	HSS	772.52	25608878	77300 - FOSTER/ADOPT(NONTAX)
02/07/2014	RADONNA A TURNER	RADONNA A TURNER	PALMER	AK	99645-8721	DNR	99.12	25608729	72112 - SURFACE TRANSPORT
02/07/2014	RAMACK CORPORATION	REEVE AIR MOTIVE	ANCHORAGE	AK	99501-3033	DNR	164.05	03337090	74754 - PARTS AND SUPPLIES
02/07/2014	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	10.00	25608744	72112 - SURFACE TRANSPORT
02/07/2014	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	99.68	25608744	72113 - LODGING
02/07/2014	RANDALL ZARNKE		FAIRBANKS	AK	99701-3429	MVA	"1,000.00"	25609731	77365 - INDIVIDUAL ASSISTANC
02/07/2014	RANDY J WEBER	RANDY J WEBER	WASILLA	AK	99654-9327	DNR	124.73	25608741	74754 - PARTS AND SUPPLIES
02/07/2014	RAYMOND ELLEVEN	RAYMOND ELLEVEN	ANCHORAGE	AK	99518-2231	DNR	7.84	25608678	72112 - SURFACE TRANSPORT
02/07/2014	RAYMOND ELLEVEN	RAYMOND ELLEVEN	ANCHORAGE	AK	99518-2231	DNR	72.00	25608678	72114 - MEALS & INCIDENTALS
02/07/2014	RAYMOND ELLEVEN	RAYMOND ELLEVEN	ANCHORAGE	AK	99518-2231	DNR	7.84	25609025	72112 - SURFACE TRANSPORT
02/07/2014	RAYMOND ELLEVEN	RAYMOND ELLEVEN	ANCHORAGE	AK	99518-2231	DNR	60.00	25609025	72114 - MEALS & INCIDENTALS
02/07/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	GOV	50.00	25609137	73528 - DISPOSAL
02/07/2014	REBECCA ALEXIA		NIKOLAI	AK	99691-0026	DFG	275.00	25609269	73753 - PROGRAM MGMT/CONSULT
02/07/2014	REBECCA N CHARLIE-RUNFOLA	REBECCA N CHARLIE-RUNFOLA	FAIRBANKS	AK	99709-2018	DFG	75.00	25609677	73754 - INTERPRETER
02/07/2014	REBECCA W TOPOL	REBECCA W TOPOL	JUNEAU	AK	99801-9308	HSS	30.00	25608758	72113 - LODGING
02/07/2014	REBECCA W TOPOL	REBECCA W TOPOL	JUNEAU	AK	99801-9308	HSS	148.00	25608758	72114 - MEALS & INCIDENTALS
02/07/2014	RED OAKS ASSISTED LIVING INC	RED OAKS ASSISTED LIVING INC	ANCHORAGE	AK	99502-5520	HSS	"10,043.69"	25609125	77116 - RESIDENTIAL CARE
02/07/2014	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	"1,050.00"	03332334	72111 - AIRFARE
02/07/2014	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	750.00	03332352	72111 - AIRFARE
02/07/2014	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	480.00	03332420	72111 - AIRFARE
02/07/2014	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	720.00	03332424	72111 - AIRFARE
02/07/2014	REPUBLIC PARKING SYSTEM INC	REPUBLIC PARKING SYSTEM INC	CHATTANOOGA	TN	37450-1610	DOT	"138,610.88"	25608458	73052 - MGMT/CONSULTING
02/07/2014	REPUBLIC PARKING SYSTEM INC	REPUBLIC PARKING SYSTEM INC	CHATTANOOGA	TN	37450-1610	DOT	"4,300.00"	25608458	73753 - PROGRAM MGMT/CONSULT
02/07/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOA	12.00	03336295	72112 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	36.00	03336469	72112 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	24.00	03333071	72112 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	24.00	03333120	72112 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	ACS	36.00	03335913	72112 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	42.00	03328819	72412 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	75.00	03335324	72112 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	42.00	03333736	72112 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	35.00	03336234	72112 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOL	34.00	03325980	72112 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	ACS	27.00	03335875	72112 - SURFACE TRANSPORT
02/07/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	ACS	10.00	03335925	72112 - SURFACE TRANSPORT
02/07/2014	RESEARCH TRIANGLE INSTITUTE	RESEARCH TRIANGLE INSTITUTE	RALEIGH	NC	27675-9000	HSS	"1,880.00"	25608581	73154 - SOFTWARE  LICENSING
02/07/2014	REUBEN M YOST	REUBEN M YOST	JUNEAU	AK	99801-9430	DOT	60.00	25609183	72114 - MEALS & INCIDENTALS
02/07/2014	RICHARD A MERIZON	RICHARD A MERIZON	CHUGIAK	AK	99567-5474	DFG	180.00	25609344	72114 - MEALS & INCIDENTALS
02/07/2014	RICHARD LYLE BULL		ANCHORAGE	AK	99507-3754	DOL	134.40	70493340	72124 - MEALS & INCIDENTALS
02/07/2014	RIC NELSON	RIC NELSON	ANCHORAGE	AK	99502-3807	HSS	63.00	25608728	72124 - MEALS & INCIDENTALS
02/07/2014	RIO GRANDE DEVELOPMENT LLC	DOWNTOWN SALT LAKE CITY HOMEWOOD SUITES	SALT LAKE CTY	UT	84101-1239	DOA	338.00	03328811	72413 - LODGING
02/07/2014	RITA M MARTINEZ	LITTLE LEARNERS ACADEMY	WASILLA	AK	99687-3433	HSS	390.66	25608553	77121 - CLIENT SERVICES
02/07/2014	RIVER BEND CONTRACTING	DO NOT REACTIVATE CHANGE OF BUSINESS TYP	JUNEAU	AK	99801-9507	DNR	226.60	25608575	73681 - OTH EQUIP/MACHINERY
02/07/2014	RIVER BEND CONTRACTING	DO NOT REACTIVATE CHANGE OF BUSINESS TYP	JUNEAU	AK	99801-9507	DNR	397.55	25608575	74754 - PARTS AND SUPPLIES
02/07/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	465.65	25609436	75565 - INSPECTION TESTING
02/07/2014	ROBERT BARTON	ROBERT BARTON	ANCHORAGE	AK	99507-2179	DOL	48.16	25608278	72112 - SURFACE TRANSPORT
02/07/2014	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	148.00	25609230	72114 - MEALS & INCIDENTALS
02/07/2014	ROBERT SCHWARTZ	CROSSROADS ASSISTED LIVING	ANCHORAGE	AK	99508-3808	HSS	"8,858.56"	25609083	77116 - RESIDENTIAL CARE
02/07/2014	ROBERT S THOMPSON	EXPECT EDUCATIONAL EXCELLENCE	PALMER	AK	99645-9239	EED	"6,737.44"	25609543	73753 - PROGRAM MGMT/CONSULT
02/07/2014	ROBIN D IRVING		CORDOVA	AK	99574-2233	DOT	128.00	25609066	72114 - MEALS & INCIDENTALS
02/07/2014	ROCKET SOFTWARE INC	ROCKET SOFTWARE INC	WALTHAM	MA	02451-7559	LAW	"17,880.00"	25608810	74233 - INFO TECH EQUIPMENT
02/07/2014	ROCKY ANSELL	ROCKY ANSELL	PALMER	AK	99645-9514	DNR	21.35	25608655	72412 - SURFACE TRANSPORT
02/07/2014	ROCKY ANSELL	ROCKY ANSELL	PALMER	AK	99645-9514	DNR	360.00	25608655	72414 - MEALS & INCIDENTALS
02/07/2014	ROCKY MTN MINERAL LAW FOUNDATION	ROCKY MOUNTAIN MINERAL LAW FOUNDATION	WESTMINSTER	CO	80031-3020	DNR	206.00	25608517	74236 - SUBSCRIPTIONS
02/07/2014	RONALD A FEIGIN MD	RONALD A FEIGIN	ANCHORAGE	AK	99503-3969	DOL	"3,187.50"	25609192	73753 - PROGRAM MGMT/CONSULT
02/07/2014	RONALD BAXTER	BAXTER PLOWING	DOUGLAS	AK	99824-0574	DFG	127.50	25608753	73656 - SNOW REMOVAL
02/07/2014	RONALD BROWER SR	RONALD BROWER SR	FAIRBANKS	AK	99709-4033	DFG	"1,800.00"	25609671	73754 - INTERPRETER
02/07/2014	RONALD M LURK	BOARD MEMBER - ORTAB MEMBER	ANCHORAGE	AK	99516-4603	DNR	32.00	25608660	72125 - TAXABLE PER DIEM
02/07/2014	RONALD M LURK	BOARD MEMBER - ORTAB MEMBER	ANCHORAGE	AK	99516-4603	DNR	32.48	25608660	72126 - NONTAX REIMBURSEMENT
02/07/2014	RONALD N FRAZIER	RONALD N FRAZIER	ANCHORAGE	AK	99515-2570	DOT	7.40	25608782	72412 - SURFACE TRANSPORT
02/07/2014	RONALD N FRAZIER	RONALD N FRAZIER	ANCHORAGE	AK	99515-2570	DOT	160.00	25608782	72414 - MEALS & INCIDENTALS
02/07/2014	ROY EVASCO	RAINBOW ASSISTED LIVING FACILITY	ANCHORAGE	AK	99504-1004	HSS	"2,880.52"	25609124	77116 - RESIDENTIAL CARE
02/07/2014	RURAL ALASKA FUEL SERVICES INC	RURAL ALASKA FUEL SERVICES	ANCHORAGE	AK	99518-1715	CED	"3,200.00"	25609206	73753 - PROGRAM MGMT/CONSULT
02/07/2014	RUSSELL L STEVENS		JUNEAU	AK	99801-8785	HSS	120.00	25608768	72114 - MEALS & INCIDENTALS
02/07/2014	RYAN J SIVERLY	RYAN J SIVERLY	JUNEAU	AK	99811-2506	DOT	738.00	25609058	72414 - MEALS & INCIDENTALS
02/07/2014	RYAN K SCHUBERT	STATE EMPLOYEE	ANCHORAGE	AK	99508-4559	DOL	92.00	25608301	72114 - MEALS & INCIDENTALS
02/07/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	128.41	25608434	74481 - FOOD SUPPLIES
02/07/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	283.11	25608435	74481 - FOOD SUPPLIES
02/07/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	58.01	25608435	74490 - NON-FOOD SUPPLIES
02/07/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	8.71	03331952	74481 - FOOD SUPPLIES
02/07/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	4.18	03331952	74490 - NON-FOOD SUPPLIES
02/07/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	"1,065.93"	03334762	74481 - FOOD SUPPLIES
02/07/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	"1,686.72"	03334801	74481 - FOOD SUPPLIES
02/07/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	246.77	03334801	74490 - NON-FOOD SUPPLIES
02/07/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	867.69	03334802	74481 - FOOD SUPPLIES
02/07/2014	SAFEWAY INC	SAFEWAY/JUNEAU ALASKA_ # 1820	JUNEAU	AK	99801-7109	HSS	"1,950.00"	25609644	77312 - PREVENTION (TAXABLE)
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	981.00	25608395	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"3,244.65"	25608396	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,449.60"	25608397	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,294.30"	25608399	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	23.49	25608400	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"2,714.64"	25608401	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	911.04	25608402	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,629.87"	25608403	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	165.72	25609080	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	608.12	25609084	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	205.00	25609088	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,653.26"	25609094	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	540.04	25609100	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	845.76	25609103	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"2,910.59"	25609107	74481 - FOOD SUPPLIES
02/07/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	503.33	25609116	74481 - FOOD SUPPLIES
02/07/2014	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"2,500.00"	25608943	73056 - LOAN FORGIVENESS EXP
02/07/2014	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"1,935.00"	25608952	73056 - LOAN FORGIVENESS EXP
02/07/2014	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"10,810.00"	25608956	73056 - LOAN FORGIVENESS EXP
02/07/2014	SAMM MCGEES INC		WASILLA	AK	99654-6041	ACS	146.28	03335905	72113 - LODGING
02/07/2014	SAMM MCGEES INC		WASILLA	AK	99654-6041	ACS	-8.28	03335906	72113 - LODGING
02/07/2014	SANDRA JENSON	SANDRA JENSON	ANCHORAGE	AK	99501-3471	DOT	"1,105.00"	25608709	72113 - LODGING
02/07/2014	SANDRA JENSON	SANDRA JENSON	ANCHORAGE	AK	99501-3471	DOT	780.00	25608709	72114 - MEALS & INCIDENTALS
02/07/2014	SARA CHILDRESS	SARA CHILDRESS	EAGLE RIVER	AK	99577-9246	HSS	35.00	25609224	72112 - SURFACE TRANSPORT
02/07/2014	SARA F PULLEN		EAGLE RIVER	AK	99577-7798	HSS	69.80	25609043	72112 - SURFACE TRANSPORT
02/07/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	49.76	25608436	73405 - OTHER WIRELESS CHRGS
02/07/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	43.07	25609300	73405 - OTHER WIRELESS CHRGS
02/07/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25609375	73405 - OTHER WIRELESS CHRGS
02/07/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	71.68	25609605	73405 - OTHER WIRELESS CHRGS
02/07/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.74	25609614	73405 - OTHER WIRELESS CHRGS
02/07/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	42.74	25609621	73405 - OTHER WIRELESS CHRGS
02/07/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOA	99.00	03326278	72113 - LODGING
02/07/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	ACS	99.00	03335876	72113 - LODGING
02/07/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	ACS	198.00	03335903	72113 - LODGING
02/07/2014	SCOTT LANE	SCOTT LANE	ANCHORAGE	AK	99503-4149	DOL	243.00	03325779	72114 - MEALS & INCIDENTALS
02/07/2014	SCOTT LANE	SCOTT LANE	ANCHORAGE	AK	99503-4149	DOL	16.00	25608302	72114 - MEALS & INCIDENTALS
02/07/2014	SE ACQUISITION		HOPKINS	MN	55305-3403	DNR	259.65	25608840	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	SEAN MONTGOMERY	SEAN MONTGOMERY	ILIAMNA	AK	99606-0036	DOT	92.00	25609599	72114 - MEALS & INCIDENTALS
02/07/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOA	214.00	03326264	72111 - AIRFARE
02/07/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOA	13.00	03326269	72111 - AIRFARE
02/07/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	468.00	03332664	72111 - AIRFARE
02/07/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	-117.00	03332684	72111 - AIRFARE
02/07/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	-351.00	03332688	72111 - AIRFARE
02/07/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	ACS	224.00	03335889	72111 - AIRFARE
02/07/2014	SEATTLE INDUSTRIAL MOTOR AND MACHINE CO	SEATTLE INDUSTRIAL MOTOR AND MACHINE CO	TUKWILA	WA	98168-1931	DOT	"4,875.00"	25609709	73691 - OTH EQUIP/MACHINERY
02/07/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	"1,739.10"	25609130	77116 - RESIDENTIAL CARE
02/07/2014	SECURITAS SECURITY SERVICES USA INC	SECURITAS SECURITY SERVICES USA INC	LOS ANGELES	CA	90074-7220	DOA	"45,023.46"	25608561	73660 - OTHER REPAIRS/MAINT
02/07/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	"2,705.83"	25609158	73529 - NATURAL GAS/PROPANE
02/07/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	"3,673.12"	25609163	73529 - NATURAL GAS/PROPANE
02/07/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"5,107.65"	25608694	73529 - NATURAL GAS/PROPANE
02/07/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DPS	34.02	03335293	74607 - OTHER SAFETY
02/07/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	715.66	25609348	74754 - PARTS AND SUPPLIES
02/07/2014	SETH D HOWARD	SETH D HOWARD	JUNEAU	AK	99802-2496	DOT	192.00	70498834	10172 - ADVANCE TO EMPLOYEES
02/07/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOT	79.00	03333222	72113 - LODGING
02/07/2014	SHANE E SMITH	ALASKA FOOD EQUIPMENT SALES & SERVICE	WASILLA	AK	99654-9435	DNR	897.92	25609179	73808 - I/A BUILDING MAINT
02/07/2014	SHANNON MCKENZIE	MCKENZIE ASSISTED LIVING	ANCHORAGE	AK	99502-5551	HSS	"4,303.42"	25609106	77116 - RESIDENTIAL CARE
02/07/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DOT	"14,054.12"	25609434	75535 - ARCHITECT/ENGINEER
02/07/2014	SHARON HEIDERSDORF	SHARON HEIDERSDORF	JUNEAU	AK	99811-4100	ACS	18.50	25608492	72112 - SURFACE TRANSPORT
02/07/2014	SHARON HEIDERSDORF	SHARON HEIDERSDORF	JUNEAU	AK	99811-4100	ACS	76.00	25608492	72114 - MEALS & INCIDENTALS
02/07/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOL	18.75	25609727	73697 - OPERATOR CHARGES
02/07/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOC	382.26	25608354	73687 - OFFICE FURN & EQUIP
02/07/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	LAA	"1,098.92"	25609585	73680 - VEHICLE
02/07/2014	SHELLEY TRAVIS		CHATTAROY	WA	99003-9525	DOA	180.00	25608477	72124 - MEALS & INCIDENTALS
02/07/2014	SHELLEY TRAVIS		CHATTAROY	WA	99003-9525	DOA	13.78	25608477	73756 - PRINT/COPY/GRAPHICS
02/07/2014	SHELLY SMITH	B E P COMPANY	JUNEAU	AK	99801-9033	LAA	754.00	25609774	74229 - BUSINESS SUPPLIES
02/07/2014	SHIRLEY H FRASER MD	SHIRLEY H FRASER MD	ANCHORAGE	AK	99501-4391	DOL	"3,525.00"	25609155	73753 - PROGRAM MGMT/CONSULT
02/07/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DFG	182.40	25609039	73451 - ADVERTISING
02/07/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DNR	695.64	25608539	73530 - HEATING OIL
02/07/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DNR	"1,092.60"	25608540	73530 - HEATING OIL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	343.96	25609283	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	28.00	25609286	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	116.00	25609294	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	116.00	25609298	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	116.00	25609301	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	116.00	25609305	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	116.00	25609307	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	174.00	25609311	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	174.00	25609313	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	232.00	25609316	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	232.00	25609320	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	231.12	25609357	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	253.16	25608684	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	70.00	25609042	73528 - DISPOSAL
02/07/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	35.00	25609061	73528 - DISPOSAL
02/07/2014	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	ACS	79.44	03335909	72413 - LODGING
02/07/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	LAA	895.00	25609575	73660 - OTHER REPAIRS/MAINT
02/07/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	LAA	"1,648.50"	25609661	73755 - SAFETY SERVICES
02/07/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	LAA	"21,898.00"	25609767	73660 - OTHER REPAIRS/MAINT
02/07/2014	SITKA COURIER	SITKA COURIER	SITKA	AK	99835-2952	ACS	73.20	25608719	73227 - COURIER
02/07/2014	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DPS	175.92	03332284	74820 - SM TOOLS/MINOR EQUIP
02/07/2014	SITKA TOURS LLC	SITKA TOURS LLC	SITKA	AK	99835-1000	DPS	60.00	25608368	73766 - TRANSPORT SERVICES
02/07/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25608881	73753 - PROGRAM MGMT/CONSULT
02/07/2014	SMART RESOLUTION INC	ADDRESS VERIFIED BY VENDOR	MIAMI	FL	33179-3899	HSS	30.95	03336411	74229 - BUSINESS SUPPLIES
02/07/2014	SNOWSHOE GUN CLUB	SNOW SHOE GUN CLUB	SOLDOTNA	AK	99669-9319	DNR	530.00	25608532	73029 - MEMBERSHIPS
02/07/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	410.50	25608910	73758 - LAUNDRY
02/07/2014	SOCKEYE BUSINESS SOLUTIONS INC	SOCKEYE BUSINESS SOLUTIONS INC	ANCHORAGE	AK	99501-2171	HSS	"30,273.00"	25608649	73753 - PROGRAM MGMT/CONSULT
02/07/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DNR	145.60	25608837	74754 - PARTS AND SUPPLIES
02/07/2014	SONYA HEWES	SONYA HEWES	ANCHORAGE	AK	99515-1470	DOA	165.00	25608494	73082 - TRANSCRIPTION/RECORD
02/07/2014	SONYA HEWES	SONYA HEWES	ANCHORAGE	AK	99515-1470	DOA	243.00	25608514	73082 - TRANSCRIPTION/RECORD
02/07/2014	SONYA HEWES	SONYA HEWES	ANCHORAGE	AK	99515-1470	DOA	36.00	25608787	73082 - TRANSCRIPTION/RECORD
02/07/2014	SOTERIA ALASKA INC	SOTERIA AK INC	ANCHORAGE	AK	99503-2814	HSS	"6,510.00"	25609131	77116 - RESIDENTIAL CARE
02/07/2014	SOUTHEAST CAMERA INC	SOUTHEAST CAMERA INC	SITKA	AK	99835-7574	LAW	17.99	03336517	74229 - BUSINESS SUPPLIES
02/07/2014	SOUTHEAST EXTINGUISHER SERVICE INC	SE EXTINGUISHER SERVICE INC	JUNEAU	AK	99801-8065	DFG	112.00	25608873	73755 - SAFETY SERVICES
02/07/2014	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	ACS	99.00	03335881	72113 - LODGING
02/07/2014	SOUTHEAST REGION EMERGENCY MEDICAL	SOUTHEAST REGION EMERGENCY MEDICAL	SITKA	AK	99835-9548	DPS	"1,330.71"	25608299	74222 - BOOKS AND EDUCATIONA
02/07/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	38.69	25608843	74754 - PARTS AND SUPPLIES
02/07/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	74.04	25609609	74700 - ELECTRICAL
02/07/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	143.97	03329492	74691 - BUILDING MATERIALS
02/07/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	73.79	03333395	74754 - PARTS AND SUPPLIES
02/07/2014	S&S GENERAL CONTRACTORS & EQUIPMENT	S&S GENERAL CONTRACTORS & EQUIPMENT	SITKA	AK	99835-1440	DOT	"44,844.00"	25609354	74765 - SAND
02/07/2014	STACEY L BUCKELEW		HOMER	AK	99603-7971	DFG	246.40	25609295	72112 - SURFACE TRANSPORT
02/07/2014	STACEY L BUCKELEW		HOMER	AK	99603-7971	DFG	150.00	25609295	72113 - LODGING
02/07/2014	STACEY L BUCKELEW		HOMER	AK	99603-7971	DFG	300.00	25609295	72114 - MEALS & INCIDENTALS
02/07/2014	STACEY L BUCKELEW		HOMER	AK	99603-7971	DFG	84.00	25609317	72112 - SURFACE TRANSPORT
02/07/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	22.48	25609020	73687 - OFFICE FURN & EQUIP
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	191.56	25608598	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	99.04	25608673	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	736.47	25608680	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	105.21	25608681	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	70.14	25608682	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	130.41	25608683	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	5.60	25608844	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,402.80"	25608845	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	805.15	25608847	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	100.56	25608849	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	4.96	25608852	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	27.48	25608854	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	26.86	25608857	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	102.62	25608858	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	10.27	25608242	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	"1,518.24"	25608244	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	463.40	25608245	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	162.09	25608248	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	99.00	25608316	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	3.98	25608984	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	280.00	25609026	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	34.94	25609046	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	101.13	25609180	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	396.00	25609045	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	339.31	25609060	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	385.46	25608848	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	58.92	25608848	74490 - NON-FOOD SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	278.55	25609613	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	202.84	25608975	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	420.84	25609108	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	28.20	25609546	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	3.23	25609651	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	344.07	25609132	74229 - BUSINESS SUPPLIES
02/07/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	ACS	752.58	25608622	74229 - BUSINESS SUPPLIES
02/07/2014	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"2,500.00"	25608937	73056 - LOAN FORGIVENESS EXP
02/07/2014	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"1,619.00"	25608949	73056 - LOAN FORGIVENESS EXP
02/07/2014	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"2,500.00"	25608965	73056 - LOAN FORGIVENESS EXP
02/07/2014	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"3,646.32"	25608972	73056 - LOAN FORGIVENESS EXP
02/07/2014	STATE OF ALASKA DEPT OF NATURAL RESOURCE	ANCHORAGE SOIL & WATER CONSERVATION DIST	ANCHORAGE	AK	99511-0309	DNR	"7,785.66"	25608357	73751 - CONSERVATION/ENVIRN
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	99.00	03334299	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	132.00	03336579	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	60.00	03336616	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	30.00	03336617	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	75.00	03326283	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03334526	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03334655	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	24.50	03333850	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	30.00	03335958	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03333382	72412 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03333599	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03333836	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03334196	72412 - SURFACE TRANSPORT
02/07/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	24.50	03335919	72112 - SURFACE TRANSPORT
02/07/2014	STATE OF MINNESOTA		SAINT PAUL	MN	55102-1624	LAW	16.00	70496793	73082 - TRANSCRIPTION/RECORD
02/07/2014	STATEWIDE INDEPENDENT LIVING COUNCIL	SILC	ANCHORAGE	AK	99503-1760	DOL	385.00	03325630	73026 - TRAINING/CONFERENCES
02/07/2014	STEPHANIE C MASSAY		PALMER	AK	99645-7112	HSS	23.00	25609030	72112 - SURFACE TRANSPORT
02/07/2014	STEPHANIE JOANNIDES	STEPHANIE JOANNIDES	ANCHORAGE	AK	99517-1373	ACS	60.00	25608495	72114 - MEALS & INCIDENTALS
02/07/2014	STEPHANIE K SELL	STEPHANIE K SELL	JUNEAU	AK	99801-8202	DFG	94.64	25609243	72112 - SURFACE TRANSPORT
02/07/2014	STEPHEN L ERICKSEN		CRAIG	AK	99921-0498	HSS	"8,750.00"	25608968	73056 - LOAN FORGIVENESS EXP
02/07/2014	STEPHEN TAYLOR	NON EMP	FAIRBANKS	AK	99712-2650	DNR	120.00	25608732	72124 - MEALS & INCIDENTALS
02/07/2014	STEPHEN TAYLOR	NON EMP	FAIRBANKS	AK	99712-2650	DNR	24.00	25608732	72126 - NONTAX REIMBURSEMENT
02/07/2014	STEPHEN WILLIAMS	STEPHEN WILLIAMS	ANCHORAGE	AK	99503-1854	DOR	38.00	25608340	72112 - SURFACE TRANSPORT
02/07/2014	STEPHEN WILLIAMS	STEPHEN WILLIAMS	ANCHORAGE	AK	99503-1854	DOR	120.00	25608340	72114 - MEALS & INCIDENTALS
02/07/2014	STEVEN TODD JOHNSON	STEVEN TODD JOHNSON	ANCHORAGE	AK	99504-4439	DNR	88.00	25609562	72114 - MEALS & INCIDENTALS
02/07/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DNR	"1,753.24"	03337094	74754 - PARTS AND SUPPLIES
02/07/2014	STRUERS INC	STRUERS_INC	ATLANTA	GA	30394-5540	DFG	"1,410.00"	03336737	74523 - LABORATORY SUPPLIES
02/07/2014	STRUERS INC	STRUERS_INC	ATLANTA	GA	30394-5540	DFG	"1,175.98"	03336738	74523 - LABORATORY SUPPLIES
02/07/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOC	"6,750.00"	25608291	74700 - ELECTRICAL
02/07/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOC	0.00	25608291	75600 - CONSTRUCTION
02/07/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	31.16	03333203	74700 - ELECTRICAL
02/07/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	29.72	03333206	74700 - ELECTRICAL
02/07/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	3.63	03333208	74700 - ELECTRICAL
02/07/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"1,600.00"	03333241	74700 - ELECTRICAL
02/07/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	265.20	03333461	74700 - ELECTRICAL
02/07/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	363.15	03333464	74700 - ELECTRICAL
02/07/2014	SUNFLOWER PRESCHOOL INC	SUNFLOWER PRESCHOOL INC	ANCHORAGE	AK	99504-3105	EED	"2,883.38"	25609429	77431 - EDUCATION
02/07/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DNR	204.00	25608850	73404 - CELLULAR PHONES
02/07/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DFG	270.00	03335542	74820 - SM TOOLS/MINOR EQUIP
02/07/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DFG	80.14	03335546	73226 - FREIGHT
02/07/2014	SUSAN RICHMOND	SUSAN RICHMOND	ANCHORAGE	AK	99501-4411	ACS	18.50	25608503	72112 - SURFACE TRANSPORT
02/07/2014	SUSAN RICHMOND	SUSAN RICHMOND	ANCHORAGE	AK	99501-4411	ACS	272.00	25608503	72114 - MEALS & INCIDENTALS
02/07/2014	SUSAN STANCLIFF		TOK	AK	99780-0633	DNR	"3,000.00"	25609753	73691 - OTH EQUIP/MACHINERY
02/07/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	"1,469.52"	25609537	74481 - FOOD SUPPLIES
02/07/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	69.92	25609598	74482 - CLOTHING & UNIFORMS
02/07/2014	TALMADGE INVESTMENTS	THE TROPHY SHOP	ANCHORAGE	AK	99515-2032	DOA	193.16	25608607	74229 - BUSINESS SUPPLIES
02/07/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	DNR	719.48	25609617	73755 - SAFETY SERVICES
02/07/2014	TANANA POWER COMPANY INC	TANANA POWER COMPANY INC	WASILLA	AK	99654-9332	DOT	85.71	25609717	73526 - ELECTRICITY
02/07/2014	TANANA POWER COMPANY INC	TANANA POWER COMPANY INC	WASILLA	AK	99654-9332	DOT	240.25	25609719	73526 - ELECTRICITY
02/07/2014	TASHA OR NICHOLAS WEIERS	TASHA OR NICHOLAS WEIERS	EIELSON AFB	AK	99702-3165	HSS	958.83	25608879	77300 - FOSTER/ADOPT(NONTAX)
02/07/2014	TASHA OR NICHOLAS WEIERS	TASHA OR NICHOLAS WEIERS	EIELSON AFB	AK	99702-3165	HSS	"1,133.05"	25609073	77300 - FOSTER/ADOPT(NONTAX)
02/07/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	MVA	"8,383.99"	25609097	73226 - FREIGHT
02/07/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	"1,058.21"	25609660	73226 - FREIGHT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	26.00	03336516	72112 - SURFACE TRANSPORT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	42.94	03336561	72412 - SURFACE TRANSPORT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	36.78	03336565	72412 - SURFACE TRANSPORT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOA	17.00	03328816	72412 - SURFACE TRANSPORT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	20.20	03336431	72112 - SURFACE TRANSPORT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	23.50	03336468	72112 - SURFACE TRANSPORT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	18.50	03335911	72112 - SURFACE TRANSPORT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	19.50	03335914	72112 - SURFACE TRANSPORT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	27.25	03335924	72112 - SURFACE TRANSPORT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	27.12	03335926	72112 - SURFACE TRANSPORT
02/07/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	27.80	03336301	72112 - SURFACE TRANSPORT
02/07/2014	TAYLOR YOCUM		GAMBELL	AK	99742-0145	HSS	70.00	25608903	73177 - MEDICAL
02/07/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	251.53	25608500	73402 - LOCAL/EQUIP CHARGES
02/07/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	48.66	25608606	73402 - LOCAL/EQUIP CHARGES
02/07/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	42.03	25608430	73402 - LOCAL/EQUIP CHARGES
02/07/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	43.53	25608431	73403 - DATA/NETWORK
02/07/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	310.49	25608432	73402 - LOCAL/EQUIP CHARGES
02/07/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	42.03	25609545	73402 - LOCAL/EQUIP CHARGES
02/07/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	0.97	25608636	73401 - LONG DISTANCE
02/07/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	540.07	25608636	73402 - LOCAL/EQUIP CHARGES
02/07/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	393.94	25608638	73402 - LOCAL/EQUIP CHARGES
02/07/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	317.06	25608834	73401 - LONG DISTANCE
02/07/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	14.28	25608838	73401 - LONG DISTANCE
02/07/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	"1,365.63"	25608839	73401 - LONG DISTANCE
02/07/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	"2,786.79"	25608842	73401 - LONG DISTANCE
02/07/2014	TEMSCO HELICOPTERS INC	TEMSCO HELICOPTERS INC	KETCHIKAN	AK	99901-0057	DFG	"3,695.00"	25609197	73766 - TRANSPORT SERVICES
02/07/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	GOV	8.87	03336535	72112 - SURFACE TRANSPORT
02/07/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	GOV	15.98	03336615	72112 - SURFACE TRANSPORT
02/07/2014	TERRY A ROGERS	TERRY A ROGERS	DILLINGHAM	AK	99576-0794	DOA	67.50	25609593	73228 - POSTAGE
02/07/2014	TERRY FEDERER	STATE EMPLOYEE	SEWARD	AK	99664-0475	DOL	100.00	25608240	73029 - MEMBERSHIPS
02/07/2014	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOR	26.38	03332918	72112 - SURFACE TRANSPORT
02/07/2014	THADDEUS LINGERFELTER		KENAI	AK	99611-6474	MVA	"5,524.58"	25608998	77365 - INDIVIDUAL ASSISTANC
02/07/2014	THE ADVANTAGE COMPANIES LLC	DBA ADVANTAGE INFORMATION MANAGEMENT	CEDAR RAPIDS	IA	52404-3918	EED	825.00	25609523	74236 - SUBSCRIPTIONS
02/07/2014	THE DELTA DISCOVERY INC	THE DELTA DISCOVERY INC	BETHEL	AK	99559-1028	ACS	32.50	25609676	73451 - ADVERTISING
02/07/2014	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	DOT	575.00	03334944	73026 - TRAINING/CONFERENCES
02/07/2014	THEODORE R JOHNSTON		ANCHORAGE	AK	99504-5236	MVA	3.70	25608499	72112 - SURFACE TRANSPORT
02/07/2014	THEODORE R JOHNSTON		ANCHORAGE	AK	99504-5236	MVA	120.00	25608499	72114 - MEALS & INCIDENTALS
02/07/2014	THEODORE R JOHNSTON		ANCHORAGE	AK	99504-5236	MVA	30.00	25608499	72116 - REIMB TRAVEL COSTS
02/07/2014	THEODORE R JOHNSTON		ANCHORAGE	AK	99504-5236	MVA	3.70	25608851	72112 - SURFACE TRANSPORT
02/07/2014	THEODORE R JOHNSTON		ANCHORAGE	AK	99504-5236	MVA	120.00	25608851	72114 - MEALS & INCIDENTALS
02/07/2014	THEODORE R JOHNSTON		ANCHORAGE	AK	99504-5236	MVA	30.00	25608851	72116 - REIMB TRAVEL COSTS
02/07/2014	THE PLANT PEOPLE LLC	THE PLANT PEOPLE LLC	JUNEAU	AK	99802-1624	LAA	200.00	25609558	73659 - LAWNCARE MAINTENANCE
02/07/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOA	48.45	25608805	74229 - BUSINESS SUPPLIES
02/07/2014	THE SALVATION ARMY	ADDITIONAL REMITTANCE ADDRESS PER VENDOR	LONG BEACH	CA	90802-4709	DPS	159.00	03332698	72113 - LODGING
02/07/2014	THE TRADING UNION INC	THE TRADING UNION INC	PETERSBURG	AK	99833-0489	DFG	17.95	25608835	74754 - PARTS AND SUPPLIES
02/07/2014	THE WOODWAY INC	THE WOODWAY INC	FAIRBANKS	AK	99709-4145	DNR	93.65	03335953	74754 - PARTS AND SUPPLIES
02/07/2014	THOMAS DERUYTER	THOMAS DERUYTER	FAIRBANKS	AK	99712-2418	DEC	11.20	25608408	72112 - SURFACE TRANSPORT
02/07/2014	THOMAS DERUYTER	THOMAS DERUYTER	FAIRBANKS	AK	99712-2418	DEC	92.00	25608408	72114 - MEALS & INCIDENTALS
02/07/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	112.68	25608412	74233 - INFO TECH EQUIPMENT
02/07/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	68.62	25608413	74229 - BUSINESS SUPPLIES
02/07/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	8.98	25608414	74229 - BUSINESS SUPPLIES
02/07/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	11.05	25608366	74754 - PARTS AND SUPPLIES
02/07/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	ACS	46.76	03336073	74229 - BUSINESS SUPPLIES
02/07/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	ACS	212.37	03336134	74229 - BUSINESS SUPPLIES
02/07/2014	THOMAS J PORTER MD	THOMAS J PORTER MD	ANCHORAGE	AK	99516-3523	DOL	"3,225.00"	25609055	73753 - PROGRAM MGMT/CONSULT
02/07/2014	THOMAS M FERRI	TOM FERRI COMPANY	FAIRBANKS	AK	99712-1315	DNR	250.00	25608856	73660 - OTHER REPAIRS/MAINT
02/07/2014	THOMAS M FERRI	TOM FERRI COMPANY	FAIRBANKS	AK	99712-1315	DNR	"2,000.00"	25608860	73660 - OTHER REPAIRS/MAINT
02/07/2014	THOMAS M FERRI	TOM FERRI COMPANY	FAIRBANKS	AK	99712-1315	DNR	"2,000.00"	25608862	73660 - OTHER REPAIRS/MAINT
02/07/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DNR	39.99	03335948	74752 - LUBE OILS/GREASE/SOL
02/07/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DNR	18.19	03335948	74754 - PARTS AND SUPPLIES
02/07/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	679.99	03322616	74229 - BUSINESS SUPPLIES
02/07/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	8.99	03325219	74229 - BUSINESS SUPPLIES
02/07/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	279.98	03325222	74754 - PARTS AND SUPPLIES
02/07/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"4,817.12"	25609361	73681 - OTH EQUIP/MACHINERY
02/07/2014	TIANA JONES	SANCTUARY ASSISTED LIVING HOME 1 & 2	ANCHORAGE	AK	99504-1114	HSS	"1,938.70"	25609127	77116 - RESIDENTIAL CARE
02/07/2014	TIANA JONES	SANCTUARY ASSISTED LIVING HOME 1 & 2	ANCHORAGE	AK	99504-1114	HSS	"1,168.08"	25609128	77116 - RESIDENTIAL CARE
02/07/2014	TIKIGAQ CORPORATION	TIKIGAQ CORPORATION	POINT HOPE	AK	99766-0009	DOT	"5,000.00"	25609142	73656 - SNOW REMOVAL
02/07/2014	TIMOTHY A SHILLING	TIMOTHY A SHILLING	FAIRBANKS	AK	99712-1810	DNR	26.00	25608662	72112 - SURFACE TRANSPORT
02/07/2014	TIMOTHY A SHILLING	TIMOTHY A SHILLING	FAIRBANKS	AK	99712-1810	DNR	300.00	25608662	72113 - LODGING
02/07/2014	TIMOTHY A SHILLING	TIMOTHY A SHILLING	FAIRBANKS	AK	99712-1810	DNR	708.00	25608662	72114 - MEALS & INCIDENTALS
02/07/2014	TIM ZEPPLIN		DUTCH HARBOR	AK	99692-1221	DFG	108.41	25608329	72112 - SURFACE TRANSPORT
02/07/2014	TIM ZEPPLIN		DUTCH HARBOR	AK	99692-1221	DFG	"2,072.00"	25608329	72114 - MEALS & INCIDENTALS
02/07/2014	TIM ZEPPLIN		DUTCH HARBOR	AK	99692-1221	DFG	12.35	25608329	72116 - REIMB TRAVEL COSTS
02/07/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	46.98	25609277	73697 - OPERATOR CHARGES
02/07/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	51.88	25609602	73677 - OFFICE FURN & EQUIP
02/07/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DNR	206.99	25609623	74229 - BUSINESS SUPPLIES
02/07/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	43.37	25609402	74229 - BUSINESS SUPPLIES
02/07/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	LAA	415.00	25609572	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DPS	17.80	03335287	74754 - PARTS AND SUPPLIES
02/07/2014	TONI WESTLOCK		EMMONAK	AK	99581-0044	HSS	90.00	25608890	73177 - MEDICAL
02/07/2014	TONY KAVALOK	TONY KAVALOK	PALMER	AK	99645-2464	DFG	75.04	25609362	72112 - SURFACE TRANSPORT
02/07/2014	TONY KAVALOK	TONY KAVALOK	PALMER	AK	99645-2464	DFG	152.00	25609362	72114 - MEALS & INCIDENTALS
02/07/2014	TRACI L TUSHA		PALMER	AK	99645-0919	DOC	264.00	25608293	72414 - MEALS & INCIDENTALS
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	194.95	25609134	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	74.97	03336061	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	746.60	25608533	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	53.96	25608578	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	61.48	25608578	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	121.10	03336493	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	176.27	03336496	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	28.49	25609236	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	56.61	25608253	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	54.66	25608254	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	10.74	25608258	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	584.85	25608289	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	59.99	25608324	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	529.83	25608333	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	"1,499.70"	25608338	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	129.88	25609078	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	38.99	25609446	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	39.79	25608720	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	89.99	25609126	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	61.33	25609169	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	58.06	25608309	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	144.74	25608310	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	379.99	25609569	73226 - FREIGHT
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	124.45	25609569	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	"1,242.07"	25609689	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	"1,036.20"	25609691	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	"1,893.27"	25609695	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	"4,759.60"	25609700	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	"1,269.01"	25609712	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	"1,234.13"	25609721	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	620.32	25609768	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	607.99	25609770	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	84.05	25609781	74226 - EQUIP/FURN/TOOLS/VEH
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	101.64	25609781	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	ACS	"1,169.70"	25608621	74229 - BUSINESS SUPPLIES
02/07/2014	TRAVIS N WELLS	AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-5062	DOT	634.00	70498832	10172 - ADVANCE TO EMPLOYEES
02/07/2014	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	13.00	25608508	72112 - SURFACE TRANSPORT
02/07/2014	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	180.00	25608508	72114 - MEALS & INCIDENTALS
02/07/2014	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	48.50	25609421	72112 - SURFACE TRANSPORT
02/07/2014	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	148.00	25609421	72114 - MEALS & INCIDENTALS
02/07/2014	TRIDELTA INC	DELTA WIND IS A SUBSIDIARY OF	DELTA JCT	AK	99737-0986	DOT	135.00	25609557	73451 - ADVERTISING
02/07/2014	TSK LLC		ANCHORAGE	AK	99524-1693	DNR	270.00	25608863	73677 - OFFICE FURN & EQUIP
02/07/2014	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DFG	62.50	25609160	73691 - OTH EQUIP/MACHINERY
02/07/2014	TUAN N TRAN	TUANS ISLAND PROFESSIONAL CLEANING SVCS	KODIAK	AK	99615-1700	LAA	"1,900.00"	25609776	73657 - JANITORIAL/CARETAKER
02/07/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	HSS	24.00	25608830	73227 - COURIER
02/07/2014	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DNR	35.62	25608537	74754 - PARTS AND SUPPLIES
02/07/2014	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET	AK	99684-0186	DOT	694.47	25609104	73526 - ELECTRICITY
02/07/2014	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DPS	94.08	03334782	74754 - PARTS AND SUPPLIES
02/07/2014	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DPS	20.32	03334789	74754 - PARTS AND SUPPLIES
02/07/2014	UNBEATABLESALE COM INC	UNBEATABLESALE COM INC	LAKEWOOD	NJ	08701-4555	DNR	"2,246.60"	03337001	74820 - SM TOOLS/MINOR EQUIP
02/07/2014	UNITED STATES/GENERAL SVCS ADMIN-6BCDR	GENERAL SERVICES ADMINISTRATION KC/MO	SAINT LOUIS	MO	63197-9000	DNR	"8,930.90"	25609398	74606 - FIRE SUPPRESSION
02/07/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	5.68	03337101	73228 - POSTAGE
02/07/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	9.20	03329501	73228 - POSTAGE
02/07/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	GOV	"180,000.00"	25609629	73228 - POSTAGE
02/07/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DPS	20.45	03334806	73228 - POSTAGE
02/07/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	44.55	03332581	73228 - POSTAGE
02/07/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	41.30	03332771	73228 - POSTAGE
02/07/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	39.60	03332777	73228 - POSTAGE
02/07/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	15.20	03335292	73228 - POSTAGE
02/07/2014	UNITED STATES POSTAL SERVICE		CAROL STREAM	IL	60132-0566	DNR	"9,128.93"	25609168	73228 - POSTAGE
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	46.62	03334833	73402 - LOCAL/EQUIP CHARGES
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	227.76	03334842	73402 - LOCAL/EQUIP CHARGES
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	49.99	03334842	73403 - DATA/NETWORK
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	301.40	03334844	73402 - LOCAL/EQUIP CHARGES
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	42.86	03334852	73402 - LOCAL/EQUIP CHARGES
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	167.20	03334857	73402 - LOCAL/EQUIP CHARGES
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	40.86	03334863	73402 - LOCAL/EQUIP CHARGES
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	39.10	03334869	73402 - LOCAL/EQUIP CHARGES
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	302.85	03334870	73403 - DATA/NETWORK
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	586.38	03334879	73402 - LOCAL/EQUIP CHARGES
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	"1,021.38"	03334886	73402 - LOCAL/EQUIP CHARGES
02/07/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	"1,084.69"	25608646	73402 - LOCAL/EQUIP CHARGES
02/07/2014	UNIVERSITY OF ALASKA	COOPERATIVE EXTENSION SERVICE	ANCHORAGE	AK	99501-5153	DNR	"1,000.00"	25608470	73026 - TRAINING/CONFERENCES
02/07/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DOL	"4,908.63"	25608927	77438 - STATE AGENCY GRANTS
02/07/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DOL	"2,561.65"	25608933	77438 - STATE AGENCY GRANTS
02/07/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DOL	509.36	25608938	77438 - STATE AGENCY GRANTS
02/07/2014	UNIVERSITY OF ALASKA FAIRBANKS	CES/SNRAS BUSINESS OFFICE	FAIRBANKS	AK	99775-6180	DNR	35.00	03336875	73026 - TRAINING/CONFERENCES
02/07/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF FINANCIAL AID OFFICE	FAIRBANKS	AK	99775-0000	DOT	500.00	03334992	73026 - TRAINING/CONFERENCES
02/07/2014	UNIVERSITY OF ALASKA FAIRBANKS		FAIRBANKS	AK	99775-7440	DFG	"2,486.00"	03330532	73913 - EMPLOYEE TUITION
02/07/2014	URESCO CONSTRUCTION MATERIALS INC	URESCO CONSTRUCTION MATERIALS INC	KENT	WA	98035-1778	DOC	"51,401.93"	25608347	74691 - BUILDING MATERIALS
02/07/2014	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"5,000.00"	25608958	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"5,000.00"	25608959	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"2,500.00"	25608963	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,000.00"	25608894	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"8,750.00"	25608904	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"3,080.00"	25608908	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"4,586.00"	25608912	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"2,975.00"	25608916	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"6,828.00"	25608918	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,833.00"	25608941	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,000.00"	25608944	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,000.00"	25608954	73056 - LOAN FORGIVENESS EXP
02/07/2014	US DEPARTMENT OF THE INTERIOR	ADDITIONAL ADDRESS PER VENDOR	PHILADELPHIA	PA	19176-1362	DNR	"68,061.00"	25608864	73753 - PROGRAM MGMT/CONSULT
02/07/2014	US DEPT OF AGRICULTURE	ADDRESS VERIFIED BY VENDOR	SAINT LOUIS	MO	63167-0001	DNR	138.72	25609628	73755 - SAFETY SERVICES
02/07/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DEC	553.75	25608601	77134 - MIS CON/SUB SVC(CSM)
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03319251	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03319304	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03320761	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03320765	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03320768	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03326227	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03326250	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03326271	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03335272	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03335285	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03336291	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03327020	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03327035	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03328288	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03330540	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	20.42	03332020	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03333727	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03335323	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03335441	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03336278	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331595	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331599	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331600	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331602	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331605	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331607	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331608	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331610	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331612	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331614	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331627	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03336324	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03336836	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.12	03321863	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334136	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334271	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03334420	77281 - CLIENT TRAVEL (TAX)
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334447	77281 - CLIENT TRAVEL (TAX)
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334508	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334641	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334652	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03335385	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03335688	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03335776	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03335791	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336188	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336230	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03336390	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03321993	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03322556	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03322794	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03325643	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.83	03325645	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03337012	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03337021	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03337043	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03337050	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03334965	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03336327	73759 - COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03332266	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03332312	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03332371	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03332419	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03332438	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03333930	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03336366	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03336454	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03336460	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03329323	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03329364	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03329401	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332236	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334712	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03334732	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03335579	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03335582	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335591	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335595	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03335599	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335603	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335607	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03335616	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335622	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335648	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03335653	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335657	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03335702	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03335708	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335711	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335714	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03335728	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03335735	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03335742	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03335749	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03335826	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03335954	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03333040	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03333096	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03333274	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03333280	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03333286	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03333357	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03333360	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03333362	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03333425	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03333443	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03333583	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03333614	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03333619	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03333816	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03333828	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03333990	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03334261	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03334286	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03334308	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03334324	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03334331	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03334338	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03334348	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03332326	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03332374	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03332447	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03332462	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03332472	73819 - I/A COMMISSION SALES
02/07/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03332532	73819 - I/A COMMISSION SALES
02/07/2014	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	"24,998.37"	25609062	77431 - EDUCATION
02/07/2014	VALDEZ ENIGNEERING INC	PER W-9	ANCHORAGE	AK	99508-6105	DEC	"17,300.00"	25608599	77134 - MIS CON/SUB SVC(CSM)
02/07/2014	VALERIE DUDLEY	VALERIE DUDLEY	WASILLA	AK	99654-1258	DOA	120.00	25608246	72113 - LODGING
02/07/2014	VALERIE DUDLEY	VALERIE DUDLEY	WASILLA	AK	99654-1258	DOA	208.00	25608246	72114 - MEALS & INCIDENTALS
02/07/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOL	393.00	25609620	73677 - OFFICE FURN & EQUIP
02/07/2014	VERTICAL SOLUTIONS HELICOPTER SERVICES		VALDEZ	AK	99686-3485	DOT	"1,125.00"	25609153	72111 - AIRFARE
02/07/2014	VITUS MARINE LLC		ANCHORAGE	AK	99503-2600	DPS	84.94	03334803	74858 - OTHER EQUIPMENT FUEL
02/07/2014	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DNR	891.77	03336959	74233 - INFO TECH EQUIPMENT
02/07/2014	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DOT	144.88	03329487	74229 - BUSINESS SUPPLIES
02/07/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	29.94	25608363	74229 - BUSINESS SUPPLIES
02/07/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	15.36	25608363	74490 - NON-FOOD SUPPLIES
02/07/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	20.78	25608363	74624 - ANIMAL FOOD
02/07/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	214.45	25608364	74481 - FOOD SUPPLIES
02/07/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	39.70	25608364	74485 - CLEANING
02/07/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	75.13	25608364	74490 - NON-FOOD SUPPLIES
02/07/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	29.04	25608364	74522 - INSTRUMENTS & APPS
02/07/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	17.43	03334744	74229 - BUSINESS SUPPLIES
02/07/2014	WANDAL W WINN MD	ADDR VERIFIED WITH VENDOR	ANCHORAGE	AK	99508-5364	DOL	"12,075.00"	25609021	73753 - PROGRAM MGMT/CONSULT
02/07/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	CED	326.00	03337096	72111 - AIRFARE
02/07/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	25.00	25609274	73226 - FREIGHT
02/07/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	25.00	25609329	73226 - FREIGHT
02/07/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	25.00	25609333	73226 - FREIGHT
02/07/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	25.00	25609335	73226 - FREIGHT
02/07/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	25.00	25609340	73226 - FREIGHT
02/07/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	25.00	25609342	73226 - FREIGHT
02/07/2014	WARP SPEED COURIER	WARP SPEED COURIER	WASILLA	AK	99687-1449	DNR	25.00	25608870	74754 - PARTS AND SUPPLIES
02/07/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	277.64	25609033	73527 - WATER & SEWAGE
02/07/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	192.53	25609148	73528 - DISPOSAL
02/07/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	73.10	25608350	73528 - DISPOSAL
02/07/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	94.36	25609299	73528 - DISPOSAL
02/07/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	"7,882.60"	25609304	73528 - DISPOSAL
02/07/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	101.74	25609639	73528 - DISPOSAL
02/07/2014	WEAVER BROTHERS INC	WEAVER BROTHERS INC	KENAI	AK	99611-2229	DOT	"1,042.38"	25609412	73226 - FREIGHT
02/07/2014	WELLS FARGO EDUC FINANCIAL SVCS	WELLS FARGO EDUC FINANCIAL SVCS	SIOUX FALLS	SD	57104-0422	HSS	"5,000.00"	25608951	73056 - LOAN FORGIVENESS EXP
02/07/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DNR	"1,235.68"	25609634	74485 - CLEANING
02/07/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DNR	853.12	25609635	74490 - NON-FOOD SUPPLIES
02/07/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DNR	523.50	25609637	74490 - NON-FOOD SUPPLIES
02/07/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	LAA	"4,124.55"	25609685	74229 - BUSINESS SUPPLIES
02/07/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	LAA	"1,503.08"	25609697	74229 - BUSINESS SUPPLIES
02/07/2014	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	176.64	25609159	74754 - PARTS AND SUPPLIES
02/07/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	93.57	03334754	74481 - FOOD SUPPLIES
02/07/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	25.00	03334754	74754 - PARTS AND SUPPLIES
02/07/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	40.95	03334792	74754 - PARTS AND SUPPLIES
02/07/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	375.60	03334812	74481 - FOOD SUPPLIES
02/07/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	396.60	03334812	74490 - NON-FOOD SUPPLIES
02/07/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	13.49	03334864	74754 - PARTS AND SUPPLIES
02/07/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	HSS	198.00	03336391	72113 - LODGING
02/07/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	270.00	03336559	72113 - LODGING
02/07/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	270.00	03336611	72113 - LODGING
02/07/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAA	355.12	25609514	74236 - SUBSCRIPTIONS
02/07/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAA	118.70	25609594	74236 - SUBSCRIPTIONS
02/07/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	ACS	"53,317.04"	25608617	74236 - SUBSCRIPTIONS
02/07/2014	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	DOA	6.17	03326282	72112 - SURFACE TRANSPORT
02/07/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"22,422.02"	25609439	75535 - ARCHITECT/ENGINEER
02/07/2014	WILLARD S ELLIS	WILLARD S ELLIS	KODIAK	AK	99615-7809	DPS	180.00	25609524	72114 - MEALS & INCIDENTALS
02/07/2014	WILLIAM C BARRON	WILLIAM C BARRON	EAGLE RIVER	AK	99577-7117	DNR	16.07	25608657	72112 - SURFACE TRANSPORT
02/07/2014	WILLIAM C BARRON	WILLIAM C BARRON	EAGLE RIVER	AK	99577-7117	DNR	300.00	25608657	72114 - MEALS & INCIDENTALS
02/07/2014	WILLIAM C BARRON	WILLIAM C BARRON	EAGLE RIVER	AK	99577-7117	DNR	16.08	25608727	72112 - SURFACE TRANSPORT
02/07/2014	WILLIAM COOL	WILLIAM COOL	KETCHIKAN	AK	99901-1924	ACS	120.00	25608490	72114 - MEALS & INCIDENTALS
02/07/2014	WILLIAM FREY	R&R REFIRGERATION & APPL RPR & SALES	PALMER	AK	99645-7608	DNR	150.00	25608531	73681 - OTH EQUIP/MACHINERY
02/07/2014	WILLIAM J BODZIAK		PALM COAST	FL	32137-4328	DPS	725.00	25608479	73026 - TRAINING/CONFERENCES
02/07/2014	WILLIAM W PISCOYA	WILLIAM W PISCOYA	ANCHORAGE	AK	99501-2815	DOC	502.00	25608441	72414 - MEALS & INCIDENTALS
02/07/2014	WILLIAM W PISCOYA	WILLIAM W PISCOYA	ANCHORAGE	AK	99501-2815	DOC	12.00	25608443	72412 - SURFACE TRANSPORT
02/07/2014	WILLIAM W PISCOYA	WILLIAM W PISCOYA	ANCHORAGE	AK	99501-2815	DOC	71.00	25608443	72414 - MEALS & INCIDENTALS
02/07/2014	WILLIAM W PISCOYA	WILLIAM W PISCOYA	ANCHORAGE	AK	99501-2815	DOC	120.00	25608455	72114 - MEALS & INCIDENTALS
02/07/2014	WOLVERINE COURIER SERVICE	WOLVERINE COURIER SVC	JUNEAU	AK	99802-2227	DOL	175.00	25609633	73528 - DISPOSAL
02/07/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	77.48	25608387	74233 - INFO TECH EQUIPMENT
02/07/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"1,027.00"	25608609	74233 - INFO TECH EQUIPMENT
02/07/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOL	"4,205.06"	25609808	10603 - PREPAID EXPENSE
02/07/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DNR	965.00	25608872	73154 - SOFTWARE  LICENSING
02/07/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	LAA	15.60	25609724	73402 - LOCAL/EQUIP CHARGES
02/07/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	102.42	25609638	73227 - COURIER
02/07/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	332.45	25609516	73227 - COURIER
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	62.69	25608394	74485 - CLEANING
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	101.85	25608394	74490 - NON-FOOD SUPPLIES
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	203.11	25608410	74485 - CLEANING
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	42.31	25608410	74490 - NON-FOOD SUPPLIES
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	143.28	25608429	74490 - NON-FOOD SUPPLIES
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	100.36	03332260	74490 - NON-FOOD SUPPLIES
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	150.12	25609376	74229 - BUSINESS SUPPLIES
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,697.40"	25609376	74754 - PARTS AND SUPPLIES
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	794.24	25609376	74820 - SM TOOLS/MINOR EQUIP
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	467.75	25609422	74700 - ELECTRICAL
02/07/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	506.36	25609422	74754 - PARTS AND SUPPLIES
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	308.70	25608791	73687 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	100.98	25608791	74229 - BUSINESS SUPPLIES
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	308.70	25608797	73687 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	236.90	25608797	74229 - BUSINESS SUPPLIES
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	80.00	25609555	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	388.82	25609559	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	351.60	25609570	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	453.88	25608637	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	"1,541.43"	25608637	73687 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	10.70	25608641	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	159.66	25608642	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	271.14	25608642	73687 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	192.17	25609024	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	660.33	25609673	74229 - BUSINESS SUPPLIES
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	30.25	25609303	73687 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	127.96	25608874	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	48.52	25609640	73756 - PRINT/COPY/GRAPHICS
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	69.51	25608876	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	450.20	25609129	73687 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	209.03	25608632	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	194.88	25608639	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	197.08	25608652	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	209.89	25608676	73677 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	440.86	25608679	73687 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	481.17	25608690	73687 - OFFICE FURN & EQUIP
02/07/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	194.35	25608734	73677 - OFFICE FURN & EQUIP
02/07/2014	YAKUTAT COMMUNITY HEALTH CENTER	YAKUTAT COMMUNITY HEALTH CENTER	YAKUTAT	AK	99689-0112	DPS	164.00	25608426	73177 - MEDICAL
02/07/2014	YELLOW CAB DRIVERS ASSOCIATION INC	YELLOW CAB DRIVERS ASSOCIATION INC	SALT LAKE CTY	UT	84101-1001	DOA	19.25	03328814	72412 - SURFACE TRANSPORT
02/07/2014	YOLANDA POWELL		ANCHORAGE	AK	99508-6711	HSS	"5,115.31"	25609123	77116 - RESIDENTIAL CARE
02/07/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"15,053.34"	25609162	74754 - PARTS AND SUPPLIES
02/07/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.95	25609573	73402 - LOCAL/EQUIP CHARGES
02/07/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.95	25609576	73402 - LOCAL/EQUIP CHARGES
02/07/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.95	25609580	73402 - LOCAL/EQUIP CHARGES
02/07/2014	ZACHARY HANNA	ZACHARY HANNA	JUNEAU	AK	99801-8877	DOR	14.51	25608814	72412 - SURFACE TRANSPORT
02/07/2014	ZACHARY HANNA	ZACHARY HANNA	JUNEAU	AK	99801-8877	DOR	76.00	25608814	72414 - MEALS & INCIDENTALS
02/10/2014	3M COMPANY	ADDITIONAL REMIT TO ADDRESS	SAINT PAUL	MN	55144-1000	HSS	28.00	03338101	73755 - SAFETY SERVICES
02/10/2014	3M GROUP LLC	3M GROUP LLC	FAIRBANKS	AK	99708-2527	DPS	"5,625.00"	25611589	73668 - ROOM/SPACE
02/10/2014	49 WRITERS INC	49 WRITERS INC	ANCHORAGE	AK	99522-1086	EED	"1,000.00"	25611139	77431 - EDUCATION
02/10/2014	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	DOC	246.00	25611357	72122 - SURFACE TRANSPORT
02/10/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	11.40	25611848	73668 - ROOM/SPACE
02/10/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	87.60	25611850	73668 - ROOM/SPACE
02/10/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	"1,449.81"	25611852	73668 - ROOM/SPACE
02/10/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	403.73	25611856	73668 - ROOM/SPACE
02/10/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	585.23	25611859	73668 - ROOM/SPACE
02/10/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	1.80	25611861	73668 - ROOM/SPACE
02/10/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	435.60	25611473	73668 - ROOM/SPACE
02/10/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOL	505.80	25611674	73668 - ROOM/SPACE
02/10/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DNR	303.64	25611955	73226 - FREIGHT
02/10/2014	AARON D GELSTON		JUNEAU	AK	99801-8357	LAW	116.00	25611029	72114 - MEALS & INCIDENTALS
02/10/2014	ABBY LAFORCE	ABBY'S KITCHEN	JUNEAU	AK	99801-7242	GOV	328.87	25611557	73452 - PROMOTIONS
02/10/2014	ACCA INC	ALASKA CENTER FOR CHILDREN & ADULTS	FAIRBANKS	AK	99701-4502	DOR	"7,864.00"	25611112	77118 - NONRES TREATMENT
02/10/2014	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	DOR	"8,000.00"	25611113	77118 - NONRES TREATMENT
02/10/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	DOT	490.00	25611540	74229 - BUSINESS SUPPLIES
02/10/2014	ACS EDUCATION SERVICES INC		LONG BEACH	CA	90810-1639	HSS	"11,750.00"	25611679	73056 - LOAN FORGIVENESS EXP
02/10/2014	ACS EDUCATION SERVICES INC		LONG BEACH	CA	90810-1639	HSS	"5,000.00"	25611693	73056 - LOAN FORGIVENESS EXP
02/10/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	HSS	200.00	25611677	73155 - SOFTWARE MAINTENANCE
02/10/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DNR	"1,176.00"	25611960	74754 - PARTS AND SUPPLIES
02/10/2014	ACTUS MANUFACTURING INC		SAINT PAUL	MN	55117-6900	DOT	"1,974.09"	03333666	74754 - PARTS AND SUPPLIES
02/10/2014	ADOBE SYSTEMS INC	ADOBE SYSTEMS INC	KLAMATH FALLS	OR	97601-0231	HSS	55.00	03337813	74233 - INFO TECH EQUIPMENT
02/10/2014	ADOBE SYSTEMS INC	ADOBE SYSTEMS INC	KLAMATH FALLS	OR	97601-0231	HSS	-55.00	03337815	74233 - INFO TECH EQUIPMENT
02/10/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"258,045.72"	25612379	77550 - HEALTH CLAIM PAYMNTS
02/10/2014	AFFINITYFILMS INC	AFFINITY FILMS INC	ANCHORAGE	AK	99509-1182	CED	423.64	25612092	77435 - DEVELOPMENT
02/10/2014	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	DOR	"11,886.25"	25611064	73753 - PROGRAM MGMT/CONSULT
02/10/2014	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	DOR	"17,146.25"	25611065	73753 - PROGRAM MGMT/CONSULT
02/10/2014	AGNEW BECK CONSULTING	AGNEW BECK CONSULTING	PALMER	AK	99645-0410	DOR	531.25	25611108	73753 - PROGRAM MGMT/CONSULT
02/10/2014	AK COMMISSION FOR BEHAVIORAL HLTH CERT	AK COMMISSION FOR BEHAVIORAL HLTH CERT	ANCHORAGE	AK	99503-2731	DOR	"4,000.00"	25611114	77118 - NONRES TREATMENT
02/10/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	400.00	25612290	77351 - IND LIVING SKILLS
02/10/2014	AK POWERSPORTS LLC	ALL SEASONS HONDA AND PENINSULA SKI-DOO	HOMER	AK	99603-7916	DOC	250.00	25611354	74754 - PARTS AND SUPPLIES
02/10/2014	ALAN B HORCSIK	ALAN B HORCSIK	PALMER	AK	99645-8542	DOT	30.00	25611726	72114 - MEALS & INCIDENTALS
02/10/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	546.34	25611874	73401 - LONG DISTANCE
02/10/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	MVA	38.93	25611952	73401 - LONG DISTANCE
02/10/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	37.73	25611073	73401 - LONG DISTANCE
02/10/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	LAA	241.92	25612125	73401 - LONG DISTANCE
02/10/2014	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DPS	"3,750.00"	25611579	73667 - STRUCTURE/INFRASTRC
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	763.80	03326660	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	752.40	03326662	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	390.80	03330081	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	407.80	03334943	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	467.00	03336916	10603 - PREPAID EXPENSE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	391.00	03327509	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03328970	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	347.10	03331624	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	81.90	03331636	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	99.75	03331649	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	467.00	03331902	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	23.75	03331922	73819 - I/A COMMISSION SALES
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	437.80	03332194	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	100.00	03332199	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	-100.00	03332202	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	545.65	03333899	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03319765	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	639.00	03333672	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	600.39	03334662	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03335347	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03335351	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03336594	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03336656	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	348.59	03336714	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	33.70	03336718	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	37.20	03336741	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03336762	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	322.05	03336899	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	23.75	03336928	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03336937	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	430.00	03336944	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	725.40	03336965	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	389.10	03336983	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03336993	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	279.30	03337025	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	99.25	03337080	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	77.69	03338070	73226 - FREIGHT
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-77.69	03338074	73226 - FREIGHT
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	77.35	03328631	73226 - FREIGHT
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	279.45	03328640	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	4.55	03328640	72114 - MEALS & INCIDENTALS
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	452.75	03328654	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	514.50	03328947	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	514.50	03328952	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	514.50	03328955	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	452.75	03328961	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	226.12	03328965	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	486.56	03328968	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	514.50	03328980	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	125.00	03329751	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	343.50	03329761	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	601.60	03329788	72411 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	61.74	03330314	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	901.20	03330374	72411 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	429.00	03330615	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	429.00	03337555	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	30.00	03329888	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	30.00	03329906	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	30.00	03329916	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	130.00	03329926	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	130.00	03329943	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	30.00	03330029	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	563.70	03334716	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	563.70	03334725	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	996.60	03334766	72411 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	11.30	03334268	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	286.50	03334376	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,330.46"	03335370	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	-363.70	03336395	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	56.97	03336761	73226 - FREIGHT
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	298.50	03336785	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	503.35	03336677	73226 - FREIGHT
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	490.75	03337016	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	23.75	03337020	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	643.50	03337057	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03327158	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	297.26	03327348	10603 - PREPAID EXPENSE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	294.24	03327348	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	20.00	03327492	72411 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	20.00	03327497	72411 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	294.55	03327630	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	309.50	03327687	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	15.00	03327688	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	329.54	03327864	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03327903	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	577.00	03329972	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	25.00	03329982	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	203.30	03330013	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	58.12	03331037	73226 - FREIGHT
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03332101	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.50	03332099	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.50	03332102	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.50	03332105	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	0.20	03332109	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	0.20	03332111	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	0.20	03332115	72121 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,062.10"	03333257	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,062.10"	03333289	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03333353	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	358.05	03333376	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,155.71"	03334166	72411 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	856.90	03334893	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	266.09	03334894	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	744.80	03335115	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	47.50	03335535	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	453.30	03336140	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	608.46	03336294	72411 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	112.50	03335455	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	64.59	03335676	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	68.90	03335778	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	532.80	03335793	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,100.10"	03335869	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	8.24	03336312	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	64.59	03336340	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	490.50	03337116	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	490.50	03337119	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03337121	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03337122	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03337123	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	515.30	03337124	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	565.50	03337125	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.30	03337126	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-590.30	03337127	72111 - AIRFARE
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	347.50	03338344	72333 - LEG TRANSPORTATION
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-515.30	03338346	72333 - LEG TRANSPORTATION
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	578.00	03338348	72333 - LEG TRANSPORTATION
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	360.50	03338350	72333 - LEG TRANSPORTATION
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	360.50	03338353	72333 - LEG TRANSPORTATION
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	360.50	03338355	72333 - LEG TRANSPORTATION
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03338360	72333 - LEG TRANSPORTATION
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03338361	72333 - LEG TRANSPORTATION
02/10/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,555.40"	03338364	72333 - LEG TRANSPORTATION
02/10/2014	ALASKA ARTS SOUTHEAST	ALASKA ARTS SOUTHEAST	SITKA	AK	99835-3086	EED	"9,012.00"	25611141	77431 - EDUCATION
02/10/2014	ALASKA ASSOCIATION OF PROFESSIONAL	AKA AAPL	ANCHORAGE	AK	99524-3473	DNR	755.00	03337942	73026 - TRAINING/CONFERENCES
02/10/2014	ALASKA BRAIN INJURY NETWORK INC	ALASKA BRAIN INJURY NETWORK INC	ANCHORAGE	AK	99508-3468	DOR	"5,000.00"	25611128	77118 - NONRES TREATMENT
02/10/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	73.95	03336962	72112 - SURFACE TRANSPORT
02/10/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	190.85	03336971	72112 - SURFACE TRANSPORT
02/10/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	25.00	25611505	73226 - FREIGHT
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	53.59	25611456	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	143.62	25611025	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	"44,209.84"	25611025	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	125.00	25611025	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	86.90	25611293	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	"2,322.90"	25611293	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	125.00	25611293	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	104.61	25611303	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	"1,996.79"	25611303	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	125.00	25611303	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOL	336.16	25611306	73404 - CELLULAR PHONES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	216.05	25612085	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	386.84	03334131	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	350.70	03334135	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	67.20	03334290	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	67.20	03334298	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	67.20	03334304	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	403.51	03334349	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	404.24	03334354	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	35.59	25611322	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	67.19	25611322	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	326.52	25612183	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	-218.40	25612183	73451 - ADVERTISING
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	18.00	25612188	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	732.18	25612188	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	813.40	25612188	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	"1,261.18"	25611749	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	97.17	25612201	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	203.23	25612201	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	85.12	25612206	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	929.00	25612206	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	148.40	25612207	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	756.57	25612207	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	352.54	25612207	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.27	25612208	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	13.99	25612210	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	186.75	25612211	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	109.00	25612211	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	22.83	25612213	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	33.45	25612215	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	78.00	25612215	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.59	25612216	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	40.73	25612217	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	60.74	25612219	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	574.61	25612229	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	178.00	25612229	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	52.50	25612230	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	91.67	25612234	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	77.96	25612237	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	384.48	25612237	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	129.00	25612237	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.00	25612239	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	16.23	25612241	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	62.32	25612243	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	30.38	25612250	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	72.86	25612253	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	33.53	25612258	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	1.51	25612264	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	8.05	25612265	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.00	25612268	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	5.26	25612269	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	5.23	25612279	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	7.19	25612326	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	3.29	25612332	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.72	25612337	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	29.43	25612339	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	3.21	25612340	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	1.30	25612341	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	99.66	25612341	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	14.59	25612342	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	13.18	25612343	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	11.90	25612344	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	22.47	25612345	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	100.36	25612346	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	10.39	25612347	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	94.83	25612348	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	44.25	25612349	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	"1,097.10"	25612350	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	54.59	25612351	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	20.27	25612352	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.85	25612353	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	93.65	25612353	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	213.88	25612354	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	129.00	25612354	73403 - DATA/NETWORK
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	176.47	25612355	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	"1,990.98"	25612356	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.98	25612357	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.00	25612358	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	3.64	25612359	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	9.20	25612360	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	14.08	25612361	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	29.83	25612362	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	32.79	25612363	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	22.14	25612364	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	10.51	25612365	73401 - LONG DISTANCE
02/10/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	12.96	25612366	73401 - LONG DISTANCE
02/10/2014	ALASKA CREW TRAINING INC	DBA ACT I	ANCHORAGE	AK	99511-0163	DOL	"4,000.00"	25610982	77478 - MISC TRAINING TAX
02/10/2014	ALASKA DEVELOPMENTAL BEHAVIORAL	ALASKADBP@GMAIL.COM	EAGLE RIVER	AK	99577-7947	HSS	"12,150.00"	25611541	73753 - PROGRAM MGMT/CONSULT
02/10/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOA	"85,305.04"	25611187	73526 - ELECTRICITY
02/10/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	LAW	12.00	25611837	73083 - CASE COSTS
02/10/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	LAW	52.25	25611840	73083 - CASE COSTS
02/10/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	LAW	13.00	25611845	73083 - CASE COSTS
02/10/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"60,000.00"	25611556	77111 - PREVENTION
02/10/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	525.00	03329260	73026 - TRAINING/CONFERENCES
02/10/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	450.00	03329732	73026 - TRAINING/CONFERENCES
02/10/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DFG	122.78	03337260	74624 - ANIMAL FOOD
02/10/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	CED	"5,255.07"	25612112	77431 - EDUCATION
02/10/2014	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	"1,117.45"	25611500	73681 - OTH EQUIP/MACHINERY
02/10/2014	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	"4,127.20"	25611500	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	313.77	25611635	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOL	80.98	03328522	74229 - BUSINESS SUPPLIES
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	145.40	25611479	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	71.94	03336644	74607 - OTHER SAFETY
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	105.96	03336690	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	247.50	03336812	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	36.49	03336814	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	955.26	25611182	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	6.98	25611503	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	64.98	25611503	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	51.12	25611509	74700 - ELECTRICAL
02/10/2014	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DOL	"3,101.00"	25611009	73155 - SOFTWARE MAINTENANCE
02/10/2014	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DOL	"4,989.00"	25611010	73026 - TRAINING/CONFERENCES
02/10/2014	ALASKA JANITORIAL SF INC	ALASKA JANITORIAL SF INC	KOTZEBUE	AK	99752-0776	MVA	"8,212.65"	25611246	73657 - JANITORIAL/CARETAKER
02/10/2014	ALASKA LEGAL SERVICES CORP	ALASKA LEGAL SERVICES CORP	ANCHORAGE	AK	99501-1963	HSS	"34,460.00"	25611686	77121 - CLIENT SERVICES
02/10/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	HSS	47.60	25611962	74485 - CLEANING
02/10/2014	ALASKA MENTAL HEALTH CONSUMER WEB	ALASKA MENTAL HEALTH CONSUMER WEB	ANCHORAGE	AK	99501-4628	DOR	"49,500.00"	25611121	77118 - NONRES TREATMENT
02/10/2014	ALASKA MENTAL HEALTH CONSUMER WEB	ALASKA MENTAL HEALTH CONSUMER WEB	ANCHORAGE	AK	99501-4628	HSS	"44,712.00"	25611609	77118 - NONRES TREATMENT
02/10/2014	ALASKA MINING & DIVING SUPPLY INC	ALASKA MINING & DIVING SUPPLY INC	ANCHORAGE	AK	99501-3021	DOT	319.98	25611180	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	DPS	"2,102.95"	25611614	73667 - STRUCTURE/INFRASTRC
02/10/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	22.07	03337831	74482 - CLOTHING & UNIFORMS
02/10/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	38.00	03337841	73680 - VEHICLE
02/10/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	499.00	03332702	73026 - TRAINING/CONFERENCES
02/10/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	499.00	03332706	73026 - TRAINING/CONFERENCES
02/10/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	767.86	25611523	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	64.62	25611526	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	44.97	25611531	74607 - OTHER SAFETY
02/10/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	175.42	25611533	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	136.51	25611536	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA PEACE OFFICERS ASSOC - STATE CHPT	ALASKA PEACE OFFICERS ASSOCIATION	ANCHORAGE	AK	99524-0106	DOA	17.50	25611063	74236 - SUBSCRIPTIONS
02/10/2014	ALASKA PEACE OFFICERS ASSOC - STATE CHPT	ALASKA PEACE OFFICERS ASSOCIATION	ANCHORAGE	AK	99524-0106	HSS	92.50	25611174	74222 - BOOKS AND EDUCATIONA
02/10/2014	ALASKA PEACE OFFICERS ASSOC - STATE CHPT	ALASKA PEACE OFFICERS ASSOCIATION	ANCHORAGE	AK	99524-0106	DOC	146.30	25611359	74222 - BOOKS AND EDUCATIONA
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	107.43	25611455	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	48.53	25611463	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	51.79	25611464	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	48.53	25611465	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOL	44.21	25611352	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOL	110.30	25611355	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOL	48.86	25611360	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	49.13	25612012	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	71.95	25612012	73403 - DATA/NETWORK
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	48.53	25612014	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	91.35	25611860	73403 - DATA/NETWORK
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	357.87	25611860	73526 - ELECTRICITY
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	338.34	25611795	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	99.95	25611795	73403 - DATA/NETWORK
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	140.95	25611924	73403 - DATA/NETWORK
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	48.53	25611925	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	103.33	25611928	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	48.53	25611931	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ALASKA PRINTER SERVICE LLC	ADDRESS VERIFIED WITH VENDOR	ANCHORAGE	AK	99507-1185	HSS	125.00	25611681	73677 - OFFICE FURN & EQUIP
02/10/2014	ALASKA PRINTER SERVICE LLC	ADDRESS VERIFIED WITH VENDOR	ANCHORAGE	AK	99507-1185	HSS	227.50	25611690	73677 - OFFICE FURN & EQUIP
02/10/2014	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	DEC	84.00	03331350	73756 - PRINT/COPY/GRAPHICS
02/10/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	430.00	03336672	73026 - TRAINING/CONFERENCES
02/10/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	375.00	03336904	73026 - TRAINING/CONFERENCES
02/10/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	"2,080.30"	03335187	72112 - SURFACE TRANSPORT
02/10/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	16.00	03335189	72112 - SURFACE TRANSPORT
02/10/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	590.60	03335190	72112 - SURFACE TRANSPORT
02/10/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	-59.60	03335193	72112 - SURFACE TRANSPORT
02/10/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	154.48	03336619	74701 - PLUMBING
02/10/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	804.14	25611506	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	"2,791.02"	25611508	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	32.00	03332722	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	232.00	25611241	74607 - OTHER SAFETY
02/10/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	56.00	25611510	74607 - OTHER SAFETY
02/10/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	490.00	25611511	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DNR	88.50	25611477	74490 - NON-FOOD SUPPLIES
02/10/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	129.60	03331235	74481 - FOOD SUPPLIES
02/10/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	36.40	03331236	74481 - FOOD SUPPLIES
02/10/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	16.20	03331239	74481 - FOOD SUPPLIES
02/10/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	9.85	03331276	74481 - FOOD SUPPLIES
02/10/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	170.10	03331277	74481 - FOOD SUPPLIES
02/10/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	ACS	32.40	25611072	74481 - FOOD SUPPLIES
02/10/2014	ALASKA SCHOOL ACTIVITIES ASSOCIATION INC	ALASKA SCHOOL ACTIVITIES ASSOCIATION INC	ANCHORAGE	AK	99508-5390	HSS	"50,000.00"	25611549	77111 - PREVENTION
02/10/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOL	358.00	03328972	72121 - AIRFARE
02/10/2014	ALASKA SPECIALTY EQUIPMENT	ALASKA SPECIALTY EQUIPMENT	ANCHORAGE	AK	99518-0000	DNR	250.00	03337973	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA SPECIALTY EQUIPMENT	ALASKA SPECIALTY EQUIPMENT	ANCHORAGE	AK	99518-0000	DNR	-20.00	03337979	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA STATE CHAMBER OF COMMERCE	ALASKA STATE CHAMBER OF COMMERCE	ANCHORAGE	AK	99503-5853	CED	360.00	25611334	73029 - MEMBERSHIPS
02/10/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	28.11	03336610	74754 - PARTS AND SUPPLIES
02/10/2014	ALASKA SUPPORT INDUSTRY ALLIANCE	ALASKA SUPPORT INDUSTRY ALLIANCE	ANCHORAGE	AK	99503-3954	DOL	20.00	03328576	73026 - TRAINING/CONFERENCES
02/10/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	142.00	03336929	72114 - MEALS & INCIDENTALS
02/10/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6613	HSS	62.00	25611627	73756 - PRINT/COPY/GRAPHICS
02/10/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6613	DOL	24.00	25610989	73083 - CASE COSTS
02/10/2014	ALASKA VETERANS MUSEUM	ALASKA VETERANS MUSEUM	EAGLE RIVER	AK	99577-3364	CED	"1,925.53"	25612093	77435 - DEVELOPMENT
02/10/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	17.75	03332324	72112 - SURFACE TRANSPORT
02/10/2014	ALCAN AUTO-TRUCK INC		DELTA JCT	AK	99737-0448	DNR	-91.22	03337874	74754 - PARTS AND SUPPLIES
02/10/2014	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	DOT	28.95	03332098	74229 - BUSINESS SUPPLIES
02/10/2014	ALEUTIAN PENINSULA BROADCASTING INC	KSDP 830AM RADIO	SAND POINT	AK	99661-0328	CED	"10,350.00"	25612089	77435 - DEVELOPMENT
02/10/2014	ALEUTIAN REGION SCHOOL DISTRICT	ALEUTIAN REGION SCHOOL DISTRICT	ANCHORAGE	AK	99509-2230	EED	"1,000.00"	25611151	77431 - EDUCATION
02/10/2014	ALEXANDER JAMES HILDEBRAND	ALEXANDER JAMES HILDEBRAND	JUNEAU	AK	99801-1057	LAW	11.20	25611036	72112 - SURFACE TRANSPORT
02/10/2014	ALEXANDER JAMES HILDEBRAND	ALEXANDER JAMES HILDEBRAND	JUNEAU	AK	99801-1057	LAW	92.00	25611036	72114 - MEALS & INCIDENTALS
02/10/2014	ALEXIE TEMPLE		NAPAKIAK	AK	99634-0063	HSS	30.00	25611522	73177 - MEDICAL
02/10/2014	ALLEN BLAIR		ANCHORAGE	AK	99503-3673	HSS	"1,000.00"	25611586	77622 - DIAGNOS/TREAT (TAX)
02/10/2014	ALLIANCE FOR THE SUPPORT OF AMERICAN	ALLIANCE FOR THE SUPPORT OF AMERICAN	ANCHORAGE	AK	99515-3516	CED	"59,278.23"	25612204	77435 - DEVELOPMENT
02/10/2014	ALLIANCE FOR THE SUPPORT OF AMERICAN	ALLIANCE FOR THE SUPPORT OF AMERICAN	ANCHORAGE	AK	99515-3516	CED	"6,650.00"	25612225	77435 - DEVELOPMENT
02/10/2014	ALL STEEL INC	ALL STEEL INC	FAIRBANKS	AK	99701-2703	DNR	465.31	25611480	74691 - BUILDING MATERIALS
02/10/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DOT	899.38	03336200	73668 - ROOM/SPACE
02/10/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	61.13	25611889	73758 - LAUNDRY
02/10/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	117.34	25611964	73528 - DISPOSAL
02/10/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DNR	103.34	25611481	73657 - JANITORIAL/CARETAKER
02/10/2014	ALVIN H TALBERT	ALVIN H TALBERT	ANCHORAGE	AK	99517-2476	DOT	20.00	25611620	72112 - SURFACE TRANSPORT
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	"1,679.96"	03337423	74233 - INFO TECH EQUIPMENT
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	-117.11	03336858	74222 - BOOKS AND EDUCATIONA
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	-16.73	03336867	74222 - BOOKS AND EDUCATIONA
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	-167.30	03336872	74222 - BOOKS AND EDUCATIONA
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	-16.73	03336879	74229 - BUSINESS SUPPLIES
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	232.10	03331446	74229 - BUSINESS SUPPLIES
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	16.95	03336406	74229 - BUSINESS SUPPLIES
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	23.06	03336406	74490 - NON-FOOD SUPPLIES
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	149.90	03336895	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	37.94	03336897	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	64.99	03336900	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	64.99	03336903	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	64.99	03336908	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	12.00	03336909	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	126.54	03338027	74229 - BUSINESS SUPPLIES
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	153.60	03338039	74222 - BOOKS AND EDUCATIONA
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	22.84	03338048	74222 - BOOKS AND EDUCATIONA
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	29.20	03338080	74222 - BOOKS AND EDUCATIONA
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	52.18	03338110	74222 - BOOKS AND EDUCATIONA
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	249.49	03328408	74233 - INFO TECH EQUIPMENT
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	71.96	03335418	74222 - BOOKS AND EDUCATIONA
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	68.90	03335421	74222 - BOOKS AND EDUCATIONA
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	"1,923.92"	03337670	74233 - INFO TECH EQUIPMENT
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	47.74	03337677	74233 - INFO TECH EQUIPMENT
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	104.00	03331409	74233 - INFO TECH EQUIPMENT
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DEC	134.65	03329259	74754 - PARTS AND SUPPLIES
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	107.71	03334579	74222 - BOOKS AND EDUCATIONA
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	446.04	03333213	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	446.04	03333215	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	"3,431.32"	25611655	74753 - BOTTLED GAS
02/10/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	414.84	25611660	74753 - BOTTLED GAS
02/10/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	49.88	25611502	74753 - BOTTLED GAS
02/10/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	168.82	25611502	74754 - PARTS AND SUPPLIES
02/10/2014	AMERICAN ASSOCIATION OF MOTOR VEHICLE	AMERICAN ASSOCIATION OF MOTOR VEHICLE	CHICAGO	IL	60677-0001	DNR	248.72	25611958	73403 - DATA/NETWORK
02/10/2014	AMERICAN ASSOCIATION OF PETROLUEM	AKA AAPG	TULSA	OK	74101-0979	DNR	795.00	03337907	73026 - TRAINING/CONFERENCES
02/10/2014	AMERICAN INSURANCE SERVICE GROUP	AMERICAN INSURANCE SERVICE GROUP	NEW YORK	NY	10087-7508	DOA	190.30	25611863	73753 - PROGRAM MGMT/CONSULT
02/10/2014	AMERICAN LUNG ASSOC OF THE MOUNTAIN		TIGARD	OR	97224-7790	HSS	"93,750.00"	25611563	77111 - PREVENTION
02/10/2014	AMERICAN LUNG ASSOC OF THE MOUNTAIN		TIGARD	OR	97224-7790	HSS	"93,750.00"	25611570	77111 - PREVENTION
02/10/2014	AMERICAN RED CROSS OF AK	AMERICAN RED CROSS OF AK	SEATTLE	WA	98114-0004	CED	"17,557.78"	25611760	77121 - CLIENT SERVICES
02/10/2014	AMERICAN RED CROSS OF AK	AMERICAN RED CROSS OF AK	SEATTLE	WA	98114-0004	CED	"8,409.50"	25611762	77121 - CLIENT SERVICES
02/10/2014	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOT	53.94	25612145	73529 - NATURAL GAS/PROPANE
02/10/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	7.00	03336402	72112 - SURFACE TRANSPORT
02/10/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	6.00	03336404	72112 - SURFACE TRANSPORT
02/10/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.00	03336425	72112 - SURFACE TRANSPORT
02/10/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	6.00	03336430	72112 - SURFACE TRANSPORT
02/10/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	3.00	03336432	72112 - SURFACE TRANSPORT
02/10/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	1.50	03336448	72112 - SURFACE TRANSPORT
02/10/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	7.00	03336458	72112 - SURFACE TRANSPORT
02/10/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	4.00	03336473	72112 - SURFACE TRANSPORT
02/10/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	8.00	03336490	72112 - SURFACE TRANSPORT
02/10/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	CED	473.14	25611617	73451 - ADVERTISING
02/10/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	CED	"1,499.02"	25611921	73451 - ADVERTISING
02/10/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	ACS	535.36	25610979	73451 - ADVERTISING
02/10/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	ACS	496.00	25611161	73451 - ADVERTISING
02/10/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	ACS	"1,065.00"	25611165	73451 - ADVERTISING
02/10/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DNR	"1,361.28"	03338359	73451 - ADVERTISING
02/10/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DPS	297.00	03331308	72113 - LODGING
02/10/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	85.00	03337400	72113 - LODGING
02/10/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DEC	85.00	03329273	72413 - LODGING
02/10/2014	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	MVA	134.20	25611608	74490 - NON-FOOD SUPPLIES
02/10/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"2,659.00"	25611143	77431 - EDUCATION
02/10/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"3,290.00"	25611146	77431 - EDUCATION
02/10/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"1,586.00"	25611147	77431 - EDUCATION
02/10/2014	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	-207.95	25612371	10603 - PREPAID EXPENSE
02/10/2014	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	207.95	25612371	72111 - AIRFARE
02/10/2014	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	300.00	25612371	72114 - MEALS & INCIDENTALS
02/10/2014	ANDREW N HUGHES	ANDREW N HUGHES	JUNEAU	AK	99801-7909	DOT	71.00	25611568	72414 - MEALS & INCIDENTALS
02/10/2014	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	60.00	25611383	72114 - MEALS & INCIDENTALS
02/10/2014	ANNE REYNOLDS	ANNE REYNOLDS	JUNEAU	AK	99801-9577	DFG	44.00	25611190	72414 - MEALS & INCIDENTALS
02/10/2014	ANTHONY HAHN	ANTHONY HAHN	KETCHIKAN	AK	99901-6270	DOC	30.00	25611071	72113 - LODGING
02/10/2014	ANTHONY HAHN	ANTHONY HAHN	KETCHIKAN	AK	99901-6270	DOC	76.00	25611071	72114 - MEALS & INCIDENTALS
02/10/2014	AOL INC		DULLES	VA	20166-9302	HSS	35.90	03338022	73403 - DATA/NETWORK
02/10/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOT	9.99	03337885	73154 - SOFTWARE  LICENSING
02/10/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DOL	297.00	03330326	72113 - LODGING
02/10/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DFG	495.00	03336831	72113 - LODGING
02/10/2014	APRIL L REZENDES	FAX: 907-465-3389	DOUGLAS	AK	99824-5536	HSS	69.40	25611835	72112 - SURFACE TRANSPORT
02/10/2014	APRIL L REZENDES	FAX: 907-465-3389	DOUGLAS	AK	99824-5536	HSS	136.00	25611835	72114 - MEALS & INCIDENTALS
02/10/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	97.50	03337649	74607 - OTHER SAFETY
02/10/2014	ARCTIC MOTOR SPORTS INC	ARCTIC MOTOR SPORTS INC	SOLDOTNA	AK	99669-8236	DPS	301.58	03331420	73681 - OTH EQUIP/MACHINERY
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	32.03	25611030	73687 - OFFICE FURN & EQUIP
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	39.95	25611028	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	847.23	25611028	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	37.98	25611307	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	187.68	25611961	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	91.85	25611969	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	3.19	25611970	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	752.22	25610971	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	76.56	25610972	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	412.74	25610973	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	40.45	25610974	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	520.51	25610975	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	45.48	25610976	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	190.00	25611671	73677 - OFFICE FURN & EQUIP
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	663.00	25611640	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	436.14	25611482	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	22.44	25612021	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	100.00	25612021	74754 - PARTS AND SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	214.82	25611267	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	23.02	25611053	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	24.42	25611054	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	233.16	25611055	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	305.99	25611315	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	805.00	25611023	73677 - OFFICE FURN & EQUIP
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	603.75	25611024	73677 - OFFICE FURN & EQUIP
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	125.57	25611024	73756 - PRINT/COPY/GRAPHICS
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	339.53	25611388	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	138.54	25611440	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	192.61	25611600	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"1,145.00"	25611714	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	85.19	25611714	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	638.18	25611719	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	525.70	25611728	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	315.10	25611733	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	109.93	25611736	74229 - BUSINESS SUPPLIES
02/10/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOL	"1,164.40"	25611375	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOL	232.81	25611378	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	LAA	64.95	25611934	73403 - DATA/NETWORK
02/10/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	LAA	183.84	25611936	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ART ANDERSON ASSOCIATES INC	INC PER W-9	BREMERTON	WA	98337-1932	DOT	"4,526.19"	25611361	73651 - ARCHITECT/ENGINEER
02/10/2014	ARTHUR R ROTCH		DOUGLAS	AK	99824-5310	EED	800.00	25611135	77431 - EDUCATION
02/10/2014	ARTICULTE GLOBAL INC	ARTICULATE GLOBAL INC	NEW YORK	NY	10001-7604	DOA	399.00	03337414	73026 - TRAINING/CONFERENCES
02/10/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	198.00	03337332	72113 - LODGING
02/10/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	198.00	03330021	72113 - LODGING
02/10/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOC	396.00	03333541	72113 - LODGING
02/10/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	772.90	03336357	72413 - LODGING
02/10/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	20.00	03336357	72416 - REIMB TRAVEL COSTS
02/10/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	618.32	03337483	72413 - LODGING
02/10/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	"227,196.00"	25611604	77118 - NONRES TREATMENT
02/10/2014	ASSOCIATION OF FISH & WILDLIFE AGENCIES	ASSOCIATION OF FISH & WILDLIFE AGENCIES	WASHINGTON	DC	20001-1553	DFG	123.00	25611074	73026 - TRAINING/CONFERENCES
02/10/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DNR	"1,183.50"	25612196	73756 - PRINT/COPY/GRAPHICS
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	GOV	"1,039.37"	25611899	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	GOV	"4,453.79"	25611914	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	257.34	25611183	73403 - DATA/NETWORK
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	237.70	25611183	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	30.00	03331455	73029 - MEMBERSHIPS
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	MVA	"7,204.76"	25612132	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	740.29	03331294	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	"1,322.14"	03331295	73403 - DATA/NETWORK
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	761.89	25611300	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	516.76	25611304	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	53.57	03334172	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	178.36	03334266	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	177.86	03334273	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	179.11	03334284	73404 - CELLULAR PHONES
02/10/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	234.76	03332095	73404 - CELLULAR PHONES
02/10/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOC	106.94	25611297	74229 - BUSINESS SUPPLIES
02/10/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	"2,486.16"	25611048	74485 - CLEANING
02/10/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	"2,818.65"	25611254	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	64.80	03336475	74490 - NON-FOOD SUPPLIES
02/10/2014	BAMBI PETERS		HOLY CROSS	AK	99602-0091	HSS	20.00	25611520	73177 - MEDICAL
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	260.00	03332002	72114 - MEALS & INCIDENTALS
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	5.20	03332003	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.64	03336722	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03336747	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	153.00	03336765	72114 - MEALS & INCIDENTALS
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.06	03336767	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.84	03336932	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.60	03336947	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	280.00	03336948	72114 - MEALS & INCIDENTALS
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	268.00	03336975	72114 - MEALS & INCIDENTALS
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.36	03336976	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.60	03336987	72114 - MEALS & INCIDENTALS
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03336989	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03337009	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.66	03337086	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03337339	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.00	03328734	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.06	03330323	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	2.50	03330600	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	3.65	03337060	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	200.00	03337098	72114 - MEALS & INCIDENTALS
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	92.00	03337559	72114 - MEALS & INCIDENTALS
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03337561	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	82.50	03337598	72114 - MEALS & INCIDENTALS
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03337601	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.00	03336372	72930 - CASH ADVANCE FEE
02/10/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	3.66	03337481	72930 - CASH ADVANCE FEE
02/10/2014	BARANOF PROPERTY OWNERS ASSOCIATION	BARANOF PROPERTY OWNERS ASSOCIATION	SITKA	AK	99835-2016	DOT	228.57	25612281	73656 - SNOW REMOVAL
02/10/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"4,287.02"	25611501	74754 - PARTS AND SUPPLIES
02/10/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"1,564.83"	25611722	74754 - PARTS AND SUPPLIES
02/10/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	5.09	25610992	74485 - CLEANING
02/10/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	108.84	25610992	74754 - PARTS AND SUPPLIES
02/10/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	LAW	4.50	25611038	73083 - CASE COSTS
02/10/2014	BEANS CAFE INC		ANCHORAGE	AK	99510-0940	DOR	"1,804.00"	25611126	77118 - NONRES TREATMENT
02/10/2014	BEARFOOT INN ALASKA LLC	BEARFOOT INN ALASKA LLC	COLD BAY	AK	99571-0123	DOT	90.00	03335846	72113 - LODGING
02/10/2014	BEEMUNS INC	BEEMUNS INC	SOLDOTNA	AK	99669-7623	DOC	21.00	25611350	74229 - BUSINESS SUPPLIES
02/10/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DEC	586.00	03332117	72111 - AIRFARE
02/10/2014	BERING STRAITS DEVELOPMENT COMPANY	BERING STRAITS DEVELOPMENT CORPORATION	NOME	AK	99762-1008	DOT	165.00	03334884	72113 - LODGING
02/10/2014	BERING STRAITS DEVELOPMENT COMPANY	BERING STRAITS DEVELOPMENT CORPORATION	NOME	AK	99762-1008	DOT	175.00	03334909	72113 - LODGING
02/10/2014	BERING STRAITS DEVELOPMENT COMPANY	BERING STRAITS DEVELOPMENT CORPORATION	NOME	AK	99762-1008	DOT	-10.00	03334912	72113 - LODGING
02/10/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DOT	897.28	03332754	74233 - INFO TECH EQUIPMENT
02/10/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	HSS	449.95	03336385	74233 - INFO TECH EQUIPMENT
02/10/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	MVA	119.98	03333893	74233 - INFO TECH EQUIPMENT
02/10/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	MVA	449.99	03335158	74233 - INFO TECH EQUIPMENT
02/10/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	390.00	03336969	72113 - LODGING
02/10/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOT	227.99	25611998	73526 - ELECTRICITY
02/10/2014	BETSY CHIVERS		ANCHORAGE	AK	99504-3308	LAA	16.47	25612293	74481 - FOOD SUPPLIES
02/10/2014	BETSY CHIVERS		ANCHORAGE	AK	99504-3308	LAA	37.37	25612293	74490 - NON-FOOD SUPPLIES
02/10/2014	BETSY CHIVERS		ANCHORAGE	AK	99504-3308	LAA	119.40	25612302	74481 - FOOD SUPPLIES
02/10/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	DEC	309.20	03329265	74233 - INFO TECH EQUIPMENT
02/10/2014	BIG BROTHERS BIG SISTERS OF ALASKA	BIG BROTHERS BIG SISTERS OF ALASKA INC	ANCHORAGE	AK	99503-1760	CED	"22,612.17"	25612118	77431 - EDUCATION
02/10/2014	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	HSS	74.00	25612181	73755 - SAFETY SERVICES
02/10/2014	BIRCH HORTON BITTNER INC	BIRCH HORTON BITTNER AND CHEROT	ANCHORAGE	AK	99501-3301	LAW	"7,112.50"	25611058	73078 - ATTORNEY
02/10/2014	BOB BARKER COMPANY INC	BOB BARKER COMPANY INC	CHARLOTTE	NC	28289-0885	DOC	722.68	25611367	74490 - NON-FOOD SUPPLIES
02/10/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	501.14	25611179	74754 - PARTS AND SUPPLIES
02/10/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	588.00	25611438	74754 - PARTS AND SUPPLIES
02/10/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	HSS	"1,116.81"	25611616	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOT	24.48	03333639	74229 - BUSINESS SUPPLIES
02/10/2014	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOC	136.78	25611232	73687 - OFFICE FURN & EQUIP
02/10/2014	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	KENAI	AK	99611-7769	EED	"2,600.00"	25611149	77431 - EDUCATION
02/10/2014	BRADLEY J WHISTLER	BRADLEY J WHISTLER	JUNEAU	AK	99803-2936	HSS	48.27	25611310	72112 - SURFACE TRANSPORT
02/10/2014	BRADLEY J WHISTLER	BRADLEY J WHISTLER	JUNEAU	AK	99803-2936	HSS	90.00	25611310	72114 - MEALS & INCIDENTALS
02/10/2014	BRANDON H KEY		SOLDOTNA	AK	99669-7810	DFG	25.00	25611720	72112 - SURFACE TRANSPORT
02/10/2014	BRANDON H KEY		SOLDOTNA	AK	99669-7810	DFG	120.00	25611720	72114 - MEALS & INCIDENTALS
02/10/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	724.68	25611429	74754 - PARTS AND SUPPLIES
02/10/2014	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"21,250.00"	25611573	77111 - PREVENTION
02/10/2014	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"117,987.00"	25611598	77117 - RESIDENTIAL TREATMNT
02/10/2014	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"166,056.00"	25611598	77118 - NONRES TREATMENT
02/10/2014	BRISTOL BAY CONTRACTORS	BRISTOL BAY CONTRACTORS	KING SALMON	AK	99613-0234	DOT	"1,703.45"	25611746	74753 - BOTTLED GAS
02/10/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOL	652.23	25611005	74700 - ELECTRICAL
02/10/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DFG	119.25	03337617	74700 - ELECTRICAL
02/10/2014	BUCKSTAFF PUBLIC SAFETY	HANDCUFF WAREHOUSE	NORFOLK	VA	23517-1223	DPS	409.29	03331360	74611 - LAW ENFORCEMENT
02/10/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DNR	64.00	25612100	73528 - DISPOSAL
02/10/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	55.42	25611904	73402 - LOCAL/EQUIP CHARGES
02/10/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	55.42	25611907	73402 - LOCAL/EQUIP CHARGES
02/10/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	55.42	25611910	73402 - LOCAL/EQUIP CHARGES
02/10/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	55.42	25611911	73402 - LOCAL/EQUIP CHARGES
02/10/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	55.42	25611915	73402 - LOCAL/EQUIP CHARGES
02/10/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	HSS	57.08	25611917	73402 - LOCAL/EQUIP CHARGES
02/10/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DOT	55.42	25612106	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CABLEXPRESS CORPORATION	AKA CXTEC	BINGHAMTON	NY	13902-5211	DFG	"1,599.13"	25611396	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	CAMERON PLUMBING & HEATING INC	CAMERON PLUMBING & HEATING INC	JUNEAU	AK	99801-8060	DOC	6.60	25611365	74754 - PARTS AND SUPPLIES
02/10/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	464.85	25611223	73687 - OFFICE FURN & EQUIP
02/10/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	227.74	25611227	73687 - OFFICE FURN & EQUIP
02/10/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	283.81	25611231	73687 - OFFICE FURN & EQUIP
02/10/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOL	49.50	25611830	73677 - OFFICE FURN & EQUIP
02/10/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOC	35.25	25611295	74754 - PARTS AND SUPPLIES
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	198.00	03331933	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	396.00	03332237	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03332313	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	34.00	03336421	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	17.00	03336424	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	17.00	03336434	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	51.00	03336450	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	51.00	03336461	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	17.00	03336471	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	17.00	03336474	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	17.00	03336478	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	51.00	03336883	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	198.00	03337004	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	40.00	03337215	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	198.00	03337215	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03337298	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	99.00	03337303	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	110.88	03337305	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	-11.88	03337306	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	99.00	03337372	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	68.00	03337396	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	396.00	03337396	72113 - LODGING
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	198.00	03337509	73819 - I/A COMMISSION SALES
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	80.00	03335219	72112 - SURFACE TRANSPORT
02/10/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	396.00	03335219	72113 - LODGING
02/10/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	621.27	25611041	74490 - NON-FOOD SUPPLIES
02/10/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	293.19	25611041	74525 - NON-LAB SUPPLIES
02/10/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	173.53	25611042	74485 - CLEANING
02/10/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	514.07	25611042	74490 - NON-FOOD SUPPLIES
02/10/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	120.00	25611042	74525 - NON-LAB SUPPLIES
02/10/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	728.65	25611983	74490 - NON-FOOD SUPPLIES
02/10/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	67.99	25611983	74525 - NON-LAB SUPPLIES
02/10/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL ADDRESS PER VENDOR	PHOENIX	AZ	85008-6573	MVA	298.64	03335350	72413 - LODGING
02/10/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL ADDRESS PER VENDOR	PHOENIX	AZ	85008-6573	MVA	298.64	03335357	72413 - LODGING
02/10/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL ADDRESS PER VENDOR	PHOENIX	AZ	85008-6573	MVA	1.00	03335357	72414 - MEALS & INCIDENTALS
02/10/2014	CARRIE E LAMBERT		BETHEL	AK	99559-0969	HSS	540.00	03336748	72113 - LODGING
02/10/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	41.77	25611373	74754 - PARTS AND SUPPLIES
02/10/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	712.66	25611698	74754 - PARTS AND SUPPLIES
02/10/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"2,723.19"	25611699	74754 - PARTS AND SUPPLIES
02/10/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"1,245.57"	25611704	74754 - PARTS AND SUPPLIES
02/10/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	438.24	25611709	74754 - PARTS AND SUPPLIES
02/10/2014	CASEY A MOSS		HOMER	AK	99603-1115	DPS	84.00	25611428	72112 - SURFACE TRANSPORT
02/10/2014	CASEY A MOSS		HOMER	AK	99603-1115	DPS	76.00	25611428	72114 - MEALS & INCIDENTALS
02/10/2014	CASSANDRA BYRNE		EAGLE RIVER	AK	99577-8133	HSS	120.00	25610942	72114 - MEALS & INCIDENTALS
02/10/2014	CATHOLIC SOCIAL SERVICES	CATHOLIC SOCIAL SERVICES	ANCHORAGE	AK	99508-3418	DOR	"8,000.00"	25611109	77118 - NONRES TREATMENT
02/10/2014	CATHOLIC SOCIAL SERVICES	CATHOLIC SOCIAL SERVICES	ANCHORAGE	AK	99508-3418	DOR	"8,000.00"	25611110	77118 - NONRES TREATMENT
02/10/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	MVA	244.20	03330055	72123 - LODGING
02/10/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	MVA	-24.20	03330063	72123 - LODGING
02/10/2014	CCC INCORPORATED	CRYSTAL CHILD DEVELOPMENT CENTER	ANCHORAGE	AK	99503-3674	HSS	"4,082.40"	25611220	77121 - CLIENT SERVICES
02/10/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	HSS	71.83	03337015	74229 - BUSINESS SUPPLIES
02/10/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	189.02	25611694	74233 - INFO TECH EQUIPMENT
02/10/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	"5,912.50"	25612194	77121 - CLIENT SERVICES
02/10/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	932.86	25612226	77121 - CLIENT SERVICES
02/10/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	501.24	25612232	77121 - CLIENT SERVICES
02/10/2014	CERTIPORT INC	CERTIPORT INC	AMERICAN FORK	UT	84003-3574	DOL	250.30	25611004	74235 - ITEMS FOR RESALE
02/10/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	LAW	160.00	25611374	73756 - PRINT/COPY/GRAPHICS
02/10/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOL	437.00	25611027	73756 - PRINT/COPY/GRAPHICS
02/10/2014	CHARLES W WARD		JUNEAU	AK	99801-8927	CED	156.00	25612120	72114 - MEALS & INCIDENTALS
02/10/2014	CHATHAM SCHOOL DISTRICT		GUSTAVUS	AK	99826-0120	EED	"3,666.00"	25611142	77431 - EDUCATION
02/10/2014	CHERRI WOMAC	CHERRI WOMAC	EAGLE RIVER	AK	99577-7105	DFG	62.05	25611408	74481 - FOOD SUPPLIES
02/10/2014	CHERRI WOMAC	CHERRI WOMAC	EAGLE RIVER	AK	99577-7105	DFG	25.97	25611411	74481 - FOOD SUPPLIES
02/10/2014	CHERRI WOMAC	CHERRI WOMAC	EAGLE RIVER	AK	99577-7105	DFG	26.38	25611411	74490 - NON-FOOD SUPPLIES
02/10/2014	CHERRI WOMAC	CHERRI WOMAC	EAGLE RIVER	AK	99577-7105	DFG	8.57	25611414	74481 - FOOD SUPPLIES
02/10/2014	CHERRI WOMAC	CHERRI WOMAC	EAGLE RIVER	AK	99577-7105	DFG	106.19	25611416	74481 - FOOD SUPPLIES
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOL	"4,704.00"	25611015	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	520.18	25611485	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	67.99	25611486	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	248.67	03337567	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,191.51"	03337574	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,262.19"	25611443	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,132.62"	25611444	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"1,532.92"	25611276	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOC	389.98	25611405	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"4,290.86"	25611204	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"2,433.78"	25611597	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"4,085.58"	25611603	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"3,260.55"	25611606	74233 - INFO TECH EQUIPMENT
02/10/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"7,390.34"	25611615	74233 - INFO TECH EQUIPMENT
02/10/2014	CHRISTOPHER S HODGIN	CHRISTOPHER S HODGIN	ANCHORAGE	AK	99515-2410	DOT	7.73	25611653	72112 - SURFACE TRANSPORT
02/10/2014	CHRISTOPHER S HODGIN	CHRISTOPHER S HODGIN	ANCHORAGE	AK	99515-2410	DOT	88.00	25611653	72114 - MEALS & INCIDENTALS
02/10/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"4,174.50"	25612283	73526 - ELECTRICITY
02/10/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"1,459.92"	25612284	73526 - ELECTRICITY
02/10/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"28,201.56"	25612285	73526 - ELECTRICITY
02/10/2014	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	CED	"1,281.65"	25612110	77431 - EDUCATION
02/10/2014	CINDY LAWRENCE		MOUNTAIN VLG	AK	99632-0164	HSS	20.00	25611517	73177 - MEDICAL
02/10/2014	CINDY LAWRENCE		MOUNTAIN VLG	AK	99632-0164	HSS	10.00	25611518	73177 - MEDICAL
02/10/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DNR	184.38	25612108	74754 - PARTS AND SUPPLIES
02/10/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	948.00	03336397	73026 - TRAINING/CONFERENCES
02/10/2014	CITY & BOROUGH OF JUNEAU	CENTENNIAL HALL CONVENTION CENTER	JUNEAU	AK	99801-1754	HSS	215.00	03336440	73668 - ROOM/SPACE
02/10/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	HSS	279.47	25611469	73527 - WATER & SEWAGE
02/10/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOC	550.00	25612247	73026 - TRAINING/CONFERENCES
02/10/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOT	"47,648.32"	25611529	73065 - SUBRECIPNT AGRMT N/T
02/10/2014	CITY MARKET INC	FISH AND GAME LICENSING VENDOR	WRANGELL	AK	99929-1139	DOT	55.97	25611684	74754 - PARTS AND SUPPLIES
02/10/2014	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	DFG	226.00	25611075	73527 - WATER & SEWAGE
02/10/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DFG	131.52	25611739	73527 - WATER & SEWAGE
02/10/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DFG	174.89	25611742	73527 - WATER & SEWAGE
02/10/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DFG	342.42	25611744	73527 - WATER & SEWAGE
02/10/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DFG	329.67	25611750	73527 - WATER & SEWAGE
02/10/2014	CITY OF GUSTAVUS	CITY OF GUSTAVUS	GUSTAVUS	AK	99826-0001	DOT	44.00	25611949	73403 - DATA/NETWORK
02/10/2014	CITY OF KAKE	CITY OF KAKE	KAKE	AK	99830-0500	DOT	"7,800.00"	25612291	73660 - OTHER REPAIRS/MAINT
02/10/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	HSS	"35,508.00"	25611705	77121 - CLIENT SERVICES
02/10/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DEC	"119,390.71"	25612410	10145 - LOANS REC-WATER RESR
02/10/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOA	39.85	25611184	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOA	"2,002.73"	25611186	73403 - DATA/NETWORK
02/10/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	5.12	25612186	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAA	32.97	25612144	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAA	11.99	25612146	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAA	23.98	25612148	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CITY OF KIVALINA	CITY OF KIVALINA	KIVALINA	AK	99750-0079	CED	"28,725.00"	25612227	77434 - NATURAL RESOURCES
02/10/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DFG	828.45	25611076	73527 - WATER & SEWAGE
02/10/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DFG	110.16	25611077	73527 - WATER & SEWAGE
02/10/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DFG	47.35	25611078	73527 - WATER & SEWAGE
02/10/2014	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	DOT	861.21	25612282	77436 - TRANSPORTATION
02/10/2014	CITY OF OLD HARBOR	CITY OF OLD HARBOR	OLD HARBOR	AK	99643-0109	CED	100.00	25612098	77436 - TRANSPORTATION
02/10/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DNR	-150.00	03337501	73668 - ROOM/SPACE
02/10/2014	CITY OF PORT LIONS	CITY OF PORT LIONS	PORT LIONS	AK	99550-0110	CED	"3,932.39"	25612015	77436 - TRANSPORTATION
02/10/2014	CITY OF PORT LIONS	CITY OF PORT LIONS	PORT LIONS	AK	99550-0110	CED	"305,849.96"	25612200	77436 - TRANSPORTATION
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	"12,364.77"	25611366	73065 - SUBRECIPNT AGRMT N/T
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	41.00	25611887	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	600.00	25611887	73527 - WATER & SEWAGE
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	465.00	25611887	73528 - DISPOSAL
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	"1,200.00"	25611887	73667 - STRUCTURE/INFRASTRC
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	372.00	25611887	73753 - PROGRAM MGMT/CONSULT
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	"1,600.00"	25611887	73765 - LONGSHORING/STEVEDOR
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	41.00	25611902	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	900.00	25611902	73527 - WATER & SEWAGE
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	697.50	25611902	73528 - DISPOSAL
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	"1,350.00"	25611902	73667 - STRUCTURE/INFRASTRC
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	552.00	25611902	73753 - PROGRAM MGMT/CONSULT
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	"1,728.00"	25611902	73765 - LONGSHORING/STEVEDOR
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	41.00	25611913	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	"1,400.00"	25611913	73527 - WATER & SEWAGE
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	"1,085.00"	25611913	73528 - DISPOSAL
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	"2,100.00"	25611913	73667 - STRUCTURE/INFRASTRC
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	"1,416.00"	25611913	73753 - PROGRAM MGMT/CONSULT
02/10/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	DOT	"2,688.00"	25611913	73765 - LONGSHORING/STEVEDOR
02/10/2014	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DPS	120.73	03331284	73526 - ELECTRICITY
02/10/2014	CITY OF ST GEORGE	CITY OF ST GEORGE	ST GEORGE IS	AK	99591-0929	DOT	465.00	25611994	73526 - ELECTRICITY
02/10/2014	CITY OF UNALAKLEET	CITY OF UNALAKLEET	UNALAKLEET	AK	99684-0028	DFG	75.00	25611406	73527 - WATER & SEWAGE
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	169.41	25612018	73526 - ELECTRICITY
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25612018	73528 - DISPOSAL
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	950.86	25612020	73526 - ELECTRICITY
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25612020	73528 - DISPOSAL
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	81.27	25612083	73526 - ELECTRICITY
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25612083	73528 - DISPOSAL
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	64.40	25612086	73526 - ELECTRICITY
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25612086	73528 - DISPOSAL
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	"2,236.69"	25612088	73526 - ELECTRICITY
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	403.48	25612088	73527 - WATER & SEWAGE
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25612088	73528 - DISPOSAL
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	150.43	25612091	73526 - ELECTRICITY
02/10/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25612091	73528 - DISPOSAL
02/10/2014	CITY OF WHITE MOUNTAIN	CITY OF WHITE MOUNTAIN	WHITE MTN	AK	99784-0130	DOR	"8,000.00"	25611118	77118 - NONRES TREATMENT
02/10/2014	CIVIC RESEARCH INSTITUTE INC	CIVIC RESEARCH INSTITUTE INC	KINGSTON	NJ	08528-0585	HSS	179.95	25611578	74236 - SUBSCRIPTIONS
02/10/2014	CLARENCE CLARK	AWESOME SHREDDING	KETCHIKAN	AK	99901-0072	DNR	30.00	25612087	73756 - PRINT/COPY/GRAPHICS
02/10/2014	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	10.00	25611965	72112 - SURFACE TRANSPORT
02/10/2014	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	89.72	25611965	72113 - LODGING
02/10/2014	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	11.21	25611965	72114 - MEALS & INCIDENTALS
02/10/2014	CLIFF W FORD	CLIFF W FORD	NORTH POLE	AK	99705-6750	DOT	179.20	25611933	72113 - LODGING
02/10/2014	CLIFF W FORD	CLIFF W FORD	NORTH POLE	AK	99705-6750	DOT	264.00	25611933	72114 - MEALS & INCIDENTALS
02/10/2014	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"108,683.19"	25611311	75600 - CONSTRUCTION
02/10/2014	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"104,924.92"	25611916	75600 - CONSTRUCTION
02/10/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	99.00	03337590	72113 - LODGING
02/10/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	110.88	03337592	72113 - LODGING
02/10/2014	COMCAST		SOUTHEASTERN	PA	19398-3005	GOV	95.85	25611803	73157 - TELEVISION
02/10/2014	COMMUNITY CONNECTIONS INC	COMMUNITY CONNECTIONS INC	KETCHIKAN	AK	99901-6632	HSS	"52,552.00"	25611613	77118 - NONRES TREATMENT
02/10/2014	COMPEAUS INC	COMPEAU'S INC	FAIRBANKS	AK	99709-4632	DOT	149.97	03336498	74754 - PARTS AND SUPPLIES
02/10/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOL	"1,181.48"	25610983	74229 - BUSINESS SUPPLIES
02/10/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	CED	"1,821.12"	25612000	74229 - BUSINESS SUPPLIES
02/10/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DFG	118.03	03337612	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	101.60	03336827	74700 - ELECTRICAL
02/10/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	81.12	25611368	74754 - PARTS AND SUPPLIES
02/10/2014	CONTROL SOLUTIONS INC	ADDR VERIFIED PER VENDOR	SAINT HELENS	OR	97051-6211	HSS	218.00	25611454	74522 - INSTRUMENTS & APPS
02/10/2014	COOK INLET COUNCIL ON ALCOHOL & DRUG ABU	COOK INLET COUNCIL ON ALCOHOL & DRUG	KENAI	AK	99611-0882	DOR	"2,091.93"	25611125	77118 - NONRES TREATMENT
02/10/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	DOR	"5,000.00"	25611127	77118 - NONRES TREATMENT
02/10/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	CED	"98,600.75"	25612097	77437 - GENERAL GOVERNMENT
02/10/2014	COPLAN AND COMPANY	COPLAN AND COMPANY	SEATTLE	WA	98101-2944	LAW	"1,299.38"	25611037	73078 - ATTORNEY
02/10/2014	COPPER RIVER BASIN CHILD ADVOCACY CENTER	COPPER RIVER BASIN CHILD ADVOCACY CENTER	GAKONA	AK	99586-0103	HSS	"38,798.00"	25611634	77111 - PREVENTION
02/10/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	46.41	25612090	73402 - LOCAL/EQUIP CHARGES
02/10/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	219.95	25612090	73403 - DATA/NETWORK
02/10/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	44.82	25612095	73402 - LOCAL/EQUIP CHARGES
02/10/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	101.00	25612101	73402 - LOCAL/EQUIP CHARGES
02/10/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	58.20	25612101	73404 - CELLULAR PHONES
02/10/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	LAA	143.72	25612133	73402 - LOCAL/EQUIP CHARGES
02/10/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	LAA	146.79	25612135	73402 - LOCAL/EQUIP CHARGES
02/10/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	LAA	259.90	25612135	73403 - DATA/NETWORK
02/10/2014	CORABELLE ANN HEDRICK	MAT VALLEY TRANZ / ALASKA CAB VALLEY	WASILLA	AK	99687-2784	LAW	124.00	25611890	72122 - SURFACE TRANSPORT
02/10/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	LAA	40.74	25612136	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	LAA	40.74	25612139	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	LAA	40.74	25612140	73402 - LOCAL/EQUIP CHARGES
02/10/2014	CORINNE C ROWLAND	CORINNE C ROWLAND	ANCHORAGE	AK	99504-3839	DOT	66.64	25611611	72112 - SURFACE TRANSPORT
02/10/2014	CORNERSTONE GENERAL CONTRACTORS INC	CORNERSTONE GENERAL CONTRACTORS INC	ANCHORAGE	AK	99503-7222	DOT	"302,874.00"	25611972	75600 - CONSTRUCTION
02/10/2014	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	HSS	316.00	03334673	72113 - LODGING
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	579.00	03337091	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03337227	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03337229	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	120.16	03337393	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	111.80	03328921	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	137.80	03330329	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	150.20	03335218	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	150.20	03336830	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	178.14	03337032	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	94.42	03327877	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	47.08	03330003	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	30.04	03332110	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	83.98	03326454	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03334831	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	62.10	03335720	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	90.12	03337117	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	-23.54	03337118	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	90.12	03337120	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOA	23.54	03330009	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	83.98	03336985	72112 - SURFACE TRANSPORT
02/10/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DEC	23.54	03329278	72112 - SURFACE TRANSPORT
02/10/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	EED	31.98	03334805	74229 - BUSINESS SUPPLIES
02/10/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	91.98	03335525	74233 - INFO TECH EQUIPMENT
02/10/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	9.99	03335525	74490 - NON-FOOD SUPPLIES
02/10/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	219.99	03335752	74233 - INFO TECH EQUIPMENT
02/10/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DPS	15.99	03337037	74490 - NON-FOOD SUPPLIES
02/10/2014	COTTON EARLINE DALE	ADDRESS VERIFIED BY VENDOR	JUNEAU	AK	99801-7202	HSS	"5,000.00"	25611675	73056 - LOAN FORGIVENESS EXP
02/10/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	MVA	507.13	25611507	74481 - FOOD SUPPLIES
02/10/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOA	395.84	03335092	72113 - LODGING
02/10/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	CED	109.00	03337063	72113 - LODGING
02/10/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	CED	122.08	03337069	72113 - LODGING
02/10/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	CED	405.00	03337072	72113 - LODGING
02/10/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	CED	218.00	03337078	72113 - LODGING
02/10/2014	COUPCHIAK AVIATION INC	COUPCHIAK AVIATION	TOGIAK	AK	99678-0128	DOT	280.00	03335526	72111 - AIRFARE
02/10/2014	COUPCHIAK AVIATION INC	COUPCHIAK AVIATION	TOGIAK	AK	99678-0128	DOT	240.00	03335674	73226 - FREIGHT
02/10/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	HSS	2.00	03336960	72112 - SURFACE TRANSPORT
02/10/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"14,738.83"	25611547	74856 - DIESEL
02/10/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOL	528.32	25611007	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DNR	171.04	25611483	74700 - ELECTRICAL
02/10/2014	CROSS & BAKIC INC	ALASKA CAR & TRUCK ALIGNMENT CENTER	ANCHORAGE	AK	99503-7206	DOT	86.27	25611504	73680 - VEHICLE
02/10/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	83.20	25611371	74754 - PARTS AND SUPPLIES
02/10/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	82.80	25611673	74754 - PARTS AND SUPPLIES
02/10/2014	CYNTHIA HEIL	CYNTHIA HEIL	ANCHORAGE	AK	99502-2203	DEC	60.00	25610947	72114 - MEALS & INCIDENTALS
02/10/2014	CYTOCHECK LABORATORY LLC	CYTOCHECK LABORATORY LLC	PARSONS	KS	67357-0000	HSS	11.50	25611208	73177 - MEDICAL
02/10/2014	CYTOCHECK LABORATORY LLC	CYTOCHECK LABORATORY LLC	PARSONS	KS	67357-0000	HSS	74.90	25611235	73177 - MEDICAL
02/10/2014	DANELL S DUCKER	REDOUBT VIEW ENTERPRISES	KASILOF	AK	99610-9300	DPS	600.00	25612177	73656 - SNOW REMOVAL
02/10/2014	DANIEL LOGAN		SEWARD	AK	99664-0392	DOL	99.94	25611002	74222 - BOOKS AND EDUCATIONA
02/10/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	HSS	286.66	25611201	73756 - PRINT/COPY/GRAPHICS
02/10/2014	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99518-1310	LAW	375.00	25611905	73681 - OTH EQUIP/MACHINERY
02/10/2014	DAVID KING	DAVID KING	FAIRBANKS	AK	99709-4745	DOT	201.60	25611941	72113 - LODGING
02/10/2014	DAVID KING	DAVID KING	FAIRBANKS	AK	99709-4745	DOT	297.00	25611941	72114 - MEALS & INCIDENTALS
02/10/2014	DAVID S JOHNSON	DAVID S JOHNSON	TOK	AK	99780-0012	DOT	467.00	25611985	72113 - LODGING
02/10/2014	DAVID S JOHNSON	DAVID S JOHNSON	TOK	AK	99780-0012	DOT	652.00	25611985	72114 - MEALS & INCIDENTALS
02/10/2014	DAVID S JOHNSON	DAVID S JOHNSON	TOK	AK	99780-0012	DOT	54.00	25612004	72113 - LODGING
02/10/2014	DAVID S JOHNSON	DAVID S JOHNSON	TOK	AK	99780-0012	DOT	118.00	25612004	72114 - MEALS & INCIDENTALS
02/10/2014	DAVID TEAL	DAVID TEAL	JUNEAU	AK	99802-1356	LAA	-3.90	25612246	72411 - AIRFARE
02/10/2014	DAVID TEAL	DAVID TEAL	JUNEAU	AK	99802-1356	LAA	50.00	25612246	72412 - SURFACE TRANSPORT
02/10/2014	DAVID TEAL	DAVID TEAL	JUNEAU	AK	99802-1356	LAA	261.28	25612246	72413 - LODGING
02/10/2014	DAVID TEAL	DAVID TEAL	JUNEAU	AK	99802-1356	LAA	231.00	25612246	72414 - MEALS & INCIDENTALS
02/10/2014	DAVIS WRIGHT TREMAINE LLP	DAVIS WRIGHT TREMAINE	ANCHORAGE	AK	99503-3985	DNR	"4,589.00"	25611484	73078 - ATTORNEY
02/10/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	303.08	25611581	73680 - VEHICLE
02/10/2014	DEBRA ROBINETTE	DEBRA ROBINETTE	EAGLE RIVER	AK	99577-8135	HSS	48.42	25611372	72112 - SURFACE TRANSPORT
02/10/2014	DEBRA ROBINETTE	DEBRA ROBINETTE	EAGLE RIVER	AK	99577-8135	HSS	36.00	25611372	72114 - MEALS & INCIDENTALS
02/10/2014	DE LAGE LANDEN OPERATIONAL SERVICES INC	OLD PVN RAM10174	PHILADELPHIA	PA	19101-1602	DOC	209.09	25611247	73687 - OFFICE FURN & EQUIP
02/10/2014	DELL CASIDSID	DELL CASIDSID	JUNEAU	AK	99802-0053	DOT	595.00	25611900	72113 - LODGING
02/10/2014	DELL CASIDSID	DELL CASIDSID	JUNEAU	AK	99802-0053	DOT	420.00	25611900	72114 - MEALS & INCIDENTALS
02/10/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	HSS	755.10	03336733	72411 - AIRFARE
02/10/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	HSS	614.90	03337319	10603 - PREPAID EXPENSE
02/10/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	HSS	614.90	03337325	10603 - PREPAID EXPENSE
02/10/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DEC	60.00	03329290	72411 - AIRFARE
02/10/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	428.05	03334974	72111 - AIRFARE
02/10/2014	DELTA/GREELY SCHOOL DISTRICT	DELTA GREELY SCHOOL DISTRICT	DELTA JCT	AK	99737-0527	CED	666.26	25612107	77431 - EDUCATION
02/10/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"1,255.32"	25611327	73530 - HEATING OIL
02/10/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DNR	"3,868.37"	25611487	73530 - HEATING OIL
02/10/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	161.00	25611080	73530 - HEATING OIL
02/10/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,101.47"	25611195	73530 - HEATING OIL
02/10/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	709.93	25611197	73530 - HEATING OIL
02/10/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,624.94"	25611197	74856 - DIESEL
02/10/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,219.37"	25611198	73530 - HEATING OIL
02/10/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"7,390.03"	25611198	74856 - DIESEL
02/10/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"3,927.23"	25611380	74752 - LUBE OILS/GREASE/SOL
02/10/2014	DENALI EDUCATION CENTER		DENALI PARK	AK	99755-0212	CED	230.00	25611764	77435 - DEVELOPMENT
02/10/2014	DENALITEK INCORPORATED	DENALITEK INCORPORATED	ANCHORAGE	AK	99522-0585	ACS	685.32	25611103	73753 - PROGRAM MGMT/CONSULT
02/10/2014	DENNIS HARTWICK	DENNIS HARTWICK	FAIRBANKS	AK	99709-3564	DEC	17.84	25610958	72112 - SURFACE TRANSPORT
02/10/2014	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	LAW	305.00	25611249	73227 - COURIER
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	16.50	03336407	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03336408	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	18.00	03336410	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	7.50	03336428	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03336436	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03336437	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03336438	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03336442	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	27.00	03336444	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03336452	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03336455	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	21.00	03336464	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	13.50	03336480	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	21.00	03336482	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03336484	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	7.50	03336487	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	16.50	03336491	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	18.00	03336492	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	30.00	03336887	72112 - SURFACE TRANSPORT
02/10/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DPS	18.00	03331305	72112 - SURFACE TRANSPORT
02/10/2014	DIANE F PECK	DIANE F PECK	ANCHORAGE	AK	99504-4705	HSS	7.00	25611535	72112 - SURFACE TRANSPORT
02/10/2014	DIGI KEY CORPORATION	DIGI-KEY CORPORATION	THIEF RVR FLS	MN	56701-0250	DFG	166.03	03335427	74233 - INFO TECH EQUIPMENT
02/10/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DPS	495.00	03331398	72113 - LODGING
02/10/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOA	103.95	03336921	72113 - LODGING
02/10/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOA	-103.95	03336933	72113 - LODGING
02/10/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOA	99.00	03336936	72113 - LODGING
02/10/2014	DN RAY INC	RAYS CHILD CARE AND LEARNING CENTER	PALMER	AK	99645-1446	HSS	"1,768.39"	25611219	77121 - CLIENT SERVICES
02/10/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	20.00	25611162	74691 - BUILDING MATERIALS
02/10/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	90.70	25611324	74691 - BUILDING MATERIALS
02/10/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	120.00	25611326	73660 - OTHER REPAIRS/MAINT
02/10/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOL	7.50	03328118	74229 - BUSINESS SUPPLIES
02/10/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	GOV	38.84	25611838	74229 - BUSINESS SUPPLIES
02/10/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	53.59	25611196	74691 - BUILDING MATERIALS
02/10/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"1,509.82"	25611771	73651 - ARCHITECT/ENGINEER
02/10/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	940.00	25611266	75535 - ARCHITECT/ENGINEER
02/10/2014	DRYDEN & LARUE INC	DRYDEN & LARUE INC	ANCHORAGE	AK	99503-4575	DOT	"42,917.18"	25612300	75151 - ACQUISITION COSTS
02/10/2014	DUANE R APATIKI		GAMBELL	AK	99742-0042	DPS	44.00	25611403	72124 - MEALS & INCIDENTALS
02/10/2014	DUANE W MINKLER AND DARIN D MINKLER	NORTHERN ENCLOSURES	PALMER	AK	99645-3288	DPS	"8,500.00"	25611649	73668 - ROOM/SPACE
02/10/2014	DUSTIN K AKANA		SOLDOTNA	AK	99669-7125	DPS	90.00	25612142	72113 - LODGING
02/10/2014	DUSTIN K AKANA		SOLDOTNA	AK	99669-7125	DPS	212.00	25612142	72114 - MEALS & INCIDENTALS
02/10/2014	EARL BECKER	EARL BECKER	ANCHORAGE	AK	99516-5044	DFG	196.00	25611724	72114 - MEALS & INCIDENTALS
02/10/2014	EDWARD SMYERS	EDWARD SMYERS	ANCHORAGE	AK	99515-4015	HSS	36.00	25611389	72114 - MEALS & INCIDENTALS
02/10/2014	ELIZABETH BAKALAR	ELIZABETH BAKALAR	JUNEAU	AK	99801-1991	LAW	35.73	25611032	72112 - SURFACE TRANSPORT
02/10/2014	ELIZABETH BUNESS	ELIZABETH BUNESS	WRANGELL	AK	99929-0485	DOT	226.00	25611881	72111 - AIRFARE
02/10/2014	ELIZABETH BUNESS	ELIZABETH BUNESS	WRANGELL	AK	99929-0485	DOT	5.00	25611881	72112 - SURFACE TRANSPORT
02/10/2014	ELLEN LORRAINE KEMPER		CRAIG	AK	99921-0309	HSS	"4,375.00"	25611685	73056 - LOAN FORGIVENESS EXP
02/10/2014	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	561.95	25611401	74754 - PARTS AND SUPPLIES
02/10/2014	EMELIE KARLING	EMELIE KARLING	KETCHIKAN	AK	99901-5904	DOT	10.00	25611951	72112 - SURFACE TRANSPORT
02/10/2014	EMELIE KARLING	EMELIE KARLING	KETCHIKAN	AK	99901-5904	DOT	90.00	25611951	72113 - LODGING
02/10/2014	EMELIE KARLING	EMELIE KARLING	KETCHIKAN	AK	99901-5904	DOT	25.67	25611951	72114 - MEALS & INCIDENTALS
02/10/2014	EMILY ENNIS	EMILY ENNIS	FAIRBANKS	AK	99701-6039	HSS	32.00	25610943	72125 - TAXABLE PER DIEM
02/10/2014	EMILY ENNIS	EMILY ENNIS	FAIRBANKS	AK	99701-6039	HSS	493.30	25610943	72126 - NONTAX REIMBURSEMENT
02/10/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	62.49	03337579	74233 - INFO TECH EQUIPMENT
02/10/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	"1,262.98"	25611435	73154 - SOFTWARE  LICENSING
02/10/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	65.20	25611701	73528 - DISPOSAL
02/10/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	67.80	25611242	73528 - DISPOSAL
02/10/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	157.80	25611413	73528 - DISPOSAL
02/10/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	157.80	25611417	73528 - DISPOSAL
02/10/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	48.16	03337087	72112 - SURFACE TRANSPORT
02/10/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	8.00	03337233	72112 - SURFACE TRANSPORT
02/10/2014	EQUIPMENT SOURCE INC	EQUIPMENT SOURCE INC	FAIRBANKS	AK	99701-7305	DOT	707.56	25611381	74754 - PARTS AND SUPPLIES
02/10/2014	EREPLACEMENTPARTS COM	EREPLACEMENTPARTS COM	SANDY	UT	84070-6665	DPS	13.07	03331213	74700 - ELECTRICAL
02/10/2014	ERIC C VOLK	ERIC C VOLK	EAGLE RIVER	AK	99577-7954	DFG	60.00	25611727	72114 - MEALS & INCIDENTALS
02/10/2014	ERIC D ODEGARD		ANCHORAGE	AK	99520-2521	CED	21.15	25611967	72112 - SURFACE TRANSPORT
02/10/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	11.61	03335216	72112 - SURFACE TRANSPORT
02/10/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	22.00	03337034	72112 - SURFACE TRANSPORT
02/10/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	503.95	03337088	72113 - LODGING
02/10/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	-54.00	03337089	72113 - LODGING
02/10/2014	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	HSS	26.47	03334681	72112 - SURFACE TRANSPORT
02/10/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	10.00	03336990	72112 - SURFACE TRANSPORT
02/10/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03336418	73451 - ADVERTISING
02/10/2014	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	LAA	375.00	03337128	72113 - LODGING
02/10/2014	FAIRBANKS MATERIAL INC	FAIRBANKS BLOCK & BUILDING MATERIAL	ANCHORAGE	AK	99515-3032	DFG	98.60	03337610	74765 - SAND
02/10/2014	FAIRBANKS SUMMER ARTS FESTIVAL INC	FAIRBANKS SUMMER ARTS FESTIVAL INC	FAIRBANKS	AK	99708-2510	EED	"5,200.00"	25611150	77431 - EDUCATION
02/10/2014	FAIRBANKS YOUTH ADVOCATES INC	FORMERLY KNOWN AS CLEARWATER MINISTRIES	FAIRBANKS	AK	99710-0337	DOR	"7,160.00"	25611115	77118 - NONRES TREATMENT
02/10/2014	FAITH DAYCARE AND LEARNING CENTER	FAITH DAYCARE AND LEARNING CENTER	ANCHORAGE	AK	99517-2801	HSS	"2,156.10"	25611213	77121 - CLIENT SERVICES
02/10/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	681.98	25611376	74754 - PARTS AND SUPPLIES
02/10/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	70.59	25611407	74752 - LUBE OILS/GREASE/SOL
02/10/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	23.49	03335040	74691 - BUILDING MATERIALS
02/10/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	153.54	25611415	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	64.75	25611651	74754 - PARTS AND SUPPLIES
02/10/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	2.65	25611654	74754 - PARTS AND SUPPLIES
02/10/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	676.39	25611661	74754 - PARTS AND SUPPLIES
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	LAW	4.14	25611301	73227 - COURIER
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.95	25611988	73227 - COURIER
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	295.56	25611920	73227 - COURIER
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	23.15	25611271	73227 - COURIER
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	83.67	25611275	73227 - COURIER
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	135.90	25611278	73227 - COURIER
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	71.73	25611279	73227 - COURIER
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	91.57	25611281	73227 - COURIER
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	170.46	25611286	73227 - COURIER
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	23.15	25611648	73227 - COURIER
02/10/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	EED	133.95	25611156	73226 - FREIGHT
02/10/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DFG	272.00	03336766	73756 - PRINT/COPY/GRAPHICS
02/10/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	"3,416.00"	25611123	74701 - PLUMBING
02/10/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	0.00	25611123	75600 - CONSTRUCTION
02/10/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	304.24	25611250	74701 - PLUMBING
02/10/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	86.49	03337674	74701 - PLUMBING
02/10/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	40.75	03337675	74701 - PLUMBING
02/10/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	-20.38	03337676	74701 - PLUMBING
02/10/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	20.38	03337678	74701 - PLUMBING
02/10/2014	FESSLER EQUIPMENT SERVICES INC	FESSLER EQUIPMENT SERVICES INC	ANCHORAGE	AK	99501-3010	DOL	17.72	03328417	74222 - BOOKS AND EDUCATIONA
02/10/2014	FISHERS FUEL INC	FISHERS FUEL INC	BIG LAKE	AK	99652-0209	DOT	"6,259.34"	25611243	74856 - DIESEL
02/10/2014	FLAGHOUSE	FLAGHOUSE INC	HASBROUCK HTS	NJ	07604-0159	DOC	36.20	25611256	74754 - PARTS AND SUPPLIES
02/10/2014	FLAVORS WEST LLC	QDOBA MEXICAN GRILL	DENVER	CO	80204-2346	DFG	308.00	03334435	74481 - FOOD SUPPLIES
02/10/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"4,366.70"	25611499	74481 - FOOD SUPPLIES
02/10/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,890.86"	25612109	74481 - FOOD SUPPLIES
02/10/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	266.35	25612109	74490 - NON-FOOD SUPPLIES
02/10/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"2,570.13"	25612113	74481 - FOOD SUPPLIES
02/10/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	745.52	25612113	74490 - NON-FOOD SUPPLIES
02/10/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	817.65	25612121	74481 - FOOD SUPPLIES
02/10/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	171.63	25612121	74490 - NON-FOOD SUPPLIES
02/10/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,712.37"	25612127	74481 - FOOD SUPPLIES
02/10/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	430.63	25612127	74490 - NON-FOOD SUPPLIES
02/10/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	87.92	25611643	74754 - PARTS AND SUPPLIES
02/10/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	47.44	03337600	74229 - BUSINESS SUPPLIES
02/10/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	HSS	150.00	03336986	72113 - LODGING
02/10/2014	FRANCES RENNO (FRANKIE)	BOREALIS KIDS DAYCARE	FAIRBANKS	AK	99701-1415	HSS	241.07	25611217	77121 - CLIENT SERVICES
02/10/2014	FRANK TOTH	FRANK TOTH	JUNEAU	AK	99802-0890	DEC	92.00	25610945	72112 - SURFACE TRANSPORT
02/10/2014	FRANK TOTH	FRANK TOTH	JUNEAU	AK	99802-0890	DEC	196.00	25610945	72114 - MEALS & INCIDENTALS
02/10/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	19.99	03335737	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	-19.99	03335744	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOL	143.14	03328195	74229 - BUSINESS SUPPLIES
02/10/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	29.99	03337529	74700 - ELECTRICAL
02/10/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	78.97	03337529	74752 - LUBE OILS/GREASE/SOL
02/10/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	22.85	03337226	74229 - BUSINESS SUPPLIES
02/10/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	7.32	03329277	72112 - SURFACE TRANSPORT
02/10/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	21.99	03331174	74607 - OTHER SAFETY
02/10/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	8.09	03334572	74490 - NON-FOOD SUPPLIES
02/10/2014	FRED VREEMAN	FRED VREEMAN	FAIRBANKS	AK	99709-3643	DEC	5.70	25611031	72112 - SURFACE TRANSPORT
02/10/2014	FRED VREEMAN	FRED VREEMAN	FAIRBANKS	AK	99709-3643	DEC	60.00	25611031	72114 - MEALS & INCIDENTALS
02/10/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	696.40	25611051	74485 - CLEANING
02/10/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	189.76	25611051	74490 - NON-FOOD SUPPLIES
02/10/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"2,638.96"	25611420	74485 - CLEANING
02/10/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"2,519.00"	25611422	74485 - CLEANING
02/10/2014	FRONTLINE HOSPITAL LLC	NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS	ANCHORAGE	AK	99508-2948	LAW	6.00	25611045	73083 - CASE COSTS
02/10/2014	GAIL FENUMIAI	GAIL FENUMIAI	JUNEAU	AK	99811-0001	GOV	75.00	25611823	72114 - MEALS & INCIDENTALS
02/10/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DPS	85.98	03331366	74611 - LAW ENFORCEMENT
02/10/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DPS	128.97	03331370	74611 - LAW ENFORCEMENT
02/10/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DPS	149.99	03331375	74611 - LAW ENFORCEMENT
02/10/2014	GARRETT WILLIS	GARRETT WILLIS	WASILLA	AK	99654-1340	DPS	328.00	25611382	72114 - MEALS & INCIDENTALS
02/10/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	22.22	03330332	72112 - SURFACE TRANSPORT
02/10/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	19.23	03327875	72112 - SURFACE TRANSPORT
02/10/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	100.28	03332643	74856 - DIESEL
02/10/2014	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	HSS	17.50	25611461	73226 - FREIGHT
02/10/2014	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	HSS	17.50	25611466	73226 - FREIGHT
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	56.00	25611809	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	8.22	25611815	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	858.61	25611822	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	"1,624.36"	25611829	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	35.30	25611829	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	793.47	25611832	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	559.96	25611834	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	784.00	25611268	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	343.00	25611269	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"12,554.00"	25611175	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	114.00	25611710	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.73	25611716	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	35.46	25611718	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	766.55	25611831	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	101.07	25611839	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	104.88	25611854	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	296.05	25611862	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	"1,680.61"	25611312	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	69.99	25611312	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	95.55	25611314	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.83	25611316	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	170.77	25611317	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	35.66	25611318	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	176.30	25611319	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	161.68	25611321	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	121.48	25611323	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	35.26	25611325	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	35.66	25611328	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.83	25611329	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	50.53	25611330	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	179.97	25611331	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	59.99	25611332	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	134.97	25611338	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,050.00"	25611687	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	69.58	25611891	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	234.29	25611729	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	234.18	25611755	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	52.29	25611763	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"13,950.00"	25611781	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	36.95	25611810	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	968.37	25611820	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	122.80	25611820	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	68.55	25611825	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	76.49	25611825	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	77.26	25611828	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	353.89	25611828	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	0.07	25611833	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	604.61	25611833	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	169.99	25611833	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	115.36	25611836	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,151.08"	25611836	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	513.47	25611843	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	1.16	25611847	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	191.05	25611851	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	3.34	25611869	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	100.08	25611869	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	0.98	25611880	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	26.75	25611880	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	92.18	25611886	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,140.62"	25611886	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	27.92	25611901	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	252.21	25611901	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	69.99	25611901	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	13.43	25611909	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	154.99	25611919	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	1.04	25611922	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	36.60	25611927	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	349.86	25611927	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	5.55	25611932	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,100.00"	25611939	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	479.65	25611939	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	22.08	25611944	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	322.62	25611944	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	375.34	25611948	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	3.69	03338358	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	95.58	25611081	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	784.00	25611735	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	152.66	25611953	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	"1,029.39"	25611953	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	6.34	25611957	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	588.02	25611957	73402 - LOCAL/EQUIP CHARGES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	14.28	03333882	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	4.97	03333885	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	83.54	03333891	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	83.54	03333896	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	103.54	03333912	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	145.95	03334085	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	145.95	03334099	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	145.97	03334110	73157 - TELEVISION
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	67.25	03334312	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	50.61	03334325	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03334370	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	167.90	03334370	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03334375	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	167.90	03334375	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03334382	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	167.90	03334382	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03334431	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	151.53	03334431	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03334439	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	151.53	03334439	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03334446	73403 - DATA/NETWORK
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	151.53	03334446	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	70.92	03334481	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	70.92	03334494	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	571.03	03334735	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	35.66	25612259	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	280.17	25612261	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	84.04	25612262	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"1,672.43"	25612286	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	414.80	25612288	73404 - CELLULAR PHONES
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	284.90	25612289	73401 - LONG DISTANCE
02/10/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	41.09	25612301	73401 - LONG DISTANCE
02/10/2014	GEEK CITY ELECTRONICS INC	GEEK CITY ELECTRONICS INC	FAIRBANKS	AK	99701-3585	DNR	527.00	25611488	74233 - INFO TECH EQUIPMENT
02/10/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	HSS	137.46	25612174	74523 - LABORATORY SUPPLIES
02/10/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DNR	319.96	25612162	74490 - NON-FOOD SUPPLIES
02/10/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DNR	52.52	25612191	74485 - CLEANING
02/10/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	93.19	25611358	74754 - PARTS AND SUPPLIES
02/10/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	321.90	25611364	74754 - PARTS AND SUPPLIES
02/10/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	352.54	25611683	74754 - PARTS AND SUPPLIES
02/10/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOA	3.98	03337411	74754 - PARTS AND SUPPLIES
02/10/2014	GEOFFREY A HUBERT	GEOFFREY A HUBERT	NOME	AK	99762-0489	DOT	60.00	25612017	72113 - LODGING
02/10/2014	GEOFFREY A HUBERT	GEOFFREY A HUBERT	NOME	AK	99762-0489	DOT	44.00	25612017	72114 - MEALS & INCIDENTALS
02/10/2014	GEONORTH LLC	GEONORTH LLC	ANCHORAGE	AK	99503-4137	DFG	"1,035.00"	25611436	73751 - CONSERVATION/ENVIRN
02/10/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DFG	23.75	25611082	74754 - PARTS AND SUPPLIES
02/10/2014	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DPS	320.00	25611277	73082 - TRANSCRIPTION/RECORD
02/10/2014	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	DOC	4.47	25611251	74481 - FOOD SUPPLIES
02/10/2014	GLENN E HOLLETT	GLENN E HOLLETT	NORTH POLE	AK	99705-7427	DOT	201.60	25611938	72113 - LODGING
02/10/2014	GLENN E HOLLETT	GLENN E HOLLETT	NORTH POLE	AK	99705-7427	DOT	297.00	25611938	72114 - MEALS & INCIDENTALS
02/10/2014	GLENN STOUT	GLENN STOUT	FAIRBANKS	AK	99708-4524	DFG	120.00	25612242	72114 - MEALS & INCIDENTALS
02/10/2014	GLENN STOUT	GLENN STOUT	FAIRBANKS	AK	99708-4524	DFG	88.00	25612244	72114 - MEALS & INCIDENTALS
02/10/2014	GLENN TRANSPORT LLC	GLENN TRANSPORT LLC	GLENNALLEN	AK	99588-0355	HSS	55.00	25611893	73227 - COURIER
02/10/2014	GLENN TRANSPORT LLC	GLENN TRANSPORT LLC	GLENNALLEN	AK	99588-0355	HSS	55.00	25611895	73227 - COURIER
02/10/2014	GLOBAL MED INDUSTRIES LLC	HEART SMART TECHNOLOGY	NEW MILFORD	CT	06776-1301	HSS	34.56	03337013	74523 - LABORATORY SUPPLIES
02/10/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	135.00	03319769	72113 - LODGING
02/10/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	-16.20	03336692	72113 - LODGING
02/10/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DEC	135.00	03329987	72113 - LODGING
02/10/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	135.00	03335732	72113 - LODGING
02/10/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	LAA	135.00	03337131	72113 - LODGING
02/10/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	LAA	135.00	03337132	72113 - LODGING
02/10/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	LAA	135.00	03337133	72113 - LODGING
02/10/2014	GOLDBELT SECURITY LLC	CHANGE OF BUSINESS/EIN AS OF APRIL 2013	JUNEAU	AK	99801-7109	HSS	151.16	25611452	77282 - CLIENT TRAVEL NONTAX
02/10/2014	GOLD CREEK CHILD CARE CENTER INC	GOLD CREEK CHILD CARE CENTER INC	JUNEAU	AK	99802-2010	HSS	"1,522.05"	25611221	77121 - CLIENT SERVICES
02/10/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	607.12	25611273	73526 - ELECTRICITY
02/10/2014	GOVERNMENT FINANCE OFFICERS ASSN.	THIS IS PYMT ADDRESS. CORRESPONDENCE	CHICAGO	IL	60678-1030	DOT	160.00	03332091	73029 - MEMBERSHIPS
02/10/2014	GRAFTON BERGMAN	BERGMAN'S	FORT YUKON	AK	99740-0263	HSS	40.00	25611593	73680 - VEHICLE
02/10/2014	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"96,278.75"	25611940	75600 - CONSTRUCTION
02/10/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	"1,494.30"	03333352	72111 - AIRFARE
02/10/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	44.60	25611708	73226 - FREIGHT
02/10/2014	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DNR	41.25	03337499	74229 - BUSINESS SUPPLIES
02/10/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOC	242.79	25611347	74700 - ELECTRICAL
02/10/2014	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MADISON	WI	53704-3121	HSS	"5,000.00"	25611672	73056 - LOAN FORGIVENESS EXP
02/10/2014	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MADISON	WI	53704-3121	HSS	"5,875.00"	25611689	73056 - LOAN FORGIVENESS EXP
02/10/2014	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MILWAUKEE	WI	53201-3059	HSS	"5,000.00"	25611662	73056 - LOAN FORGIVENESS EXP
02/10/2014	GREATLAND WELDING & MACHINE	GREATLAND WELDING & MACHINE	PALMER	AK	99645-7454	DFG	225.00	25611397	74754 - PARTS AND SUPPLIES
02/10/2014	GREEN CONNECTION INC	NEW OWNERSHIP AS OF 12/21/2012	ANCHORAGE	AK	99501-5404	HSS	66.50	25611647	73658 - PAVEMENT MAINTENANCE
02/10/2014	GREEN CONNECTION INC	NEW OWNERSHIP AS OF 12/21/2012	ANCHORAGE	AK	99501-5404	DOT	"1,535.85"	25611425	73659 - LAWNCARE MAINTENANCE
02/10/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DNR	62.00	25611489	73755 - SAFETY SERVICES
02/10/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DEC	25.00	25611272	73755 - SAFETY SERVICES
02/10/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	79.00	03331280	72113 - LODGING
02/10/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	267.00	03331415	72113 - LODGING
02/10/2014	GWEN A MILLS		CRAIG	AK	99921-0044	HSS	262.40	25611353	72114 - MEALS & INCIDENTALS
02/10/2014	HAL GAGE	GAGE PHOTO GRAPHICS	ANCHORAGE	AK	99508-4039	EED	430.00	25611155	73756 - PRINT/COPY/GRAPHICS
02/10/2014	HAMILTON CONSTRUCTION LLC	HAMILTON CONSTRUCTION LLC	SKAGWAY	AK	99840-0648	DOT	377.16	25611516	73401 - LONG DISTANCE
02/10/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	"5,290.69"	25611089	73530 - HEATING OIL
02/10/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"162,964.63"	25611191	74853 - MARINE
02/10/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"3,411.61"	25611192	73530 - HEATING OIL
02/10/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"6,280.40"	25611192	74856 - DIESEL
02/10/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"2,723.70"	25611193	74856 - DIESEL
02/10/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"129,456.69"	25611194	74853 - MARINE
02/10/2014	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	"6,575.00"	25612152	73660 - OTHER REPAIRS/MAINT
02/10/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	453.33	25611049	74754 - PARTS AND SUPPLIES
02/10/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	74.10	03337673	74700 - ELECTRICAL
02/10/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"411,655.01"	25612380	77550 - HEALTH CLAIM PAYMNTS
02/10/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	65.00	25611743	73677 - OFFICE FURN & EQUIP
02/10/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	"2,164.75"	25612280	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DNR	353.00	25611490	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	428.48	25611544	74229 - BUSINESS SUPPLIES
02/10/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	611.95	25611544	74233 - INFO TECH EQUIPMENT
02/10/2014	HOLLAND & HART LLP	HOLLAND & HART LLP	DENVER	CO	80201-8749	LAW	"2,686.00"	25611176	73079 - EXPERT WITNESS
02/10/2014	HOLLAND & HART LLP	HOLLAND & HART LLP	DENVER	CO	80201-8749	LAW	561.00	25611177	73079 - EXPERT WITNESS
02/10/2014	HOLLAND & HART LLP	HOLLAND & HART LLP	DENVER	CO	80201-8749	LAW	197.50	25611181	73078 - ATTORNEY
02/10/2014	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	HSS	-19.97	03335723	74233 - INFO TECH EQUIPMENT
02/10/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	HSS	19.97	03335717	74233 - INFO TECH EQUIPMENT
02/10/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	622.94	03335003	74691 - BUILDING MATERIALS
02/10/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	88.10	03335005	74691 - BUILDING MATERIALS
02/10/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DNR	101.49	03337517	74754 - PARTS AND SUPPLIES
02/10/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	23.40	03337653	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOL	49.00	03330932	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	HOMER AIR	HOMER AIR INC	HOMER	AK	99603-8019	DPS	156.00	03331210	72111 - AIRFARE
02/10/2014	HOMER COUNCIL ON THE ARTS	HOMER COUNCIL ON THE ARTS	HOMER	AK	99603-7529	EED	"1,155.00"	25611152	77431 - EDUCATION
02/10/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DPS	"3,183.41"	03331278	73526 - ELECTRICITY
02/10/2014	HOMESTEAD ENTERPRISES INC	HOMESTEAD ENTERPRISES INC	GLENNALLEN	AK	99588-0049	DNR	49.99	03337846	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	HOPE COUNSELING CENTER	HOPE COUNSELING CENTER	FAIRBANKS	AK	99707-3511	LAW	300.00	25611047	73079 - EXPERT WITNESS
02/10/2014	HOPE TURNER	VALDEZ OFFICE SUPPLY	VALDEZ	AK	99686-1476	DOL	162.15	03330905	74229 - BUSINESS SUPPLIES
02/10/2014	HORIZON LINES OF AK	HORIZON LINES OF ALASKA LLC	DALLAS	TX	75373-0369	DOT	990.83	25611587	73226 - FREIGHT
02/10/2014	HOTELS COM		DALLAS	TX	75231-2228	CED	133.77	03337595	72413 - LODGING
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	202.00	03326658	72111 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	112.29	25611866	73226 - FREIGHT
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOL	266.00	03330384	72111 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOL	266.00	03330390	72111 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	394.00	03334720	72121 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	406.00	03334745	72121 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03337068	72121 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03337070	72121 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	132.00	03327363	10603 - PREPAID EXPENSE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	396.00	03329754	72111 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	536.00	03332343	72111 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-536.00	03332362	72111 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	536.00	03332390	72111 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-536.00	03332411	72111 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	406.00	03333625	72111 - AIRFARE
02/10/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	41.00	03335067	73226 - FREIGHT
02/10/2014	HOUSTON FIRST CORPORATION	HILTON AMERICAS-HOUSTON	HOUSTON	TX	77010-5012	DNR	"1,190.00"	03337952	73668 - ROOM/SPACE
02/10/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	HSS	"1,608.40"	03336731	72413 - LODGING
02/10/2014	HYDER COMMUNITY ASSOCIATION INC	HYDER COMMUNITY ASSOCIATION INC	HYDER	AK	99923-0149	DOT	"5,200.00"	25612263	73660 - OTHER REPAIRS/MAINT
02/10/2014	HYDER COMMUNITY ASSOCIATION INC	HYDER COMMUNITY ASSOCIATION INC	HYDER	AK	99923-0149	DOT	"5,200.00"	25612266	73660 - OTHER REPAIRS/MAINT
02/10/2014	HYDER COMMUNITY ASSOCIATION INC	HYDER COMMUNITY ASSOCIATION INC	HYDER	AK	99923-0149	DOT	"5,200.00"	25612272	73660 - OTHER REPAIRS/MAINT
02/10/2014	ICE MILLER LLP	ICE MILLER LLP	CHICAGO	IL	60673-1272	LAW	"1,115.50"	25611022	73078 - ATTORNEY
02/10/2014	IDW LLC	ID WHOLESALER	MIAMI	FL	33169-5638	DPS	489.50	03336667	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	ILIAMNA VILLAGE COUNCIL	ILIAMNA VILLAGE COUNCIL	ILIAMNA	AK	99606-0286	DOR	"8,000.00"	25611116	77118 - NONRES TREATMENT
02/10/2014	IMPACT COMPUTERS AND ELECTRONICS	IMPACT COMPUTERS AND ELECTRONICS	HOLLYWOOD	FL	33020-1013	DOL	146.63	03328689	74233 - INFO TECH EQUIPMENT
02/10/2014	INGRAM LIBRARY SERVICES		LA VERGNE	TN	37086-3629	EED	"4,241.27"	25611298	74222 - BOOKS AND EDUCATIONA
02/10/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DNR	514.71	25612111	73530 - HEATING OIL
02/10/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"12,363.38"	25611625	74856 - DIESEL
02/10/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"5,451.99"	25611629	74856 - DIESEL
02/10/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	466.30	25611663	74759 - PAINT & PRESERVATIVE
02/10/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	434.94	25611667	74752 - LUBE OILS/GREASE/SOL
02/10/2014	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DFG	2.40	25611091	73405 - OTHER WIRELESS CHRGS
02/10/2014	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	MVA	276.00	03336597	72123 - LODGING
02/10/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	182.00	03336721	72114 - MEALS & INCIDENTALS
02/10/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	162.60	03336745	72114 - MEALS & INCIDENTALS
02/10/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	102.75	03337007	72114 - MEALS & INCIDENTALS
02/10/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	333.00	03337084	72114 - MEALS & INCIDENTALS
02/10/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	83.00	03337337	72114 - MEALS & INCIDENTALS
02/10/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	37.00	03337966	74482 - CLOTHING & UNIFORMS
02/10/2014	INTEGRATED SYSTEMS GROUP INC	INTEGRATED SYSTEMS GROUP INC	ANCHORAGE	AK	99501-2064	HSS	"1,725.00"	25611050	73660 - OTHER REPAIRS/MAINT
02/10/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	LAW	5.00	25612114	74236 - SUBSCRIPTIONS
02/10/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DOL	600.00	25611607	73052 - MGMT/CONSULTING
02/10/2014	INTERIOR ALASKA CENTER	ALTERNATIVE BEHAVIOR & CHOICES SERVICES	FAIRBANKS	AK	99701-7043	DPS	"1,036.00"	25611623	73668 - ROOM/SPACE
02/10/2014	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	DOT	441.39	25612158	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	DNR	160.00	25611478	74229 - BUSINESS SUPPLIES
02/10/2014	JAMES CLIFTON ARNOLD	ADDRESS VERIFIED IN USPS WEB	AUKE BAY	AK	99821-0006	HSS	10.35	25611475	74701 - PLUMBING
02/10/2014	JAMES E BACON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-6010	DOT	99.68	25611550	72113 - LODGING
02/10/2014	JAMES E CANTOR	JAMES E CANTOR	ANCHORAGE	AK	99501-5903	LAW	20.00	25611033	72112 - SURFACE TRANSPORT
02/10/2014	JAMES E CANTOR	JAMES E CANTOR	ANCHORAGE	AK	99501-5903	LAW	120.00	25611033	72114 - MEALS & INCIDENTALS
02/10/2014	JAMES G GREEN	JAMES G GREEN	JUNEAU	AK	99803-5401	DOT	60.00	25611572	72114 - MEALS & INCIDENTALS
02/10/2014	JAMES JENNINGS	JAMES JENNINGS	FAIRBANKS	AK	99709-6716	DOT	153.44	25612019	72112 - SURFACE TRANSPORT
02/10/2014	JAMES JENNINGS	JAMES JENNINGS	FAIRBANKS	AK	99709-6716	DOT	652.00	25612019	72114 - MEALS & INCIDENTALS
02/10/2014	JAMES R FAZIO	WOODLAND ENTERPRISES	MOSCOW	ID	83843-2629	DNR	"2,463.55"	25611498	74222 - BOOKS AND EDUCATIONA
02/10/2014	JAMES STEPHEN TITUS	JAMES STEPHEN TITUS	FAIRBANKS	AK	99709-5316	DOT	152.00	25612096	72114 - MEALS & INCIDENTALS
02/10/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	664.51	25610997	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	24.99	25610997	74753 - BOTTLED GAS
02/10/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	283.52	25610997	74754 - PARTS AND SUPPLIES
02/10/2014	JAMIE ELLINGSON	JAMIE ELLINGSON	NORTH POLE	AK	99705-5369	DOT	6.00	25612013	72112 - SURFACE TRANSPORT
02/10/2014	JAMIE ELLINGSON	JAMIE ELLINGSON	NORTH POLE	AK	99705-5369	DOT	54.00	25612013	72113 - LODGING
02/10/2014	JAMIE ELLINGSON	JAMIE ELLINGSON	NORTH POLE	AK	99705-5369	DOT	76.00	25612013	72114 - MEALS & INCIDENTALS
02/10/2014	JAMIE I FREDRICKSON	JAMIE I FREDRICKSON	SEWARD	AK	99664-0889	DOL	25.00	25611432	73424 - SEF SVC/PRT A87 ALWD
02/10/2014	JAMIE I FREDRICKSON	JAMIE I FREDRICKSON	SEWARD	AK	99664-0889	DOL	86.95	25611432	74754 - PARTS AND SUPPLIES
02/10/2014	JAMIE M KNUDSEN		HAINES	AK	99827-1305	HSS	249.60	25611341	72114 - MEALS & INCIDENTALS
02/10/2014	JANET E DAVIS	JANET E DAVIS	FAIRBANKS	AK	99701-4405	CED	57.56	25611981	72112 - SURFACE TRANSPORT
02/10/2014	JANET E DAVIS	JANET E DAVIS	FAIRBANKS	AK	99701-4405	CED	192.00	25611981	72114 - MEALS & INCIDENTALS
02/10/2014	JAY CALDWELL	AK SPORTS MEDICINE CLINIC	TUCSON	AZ	85728-5587	DOL	"6,000.00"	25611209	73753 - PROGRAM MGMT/CONSULT
02/10/2014	JB2 INC	OIL & GAS SUPPLY COMPANY	ANCHORAGE	AK	99507-2041	DOC	336.32	25611345	74754 - PARTS AND SUPPLIES
02/10/2014	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	5.56	25611821	72112 - SURFACE TRANSPORT
02/10/2014	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	0.00	25611821	72113 - LODGING
02/10/2014	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	116.00	25611821	72114 - MEALS & INCIDENTALS
02/10/2014	JEFFREY L JONES	JEFFREY L JONES	ANCHORAGE	AK	99503-1843	GOV	447.00	25611873	72414 - MEALS & INCIDENTALS
02/10/2014	JEFFREY L JONES	JEFFREY L JONES	ANCHORAGE	AK	99503-1843	GOV	136.00	25611876	72114 - MEALS & INCIDENTALS
02/10/2014	JENEFER BELL	JENEFER BELL	NOME	AK	99762-1113	DFG	348.00	25611725	72114 - MEALS & INCIDENTALS
02/10/2014	JESSE L LOGAN	STATE EMPLOYEE	ANCHORAGE	AK	99517-1252	LAA	88.20	25612329	72413 - LODGING
02/10/2014	JESSE L LOGAN	STATE EMPLOYEE	ANCHORAGE	AK	99517-1252	LAA	71.00	25612329	72414 - MEALS & INCIDENTALS
02/10/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	100.00	03332335	72113 - LODGING
02/10/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	19.00	03332338	72113 - LODGING
02/10/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	178.00	03334512	72113 - LODGING
02/10/2014	J L DARLING CORPORATION	J L DARLING CORPORATION	TACOMA	WA	98424-1001	DFG	41.70	03336674	74490 - NON-FOOD SUPPLIES
02/10/2014	J L DARLING CORPORATION	J L DARLING CORPORATION	TACOMA	WA	98424-1001	DFG	5.30	03336676	74490 - NON-FOOD SUPPLIES
02/10/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DPS	"2,570.40"	03331565	72111 - AIRFARE
02/10/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DPS	600.00	03331568	72111 - AIRFARE
02/10/2014	JOANNE M ZITO-BRAUSE	JOANNE M ZITO-BRAUSE	ANCHORAGE	AK	99507-6813	HSS	15.00	25611697	72112 - SURFACE TRANSPORT
02/10/2014	JOHN FALVEY	JOHN FALVEY	KETCHIKAN	AK	99901-2976	DOT	3.00	25611974	72112 - SURFACE TRANSPORT
02/10/2014	JOHN FALVEY	JOHN FALVEY	KETCHIKAN	AK	99901-2976	DOT	148.00	25611974	72114 - MEALS & INCIDENTALS
02/10/2014	JOHN HAMMONS HOTELS	EMBASSY SUITES HOTELS	OMAHA	NE	68102-2803	DEC	43.83	03327506	72414 - MEALS & INCIDENTALS
02/10/2014	JOHN H PROBST		HOMER	AK	99603-2874	DPS	332.00	25611384	72114 - MEALS & INCIDENTALS
02/10/2014	JOHN K BODICK	JOHN K BODICK	ANCHORAGE	AK	99501-2039	LAW	97.74	25611018	72112 - SURFACE TRANSPORT
02/10/2014	JOHN N MCCOMBS	ALLENS PRESS CLIPPING BUREAU	SEATTLE	WA	98104-1655	DOL	79.00	25611612	73756 - PRINT/COPY/GRAPHICS
02/10/2014	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOC	419.18	25611346	74700 - ELECTRICAL
02/10/2014	JOHN WILBERT MAYER	JOHN WILBERT MAYER	HOMER	AK	99603-2572	DOT	208.00	25611937	72112 - SURFACE TRANSPORT
02/10/2014	JOHN W WOOD	STATE EMPLOYEE	WILLOW	AK	99688-0743	LAA	52.00	25611476	72112 - SURFACE TRANSPORT
02/10/2014	JOHN W WOOD	STATE EMPLOYEE	WILLOW	AK	99688-0743	LAA	259.00	25611476	72114 - MEALS & INCIDENTALS
02/10/2014	JONATHAN KREISS-TOMKINS		SITKA	AK	99835-6615	HSS	-61.00	25610944	72121 - AIRFARE
02/10/2014	JONATHAN KREISS-TOMKINS		SITKA	AK	99835-6615	HSS	132.00	25610944	72124 - MEALS & INCIDENTALS
02/10/2014	JONATHAN KREISS-TOMKINS		SITKA	AK	99835-6615	HSS	60.00	25610944	72125 - TAXABLE PER DIEM
02/10/2014	JOSEPH M DECREEFT	FORMERLY SMOKY BAY AIR SERVICE	HOMER	AK	99603-0646	DFG	"3,360.00"	25611399	73766 - TRANSPORT SERVICES
02/10/2014	JOSHUA INDUSTRIES INC	JOSHUA INDUSTRIES INC	FAIRBANKS	AK	99712-1254	DFG	550.00	25611906	73660 - OTHER REPAIRS/MAINT
02/10/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DNR	33.98	25612117	74229 - BUSINESS SUPPLIES
02/10/2014	JULIE C HAGELIN	JULIE C HAGELIN	ESTER	AK	99725-0207	DFG	154.75	25612254	72114 - MEALS & INCIDENTALS
02/10/2014	JULIE GILLETTE	JULIE GILLETTE	WASILLA	AK	99654-0727	CED	212.00	25611462	72124 - MEALS & INCIDENTALS
02/10/2014	JULIE GILLETTE	JULIE GILLETTE	WASILLA	AK	99654-0727	CED	731.03	25611462	72126 - NONTAX REIMBURSEMENT
02/10/2014	JULIE WEBB	JULIE WEBB	ANCHORAGE	AK	99511-0557	DOA	98.50	25610986	72112 - SURFACE TRANSPORT
02/10/2014	JULIE WEBB	JULIE WEBB	ANCHORAGE	AK	99511-0557	DOA	120.00	25610986	72114 - MEALS & INCIDENTALS
02/10/2014	JUNEAU ARTISTS GALLERY LTD	GALLERY LTD	JUNEAU	AK	99801-1304	HSS	950.00	03328555	74229 - BUSINESS SUPPLIES
02/10/2014	JUNEAU BUSINESS CENTER LLC	JUNEAU BUSINESS CENTER LLC	PETALUMA	CA	94954-7464	DOA	540.36	25611313	73667 - STRUCTURE/INFRASTRC
02/10/2014	JUNEAU CHAMBER OF COMMERCE	JUNEAU CHAMBER OF COMMERCE	JUNEAU	AK	99801-9380	DOL	45.00	03328651	73026 - TRAINING/CONFERENCES
02/10/2014	JUNEAU CHAMBER OF COMMERCE	JUNEAU CHAMBER OF COMMERCE	JUNEAU	AK	99801-9380	DOL	180.00	03330912	73026 - TRAINING/CONFERENCES
02/10/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	GOV	250.00	25611846	74229 - BUSINESS SUPPLIES
02/10/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	CED	578.00	25611741	74229 - BUSINESS SUPPLIES
02/10/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	MVA	46.95	03330060	74233 - INFO TECH EQUIPMENT
02/10/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	275.00	25611370	74490 - NON-FOOD SUPPLIES
02/10/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	198.00	03326453	72113 - LODGING
02/10/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOC	23.16	25611285	74754 - PARTS AND SUPPLIES
02/10/2014	KARIN SULLIVAN	KARIN SULLIVAN	ANCHORAGE	AK	99502-1438	DEC	180.00	25610948	72114 - MEALS & INCIDENTALS
02/10/2014	KARL AUGESTAD	KARL AUGESTAD SOLE PROPRIETOR	ANCHORAGE	AK	99503-2337	MVA	115.00	03330036	73756 - PRINT/COPY/GRAPHICS
02/10/2014	KATHERINE A COONS		ANCHORAGE	AK	99515-3204	EED	"1,000.00"	25611133	77431 - EDUCATION
02/10/2014	KATHLEEN THOMAS		ANCHORAGE	AK	99517-1653	HSS	131.18	25611224	77121 - CLIENT SERVICES
02/10/2014	KATHLEEN TOMPKINS-MILLER	KATHLEEN TOMPKINS MILLER	FAIRBANKS	AK	99708-3440	ACS	12.00	25611034	72126 - NONTAX REIMBURSEMENT
02/10/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	HSS	"33,796.00"	25611624	77111 - PREVENTION
02/10/2014	KELLY L PETERSEN	KELLY L PETERSEN	ANCHORAGE	AK	99517-3072	DOT	20.00	25611626	72112 - SURFACE TRANSPORT
02/10/2014	KENAI FJORDS LODGING LLC	HOTEL SEWARD	SEWARD	AK	99664-2288	DOT	84.15	03333315	72113 - LODGING
02/10/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	CED	"3,739.88"	25611107	77431 - EDUCATION
02/10/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DPS	79.00	03331314	72113 - LODGING
02/10/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	"1,170.32"	25611555	74754 - PARTS AND SUPPLIES
02/10/2014	KEREN E LOWELL	KEREN E. LOWELL	ANCHORAGE	AK	99501-4219	EED	294.69	25611153	74229 - BUSINESS SUPPLIES
02/10/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	3.00	03326451	72112 - SURFACE TRANSPORT
02/10/2014	KETCHIKAN MECHANICAL INC	KETCHIKAN MECHANICAL INC	KETCHIKAN	AK	99901-6273	DOT	"1,200.00"	25611168	73660 - OTHER REPAIRS/MAINT
02/10/2014	KEVIN COLSON	VERIFIED ADDRESS IN USPS	FAIRBANKS	AK	99775-0001	DFG	136.00	25611785	72124 - MEALS & INCIDENTALS
02/10/2014	KEVIN J WOOD	KEVIN J WOOD	FAIRBANKS	AK	99710-0239	DOT	67.20	25611945	72113 - LODGING
02/10/2014	KEVIN J WOOD	KEVIN J WOOD	FAIRBANKS	AK	99710-0239	DOT	99.00	25611945	72114 - MEALS & INCIDENTALS
02/10/2014	KEVIN L OKITKUN		TOKSOOK BAY	AK	99637-9999	DPS	44.00	25611386	72124 - MEALS & INCIDENTALS
02/10/2014	KEVIN PEDERSON	KEVIN PEDERSON	NORTH POLE	AK	99705-5392	HSS	180.00	25611106	72114 - MEALS & INCIDENTALS
02/10/2014	KEVIN W HENDERSON	KEVIN W HENDERSON	ANCHORAGE	AK	99508-4137	DOT	180.00	25612016	72114 - MEALS & INCIDENTALS
02/10/2014	KIMBERLY LARSON	KIDS R FUN	HAINES	AK	99827-9513	HSS	223.20	25611229	77121 - CLIENT SERVICES
02/10/2014	KNESEK GUNS INC		VAN BUREN	AR	72956-7908	DPS	218.00	03331119	74611 - LAW ENFORCEMENT
02/10/2014	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	SEATTLE	WA	98124-3774	HSS	"14,252.00"	25611584	77112 - HOSPITAL/MED SERVICE
02/10/2014	KODIAK CHAMBER OF COMMERCE	KODIAK CHAMBER OF COMMERCE	KODIAK	AK	99615-6306	DFG	750.00	03335497	73668 - ROOM/SPACE
02/10/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DFG	643.72	25611083	73526 - ELECTRICITY
02/10/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DFG	145.85	25611084	73526 - ELECTRICITY
02/10/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DFG	98.23	25611085	73526 - ELECTRICITY
02/10/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DFG	"6,446.49"	25611086	73526 - ELECTRICITY
02/10/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	"2,684.37"	25612134	73526 - ELECTRICITY
02/10/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	"1,263.73"	25612137	73526 - ELECTRICITY
02/10/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	384.12	25612141	73526 - ELECTRICITY
02/10/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOT	95.00	03335513	72113 - LODGING
02/10/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	127.77	25611237	73687 - OFFICE FURN & EQUIP
02/10/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	47.50	25611244	73687 - OFFICE FURN & EQUIP
02/10/2014	KRISTINA L MOGEL	SFO-AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99801-8729	DOT	452.00	25611871	72111 - AIRFARE
02/10/2014	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	CED	"16,198.92"	25612115	77431 - EDUCATION
02/10/2014	KWETHLUK INCORPORATED	KUIGGLUUM KALLUGVIA	KWETHLUK	AK	99621-0110	DOT	70.85	25611987	73526 - ELECTRICITY
02/10/2014	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	DPS	675.00	03331217	72111 - AIRFARE
02/10/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	LAW	160.20	03331986	72113 - LODGING
02/10/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	LAW	-160.20	03331987	72113 - LODGING
02/10/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DPS	76.43	03331175	72113 - LODGING
02/10/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DPS	-76.43	03331178	72113 - LODGING
02/10/2014	LANDS END ACQUISITION CORPORATION		HOMER	AK	99603-8001	DOL	80.10	03330595	72113 - LODGING
02/10/2014	LANDS END ACQUISITION CORPORATION		HOMER	AK	99603-8001	DOL	80.10	03330605	72113 - LODGING
02/10/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	LAW	78.60	25612224	73754 - INTERPRETER
02/10/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	LAW	41.26	25612228	73754 - INTERPRETER
02/10/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	LAW	209.52	25612231	73754 - INTERPRETER
02/10/2014	LARRY HARTIG	LARRY HARTIG	ANCHORAGE	AK	99515-3681	DEC	12.57	25610955	72112 - SURFACE TRANSPORT
02/10/2014	LARRY HARTIG	LARRY HARTIG	ANCHORAGE	AK	99515-3681	DEC	176.00	25610955	72114 - MEALS & INCIDENTALS
02/10/2014	LAST FRONTIER MEDIACTIVE LLC	LAST FRONTIER MEDIACTIVE LLC	FAIRBANKS	AK	99701-4449	MVA	408.00	25611539	73451 - ADVERTISING
02/10/2014	LAST FRONTIER MEDIACTIVE LLC	LAST FRONTIER MEDIACTIVE LLC	FAIRBANKS	AK	99701-4449	MVA	432.00	25611543	73451 - ADVERTISING
02/10/2014	LAURIE COOPER	LAURIE COOPER	JUNEAU	AK	99801-8084	HSS	2.00	25611458	72114 - MEALS & INCIDENTALS
02/10/2014	LAURI L SHIELDS		EAGLE RIVER	AK	99577-8836	HSS	124.50	25611226	77121 - CLIENT SERVICES
02/10/2014	LENNY HUFFMAN	SEWARD BODY AND PAINT	SEWARD	AK	99664-0289	DOT	137.05	25611532	73680 - VEHICLE
02/10/2014	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	10.00	25611233	72112 - SURFACE TRANSPORT
02/10/2014	LINDA DAWSON	LINDA DAWSON	KETCHIKAN	AK	99901-1955	HSS	164.00	25611233	72114 - MEALS & INCIDENTALS
02/10/2014	LINDA K WORMAN	FAX: 907-465-3913	JUNEAU	AK	99801-1105	HSS	96.00	25611333	72112 - SURFACE TRANSPORT
02/10/2014	LINDA K WORMAN	FAX: 907-465-3913	JUNEAU	AK	99801-1105	HSS	448.00	25611333	72114 - MEALS & INCIDENTALS
02/10/2014	LISA D GOWDY	FORMERLY LISA D MERRILL	ANCHORAGE	AK	99508-2580	DOR	214.57	25611056	72112 - SURFACE TRANSPORT
02/10/2014	LIZ D AMOUR & ASSOCIATES INC		FAIRBANKS	AK	99701-4838	DNR	"1,000.00"	03338352	73082 - TRANSCRIPTION/RECORD
02/10/2014	LIZ D AMOUR & ASSOCIATES INC		FAIRBANKS	AK	99701-4838	DNR	"1,760.00"	03338356	73082 - TRANSCRIPTION/RECORD
02/10/2014	LJ ANSWERING & ALARM MONITORING LLC	LJ ANSWERING & ALARM MONITORING SERVICE	JUNEAU	AK	99803-3659	DOT	498.00	25612240	73755 - SAFETY SERVICES
02/10/2014	L L BEAN	L L BEAN	FREEPORT	ME	04033-0001	DFG	"2,422.38"	03337209	74482 - CLOTHING & UNIFORMS
02/10/2014	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	998.00	25611377	74754 - PARTS AND SUPPLIES
02/10/2014	LORINDA LHOTKA	LORINDA LHOTKA	FAIRBANKS	AK	99709-5952	DEC	15.50	25610985	72112 - SURFACE TRANSPORT
02/10/2014	LORINDA LHOTKA	LORINDA LHOTKA	FAIRBANKS	AK	99709-5952	DEC	180.00	25610985	72114 - MEALS & INCIDENTALS
02/10/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	MVA	-28.44	03330038	74691 - BUILDING MATERIALS
02/10/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	MVA	81.28	03330040	74691 - BUILDING MATERIALS
02/10/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	10.98	03337837	74233 - INFO TECH EQUIPMENT
02/10/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	38.46	03337945	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	64.16	03337664	74691 - BUILDING MATERIALS
02/10/2014	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	"1,035.00"	25611711	74693 - SIGNS AND MARKERS
02/10/2014	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	84.00	03335035	74754 - PARTS AND SUPPLIES
02/10/2014	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	1.13	03335522	74754 - PARTS AND SUPPLIES
02/10/2014	LUCILLE JOHNSON		DILLINGHAM	AK	99576-1178	HSS	92.00	25611216	72114 - MEALS & INCIDENTALS
02/10/2014	LYNDEN INCORPORATED	LYNDEN AIR CARGO LLC	SEATTLE	WA	98124-1026	DOT	783.29	25612294	73226 - FREIGHT
02/10/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	132.66	25611542	73226 - FREIGHT
02/10/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DNR	65.59	25612128	73687 - OFFICE FURN & EQUIP
02/10/2014	MAINSL SERVICES INC	DBA MAINS'L	BROOKLYN PARK	MN	55445-2744	HSS	"5,000.00"	25612197	77121 - CLIENT SERVICES
02/10/2014	MAINSL SERVICES INC	DBA MAINS'L	BROOKLYN PARK	MN	55445-2744	HSS	"1,300.00"	25612198	77121 - CLIENT SERVICES
02/10/2014	MAINSL SERVICES INC	DBA MAINS'L	BROOKLYN PARK	MN	55445-2744	HSS	"4,850.00"	25612202	77121 - CLIENT SERVICES
02/10/2014	MAINSL SERVICES INC	DBA MAINS'L	BROOKLYN PARK	MN	55445-2744	HSS	"1,500.00"	25612205	77121 - CLIENT SERVICES
02/10/2014	MAINSL SERVICES INC	DBA MAINS'L	BROOKLYN PARK	MN	55445-2744	HSS	"2,414.38"	25612212	77121 - CLIENT SERVICES
02/10/2014	MAINSL SERVICES INC	DBA MAINS'L	BROOKLYN PARK	MN	55445-2744	HSS	269.88	25612214	77121 - CLIENT SERVICES
02/10/2014	MAINSL SERVICES INC	DBA MAINS'L	BROOKLYN PARK	MN	55445-2744	HSS	754.55	25612218	77121 - CLIENT SERVICES
02/10/2014	MAINSL SERVICES INC	DBA MAINS'L	BROOKLYN PARK	MN	55445-2744	HSS	"2,748.82"	25612221	77121 - CLIENT SERVICES
02/10/2014	MALINDA ELDRIDGE		WASILLA	AK	99654-3431	DOL	62.00	03328733	72114 - MEALS & INCIDENTALS
02/10/2014	MALINDA ELDRIDGE		WASILLA	AK	99654-3431	DOL	60.71	25610960	72112 - SURFACE TRANSPORT
02/10/2014	MALINDA ELDRIDGE		WASILLA	AK	99654-3431	DOL	60.00	25610960	72114 - MEALS & INCIDENTALS
02/10/2014	MALORIE TOM		SAINT MICHAEL	AK	99659-0048	DPS	44.00	25611385	72114 - MEALS & INCIDENTALS
02/10/2014	MALORIE TOM		SAINT MICHAEL	AK	99659-0048	DPS	44.00	25611418	72124 - MEALS & INCIDENTALS
02/10/2014	MANAGEMENT CONCEPTS INC	MANAGEMENT CONCEPTS INC	VIENNA	VA	22182-2639	CED	849.00	03337795	73026 - TRAINING/CONFERENCES
02/10/2014	MANDI J BOLSHAKOFF	MANDI J BOLSHAKOFF	KETCHIKAN	AK	99901-6339	DOT	10.00	25611849	72112 - SURFACE TRANSPORT
02/10/2014	MANDI J BOLSHAKOFF	MANDI J BOLSHAKOFF	KETCHIKAN	AK	99901-6339	DOT	72.00	25611849	72114 - MEALS & INCIDENTALS
02/10/2014	MARCUS A TAYLOR	WIGGY'S - ALASKA!	ANCHORAGE	AK	99518-3300	DPS	370.00	03331381	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	MARGARET P KLASS		FAIRBANKS	AK	99708-3657	EED	"1,000.00"	25611134	77431 - EDUCATION
02/10/2014	MARIA F B BULFA	MARIA F B BULFA	ANCHORAGE	AK	99502-5589	DOA	5.99	25611163	74481 - FOOD SUPPLIES
02/10/2014	MARIE D CONGDON	VALLEY TRANSPORT & STORAGE	PALMER	AK	99645-1085	DOT	285.00	25611431	73226 - FREIGHT
02/10/2014	MARINE EXCHANGE OF ALASKA	MARINE EXCHANGE OF ALASKA	JUNEAU	AK	99801-1566	CED	"31,243.05"	25611772	77436 - TRANSPORTATION
02/10/2014	MARINE SYSTEMS INC		DALLAS	TX	75303-1284	DOT	"12,583.19"	25612163	74754 - PARTS AND SUPPLIES
02/10/2014	MARITIME HYDRAULICS INC	MARITIME HYDRAULICS INC	JUNEAU	AK	99801-1405	DOT	"2,287.44"	25612167	74754 - PARTS AND SUPPLIES
02/10/2014	MARJORIE TIEDJE	MARJORIE TIEDJE	ANCHORAGE	AK	99507-1311	HSS	5.82	25611356	72112 - SURFACE TRANSPORT
02/10/2014	MARJORIE TIEDJE	MARJORIE TIEDJE	ANCHORAGE	AK	99507-1311	HSS	160.00	25611356	72114 - MEALS & INCIDENTALS
02/10/2014	MARK A PEDERSEN	MARK A PEDERSEN	JUNEAU	AK	99801-9041	DOT	447.90	25611864	72111 - AIRFARE
02/10/2014	MARK A PEDERSEN	MARK A PEDERSEN	JUNEAU	AK	99801-9041	DOT	32.00	25611864	72112 - SURFACE TRANSPORT
02/10/2014	MARK KNIGHT	MARK KNIGHT	ANCHORAGE	AK	99511-1422	DPS	13.44	25611185	72112 - SURFACE TRANSPORT
02/10/2014	MARK KNIGHT	MARK KNIGHT	ANCHORAGE	AK	99511-1422	DPS	88.00	25611185	72114 - MEALS & INCIDENTALS
02/10/2014	MARTHA A HEWLETT		JUNEAU	AK	99802-0062	CED	45.15	25611991	72112 - SURFACE TRANSPORT
02/10/2014	MARTHA A HEWLETT		JUNEAU	AK	99802-0062	CED	240.00	25611991	72114 - MEALS & INCIDENTALS
02/10/2014	MARY ELIZABETH RIDER	RIDER CONSULTING	ANCHORAGE	AK	99524-0403	DOR	"3,190.00"	25611066	73753 - PROGRAM MGMT/CONSULT
02/10/2014	MARY T THIBEAULT		WRANGELL	AK	99929-1754	HSS	196.00	25611779	72114 - MEALS & INCIDENTALS
02/10/2014	MASAYO NISHIYAMA	MASAYO NISHIYAMA	JUNEAU	AK	99801-9431	HSS	36.00	25611442	72114 - MEALS & INCIDENTALS
02/10/2014	MATANUSKA COMMUNITY HEALTH CARE	THE CHILDRENS PLACE	WASILLA	AK	99687-1788	DPS	"2,302.15"	25611601	73668 - ROOM/SPACE
02/10/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	847.88	25612170	73526 - ELECTRICITY
02/10/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAW	134.15	25612126	73402 - LOCAL/EQUIP CHARGES
02/10/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	771.12	03334451	73402 - LOCAL/EQUIP CHARGES
02/10/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	4.15	03334468	73401 - LONG DISTANCE
02/10/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	772.74	03334468	73402 - LOCAL/EQUIP CHARGES
02/10/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	"1,147.16"	25612151	73402 - LOCAL/EQUIP CHARGES
02/10/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	759.24	25612149	73402 - LOCAL/EQUIP CHARGES
02/10/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	146.14	25612149	73405 - OTHER WIRELESS CHRGS
02/10/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	945.46	25612160	73402 - LOCAL/EQUIP CHARGES
02/10/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	74.99	25612166	73403 - DATA/NETWORK
02/10/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	13.04	25612168	73402 - LOCAL/EQUIP CHARGES
02/10/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"2,387.00"	25611145	77431 - EDUCATION
02/10/2014	MAT-SU HEALTH SERVICES INC	MAT-SU HEALTH SERVICES INC	SEATTLE	WA	98124-9494	LAW	13.25	25611039	73756 - PRINT/COPY/GRAPHICS
02/10/2014	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	"1,050.00"	25611622	75151 - ACQUISITION COSTS
02/10/2014	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	"1,050.00"	25611632	75151 - ACQUISITION COSTS
02/10/2014	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	"1,050.00"	25611641	75151 - ACQUISITION COSTS
02/10/2014	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	"1,050.00"	25611645	75151 - ACQUISITION COSTS
02/10/2014	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	700.00	25611963	75151 - ACQUISITION COSTS
02/10/2014	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	"1,050.00"	25611968	75151 - ACQUISITION COSTS
02/10/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	19.32	25611633	74481 - FOOD SUPPLIES
02/10/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	32.20	25611638	74481 - FOOD SUPPLIES
02/10/2014	MATTHEW ALBERT	MATTHEW ALBERT	FAIRBANKS	AK	99709-6258	DFG	76.00	25612245	72114 - MEALS & INCIDENTALS
02/10/2014	MATTHEW SEVERNS	MATTHEW SEVERNS	ARLINGTON	WA	98223-5602	DOT	10.00	25611857	72112 - SURFACE TRANSPORT
02/10/2014	MATTHEW SEVERNS	MATTHEW SEVERNS	ARLINGTON	WA	98223-5602	DOT	38.47	25611857	72114 - MEALS & INCIDENTALS
02/10/2014	MATTHEW VANDEVENTER	VAN AIR	DILLINGHAM	AK	99576-1271	DOT	830.00	03335369	72111 - AIRFARE
02/10/2014	MATTHEW VANDEVENTER	VAN AIR	DILLINGHAM	AK	99576-1271	DOT	"2,390.00"	03335414	72111 - AIRFARE
02/10/2014	MAUREEN HARWOOD	MAUREEN HARWOOD	FAIRBANKS	AK	99710-0497	HSS	72.00	25611665	72114 - MEALS & INCIDENTALS
02/10/2014	MAXEY STUART RIGGS III	RIGGS TOWING & RECOVERY	ANCHORAGE	AK	99501-1712	DOT	945.00	25611537	73681 - OTH EQUIP/MACHINERY
02/10/2014	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	"2,628.40"	25611202	75535 - ARCHITECT/ENGINEER
02/10/2014	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	"4,191.70"	25611723	75535 - ARCHITECT/ENGINEER
02/10/2014	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	"5,834.30"	25611734	75535 - ARCHITECT/ENGINEER
02/10/2014	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	"2,628.40"	25611737	75535 - ARCHITECT/ENGINEER
02/10/2014	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	"17,353.25"	25611745	75535 - ARCHITECT/ENGINEER
02/10/2014	MCCOOL CARLSON GREEN	MCCOOL CARLSON GREEN	ANCHORAGE	AK	99501-1661	DOT	"3,470.65"	25611747	75535 - ARCHITECT/ENGINEER
02/10/2014	MCKINLEY FENCE CO OF ALASKA INC	MCKINLEY FENCE CO OF ALASKA INC	ANCHORAGE	AK	99507-1705	DOT	"163,149.41"	25611947	75600 - CONSTRUCTION
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	12.00	03335695	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	12.00	03335697	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	12.00	03335700	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03336654	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	16.00	03336884	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03336888	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03336905	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03336906	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03336907	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03336911	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03336912	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03336913	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03331789	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03336823	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03336824	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03336825	72112 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	48.00	03327504	72412 - SURFACE TRANSPORT
02/10/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	5.00	03333613	72112 - SURFACE TRANSPORT
02/10/2014	MCMASTER-CARR SUPPLY COMPANY	MCMASTER-CARR SUPPLY COMPANY	CHICAGO	IL	60680-7690	DFG	538.24	03336422	74754 - PARTS AND SUPPLIES
02/10/2014	MEDICAL PRIORITY CONSULTANTS INC	PLEASE REACTIVATE	SALT LAKE CTY	UT	84111-1160	DPS	975.00	03331317	73913 - EMPLOYEE TUITION
02/10/2014	MEDICAL PRIORITY CONSULTANTS INC	PLEASE REACTIVATE	SALT LAKE CTY	UT	84111-1160	DPS	975.00	03331318	73913 - EMPLOYEE TUITION
02/10/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	"1,154.40"	25611043	74607 - OTHER SAFETY
02/10/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	"1,620.00"	25612008	74607 - OTHER SAFETY
02/10/2014	MELANIE J GIBSON		BETHEL	AK	99559-2728	HSS	"5,875.00"	25611676	73056 - LOAN FORGIVENESS EXP
02/10/2014	MICHAEL BRADNER	ALASKA INFORMATION AND RESEARCH	ANCHORAGE	AK	99507-3956	DOT	675.00	03337308	74236 - SUBSCRIPTIONS
02/10/2014	MICHAEL E GORE		WASILLA	AK	99654-4428	DOT	30.00	25611732	72114 - MEALS & INCIDENTALS
02/10/2014	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	5.00	25611959	72112 - SURFACE TRANSPORT
02/10/2014	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	316.40	25611959	72113 - LODGING
02/10/2014	MICHAEL LAWRENCE SIMPSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2961	DOT	15.65	25611959	72114 - MEALS & INCIDENTALS
02/10/2014	MICHAEL S KELLEY	MICHAEL S KELLEY	JUNEAU	AK	99801-8020	DFG	45.00	25611188	72412 - SURFACE TRANSPORT
02/10/2014	MICHAEL S KELLEY	MICHAEL S KELLEY	JUNEAU	AK	99801-8020	DFG	130.00	25611188	72414 - MEALS & INCIDENTALS
02/10/2014	MICHELLE HIGUCHI	MICHELLE HIGUCHI	SOLDOTNA	AK	99669-2418	LAW	92.10	25611011	72112 - SURFACE TRANSPORT
02/10/2014	MICHELLE HIGUCHI	MICHELLE HIGUCHI	SOLDOTNA	AK	99669-2418	LAW	92.10	25611014	72112 - SURFACE TRANSPORT
02/10/2014	MICHELLE HIGUCHI	MICHELLE HIGUCHI	SOLDOTNA	AK	99669-2418	LAW	94.92	25611016	72112 - SURFACE TRANSPORT
02/10/2014	MICHELLE HIGUCHI	MICHELLE HIGUCHI	SOLDOTNA	AK	99669-2418	LAW	96.05	25611017	72112 - SURFACE TRANSPORT
02/10/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	CED	11.03	03337061	72112 - SURFACE TRANSPORT
02/10/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	CED	2.70	03337062	72112 - SURFACE TRANSPORT
02/10/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DEC	6.00	03330004	72112 - SURFACE TRANSPORT
02/10/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	8.50	03326452	72112 - SURFACE TRANSPORT
02/10/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	11.90	03335753	72112 - SURFACE TRANSPORT
02/10/2014	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	DEC	168.00	03327371	72113 - LODGING
02/10/2014	MITCHELL LEWIS	MITCHELL LEWIS	KOTZEBUE	AK	99752-0461	DPS	30.00	25612150	72113 - LODGING
02/10/2014	MITCHELL LEWIS	MITCHELL LEWIS	KOTZEBUE	AK	99752-0461	DPS	76.00	25612150	72114 - MEALS & INCIDENTALS
02/10/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DOT	55.77	03336816	74754 - PARTS AND SUPPLIES
02/10/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	67.80	25611040	74754 - PARTS AND SUPPLIES
02/10/2014	MOSES COSS	ADDRESS CHANGE	FAIRBANKS	AK	99709-5755	DEC	"-1,026.30"	25612370	10603 - PREPAID EXPENSE
02/10/2014	MOSES COSS	ADDRESS CHANGE	FAIRBANKS	AK	99709-5755	DEC	"1,040.30"	25612370	72112 - SURFACE TRANSPORT
02/10/2014	MOSES COSS	ADDRESS CHANGE	FAIRBANKS	AK	99709-5755	DEC	120.00	25612370	72114 - MEALS & INCIDENTALS
02/10/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	210.00	25611336	74754 - PARTS AND SUPPLIES
02/10/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	1.84	25611562	74754 - PARTS AND SUPPLIES
02/10/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	139.92	25611567	74752 - LUBE OILS/GREASE/SOL
02/10/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	120.91	25611576	74754 - PARTS AND SUPPLIES
02/10/2014	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	61.75	03336624	74754 - PARTS AND SUPPLIES
02/10/2014	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	311.28	25611387	74752 - LUBE OILS/GREASE/SOL
02/10/2014	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOT	267.00	25612295	74691 - BUILDING MATERIALS
02/10/2014	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DNR	2.93	03337824	73228 - POSTAGE
02/10/2014	MT REDOUBT LLC	MT REDOUBT LLC	LAKE STEVENS	WA	98258-9599	DPS	"2,707.74"	25611636	73668 - ROOM/SPACE
02/10/2014	MULCHATNA AIR SERVICE LLC	MULCHATNA AIR SERVICE LLC	DILLINGHAM	AK	99576-0138	DOT	"1,300.00"	03335375	72111 - AIRFARE
02/10/2014	MUNICIPAL EMERGENCY SERVICES	MUNICIPAL EMERGENCY SERVICES	CHICAGO	IL	60675-3135	DOT	"1,914.00"	25611519	74482 - CLOTHING & UNIFORMS
02/10/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE FIRE DEPARTMENT	SACRAMENTO	CA	95826-9110	DOT	65.00	25611561	73755 - SAFETY SERVICES
02/10/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE PARKS AND RECREATION	ANCHORAGE	AK	99519-6650	DNR	65.00	03337511	73668 - ROOM/SPACE
02/10/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOC	"10,351.11"	03334340	73527 - WATER & SEWAGE
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"272,292.00"	25611669	77114 - SOCIAL ASSISTANCE
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"131,627.56"	25611773	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"308,873.42"	25611774	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"36,722.69"	25611776	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"396,096.05"	25611782	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"3,347.71"	25611783	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"443,013.40"	25611786	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"252,980.14"	25611788	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"157,489.50"	25611790	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"196,015.15"	25611791	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"101,024.31"	25611793	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"125,455.03"	25611796	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"338,833.21"	25611797	77435 - DEVELOPMENT
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"1,543,099.00"	25611799	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"355,999.47"	25611800	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"3,347.67"	25611802	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"10,000.00"	25611804	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"20,174.85"	25611807	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"18,039.90"	25611808	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"9,000.00"	25611811	77433 - PUBLIC PROTECTION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"38,000.00"	25611813	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"10,000.00"	25611816	77435 - DEVELOPMENT
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"7,960.00"	25611819	77112 - HOSPITAL/MED SERVICE
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"5,000.00"	25611824	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"115,000.00"	25611826	77433 - PUBLIC PROTECTION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"26,000.00"	25611841	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"30,000.00"	25611986	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"47,530.32"	25611989	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"60,000.00"	25611992	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"98,427.91"	25611993	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"20,000.00"	25611995	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"25,319.00"	25611996	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"24,742.15"	25611997	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"20,000.00"	25611999	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"21,308.15"	25612001	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"34,923.60"	25612003	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"60,000.00"	25612005	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"84,533.36"	25612006	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"100,000.00"	25612007	77433 - PUBLIC PROTECTION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"45,556.60"	25612010	77436 - TRANSPORTATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"41,078.25"	25612011	77431 - EDUCATION
02/10/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"6,839.69"	25611205	73526 - ELECTRICITY
02/10/2014	MY CORPORATION INC	INTERIOR GRAPHICS & PRINTING	FAIRBANKS	AK	99701-4402	DOC	543.00	25611339	73756 - PRINT/COPY/GRAPHICS
02/10/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	484.80	03337994	74481 - FOOD SUPPLIES
02/10/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	495.00	03331385	72113 - LODGING
02/10/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	332.64	03337027	72113 - LODGING
02/10/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	-35.64	03337031	72113 - LODGING
02/10/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DEC	99.00	03332131	72113 - LODGING
02/10/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DEC	219.00	03332138	72113 - LODGING
02/10/2014	NANA MANAGEMENT SERVICES	RESIDENCE INN ANCHORAGE	ANCHORAGE	AK	99508-4200	HSS	327.00	03337465	72113 - LODGING
02/10/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	99.00	03334319	72123 - LODGING
02/10/2014	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	HSS	99.00	03337220	72113 - LODGING
02/10/2014	NANCY SUTCH	NANCY SUTCH	JUNEAU	AK	99801-7732	DOA	342.00	25611070	72414 - MEALS & INCIDENTALS
02/10/2014	NATALIE M NORBERG	NATALIE M NORBERG	JUNEAU	AK	99802-1047	HSS	73.40	25611255	72112 - SURFACE TRANSPORT
02/10/2014	NATALIE M NORBERG	NATALIE M NORBERG	JUNEAU	AK	99802-1047	HSS	96.00	25611255	72114 - MEALS & INCIDENTALS
02/10/2014	NATHAN B BUTZLAFF		FALLS CHURCH	VA	22042-7530	GOV	315.70	25611892	72412 - SURFACE TRANSPORT
02/10/2014	NATIONAL ASSOCIATION OF ATTORNEY GENERAL	NATIONAL ASSOCIATION OF ATTORNEY	WASHINGTON	DC	20036-3306	LAW	500.00	25612138	73026 - TRAINING/CONFERENCES
02/10/2014	NATIONAL ASSOCIATION OF STATE WORKFORCE	NATIONAL ASSOCIATION OF STATE WORKFORCE	WASHINGTON	DC	20001-1582	DOL	475.00	03329795	73026 - TRAINING/CONFERENCES
02/10/2014	NATIONAL FOUNDATION OF DENTISTRY FOR THE	DENTAL LIFELINE NETWORK	DENVER	CO	80202-7134	DOR	"5,720.94"	25611138	77118 - NONRES TREATMENT
02/10/2014	NATIONAL GOVERNORS ASSOCIATION	NATL GOVERNORS STATE DUES	WASHINGTON	DC	20001-1512	DOL	525.00	03329797	73026 - TRAINING/CONFERENCES
02/10/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	991.89	25612203	73681 - OTH EQUIP/MACHINERY
02/10/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	917.11	25612203	74754 - PARTS AND SUPPLIES
02/10/2014	NELNET INC	NELNET INC	OMAHA	NE	68103-2970	HSS	"8,750.00"	25611680	73056 - LOAN FORGIVENESS EXP
02/10/2014	NELNET INC	NELNET INC	OMAHA	NE	68103-2970	HSS	"6,750.00"	25611692	73056 - LOAN FORGIVENESS EXP
02/10/2014	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	HSS	"21,236.94"	25611884	73228 - POSTAGE
02/10/2014	NEW CHEF FASHION INC		VERNON	CA	90058-2407	DOL	"2,700.39"	25611001	74235 - ITEMS FOR RESALE
02/10/2014	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	DFG	687.50	03335404	74233 - INFO TECH EQUIPMENT
02/10/2014	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	DFG	63.27	03335407	74233 - INFO TECH EQUIPMENT
02/10/2014	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	DFG	"1,701.10"	03335411	74233 - INFO TECH EQUIPMENT
02/10/2014	NICHOLAS J KORPELA		HYDER	AK	99923-0056	DOT	"7,300.00"	25611169	73660 - OTHER REPAIRS/MAINT
02/10/2014	NICHOLAS KOLLARS	NICHOLAS KOLLARS	WRANGELL	AK	99929-0013	DOT	407.50	25611908	72111 - AIRFARE
02/10/2014	NICHOLAS KOLLARS	NICHOLAS KOLLARS	WRANGELL	AK	99929-0013	DOT	5.00	25611908	72112 - SURFACE TRANSPORT
02/10/2014	NICHOLAS KOLLARS	NICHOLAS KOLLARS	WRANGELL	AK	99929-0013	DOT	540.00	25611908	72113 - LODGING
02/10/2014	NICHOLAS KOLLARS	NICHOLAS KOLLARS	WRANGELL	AK	99929-0013	DOT	360.00	25611908	72114 - MEALS & INCIDENTALS
02/10/2014	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DFG	20.79	25611079	74229 - BUSINESS SUPPLIES
02/10/2014	NOBLE HOUSE HOTELS & RESORTS	HOTEL DECA SEATTLE	SEATTLE	WA	98105-4508	DFG	76.00	03337493	72412 - SURFACE TRANSPORT
02/10/2014	NOBLE HOUSE HOTELS & RESORTS	HOTEL DECA SEATTLE	SEATTLE	WA	98105-4508	DFG	555.40	03337493	72413 - LODGING
02/10/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOC	"21,137.16"	03334141	73526 - ELECTRICITY
02/10/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOC	"2,652.50"	03334141	73527 - WATER & SEWAGE
02/10/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOC	571.73	03334141	73528 - DISPOSAL
02/10/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOC	"20,543.98"	03334148	73526 - ELECTRICITY
02/10/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOC	"2,636.50"	03334148	73527 - WATER & SEWAGE
02/10/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOC	571.73	03334148	73528 - DISPOSAL
02/10/2014	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"4,234.00"	25611144	77431 - EDUCATION
02/10/2014	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	CED	"9,227.82"	25612102	77431 - EDUCATION
02/10/2014	NOR EASTERN TRAWL SYSTEMS INC	NET SYSTEMS: OCEAN SAFETY SERVICES	BAINBRIDGE IS	WA	98110-1254	DFG	"1,989.42"	25611087	74754 - PARTS AND SUPPLIES
02/10/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DNR	13.59	25611491	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	21.70	03336661	74700 - ELECTRICAL
02/10/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	57.32	03336666	74700 - ELECTRICAL
02/10/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	243.06	03336716	74700 - ELECTRICAL
02/10/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	193.00	03337646	74700 - ELECTRICAL
02/10/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	107.05	03337658	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	21.31	25611394	74754 - PARTS AND SUPPLIES
02/10/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	794.85	25611402	74754 - PARTS AND SUPPLIES
02/10/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	280.80	25611430	74754 - PARTS AND SUPPLIES
02/10/2014	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	HSS	96.66	03337223	72413 - LODGING
02/10/2014	NORTHERN ADJUSTERS INC	NORTHERN ADJUSTER INC	ANCHORAGE	AK	99508-3108	DOA	"399,320.00"	25611878	73753 - PROGRAM MGMT/CONSULT
02/10/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	295.60	25611582	73226 - FREIGHT
02/10/2014	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DOT	800.00	03334174	72113 - LODGING
02/10/2014	NORTHERN ENERGY CORP	NORTHERN ENERGY CORP	TOK	AK	99780-0194	DNR	498.00	25612129	74701 - PLUMBING
02/10/2014	NORTHERN ENERGY CORP	NORTHERN ENERGY CORP	TOK	AK	99780-0194	DOT	"5,456.88"	25612287	73530 - HEATING OIL
02/10/2014	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	CED	876.00	25611592	73082 - TRANSCRIPTION/RECORD
02/10/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	190.73	25611492	74229 - BUSINESS SUPPLIES
02/10/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	24.40	25611493	74229 - BUSINESS SUPPLIES
02/10/2014	NORTHERN PRINTING CO INC	NORTHERN PRINTING CO INC	ANCHORAGE	AK	99518-1656	DOR	202.00	25611158	73756 - PRINT/COPY/GRAPHICS
02/10/2014	NORTHERN TOOL EQUIPMENT INC	PAYMENTS PROCESSED THRU BLUETARP	ATLANTA	GA	30348-5525	DFG	"1,737.86"	25611088	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	NORTH POLE RAINBOWS END DAYCARE CTR INC	RAINBOWS END DAYCARE	NORTH POLE	AK	99705-7565	HSS	"1,469.54"	25611212	77121 - CLIENT SERVICES
02/10/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"28,419.00"	25611678	77121 - CLIENT SERVICES
02/10/2014	NORTHSTAR LOCKSMITH LLC	NORTHSTAR LOCKSMITH LLC	ANCHORAGE	AK	99503-2600	DEC	48.50	03329261	74229 - BUSINESS SUPPLIES
02/10/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"1,781.50"	25611765	77435 - DEVELOPMENT
02/10/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"174,301.98"	25611768	77435 - DEVELOPMENT
02/10/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"5,868.42"	25611769	77435 - DEVELOPMENT
02/10/2014	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	185.10	03335376	74481 - FOOD SUPPLIES
02/10/2014	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	65.95	03335381	74481 - FOOD SUPPLIES
02/10/2014	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	6.99	03335381	74754 - PARTS AND SUPPLIES
02/10/2014	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	6.99	03335384	74754 - PARTS AND SUPPLIES
02/10/2014	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	261.34	03335389	74481 - FOOD SUPPLIES
02/10/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	26.42	03333177	74481 - FOOD SUPPLIES
02/10/2014	NOSSAMAN LLP	NOSSAMAN GUTHNER KNOX & ELLIOTT LLP	LOS ANGELES	CA	90017-5800	LAW	"2,362.50"	25611021	73078 - ATTORNEY
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.98	25611754	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.98	25611758	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.98	25611766	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.98	25611767	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	57.30	25611770	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	430.60	25611778	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.98	25611784	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.98	25611787	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.98	25611789	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.98	25611792	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	40.98	25611794	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	223.46	25611798	73526 - ELECTRICITY
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	421.43	25611801	73526 - ELECTRICITY
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	999.23	25611805	73526 - ELECTRICITY
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	168.61	25611966	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	LAA	131.53	25612169	73402 - LOCAL/EQUIP CHARGES
02/10/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	LAA	209.27	25612169	73403 - DATA/NETWORK
02/10/2014	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DEC	540.00	03331162	73026 - TRAINING/CONFERENCES
02/10/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	86.97	03337169	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DOL	14.29	03328180	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DOL	21.49	03328611	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DNR	33.99	03337992	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	119.98	03329266	74233 - INFO TECH EQUIPMENT
02/10/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	188.88	03331034	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	66.33	03331034	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	EED	169.91	03336659	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	27.06	03335764	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	31.88	03335769	74233 - INFO TECH EQUIPMENT
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	109.09	03338106	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	72.18	25611470	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	38.24	25611471	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	8.72	25611472	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOL	56.52	03328123	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	MVA	4.34	03333216	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DEC	989.95	03331171	74233 - INFO TECH EQUIPMENT
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DEC	113.47	03331177	74233 - INFO TECH EQUIPMENT
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DEC	102.24	03331180	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	10.98	03333661	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	43.49	03333688	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	154.39	03336576	74229 - BUSINESS SUPPLIES
02/10/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	41.98	03332332	74229 - BUSINESS SUPPLIES
02/10/2014	OREILLY MEDIA INC	OREILLY MEDIA INC	SEBASTOPOL	CA	95472-2811	HSS	39.99	03337819	74222 - BOOKS AND EDUCATIONA
02/10/2014	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DEC	2.15	03328596	74754 - PARTS AND SUPPLIES
02/10/2014	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DEC	32.48	03328602	74229 - BUSINESS SUPPLIES
02/10/2014	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	81.98	25611262	74229 - BUSINESS SUPPLIES
02/10/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	48.22	25612179	73401 - LONG DISTANCE
02/10/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	183.00	25612180	73401 - LONG DISTANCE
02/10/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	47.01	25612184	73401 - LONG DISTANCE
02/10/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOL	48.57	25611379	73402 - LOCAL/EQUIP CHARGES
02/10/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	LAA	115.82	25612189	73402 - LOCAL/EQUIP CHARGES
02/10/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	LAA	219.98	25612189	73403 - DATA/NETWORK
02/10/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	LAA	48.51	25612190	73402 - LOCAL/EQUIP CHARGES
02/10/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	LAA	47.01	25612192	73402 - LOCAL/EQUIP CHARGES
02/10/2014	OURCO INC	SUMMIT CLEANERS	SOLDOTNA	AK	99669-2538	DOC	229.10	25611020	74482 - CLOTHING & UNIFORMS
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	MVA	199.00	03334121	74233 - INFO TECH EQUIPMENT
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	800.00	03337563	73913 - EMPLOYEE TUITION
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	157.38	03335446	74233 - INFO TECH EQUIPMENT
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	340.64	03335452	74233 - INFO TECH EQUIPMENT
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	100.00	03335482	73026 - TRAINING/CONFERENCES
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	150.00	03326967	73026 - TRAINING/CONFERENCES
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	422.19	03329284	72413 - LODGING
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	12.95	03329284	73403 - DATA/NETWORK
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	"1,896.12"	03329288	72413 - LODGING
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	823.36	03329245	74754 - PARTS AND SUPPLIES
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	104.76	03332617	74754 - PARTS AND SUPPLIES
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	54.73	03332626	74754 - PARTS AND SUPPLIES
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	823.36	03333680	74754 - PARTS AND SUPPLIES
02/10/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	"1,038.60"	03336257	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	OUZINKIE NATIVE CORP	OUZINKIE NATIVE CORP	OUZINKIE	AK	99644-0089	DOT	288.77	25612116	74856 - DIESEL
02/10/2014	OUZINKIE NATIVE CORP	OUZINKIE NATIVE CORP	OUZINKIE	AK	99644-0089	DOT	336.18	25612119	74856 - DIESEL
02/10/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	152.71	03335051	74701 - PLUMBING
02/10/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	205.55	03335071	74701 - PLUMBING
02/10/2014	PACIFIC RADAR INC	PACIFIC RADAR INC	EVERETT	WA	98204-8518	DOT	"6,308.95"	25611610	73681 - OTH EQUIP/MACHINERY
02/10/2014	PALMER ARTS COUNCIL	PALMER ARTS COUNCIL	PALMER	AK	99645-4286	EED	"3,000.00"	25611130	77431 - EDUCATION
02/10/2014	PALMER CAP CHUR EQUIPMENT INC	PALMER CAP CHUR EQUIPMENT INC	DOUGLASVILLE	GA	30133-0867	DFG	"1,988.01"	25611400	74523 - LABORATORY SUPPLIES
02/10/2014	PAMELA GEARY	PAMELA GEARY	WASILLA	AK	99654-2834	DOL	33.15	25610962	72112 - SURFACE TRANSPORT
02/10/2014	PAMELA GEARY	PAMELA GEARY	WASILLA	AK	99654-2834	DOL	208.00	25610962	72114 - MEALS & INCIDENTALS
02/10/2014	PARKER BRADLEY	PARKER BRADLEY	FAIRBANKS	AK	99709-7003	DFG	92.00	25612257	72114 - MEALS & INCIDENTALS
02/10/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DFG	99.00	03335197	72113 - LODGING
02/10/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DFG	99.00	03335200	72113 - LODGING
02/10/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DFG	112.38	03335202	72113 - LODGING
02/10/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DFG	-13.38	03335204	72113 - LODGING
02/10/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DFG	110.88	03335205	72113 - LODGING
02/10/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DFG	-11.88	03335207	72113 - LODGING
02/10/2014	PARRISH MOSES	PARRISH MOSES	FAIRBANKS	AK	99708-5049	DEC	60.00	25610957	72113 - LODGING
02/10/2014	PARRISH MOSES	PARRISH MOSES	FAIRBANKS	AK	99708-5049	DEC	168.00	25610957	72114 - MEALS & INCIDENTALS
02/10/2014	PARTNERS FOR PROGRESS INC	PARTNERS FOR PROGRESS INC	ANCHORAGE	AK	99501-2164	CED	"73,041.89"	25612199	77433 - PUBLIC PROTECTION
02/10/2014	PATRICIA HANSEN	PATRICIA HANSEN	ANCHORAGE	AK	99516-6018	DFG	196.00	25611721	72114 - MEALS & INCIDENTALS
02/10/2014	PATTY C BURLEY		BETHEL	AK	99559-0266	ACS	898.80	25611178	73227 - COURIER
02/10/2014	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	30.00	25611393	72113 - LODGING
02/10/2014	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	108.00	25611393	72114 - MEALS & INCIDENTALS
02/10/2014	PAYFLEX SYSTEMS USA INC	ADDRESS VERIFIED @ USPS	OMAHA	NE	68154-3200	DRB	"5,432.70"	25612378	77550 - HEALTH CLAIM PAYMNTS
02/10/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	127.00	03337040	74229 - BUSINESS SUPPLIES
02/10/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOC	31.96	03334381	74229 - BUSINESS SUPPLIES
02/10/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOT	228.42	03329758	74229 - BUSINESS SUPPLIES
02/10/2014	PCF JAN M REDFORD	PCF JAN M REDFORD	SOLDOTNA	AK	99669-8295	DPS	21.98	25611827	73452 - PROMOTIONS
02/10/2014	PCF JAN M REDFORD	PCF JAN M REDFORD	SOLDOTNA	AK	99669-8295	DPS	50.00	25611827	73660 - OTHER REPAIRS/MAINT
02/10/2014	PCF JAN M REDFORD	PCF JAN M REDFORD	SOLDOTNA	AK	99669-8295	DPS	78.00	25611827	74482 - CLOTHING & UNIFORMS
02/10/2014	PCF JAN M REDFORD	PCF JAN M REDFORD	SOLDOTNA	AK	99669-8295	DPS	4.00	25611827	74490 - NON-FOOD SUPPLIES
02/10/2014	PCF JAN M REDFORD	PCF JAN M REDFORD	SOLDOTNA	AK	99669-8295	DPS	26.97	25611827	74754 - PARTS AND SUPPLIES
02/10/2014	PEARSON EDUCATION INC	PEARSON EDUCATION INC	ATLANTA	GA	30384-9479	DOL	"2,955.66"	25610999	74235 - ITEMS FOR RESALE
02/10/2014	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	"1,125.65"	03331226	74523 - LABORATORY SUPPLIES
02/10/2014	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	119.56	03331227	74523 - LABORATORY SUPPLIES
02/10/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	25.00	03334955	72111 - AIRFARE
02/10/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	25.00	03334963	72111 - AIRFARE
02/10/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	260.00	03335055	73226 - FREIGHT
02/10/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	"13,874.73"	25612408	10145 - LOANS REC-WATER RESR
02/10/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	"2,432.41"	25612409	10145 - LOANS REC-WATER RESR
02/10/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	"2,432.42"	25612409	77435 - DEVELOPMENT
02/10/2014	PETERSBURG MENTAL HEALTH SERVICES	PETERSBURG MENTAL HEALTH SERVICES	PETERSBURG	AK	99833-1309	HSS	725.00	25611446	77282 - CLIENT TRAVEL NONTAX
02/10/2014	PETROLEUM NEWSPAPERS OF ALASKA LLC	PETROLEUM NEWS ALASKA	ANCHORAGE	AK	99523-1647	DNR	420.00	25612143	74236 - SUBSCRIPTIONS
02/10/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	122.40	25611090	74855 - UNLEADED
02/10/2014	PETZOO AK LLC	PETZOO AK LLC	PALMER	AK	99645-8821	DEC	463.78	03329255	74525 - NON-LAB SUPPLIES
02/10/2014	PHYLLIS L KAVAIRLOOK	PHYLLIS L KAVAIRLOOK	ANCHORAGE	AK	99508-4750	DOL	47.46	25610978	72112 - SURFACE TRANSPORT
02/10/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DNR	540.00	25612155	73451 - ADVERTISING
02/10/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DNR	490.00	25612222	73451 - ADVERTISING
02/10/2014	PINE VALLEY ECO PRODUCTS INC	"PINE VALLEY ECO PRODUCTS, INC"	PEMBROKE PNES	FL	33084-3109	DOT	843.00	25611751	74766 - SURFACE CHEM - WINTE
02/10/2014	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	"1,022.00"	03333437	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	DOL	149.00	25611644	74236 - SUBSCRIPTIONS
02/10/2014	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	DNR	563.70	25612122	73451 - ADVERTISING
02/10/2014	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	DOT	385.50	03336725	74700 - ELECTRICAL
02/10/2014	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	DOT	219.50	03336728	74700 - ELECTRICAL
02/10/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DOL	"1,914.72"	25611844	73228 - POSTAGE
02/10/2014	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	LAW	"15,000.00"	25612084	73228 - POSTAGE
02/10/2014	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	LAW	"11,811.00"	25612411	10603 - PREPAID EXPENSE
02/10/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	CED	94.33	25611551	74229 - BUSINESS SUPPLIES
02/10/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DEC	130.88	25611210	74229 - BUSINESS SUPPLIES
02/10/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DEC	33.14	25611222	74229 - BUSINESS SUPPLIES
02/10/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	DNR	816.26	25611494	73756 - PRINT/COPY/GRAPHICS
02/10/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	DOR	"8,000.00"	25611122	77118 - NONRES TREATMENT
02/10/2014	PRIBILOF SCHOOL DISTRICT	PRIBILOF SCHOOL DISTRICT	ST PAUL IS	AK	99660-0905	CED	"8,371.02"	25612104	77431 - EDUCATION
02/10/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDENCE VALDEZ COUNSELING CENTER	VALDEZ	AK	99686-1050	HSS	"108,720.00"	25611652	77118 - NONRES TREATMENT
02/10/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDNECE CRISIS RECOVERY CENTER	ANCHORAGE	AK	99508-4683	HSS	"329,248.00"	25611621	77117 - RESIDENTIAL TREATMNT
02/10/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDNECE CRISIS RECOVERY CENTER	ANCHORAGE	AK	99508-4683	HSS	"142,272.00"	25611639	77117 - RESIDENTIAL TREATMNT
02/10/2014	PROVIDENCE HEALTH & SERVICE WASHINGTON	PROVIDENCE VALDEZ COUNSELING CENTER	VALDEZ	AK	99686-0550	DOR	"7,648.90"	25611119	77118 - NONRES TREATMENT
02/10/2014	PROVIDENCE HEALTH SYSTEM-WASHINGTON	ALASKA C A R E S	ANCHORAGE	AK	99519-6501	HSS	"133,460.00"	25611631	77111 - PREVENTION
02/10/2014	PROVIDENCE KODIAK ISLAND MH CENTER INC	PROVIDENCE_KODIAK ISLAND MH INC	KODIAK	AK	99615-6416	HSS	"340,581.00"	25611646	77118 - NONRES TREATMENT
02/10/2014	PRUHS CONSTRUCTION COMPANY LLC	PRUHS CONSTRUCTION COMPANY LLC	ANCHORAGE	AK	99501-1730	DOT	"67,902.14"	25611923	75600 - CONSTRUCTION
02/10/2014	PUBLIX STORAGE LLC	ALSO PUBLIX SELF STORAGE 1100 E DOWLING	ANCHORAGE	AK	99515-1457	ACS	62.00	03332316	73668 - ROOM/SPACE
02/10/2014	QUALITY CONCRETE & LANDSCAPE LLC	QUALITY CONCRETE & LANDSCAPE LLC	WARD COVE	AK	99928-1300	DOT	"1,600.00"	25611569	73660 - OTHER REPAIRS/MAINT
02/10/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	GOV	520.00	25611780	73677 - OFFICE FURN & EQUIP
02/10/2014	QUINN T SMITH	QUINN T SMITH	DOUGLAS	AK	99824-0867	DFG	204.00	25612317	72114 - MEALS & INCIDENTALS
02/10/2014	RAINIER PETROLEUM CORPORATION	RAINIER PETROLEUM CORPORATION	PASADENA	CA	91110-1226	DOT	"221,696.92"	25611818	74853 - MARINE
02/10/2014	RAIN TREE QUILTING	RAIN TREE QUILTING	JUNEAU	AK	99801-9304	DOC	34.00	25611283	74754 - PARTS AND SUPPLIES
02/10/2014	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	30.00	25611877	72112 - SURFACE TRANSPORT
02/10/2014	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	132.00	25611877	72114 - MEALS & INCIDENTALS
02/10/2014	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	120.00	25611879	72114 - MEALS & INCIDENTALS
02/10/2014	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	60.00	25611882	72114 - MEALS & INCIDENTALS
02/10/2014	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	28.00	25611885	72112 - SURFACE TRANSPORT
02/10/2014	RANDAL RUARO	RANDAL RUARO	JUNEAU	AK	99811-0001	GOV	92.00	25611885	72114 - MEALS & INCIDENTALS
02/10/2014	RANDOLPH-SHEPPARD VENDORS OF AMERICA	NON PROFIT PER W-9	MARRERO	LA	70072-2421	DOL	225.00	03328143	73026 - TRAINING/CONFERENCES
02/10/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOA	28.50	25611060	73528 - DISPOSAL
02/10/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOL	208.50	25611950	73528 - DISPOSAL
02/10/2014	REBEKAH A MORISSE		ANCHORAGE	AK	99508-3277	HSS	91.00	25611238	72412 - SURFACE TRANSPORT
02/10/2014	REBEKAH A MORISSE		ANCHORAGE	AK	99508-3277	HSS	448.00	25611238	72414 - MEALS & INCIDENTALS
02/10/2014	REDDI TOWING AND SALVAGE	REDDI TOWING AND SALVAGE	NIKISKI	AK	99635-7079	DPS	375.00	25612193	73691 - OTH EQUIP/MACHINERY
02/10/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	351.29	25611395	74522 - INSTRUMENTS & APPS
02/10/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	"1,032.75"	25611398	74523 - LABORATORY SUPPLIES
02/10/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	DOC	359.50	25611392	73177 - MEDICAL
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	LAW	417.54	25612153	73668 - ROOM/SPACE
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	LAW	125.65	25612156	73668 - ROOM/SPACE
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	LAW	"3,045.59"	25612159	73668 - ROOM/SPACE
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	464.09	25611812	73668 - ROOM/SPACE
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	173.59	25611883	73668 - ROOM/SPACE
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	CED	358.33	25611577	73668 - ROOM/SPACE
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	CED	11.17	25611875	73668 - ROOM/SPACE
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	MVA	76.98	25611265	73226 - FREIGHT
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	MVA	186.49	25611265	73668 - ROOM/SPACE
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	12.07	25611564	73668 - ROOM/SPACE
02/10/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	ACS	"1,894.03"	25611167	73528 - DISPOSAL
02/10/2014	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	750.00	03332406	72111 - AIRFARE
02/10/2014	REPLACEMENT GLASS CO INC	REPLACEMENT GLASS CO INC	ANCHORAGE	AK	99503-2513	DOC	369.63	25612274	73660 - OTHER REPAIRS/MAINT
02/10/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	36.00	03334676	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	36.00	03327880	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	24.00	03330008	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	12.00	03330024	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	45.00	03327352	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	12.00	03334814	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	5.00	03334881	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	24.00	03334890	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	30.00	03334905	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAW	20.00	03332375	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	28.00	03337626	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DPS	49.00	03337035	72112 - SURFACE TRANSPORT
02/10/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	75.00	03332509	72112 - SURFACE TRANSPORT
02/10/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOR	"1,953.75"	25611160	73753 - PROGRAM MGMT/CONSULT
02/10/2014	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DOT	23.00	03332077	73026 - TRAINING/CONFERENCES
02/10/2014	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOL	51.55	03328431	73681 - OTH EQUIP/MACHINERY
02/10/2014	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOL	17.31	03328439	74754 - PARTS AND SUPPLIES
02/10/2014	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOT	66.84	25611538	74754 - PARTS AND SUPPLIES
02/10/2014	R E WHITTAKER COMPANY	R E WHITTAKER COMPANY	NEW CASTLE	PA	16101-3582	HSS	384.00	25611956	74485 - CLEANING
02/10/2014	RHITHRON ASSOCIATES INC	RHITHRON ASSOCIATES INC	MISSOULA	MT	59804-7203	DFG	"4,886.00"	25611441	73751 - CONSERVATION/ENVIRN
02/10/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOC	47.67	25611245	73687 - OFFICE FURN & EQUIP
02/10/2014	RIM ARCHITECTS LLC	RIM ARCHITECTS LLC	ANCHORAGE	AK	99501-3451	DOT	165.30	25611715	75535 - ARCHITECT/ENGINEER
02/10/2014	RITE-WAY ROOFING INC	RITE-WAY ROOFING INC	ANCHORAGE	AK	99518-1680	DOT	"7,500.00"	25612123	75600 - CONSTRUCTION
02/10/2014	RIVERCITY DEVELOPMENT	RIVERCITY DEVELOPMENT LLC	ANCHORAGE	AK	99523-3929	DPS	"59,488.23"	25612165	73667 - STRUCTURE/INFRASTRC
02/10/2014	RIVER & SEA MARINE INC	RIVER & SEA MARINE INC	SOLDOTNA	AK	99669-8228	DPS	37.95	03331229	74754 - PARTS AND SUPPLIES
02/10/2014	R LYNN CARLSON MDPC	MEDICENTER	KENAI	AK	99611-0240	DPS	832.00	03331310	73177 - MEDICAL
02/10/2014	ROBERT A COCKRELL	ROBERT A COCKRELL	ANCHORAGE	AK	99504-0000	GOV	72.00	25612297	72114 - MEALS & INCIDENTALS
02/10/2014	ROBERT BARTON	ROBERT BARTON	ANCHORAGE	AK	99507-2179	DOL	39.55	25610977	72112 - SURFACE TRANSPORT
02/10/2014	ROBERT C NOBLE	ROBERT C NOBLE	NINILCHIK	AK	99639-0522	DOA	96.07	25610946	72112 - SURFACE TRANSPORT
02/10/2014	ROBERT C NOBLE	ROBERT C NOBLE	NINILCHIK	AK	99639-0522	DOA	99.00	25610946	72113 - LODGING
02/10/2014	ROBERT C NOBLE	ROBERT C NOBLE	NINILCHIK	AK	99639-0522	DOA	420.00	25610946	72114 - MEALS & INCIDENTALS
02/10/2014	ROBERT E HAROLD		FAIRBANKS	AK	99706-0681	DOT	48.60	25611172	72113 - LODGING
02/10/2014	ROBERT E HAROLD		FAIRBANKS	AK	99706-0681	DOT	60.00	25611172	72114 - MEALS & INCIDENTALS
02/10/2014	ROBERT FULTZ	ROBERT FULTZ	KETCHIKAN	AK	99901-6378	DEC	5.00	25610959	72112 - SURFACE TRANSPORT
02/10/2014	ROBERT FULTZ	ROBERT FULTZ	KETCHIKAN	AK	99901-6378	DEC	180.00	25610959	72114 - MEALS & INCIDENTALS
02/10/2014	ROBYNN J WILSON	ROBYNN J WILSON	ANCHORAGE	AK	99502-5501	DOR	30.02	25611308	72112 - SURFACE TRANSPORT
02/10/2014	RONALD E KREHER	RONALD E KREHER	DOUGLAS	AK	99824-5231	HSS	22.00	25611203	72112 - SURFACE TRANSPORT
02/10/2014	RONALD E KREHER	RONALD E KREHER	DOUGLAS	AK	99824-5231	HSS	-6.00	25611203	72114 - MEALS & INCIDENTALS
02/10/2014	RON DALE	KETCHIKAN LOCK & KEY	KETCHIKAN	AK	99901-5602	DOT	50.00	03335530	74754 - PARTS AND SUPPLIES
02/10/2014	ROY CAMPBELL	ROY'S CUSTOM PRINTING	JUNEAU	AK	99801-8822	DOC	42.50	25611369	74482 - CLOTHING & UNIFORMS
02/10/2014	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	CED	"16,092.88"	25611706	77435 - DEVELOPMENT
02/10/2014	RYAN W SEAVER	AMHS DOT STATE EMPLOYEE MM&P	WARD COVE	AK	99928-1334	DOT	451.80	25611912	72111 - AIRFARE
02/10/2014	RYAN W SEAVER	AMHS DOT STATE EMPLOYEE MM&P	WARD COVE	AK	99928-1334	DOT	90.00	25611912	72113 - LODGING
02/10/2014	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DPS	417.30	03331374	74525 - NON-LAB SUPPLIES
02/10/2014	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DPS	311.85	03331380	74525 - NON-LAB SUPPLIES
02/10/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	10.67	03336972	72112 - SURFACE TRANSPORT
02/10/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	10.95	03337259	72112 - SURFACE TRANSPORT
02/10/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	46.54	03328104	74481 - FOOD SUPPLIES
02/10/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	151.66	03328107	74481 - FOOD SUPPLIES
02/10/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	8.99	03328680	74229 - BUSINESS SUPPLIES
02/10/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	32.42	03330900	74229 - BUSINESS SUPPLIES
02/10/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	28.98	25610998	74481 - FOOD SUPPLIES
02/10/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	10.25	25611000	74481 - FOOD SUPPLIES
02/10/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	33.98	25611000	74754 - PARTS AND SUPPLIES
02/10/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	4.62	03335519	74754 - PARTS AND SUPPLIES
02/10/2014	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"5,000.00"	25611688	73056 - LOAN FORGIVENESS EXP
02/10/2014	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"8,750.00"	25611691	73056 - LOAN FORGIVENESS EXP
02/10/2014	SALSBURY INDUSTRIES	SALSBURY INDUSTRIES	LOS ANGELES	CA	90001-1510	DPS	-278.00	03331161	74229 - BUSINESS SUPPLIES
02/10/2014	SALSBURY INDUSTRIES	SALSBURY INDUSTRIES	LOS ANGELES	CA	90001-1510	DPS	278.00	03331205	74229 - BUSINESS SUPPLIES
02/10/2014	SAM BLITTMAN		ANCHORAGE	AK	99507-1260	DPS	444.00	25612130	72414 - MEALS & INCIDENTALS
02/10/2014	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	157.53	25612099	73526 - ELECTRICITY
02/10/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	210.86	25612296	73405 - OTHER WIRELESS CHRGS
02/10/2014	SATORI GROUP INC	SATORI GROUP INC	ANCHORAGE	AK	99518-1915	DOA	"1,290.00"	03336663	73026 - TRAINING/CONFERENCES
02/10/2014	SATORI GROUP INC	SATORI GROUP INC	ANCHORAGE	AK	99518-1915	DEC	525.00	03329257	73026 - TRAINING/CONFERENCES
02/10/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	66.48	25611560	74754 - PARTS AND SUPPLIES
02/10/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	LAW	95.20	25612105	73227 - COURIER
02/10/2014	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	11.28	25611451	72112 - SURFACE TRANSPORT
02/10/2014	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	216.00	25611451	72114 - MEALS & INCIDENTALS
02/10/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	185.25	25611236	73756 - PRINT/COPY/GRAPHICS
02/10/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	100.00	25611239	73756 - PRINT/COPY/GRAPHICS
02/10/2014	SEAN OBRIEN	SEAN OBRIEN	JUNEAU	AK	99801-9656	DOL	203.00	03330319	72114 - MEALS & INCIDENTALS
02/10/2014	SEAN OBRIEN	SEAN OBRIEN	JUNEAU	AK	99801-9656	DOL	2.77	25611006	72112 - SURFACE TRANSPORT
02/10/2014	SEAN OBRIEN	SEAN OBRIEN	JUNEAU	AK	99801-9656	DOL	40.00	25611006	72114 - MEALS & INCIDENTALS
02/10/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	LAW	111.10	03322078	72111 - AIRFARE
02/10/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	LAW	98.10	03322088	72111 - AIRFARE
02/10/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	11.00	03337272	73226 - FREIGHT
02/10/2014	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	100.93	03336260	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	"109,010.00"	25611591	77118 - NONRES TREATMENT
02/10/2014	SECURITAS SECURITY SERVICES USA INC	SECURITAS SECURITY SERVICES USA INC	LOS ANGELES	CA	90074-7220	HSS	"6,180.82"	25611447	77282 - CLIENT TRAVEL NONTAX
02/10/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"3,161.41"	25612276	73529 - NATURAL GAS/PROPANE
02/10/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"11,747.02"	25611211	75585 - UTILITY RELOCATION
02/10/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	100.00	03337264	73026 - TRAINING/CONFERENCES
02/10/2014	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DOT	87.54	25611525	74754 - PARTS AND SUPPLIES
02/10/2014	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DOT	60.30	25611528	74754 - PARTS AND SUPPLIES
02/10/2014	SEWARD SHIPS DRYDOCK INC	SEWARD SHIPS DRYDOCK INC	SEWARD	AK	99664-0944	DOT	39.99	25611530	74753 - BOTTLED GAS
02/10/2014	SGS NORTH AMERICA INC	SGS NORTH AMERICA INC	CAROL STREAM	IL	60132-2502	DEC	109.20	25611670	73751 - CONSERVATION/ENVIRN
02/10/2014	SGS NORTH AMERICA INC	SGS NORTH AMERICA INC	CAROL STREAM	IL	60132-2502	DEC	"4,172.00"	25611682	73751 - CONSERVATION/ENVIRN
02/10/2014	SHARON LEIGHOW	SHARON LEIGHOW	ANCHORAGE	AK	99501-3569	GOV	464.00	25611867	72114 - MEALS & INCIDENTALS
02/10/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	DOC	152.14	25611240	73687 - OFFICE FURN & EQUIP
02/10/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOC	88.57	25611234	73677 - OFFICE FURN & EQUIP
02/10/2014	SHAUN W KOMORA	SHAUN W KOMORA	TOK	AK	99780-0356	DOT	54.00	25611979	72113 - LODGING
02/10/2014	SHAUN W KOMORA	SHAUN W KOMORA	TOK	AK	99780-0356	DOT	268.00	25611979	72114 - MEALS & INCIDENTALS
02/10/2014	SHAWN P FRANK SR	SHAWN P FRANK SR	TOK	AK	99780-0121	DOT	290.00	25611978	72113 - LODGING
02/10/2014	SHAWN P FRANK SR	SHAWN P FRANK SR	TOK	AK	99780-0121	DOT	536.00	25611978	72114 - MEALS & INCIDENTALS
02/10/2014	SHELI C DELANEY		JUNEAU	AK	99801-1138	HSS	75.12	25611218	72112 - SURFACE TRANSPORT
02/10/2014	SHELI C DELANEY		JUNEAU	AK	99801-1138	HSS	300.00	25611218	72114 - MEALS & INCIDENTALS
02/10/2014	SHELLEY M POTTER	SHELLEY M POTTER	FAIRBANKS	AK	99709-6658	DOT	120.00	25611753	72114 - MEALS & INCIDENTALS
02/10/2014	SHISHMAREF NATIVE STORE	SHISHMAREF NATIVE STORE	SHISHMAREF	AK	99772-0067	DOT	38.36	03329246	72112 - SURFACE TRANSPORT
02/10/2014	SHISHMAREF NATIVE STORE	SHISHMAREF NATIVE STORE	SHISHMAREF	AK	99772-0067	DOT	20.55	03329247	72112 - SURFACE TRANSPORT
02/10/2014	SHISHMAREF NATIVE STORE	SHISHMAREF NATIVE STORE	SHISHMAREF	AK	99772-0067	DOT	22.36	03329249	72112 - SURFACE TRANSPORT
02/10/2014	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"3,993.00"	25611512	74856 - DIESEL
02/10/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DPS	440.01	03331287	73530 - HEATING OIL
02/10/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"15,550.43"	25611199	74853 - MARINE
02/10/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"15,538.07"	25611200	74853 - MARINE
02/10/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	138.35	25611703	74753 - BOTTLED GAS
02/10/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	116.00	25611858	73528 - DISPOSAL
02/10/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	56.00	25611870	73528 - DISPOSAL
02/10/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	202.00	25611898	73528 - DISPOSAL
02/10/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOT	40.00	25611707	73528 - DISPOSAL
02/10/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOT	40.00	25612304	73528 - DISPOSAL
02/10/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	LAW	86.00	25611274	73528 - DISPOSAL
02/10/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	"324,393.00"	25611975	75600 - CONSTRUCTION
02/10/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	"292,061.00"	25611976	75600 - CONSTRUCTION
02/10/2014	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DPS	"9,067.67"	25611657	73667 - STRUCTURE/INFRASTRC
02/10/2014	SIRCHIE FINGER PRINT LABORATORIES INC	SIRCHIE FINGER PRINT LABORATORIES INC	YOUNGSVILLE	NC	27596-9447	DPS	52.77	03331223	74523 - LABORATORY SUPPLIES
02/10/2014	SITKA COMMUNITY HOSPITAL	SITKA COMMUNITY HOSPITAL	SITKA	AK	99835-7142	DOR	"7,013.60"	25611120	77118 - NONRES TREATMENT
02/10/2014	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DOT	56.73	25611637	74754 - PARTS AND SUPPLIES
02/10/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	69.99	25611052	74229 - BUSINESS SUPPLIES
02/10/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOT	"1,090.00"	25611513	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOL	354.88	03328389	74754 - PARTS AND SUPPLIES
02/10/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOL	53.25	03328398	74754 - PARTS AND SUPPLIES
02/10/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	427.63	25611700	74754 - PARTS AND SUPPLIES
02/10/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	115.06	25611566	74754 - PARTS AND SUPPLIES
02/10/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	444.25	25611656	73758 - LAUNDRY
02/10/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DPS	46.94	03331170	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DPS	119.39	03331298	74607 - OTHER SAFETY
02/10/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DOC	47.64	25611362	74482 - CLOTHING & UNIFORMS
02/10/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"27,260.47"	25611159	74481 - FOOD SUPPLIES
02/10/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"27,614.44"	25611206	74481 - FOOD SUPPLIES
02/10/2014	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	51.00	03336620	74482 - CLOTHING & UNIFORMS
02/10/2014	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	60.00	03336625	74482 - CLOTHING & UNIFORMS
02/10/2014	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	92.00	03336630	74482 - CLOTHING & UNIFORMS
02/10/2014	SOUTHEAST CONFERENCE	SOUTHEAST CONFERENCE	JUNEAU	AK	99802-1989	CED	"2,174.14"	25611748	77435 - DEVELOPMENT
02/10/2014	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"2,000.00"	25611140	77431 - EDUCATION
02/10/2014	SOUTHEAST POWERSPORTS LLC	SOUTHEAST POWERSPORTS LLC	JUNEAU	AK	99801-7252	DFG	60.41	03336381	73679 - MARINE
02/10/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	DOR	"3,630.00"	25611132	77118 - NONRES TREATMENT
02/10/2014	SOUTH PENINSULA BEHAVIORAL HEALTH SVCS	SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC	HOMER	AK	99603-7708	DOR	"7,576.00"	25611117	77118 - NONRES TREATMENT
02/10/2014	SOUTH PENINSULA HAVEN HOUSE	SOUTH PENINSULA HAVEN HOUSE	HOMER	AK	99603-7647	DOR	"8,000.00"	25611111	77118 - NONRES TREATMENT
02/10/2014	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7005	HSS	55.00	25611777	73026 - TRAINING/CONFERENCES
02/10/2014	SOUTHWEST ALASKA MUNICIPAL CONFERENCE	SOUTHWEST ALASKA MUNICIPAL CONFERENCE	ANCHORAGE	AK	99503-4579	DOL	255.00	03328513	73026 - TRAINING/CONFERENCES
02/10/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	155.14	25610994	74691 - BUILDING MATERIALS
02/10/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	MVA	"1,235.60"	25611595	74754 - PARTS AND SUPPLIES
02/10/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	53.03	25611495	74754 - PARTS AND SUPPLIES
02/10/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	18.88	25611404	74754 - PARTS AND SUPPLIES
02/10/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DPS	64.38	03331221	74523 - LABORATORY SUPPLIES
02/10/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	140.15	25611248	74691 - BUILDING MATERIALS
02/10/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	76.90	03337667	74754 - PARTS AND SUPPLIES
02/10/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	169.68	25611515	74754 - PARTS AND SUPPLIES
02/10/2014	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	HSS	99.00	03337415	72113 - LODGING
02/10/2014	SPORTSMANS WAREHOUSE	SPORTSMANS WAREHOUSE	WASILLA	AK	99654-7351	DNR	11.99	03338340	74233 - INFO TECH EQUIPMENT
02/10/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03338028	73228 - POSTAGE
02/10/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03338067	73228 - POSTAGE
02/10/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03338118	73228 - POSTAGE
02/10/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03338122	73228 - POSTAGE
02/10/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03338216	73228 - POSTAGE
02/10/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03338218	73228 - POSTAGE
02/10/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03338219	73228 - POSTAGE
02/10/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03338225	73228 - POSTAGE
02/10/2014	STAMPS COM		DALLAS	TX	75320-2921	DNR	4.49	03337835	73228 - POSTAGE
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	283.78	25611280	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	102.69	25611282	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	12.98	25611284	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	9.83	25611287	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	485.48	25611290	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	12.55	25611291	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	35.08	25611292	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	39.56	25611294	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	136.11	25611296	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	210.42	25611299	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	497.90	25611059	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	10.60	25611059	74490 - NON-FOOD SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	57.72	25611059	74766 - SURFACE CHEM - WINTE
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	11.94	25611580	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	2.82	25611583	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	8.93	25611585	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	20.51	25611588	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	526.05	25611590	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	7.15	25611594	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	9.33	25611596	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	74.04	25611599	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	591.21	25611602	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	134.35	25611605	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	8.10	25611618	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	215.90	25611619	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	336.28	25611896	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	447.35	25611980	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	319.23	25610987	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	526.05	25610988	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	300.46	25611012	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	67.30	25611984	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	73.78	25611630	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	650.95	25611496	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	154.15	25612209	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	308.90	25611419	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	193.57	03331319	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	34.10	03331321	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	10.96	03331322	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	87.97	03331407	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	73.92	03331407	74233 - INFO TECH EQUIPMENT
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	20.70	03331407	74490 - NON-FOOD SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	130.16	25612187	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	40.78	25611225	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	77.01	25611228	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	"1,183.98"	25611258	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	26.52	25611261	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	45.28	25611057	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	570.48	25611057	74485 - CLEANING
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	105.21	25611171	74229 - BUSINESS SUPPLIES
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	0.00	25611171	75600 - CONSTRUCTION
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	127.02	25612372	10636 - SUPPLY INVENTORY DOT
02/10/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	ACS	130.50	25611164	74229 - BUSINESS SUPPLIES
02/10/2014	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"2,500.00"	25611664	73056 - LOAN FORGIVENESS EXP
02/10/2014	STATE OF ALASKA DEPT OF ENV CONSERVATION	DEPT OF ENVIRONMENTAL CONSERVATION	JUNEAU	AK	99801-1780	DNR	570.00	03337505	73751 - CONSERVATION/ENVIRN
02/10/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	24.00	03332301	72112 - SURFACE TRANSPORT
02/10/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03336973	72112 - SURFACE TRANSPORT
02/10/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03336991	72112 - SURFACE TRANSPORT
02/10/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	30.00	03328742	72112 - SURFACE TRANSPORT
02/10/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	60.00	03328927	72112 - SURFACE TRANSPORT
02/10/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	105.00	03337081	72112 - SURFACE TRANSPORT
02/10/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	30.00	03335512	72112 - SURFACE TRANSPORT
02/10/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	39.50	03334557	72112 - SURFACE TRANSPORT
02/10/2014	STATE OF CONNECTICUT	GOVERNMENT ENTITY	HARTFORD	CT	06141-0120	LAW	137.64	25612384	23180 - EBOOKS COST SHARE
02/10/2014	STEPHANIE MANN	STEPHANIE MANN	EAGLE RIVER	AK	99577-8529	DEC	61.02	25610952	72412 - SURFACE TRANSPORT
02/10/2014	STEPHANIE MANN	STEPHANIE MANN	EAGLE RIVER	AK	99577-8529	DEC	205.17	25610952	72414 - MEALS & INCIDENTALS
02/10/2014	STEVEN HAMILTON	C & S MANAGEMENT ASSOCIATES	ANCHORAGE	AK	99514-0450	DOR	"8,751.13"	25611157	73753 - PROGRAM MGMT/CONSULT
02/10/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	72.08	03333223	74700 - ELECTRICAL
02/10/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	456.22	03333224	74700 - ELECTRICAL
02/10/2014	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	189.46	25611702	74753 - BOTTLED GAS
02/10/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	DOT	"6,124.96"	25611514	73065 - SUBRECIPNT AGRMT N/T
02/10/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	DOT	"4,515.32"	25612220	73065 - SUBRECIPNT AGRMT N/T
02/10/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	DOT	"5,585.17"	25612307	73065 - SUBRECIPNT AGRMT N/T
02/10/2014	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DEC	26.00	03327501	72412 - SURFACE TRANSPORT
02/10/2014	SUPER VACUUM MANUFACTURING CO INC	SUPER VACUUM MANUFACTURING CO INC	LOVELAND	CO	80539-0087	DOT	"1,736.50"	25611534	74754 - PARTS AND SUPPLIES
02/10/2014	SUSAN J LACEY	SUSAN J LACEY	KENAI	AK	99611-1005	HSS	182.00	25611363	72114 - MEALS & INCIDENTALS
02/10/2014	SUSAN RANDLETT	SUSAN RANDLETT	ANCHORAGE	AK	99521-0028	DEC	47.60	25610956	72112 - SURFACE TRANSPORT
02/10/2014	SUSAN RANDLETT	SUSAN RANDLETT	ANCHORAGE	AK	99521-0028	DEC	108.00	25610956	72114 - MEALS & INCIDENTALS
02/10/2014	SUZANNE C DOWNING	SUZANNE DOWNING	ANCHORAGE	AK	99508-5021	GOV	528.00	25611868	72114 - MEALS & INCIDENTALS
02/10/2014	TAMAR LUBITSH	LUBITSH COUNSELING	ANCHORAGE	AK	99501-2633	HSS	"1,300.00"	25612195	77121 - CLIENT SERVICES
02/10/2014	TAMIKA DEARMAN	TAMIKA DEARMAN	BARTLETT	TN	38133-4181	HSS	"1,477.77"	25612299	77300 - FOSTER/ADOPT(NONTAX)
02/10/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	25.00	03329293	72412 - SURFACE TRANSPORT
02/10/2014	TAYLOR C HORNE	TAYLOR C HORNE	JUNEAU	AK	99801-7628	DOT	60.00	25611971	72114 - MEALS & INCIDENTALS
02/10/2014	TECH CONNECT	TECH CONNECT	HOMER	AK	99603-7621	DOT	44.99	25612303	74229 - BUSINESS SUPPLIES
02/10/2014	TED G NORDGAARDEN	TED G NORDGAARDEN	BETHEL	AK	99559-1202	DPS	30.00	25611391	72113 - LODGING
02/10/2014	TED G NORDGAARDEN	TED G NORDGAARDEN	BETHEL	AK	99559-1202	DPS	44.00	25611391	72114 - MEALS & INCIDENTALS
02/10/2014	TEKNIMEDIA CORPORATION	TEKNIMEDIA CORPORATION	BETHESDA	MD	20814-2558	DOL	424.04	03330918	74235 - ITEMS FOR RESALE
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	419.21	25612176	73401 - LONG DISTANCE
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOL	55.79	25611342	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOL	719.75	25611344	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOL	5.55	25611348	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	57.63	25611093	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	53.22	25611094	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	243.56	25611095	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	326.52	25611096	73403 - DATA/NETWORK
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	31.21	25611097	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	79.76	25611098	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	26.34	25611099	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	31.21	25611100	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	33.41	25611101	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	31.21	25611102	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	31.21	25611104	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DFG	31.21	25611105	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	893.39	03334113	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOC	894.22	03334120	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	405.98	25611230	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	65.00	25611230	73403 - DATA/NETWORK
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	97.32	25612171	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	94.15	25612172	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	43.53	25612175	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	42.03	25612178	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	2.63	25612182	73401 - LONG DISTANCE
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	205.41	25612182	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	109.90	25612182	73403 - DATA/NETWORK
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	64.95	25612182	73405 - OTHER WIRELESS CHRGS
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	157.62	25612185	73402 - LOCAL/EQUIP CHARGES
02/10/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	LAA	65.00	25612185	73403 - DATA/NETWORK
02/10/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	77.10	25611565	73403 - DATA/NETWORK
02/10/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	DOL	18.85	03328912	72112 - SURFACE TRANSPORT
02/10/2014	TERRY GABRIEL	STATE EMPLOYEE	FAIRBANKS	AK	99707-1491	DOT	156.80	25611935	72113 - LODGING
02/10/2014	TERRY GABRIEL	STATE EMPLOYEE	FAIRBANKS	AK	99707-1491	DOT	231.00	25611935	72114 - MEALS & INCIDENTALS
02/10/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	11.51	03336829	72112 - SURFACE TRANSPORT
02/10/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	19.80	03329765	74753 - BOTTLED GAS
02/10/2014	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	63.30	03333675	74855 - UNLEADED
02/10/2014	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	3.14	03334868	72112 - SURFACE TRANSPORT
02/10/2014	THE ABY MANUFACTURING GROUP INC	ENTENMANN ROVIN COMPANY	COMMERCE	CA	90040-1811	DOC	65.00	25611349	74611 - LAW ENFORCEMENT
02/10/2014	THE ABY MANUFACTURING GROUP INC	ENTENMANN ROVIN COMPANY	COMMERCE	CA	90040-1811	DOC	140.00	25611351	74611 - LAW ENFORCEMENT
02/10/2014	THE EAR PHONE CONNECTION INC	THE EAR PHONE CONNECTION INC	SANTA CLARITA	CA	91355-1227	DPS	169.80	03331404	74611 - LAW ENFORCEMENT
02/10/2014	THE GRIND COFFEE COMPANY LLC		JUNEAU	AK	99801-8879	GOV	110.00	25611842	74481 - FOOD SUPPLIES
02/10/2014	THE INSTITUTE OF THE NORTH	THE INSTITUTE OF THE NORTH	ANCHORAGE	AK	99501-5153	LAA	"1,987.02"	25612256	73753 - PROGRAM MGMT/CONSULT
02/10/2014	THE MANDATORY POSTER AGENCY	ALASKA LABOR LAW POSTER SERVICE	LANSING	MI	48917-2460	DOT	125.50	03332744	74229 - BUSINESS SUPPLIES
02/10/2014	THE MARTIN GROUP	KLEVER KIDS	ANCHORAGE	AK	99503-4148	HSS	"2,608.80"	25611214	77121 - CLIENT SERVICES
02/10/2014	THE NEXT BEST THING DAYCARE LLC	EMAIL: THEBRIDGETTE@YAHOO.COM	STERLING	AK	99672-1026	HSS	352.00	25611215	77121 - CLIENT SERVICES
02/10/2014	THE PERFORMING ARTS SOCIETY	CONTACT: BARBARA CHRISTIAN	KENAI	AK	99611-1181	EED	"2,900.00"	25611129	77431 - EDUCATION
02/10/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	LAW	43.95	25612147	74229 - BUSINESS SUPPLIES
02/10/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOT	85.75	25612161	74229 - BUSINESS SUPPLIES
02/10/2014	THE WOODWAY INC	THE WOODWAY INC	FAIRBANKS	AK	99709-4145	DOT	45.00	03336832	73681 - OTH EQUIP/MACHINERY
02/10/2014	THOMAS BELLANICH	THOMAS BELLANICH	KETCHIKAN	AK	99901-9520	DOT	150.00	25611918	73177 - MEDICAL
02/10/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	4.49	03337420	74233 - INFO TECH EQUIPMENT
02/10/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	MVA	106.80	03330054	74229 - BUSINESS SUPPLIES
02/10/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	65.36	03336675	74700 - ELECTRICAL
02/10/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOL	30.98	25610996	74490 - NON-FOOD SUPPLIES
02/10/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DNR	10.99	03337608	74607 - OTHER SAFETY
02/10/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	139.99	03325226	74754 - PARTS AND SUPPLIES
02/10/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	139.99	03325227	74754 - PARTS AND SUPPLIES
02/10/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOT	139.99	03325232	74754 - PARTS AND SUPPLIES
02/10/2014	TIFFANY WORKMAN		SHAGELUK	AK	99665-0095	HSS	20.00	25611521	73177 - MEDICAL
02/10/2014	TIMMONS & LARSON INC		FAIRBANKS	AK	99707-4520	DOT	13.00	03329777	73680 - VEHICLE
02/10/2014	TIMMONS & LARSON INC		FAIRBANKS	AK	99707-4520	DOT	16.00	03337661	73660 - OTHER REPAIRS/MAINT
02/10/2014	TIMOTHY A PILON	TIMOTHY A PILON	FAIRBANKS	AK	99701-4117	DEC	120.00	25610984	72114 - MEALS & INCIDENTALS
02/10/2014	TIM ZEPPLIN		DUTCH HARBOR	AK	99692-1221	DFG	15.00	25611092	73668 - ROOM/SPACE
02/10/2014	TIM ZEPPLIN		DUTCH HARBOR	AK	99692-1221	DFG	4.74	25611092	74229 - BUSINESS SUPPLIES
02/10/2014	TINA SMILEY	TINA SMILEY	AUKE BAY	AK	99821-0347	DOT	425.00	25611888	72111 - AIRFARE
02/10/2014	TINA SMILEY	TINA SMILEY	AUKE BAY	AK	99821-0347	DOT	10.25	25611888	72112 - SURFACE TRANSPORT
02/10/2014	TINA SMILEY	TINA SMILEY	AUKE BAY	AK	99821-0347	DOT	510.00	25611894	72113 - LODGING
02/10/2014	TINA SMILEY	TINA SMILEY	AUKE BAY	AK	99821-0347	DOT	360.00	25611894	72114 - MEALS & INCIDENTALS
02/10/2014	TOM KIMLINGER	TOM KIMLINGER	JUNEAU	AK	99811-0017	GOV	240.00	25611817	72114 - MEALS & INCIDENTALS
02/10/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	47.40	25611457	73677 - OFFICE FURN & EQUIP
02/10/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DPS	41.65	25611288	73153 - IT EQUIPMENT LEASES
02/10/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	137.96	25611409	74754 - PARTS AND SUPPLIES
02/10/2014	TOPAZ SYSTEMS INC		SIMI VALLEY	CA	93065-0922	DOA	"1,340.00"	03337407	73677 - OFFICE FURN & EQUIP
02/10/2014	TOTAL TRUCK ACCESSORY CENTER LLC	TOTAL TRUCK ACCESSORY CENTER LLC	ANCHORAGE	AK	99518-3249	DNR	450.00	03337615	74754 - PARTS AND SUPPLIES
02/10/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	122.50	25611410	74754 - PARTS AND SUPPLIES
02/10/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	6.51	25611412	74754 - PARTS AND SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	824.27	25611853	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	110.46	25611061	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	77.98	25611062	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	57.05	25611855	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	188.66	25611343	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	7.30	25611467	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	21.97	25611468	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	25.91	25611752	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	"1,036.56"	25611756	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	238.08	25611759	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	248.32	25611013	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	63.84	25611013	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	164.50	25611761	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	140.25	25611775	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	34.17	03337045	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	85.38	03337049	74229 - BUSINESS SUPPLIES
02/10/2014	TRAVIS BOOMS	TRAVIS BOOMS	FAIRBANKS	AK	99709-6471	DFG	120.00	25612249	72112 - SURFACE TRANSPORT
02/10/2014	TRAVIS BOOMS	TRAVIS BOOMS	FAIRBANKS	AK	99709-6471	DFG	156.00	25612249	72114 - MEALS & INCIDENTALS
02/10/2014	TROY TYDINGCO	TROY TYDINGCO	SITKA	AK	99835-9629	DFG	11.89	25612305	72112 - SURFACE TRANSPORT
02/10/2014	TROY TYDINGCO	TROY TYDINGCO	SITKA	AK	99835-9629	DFG	120.00	25612305	72114 - MEALS & INCIDENTALS
02/10/2014	TRUDY WASSEL	TRUDY WASSEL	ANCHORAGE	AK	99507-2581	DOT	208.00	25611642	72414 - MEALS & INCIDENTALS
02/10/2014	TRUE NORTH INC	CREEKSIDE CHEVRON	ANCHORAGE	AK	99518-1453	DOT	33.69	03333427	74753 - BOTTLED GAS
02/10/2014	TSA STORES INC	THE SPORTS AUTHORITY #564	WASILLA	AK	99654-0000	DNR	231.96	03337696	74754 - PARTS AND SUPPLIES
02/10/2014	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOC	112.50	25611253	73691 - OTH EQUIP/MACHINERY
02/10/2014	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOT	75.00	25612173	73691 - OTH EQUIP/MACHINERY
02/10/2014	TTT ENVIRONMENTAL LLC	TTT ENVIRONMENTAL LLC	ANCHORAGE	AK	99503-5910	DEC	497.00	03326964	74525 - NON-LAB SUPPLIES
02/10/2014	TUNDRA LTD	TUNDRA AIR SERVICE INC	FAIRBANKS	AK	99709-2599	DFG	"3,776.00"	25612238	73766 - TRANSPORT SERVICES
02/10/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOL	19.00	25610991	73226 - FREIGHT
02/10/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOL	19.00	25610993	73226 - FREIGHT
02/10/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOL	49.00	25610995	73226 - FREIGHT
02/10/2014	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	35.59	03337672	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOC	"1,005.31"	25611423	73691 - OTH EQUIP/MACHINERY
02/10/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	29.58	25612164	74754 - PARTS AND SUPPLIES
02/10/2014	UIC BUSINESS ENTERPRISES LLC	UIC DEVELOPMENT LLC	BARROW	AK	99723-0890	HSS	350.00	03334680	72112 - SURFACE TRANSPORT
02/10/2014	UNALAKLEET NATIVE CORP	UNALAKLEET NATIVE CORP	UNALAKLEET	AK	99684-0100	DOT	"13,811.67"	25612292	73530 - HEATING OIL
02/10/2014	UNI-GROUP ENGINEERS INC	UNI-GROUP ENGINEERS INC	ANCHORAGE	AK	99515-3083	DOT	656.15	25611757	75535 - ARCHITECT/ENGINEER
02/10/2014	UNI-GROUP ENGINEERS INC	UNI-GROUP ENGINEERS INC	ANCHORAGE	AK	99515-3083	DOT	"3,506.98"	25611757	75600 - CONSTRUCTION
02/10/2014	UNI-GROUP ENGINEERS INC	UNI-GROUP ENGINEERS INC	ANCHORAGE	AK	99515-3083	DOT	"1,634.76"	25611977	75535 - ARCHITECT/ENGINEER
02/10/2014	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DEC	450.00	03329262	74754 - PARTS AND SUPPLIES
02/10/2014	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DOT	119.13	25611553	73226 - FREIGHT
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	36.17	03336623	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	6.78	03336626	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	8.42	03336627	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	5.32	03336629	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	6.78	03336631	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	6.16	03336634	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	46.00	03328675	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	98.00	03337826	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	69.35	03336760	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	25.45	03337267	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	19.55	03331220	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	114.30	03331224	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	16.33	03331387	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	2.59	03331393	74229 - BUSINESS SUPPLIES
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	46.00	03331400	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	92.00	03331402	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DEC	13.89	03331159	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	DOT	48.00	03335679	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	100.00	03338136	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	300.00	03338220	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	150.00	03338222	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	50.00	03338226	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	50.00	03338227	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	50.00	03338229	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	DFG	"1,000.00"	25611439	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	4.12	03335061	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	4.22	03333595	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	ACS	20.00	25611035	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE -YAKUTAT	YAKUTAT	AK	99689-9999	DFG	5.80	03336683	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - ANCHOR POINT	ANCHOR POINT	AK	99556-9606	DPS	12.35	03331358	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - COLLEGE	FAIRBANKS	AK	99709-3598	DOT	12.35	03336586	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - EAGLE RIVER	EAGLE RIVER	AK	99577-9998	DOT	5.54	03333607	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - EAGLE RIVER	EAGLE RIVER	AK	99577-9998	DOT	5.80	03333609	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SITKA	SITKA	AK	99835-9999	DFG	23.85	03337244	73226 - FREIGHT
02/10/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SOLDOTNA	SOLDOTNA	AK	99669-9998	DOT	5.60	03332661	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SOLDOTNA	SOLDOTNA	AK	99669-9998	DOT	13.00	03332693	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE		FAIRBANKS	AK	99706-0010	DOT	3.77	03336601	73228 - POSTAGE
02/10/2014	UNITED STATES POSTAL SERVICE		FAIRBANKS	AK	99706-0010	DOT	6.15	03336604	73228 - POSTAGE
02/10/2014	UNITED WAY OF ANCHORAGE	UNITED WAY OF ANCHORAGE	ANCHORAGE	AK	99501-3469	DOR	"2,000.00"	25611124	77118 - NONRES TREATMENT
02/10/2014	UNITHERM INC	UNITHERM INC	LEBANON	OH	45036-5189	DOC	"1,076.00"	25611252	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA BEHAVIORAL HEALTH RESEARCH & SERV	ANCHORAGE	AK	99524-1626	DOR	"1,875.44"	25611137	77118 - NONRES TREATMENT
02/10/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DOR	133.76	25611136	77118 - NONRES TREATMENT
02/10/2014	UNIVERSITY OF WASHINGTON	PSYCHIATRY & BEHAVIORAL SCIENCES- IMPACT	SEATTLE	WA	98195-6560	DOR	"18,100.00"	25611068	73753 - PROGRAM MGMT/CONSULT
02/10/2014	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	DFG	200.00	03336364	72414 - MEALS & INCIDENTALS
02/10/2014	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"11,750.00"	25611695	73056 - LOAN FORGIVENESS EXP
02/10/2014	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"11,750.00"	25611696	73056 - LOAN FORGIVENESS EXP
02/10/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"4,136.00"	25611658	73056 - LOAN FORGIVENESS EXP
02/10/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"5,000.00"	25611659	73056 - LOAN FORGIVENESS EXP
02/10/2014	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	DOC	"6,560.00"	25610939	73177 - MEDICAL
02/10/2014	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	DOC	"7,815.00"	25610940	73177 - MEDICAL
02/10/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOC	"2,020.00"	25611170	73026 - TRAINING/CONFERENCES
02/10/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOC	0.00	25611170	75600 - CONSTRUCTION
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03326664	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03326669	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.58	03327959	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03330084	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03334951	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03336920	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03336923	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03322070	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03322093	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03322100	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03322105	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03327516	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03328976	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03330654	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03330666	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03330949	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03331909	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03331929	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03331995	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03331999	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03332245	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03332262	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03332274	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03333903	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03335419	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.83	03335423	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03319768	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333677	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03334669	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03335348	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03335354	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336599	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03336657	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03336720	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336732	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336734	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03336743	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03336744	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336763	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03336901	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336934	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03336935	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03336945	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03336958	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336967	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336984	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336994	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03337028	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03337030	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03337083	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03337378	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03337406	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03337597	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03328643	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03328661	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03328950	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03328953	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03328958	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03328962	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03328966	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03328969	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	20.42	03328975	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03328982	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.83	03328984	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	20.42	03329745	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.83	03329755	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03329763	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	20.42	03329791	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.83	03330316	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03330378	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03330387	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	20.42	03330394	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03330617	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03330867	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03330892	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03337557	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03337625	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03329885	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03329905	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03329913	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03329922	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03329935	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03329996	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03330028	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03330033	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03334722	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03334746	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03334773	73759 - COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03334282	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03334332	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03334371	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03334391	73751 - CONSERVATION/ENVIRN
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03334423	73751 - CONSERVATION/ENVIRN
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03335371	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03336401	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03336405	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03336786	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337018	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03337024	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03337055	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337059	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03327159	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03327354	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03327358	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03327367	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03327632	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03327872	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03327910	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03329275	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03329975	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03330018	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03332104	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03332121	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03332126	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03329748	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333262	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333292	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333363	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333386	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333631	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03334162	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334840	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334883	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334901	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03334987	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336175	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03335451	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03335681	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03335795	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03335871	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03336135	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336320	73819 - I/A COMMISSION SALES
02/10/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336342	73819 - I/A COMMISSION SALES
02/10/2014	VALERIE J WEAVER		EPHRATA	PA	17522-9230	DOF	"1,951.21"	25612610	71765 - BENEFCRY/ESTATE_PAY
02/10/2014	VALLEY ARTS ALLIANCE	VALLEY ARTS ALLIANCE	PALMER	AK	99645-2369	EED	"4,250.00"	25611131	77431 - EDUCATION
02/10/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DNR	34.50	25611497	73660 - OTHER REPAIRS/MAINT
02/10/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOC	11.55	25611289	74754 - PARTS AND SUPPLIES
02/10/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOC	200.89	25611289	74759 - PAINT & PRESERVATIVE
02/10/2014	VEDA WEBB	BERING SEA OFFICE SUPPLY	UNALASKA	AK	99685-0381	DPS	40.17	03334708	74229 - BUSINESS SUPPLIES
02/10/2014	VETERANS OF FOREIGN WARS DEPT OF ALASKA	VETERANS OF FOREIGN WARS DEPT OF ALASKA	WASILLA	AK	99654-8080	MVA	"1,382.90"	25611207	72126 - NONTAX REIMBURSEMENT
02/10/2014	VETERANS OF FOREIGN WARS DEPT OF ALASKA	VETERANS OF FOREIGN WARS DEPT OF ALASKA	WASILLA	AK	99654-8080	MVA	"20,899.99"	25611207	77460 - ADMIN ALLOWANCE
02/10/2014	VITAL SIGNS INC	VITAL SIGNS INC	FAIRBANKS	AK	99706-1077	DOT	51.50	03336708	74693 - SIGNS AND MARKERS
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	19.74	25612267	74523 - LABORATORY SUPPLIES
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	99.96	25612270	74523 - LABORATORY SUPPLIES
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	28.10	25612271	74523 - LABORATORY SUPPLIES
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	79.10	25612273	74523 - LABORATORY SUPPLIES
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	65.30	25612275	74523 - LABORATORY SUPPLIES
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	22.00	25612277	73227 - COURIER
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	80.50	25612277	74523 - LABORATORY SUPPLIES
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	16.18	25612278	74523 - LABORATORY SUPPLIES
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	256.28	25611717	74523 - LABORATORY SUPPLIES
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	52.00	25611730	74523 - LABORATORY SUPPLIES
02/10/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	73.28	25611731	74523 - LABORATORY SUPPLIES
02/10/2014	WALMART COM		BENTONVILLE	AR	72716-8611	DFG	110.37	03335399	74229 - BUSINESS SUPPLIES
02/10/2014	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DFG	13.64	03337606	74754 - PARTS AND SUPPLIES
02/10/2014	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DOT	9.39	03337671	74754 - PARTS AND SUPPLIES
02/10/2014	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	DOT	24.96	03329786	74754 - PARTS AND SUPPLIES
02/10/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	HSS	25.84	03337167	74229 - BUSINESS SUPPLIES
02/10/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DOC	5.63	03334566	74525 - NON-LAB SUPPLIES
02/10/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DOC	660.96	03334667	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DOC	56.94	03334667	74490 - NON-FOOD SUPPLIES
02/10/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DOL	67.85	03328593	74229 - BUSINESS SUPPLIES
02/10/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	32.69	03335374	74229 - BUSINESS SUPPLIES
02/10/2014	WALSH & SHEPPARD INC	WALSH & SHEPPARD INC	ANCHORAGE	AK	99501-3621	DOR	"74,647.80"	25611008	73753 - PROGRAM MGMT/CONSULT
02/10/2014	WALSH & SHEPPARD INC	WALSH & SHEPPARD INC	ANCHORAGE	AK	99501-3621	DOR	208.00	25611069	73152 - IT CONSULTING
02/10/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DEC	0.00	25611270	73660 - OTHER REPAIRS/MAINT
02/10/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DEC	78.00	25611270	74693 - SIGNS AND MARKERS
02/10/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	924.00	25611738	74693 - SIGNS AND MARKERS
02/10/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	165.85	25612124	74693 - SIGNS AND MARKERS
02/10/2014	WASHINGTON METRO AREA TRANSIT AUTHORITY	WASHINGTON METRO AREA TRANSIT AUTH	WASHINGTON	DC	20001-2610	DEC	3.00	03329291	72412 - SURFACE TRANSPORT
02/10/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	142.40	25611445	73528 - DISPOSAL
02/10/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	286.16	25611650	73528 - DISPOSAL
02/10/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	72.33	25611897	73528 - DISPOSAL
02/10/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	59.82	25611903	73528 - DISPOSAL
02/10/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOL	72.33	25611806	73528 - DISPOSAL
02/10/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	CED	72.33	25611628	73528 - DISPOSAL
02/10/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"2,927.76"	03334344	73528 - DISPOSAL
02/10/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	367.12	25612154	73528 - DISPOSAL
02/10/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	206.54	25612157	73528 - DISPOSAL
02/10/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOL	671.04	25610990	74485 - CLEANING
02/10/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	16.56	25611546	74485 - CLEANING
02/10/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	245.03	25611340	74611 - LAW ENFORCEMENT
02/10/2014	WAYNE WILSON	WAYNE WILSON	JUNEAU	AK	99801-6807	DOT	512.50	25611865	72111 - AIRFARE
02/10/2014	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"1,337.28"	25611448	77282 - CLIENT TRAVEL NONTAX
02/10/2014	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"8,988.45"	25611449	77282 - CLIENT TRAVEL NONTAX
02/10/2014	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"3,893.24"	25611450	77282 - CLIENT TRAVEL NONTAX
02/10/2014	WEKA LLC	WEKA LLC	ANCHORAGE	AK	99524-0474	HSS	"5,205.80"	25611453	77282 - CLIENT TRAVEL NONTAX
02/10/2014	WELLS FARGO BANK ALASKA N A	WELLS FARGO BANK ALASKA N A	ANCHORAGE	AK	99510-0600	DFG	183.00	03337478	72414 - MEALS & INCIDENTALS
02/10/2014	WELLS FARGO EDUC FINANCIAL SVCS	WELLS FARGO EDUC FINANCIAL SVCS	SIOUX FALLS	SD	57104-0422	HSS	"5,000.00"	25611666	73056 - LOAN FORGIVENESS EXP
02/10/2014	WENDY GOULD		ANCHORAGE	AK	99508-1613	EED	835.00	25611154	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	99.00	03330087	72113 - LODGING
02/10/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOL	99.00	03328738	72113 - LODGING
02/10/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOL	372.00	03328902	72113 - LODGING
02/10/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	LAA	"1,080.00"	03337129	72113 - LODGING
02/10/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	LAA	540.00	03337130	72113 - LODGING
02/10/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	ACS	135.00	03332340	72113 - LODGING
02/10/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	106.18	25611309	74236 - SUBSCRIPTIONS
02/10/2014	WESTSIDE FLOORING LLC	TMCKAY@WESTSIDEFLOORING.COM	ANCHORAGE	AK	99502-1028	DOT	"9,005.00"	25612298	73660 - OTHER REPAIRS/MAINT
02/10/2014	WILLARD MARINE INC	INVOICES@WILLARDMARINE.COM	ANAHEIM	CA	92806-2113	DOT	"79,995.00"	25611713	75600 - CONSTRUCTION
02/10/2014	WILLIAM BUNCH	WILLIAM BUNCH	NORTH POLE	AK	99705-7584	DOT	156.80	25611929	72113 - LODGING
02/10/2014	WILLIAM BUNCH	WILLIAM BUNCH	NORTH POLE	AK	99705-7584	DOT	231.00	25611929	72114 - MEALS & INCIDENTALS
02/10/2014	WILLIAM J NASH		FAIRBANKS	AK	99708-3677	DOT	179.20	25611943	72113 - LODGING
02/10/2014	WILLIAM J NASH		FAIRBANKS	AK	99708-3677	DOT	264.00	25611943	72114 - MEALS & INCIDENTALS
02/10/2014	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	MVA	60.00	25611264	73656 - SNOW REMOVAL
02/10/2014	WILLIAM NICKERSON	WILLIAM NICKERSON	INDIAN	AK	99540-9601	DOL	125.00	03330599	72114 - MEALS & INCIDENTALS
02/10/2014	WILLIAM NICKERSON	WILLIAM NICKERSON	INDIAN	AK	99540-9601	DOL	23.00	25611019	72114 - MEALS & INCIDENTALS
02/10/2014	WILLIAM SCOTT SAXON	WILLIAM SCOTT SAXON	WASILLA	AK	99654-4259	HSS	57.01	25611390	72112 - SURFACE TRANSPORT
02/10/2014	WILLIAM SCOTT SAXON	WILLIAM SCOTT SAXON	WASILLA	AK	99654-4259	HSS	88.00	25611390	72114 - MEALS & INCIDENTALS
02/10/2014	WOHLFORTH BRECHT CARTLEDGE	WOHLFORTH BRECHT CARTLEDGE & BROOKING	ANCHORAGE	AK	99501-2044	LAW	"12,545.38"	25610941	73078 - ATTORNEY
02/10/2014	WOHLFORTH BRECHT CARTLEDGE	WOHLFORTH BRECHT CARTLEDGE & BROOKING	ANCHORAGE	AK	99501-2044	LAW	"10,107.77"	25611148	73078 - ATTORNEY
02/10/2014	WOLF HEALTHCARE PC	WOLF HEALTHCARE PC	ANCHORAGE	AK	99502-4198	DOR	"5,381.25"	25611067	73753 - PROGRAM MGMT/CONSULT
02/10/2014	WOLVERINE SUPPLY INC	WOLVERINE SUPPLY INC	WASILLA	AK	99654-8449	DOT	"52,414.37"	25611973	75600 - CONSTRUCTION
02/10/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	54.47	25611459	74522 - INSTRUMENTS & APPS
02/10/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	91.16	25611460	74522 - INSTRUMENTS & APPS
02/10/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	33.12	25611571	74525 - NON-LAB SUPPLIES
02/10/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	19.20	25611574	74525 - NON-LAB SUPPLIES
02/10/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	22.99	25611575	74525 - NON-LAB SUPPLIES
02/10/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	56.40	25611740	74525 - NON-LAB SUPPLIES
02/10/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	GOV	"1,970.80"	25611872	74233 - INFO TECH EQUIPMENT
02/10/2014	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOT	"1,818.00"	25611990	73753 - PROGRAM MGMT/CONSULT
02/10/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	14.10	25611335	73227 - COURIER
02/10/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	47.53	25611337	73227 - COURIER
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	284.40	25612306	72111 - AIRFARE
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	365.20	25612308	72111 - AIRFARE
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	187.50	25612309	72111 - AIRFARE
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	20.00	25612310	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	"1,316.00"	25612311	72111 - AIRFARE
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	382.12	25612312	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	35.00	25612313	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	77.65	25612314	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	200.97	25612315	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	618.00	25612316	72111 - AIRFARE
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	25.00	25612318	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	161.29	25612319	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	840.00	25612320	72111 - AIRFARE
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	"1,924.25"	25612321	72111 - AIRFARE
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	156.24	25612322	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	187.74	25612323	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	358.42	25612324	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	"2,325.23"	25612325	72111 - AIRFARE
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	49.52	25612327	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	73.90	25612328	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	621.60	25612330	72111 - AIRFARE
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	"1,984.45"	25612333	72111 - AIRFARE
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	185.73	25612334	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	72.29	25612335	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	25.00	25612336	73226 - FREIGHT
02/10/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	25.00	25612338	73226 - FREIGHT
02/10/2014	WRO-FOOD & NUTRITION SERVICES USDA		SAINT LOUIS	MO	63197-9000	EED	"1,421.98"	25612369	57160 - FED PROJECTS-EDUC
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	51.00	25611044	74229 - BUSINESS SUPPLIES
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	131.40	25611044	74485 - CLEANING
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	31.68	25611044	74607 - OTHER SAFETY
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	365.88	25611044	74754 - PARTS AND SUPPLIES
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	449.00	25611046	74229 - BUSINESS SUPPLIES
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	378.60	25611668	74700 - ELECTRICAL
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	243.68	25612002	74485 - CLEANING
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	92.16	25612002	74490 - NON-FOOD SUPPLIES
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOL	334.09	25611003	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	281.99	25612103	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"2,207.60"	25611426	74754 - PARTS AND SUPPLIES
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	786.96	25611433	74754 - PARTS AND SUPPLIES
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,573.20"	25611433	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	624.72	25611434	74754 - PARTS AND SUPPLIES
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	161.78	25611434	74820 - SM TOOLS/MINOR EQUIP
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	112.26	25611437	74754 - PARTS AND SUPPLIES
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,326.60"	25612131	74226 - EQUIP/FURN/TOOLS/VEH
02/10/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	307.32	25612131	74754 - PARTS AND SUPPLIES
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	271.14	25612248	73687 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	381.85	25612251	73677 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	34.28	25612255	73677 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	315.54	25612260	73677 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	818.70	25612260	73687 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	329.89	25611302	73677 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	478.95	25611305	73677 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	426.15	25611527	74229 - BUSINESS SUPPLIES
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	15.00	25612223	73677 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	18.15	25612233	73677 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	110.81	25612235	73677 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	127.39	25612236	73677 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	123.06	25612252	76150 - OTHER EQUIPMENT
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	120.00	25611524	73687 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	150.04	25611545	73687 - OFFICE FURN & EQUIP
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	21.50	25611545	73756 - PRINT/COPY/GRAPHICS
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	28.87	25611427	74229 - BUSINESS SUPPLIES
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	224.31	25611548	75485 - CAPITAL LEASE PRINC
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	517.09	25611552	75485 - CAPITAL LEASE PRINC
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	122.57	25611554	75485 - CAPITAL LEASE PRINC
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	52.75	25611558	73756 - PRINT/COPY/GRAPHICS
02/10/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	"10,238.02"	25611558	75485 - CAPITAL LEASE PRINC
02/10/2014	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"445,677.39"	25611942	73753 - PROGRAM MGMT/CONSULT
02/10/2014	YINGDI WANG	YINGDI WANG	UNION CITY	CA	94587-4720	GOV	"17,050.32"	25611712	73052 - MGMT/CONSULTING
02/10/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	490.48	25611421	74754 - PARTS AND SUPPLIES
02/10/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"5,525.88"	25611424	74754 - PARTS AND SUPPLIES
02/10/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.95	25611320	73402 - LOCAL/EQUIP CHARGES
02/10/2014	ZACHARY D BOURDON		NOME	AK	99762-2038	DOT	60.00	25612009	72113 - LODGING
02/10/2014	ZACHARY D BOURDON		NOME	AK	99762-2038	DOT	44.00	25612009	72114 - MEALS & INCIDENTALS
02/10/2014	ZOE J OLSON		ANCHORAGE	AK	99503-1711	GOV	150.00	25611814	73026 - TRAINING/CONFERENCES
02/11/2014	1SOURCE INTERNATIONAL LLC	1SOURCE INTERNATIONAL LLC	ROSWELL	GA	30075-2227	DOL	205.73	25612867	73401 - LONG DISTANCE
02/11/2014	40 MILE AIR LTD	40 MILE AIR LTD	TOK	AK	99780-0539	DFG	"1,546.30"	25613456	73766 - TRANSPORT SERVICES
02/11/2014	7-ELEVEN	7-ELEVEN	DALLAS	TX	75204-2906	DPS	12.50	03325715	72412 - SURFACE TRANSPORT
02/11/2014	A-1 COPY SYSTEMS LLC	A-1 COPY SYSTEMS LLC	ANCHORAGE	AK	99503-1867	DOL	300.00	25613252	73677 - OFFICE FURN & EQUIP
02/11/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DFG	93.22	25612768	73807 - I/A STORAGE
02/11/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DFG	53.40	25612785	73668 - ROOM/SPACE
02/11/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOT	290.16	25612956	73668 - ROOM/SPACE
02/11/2014	AARON HOTCH	AARON HOTCH	JUNEAU	AK	99801-9415	DOT	500.00	70501802	10172 - ADVANCE TO EMPLOYEES
02/11/2014	ABBY AUGUSTINE	ABBY AUGUSTINE	ANCHORAGE	AK	99507-6635	EED	"7,000.00"	25613687	73753 - PROGRAM MGMT/CONSULT
02/11/2014	ABBY LAFORCE	ABBY'S KITCHEN	JUNEAU	AK	99801-7242	DOR	"1,416.00"	25612717	74481 - FOOD SUPPLIES
02/11/2014	ABBY LAFORCE	ABBY'S KITCHEN	JUNEAU	AK	99801-7242	HSS	"1,820.20"	25613451	74481 - FOOD SUPPLIES
02/11/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	MVA	69.04	25612728	74754 - PARTS AND SUPPLIES
02/11/2014	ACS EDUCATION SERVICES INC		LONG BEACH	CA	90810-1639	HSS	"1,402.00"	25613540	73056 - LOAN FORGIVENESS EXP
02/11/2014	ACUITY SPECIALTY PRODUCTS INC	ZEP SALES & SERVICE	LOS ANGELES	CA	90074-0188	DOT	"2,182.80"	25614058	10636 - SUPPLY INVENTORY DOT
02/11/2014	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"49,000.00"	25613861	74766 - SURFACE CHEM - WINTE
02/11/2014	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"49,000.00"	25613864	74766 - SURFACE CHEM - WINTE
02/11/2014	ADMIRALTY ENVIRONMENTAL LLC	ADMIRALTY ENVIRONMENTAL	JUNEAU	AK	99801-1771	DOT	85.00	25612829	73653 - INSPECTIONS/TESTING
02/11/2014	ADVANCED COMMUNICATIONS	ADVANCED COMMUNICATIONS INC	KETCHIKAN	AK	99901-9029	HSS	185.00	25613824	73681 - OTH EQUIP/MACHINERY
02/11/2014	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	DOT	284.00	25612886	73653 - INSPECTIONS/TESTING
02/11/2014	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	DOT	142.00	25612890	73653 - INSPECTIONS/TESTING
02/11/2014	AERO AIR LLC	AERO AIR LLC	HILLSBORO	OR	97124-5964	DNR	"950,000.00"	25613968	75751 - AIRCRAFT
02/11/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"457,111.89"	25614027	77550 - HEALTH CLAIM PAYMNTS
02/11/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	300.25	25613719	74754 - PARTS AND SUPPLIES
02/11/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	"4,800.00"	25613963	73691 - OTH EQUIP/MACHINERY
02/11/2014	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"8,865.00"	25613469	73228 - POSTAGE
02/11/2014	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	933.05	25613469	74229 - BUSINESS SUPPLIES
02/11/2014	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"25,986.35"	25613469	74481 - FOOD SUPPLIES
02/11/2014	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK	AK	99551-0010	DOT	240.00	25613389	73526 - ELECTRICITY
02/11/2014	AK POWERSPORTS LLC	ALL SEASONS HONDA AND PENINSULA SKI-DOO	HOMER	AK	99603-7916	DNR	"16,900.00"	25613124	75755 - OFF HIGHWAY VEHICLES
02/11/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	102.66	25613202	73401 - LONG DISTANCE
02/11/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	69.22	25613856	73401 - LONG DISTANCE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	495.50	03338449	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	478.50	03338454	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	478.50	03338473	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	305.81	03338483	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.50	03338491	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	329.20	03338499	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	635.50	03338501	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	296.00	03338507	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-75.00	03338513	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	448.00	03338541	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-296.00	03338549	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-294.50	03338552	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	428.00	03338575	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	327.84	03338707	72411 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-590.50	03338755	72121 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.50	03338757	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	448.00	03338758	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	296.00	03338761	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	438.50	03338825	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	360.50	03338828	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	405.50	03338829	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	360.50	03338832	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	426.50	03338837	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	279.30	03321033	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	3.00	03329452	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	25.65	03330111	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	779.30	03330859	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	103.50	03334118	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	536.60	03336376	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	380.15	03336125	77316 - ADULT/CHILD PROT TAX
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	361.90	03337362	77316 - ADULT/CHILD PROT TAX
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	361.90	03337391	77316 - ADULT/CHILD PROT TAX
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	391.00	03337392	72121 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	249.15	03337445	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03337447	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	361.90	03337454	77316 - ADULT/CHILD PROT TAX
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	278.30	03337458	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	20.00	03337460	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	361.90	03337462	77316 - ADULT/CHILD PROT TAX
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	361.90	03337480	77316 - ADULT/CHILD PROT TAX
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	253.30	03337484	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	361.90	03337488	77316 - ADULT/CHILD PROT TAX
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	452.76	03337506	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	85.49	03337510	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.30	03337514	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	330.60	03337519	77316 - ADULT/CHILD PROT TAX
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	289.54	03337578	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03337657	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03337857	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	389.10	03337975	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	389.10	03338064	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	828.81	03338182	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	138.69	03338188	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	358.05	03338204	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	368.09	25613385	73226 - FREIGHT
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	467.00	03337679	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	519.80	03337734	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	467.00	03337770	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	650.50	03337816	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	47.51	03337825	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	532.80	03339067	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	"1,024.10"	03339174	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	"1,024.10"	03339180	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	417.60	03332336	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	347.50	03333898	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.58	03337186	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.58	03337235	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	430.60	03337995	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.58	03339405	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	279.54	03339423	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	81.37	25612770	73226 - FREIGHT
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	293.18	25612884	73226 - FREIGHT
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	556.25	03325439	72411 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	317.80	03325453	72421 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	360.05	03325489	72411 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	6.00	03325501	72424 - MEALS & INCIDENTALS
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	557.90	03325581	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	277.75	03325590	72121 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	277.75	03325599	72121 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,250.60"	03325668	72411 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	668.25	03325677	72421 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,333.26"	03325703	72411 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	110.81	03331926	72722 - MOVE TRAVEL/LODGING
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	388.61	03332181	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	388.61	03333866	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	363.65	03336788	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	34.02	03337222	73226 - FREIGHT
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	34.02	03337225	73226 - FREIGHT
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	433.60	03333585	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	374.70	03333628	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	746.00	03333648	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03334022	72111 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	77.80	25613328	73227 - COURIER
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,007.40"	03338366	72333 - LEG TRANSPORTATION
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	565.50	03338367	72333 - LEG TRANSPORTATION
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	515.50	03338368	72333 - LEG TRANSPORTATION
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	597.40	03338655	72411 - AIRFARE
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	277.80	03338892	72126 - NONTAX REIMBURSEMENT
02/11/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	442.10	25613112	73226 - FREIGHT
02/11/2014	ALASKA APPRENTICESHIP & TRAINING -	ALASKA APPRENTICESHIP & TRAINING	ANCHORAGE	AK	99501-5431	DOL	"3,402.70"	25612799	77435 - DEVELOPMENT
02/11/2014	ALASKA BAPTIST FAMILY SERVICES	ALASKA BAPTIST FAMILY SERVICES	ANCHORAGE	AK	99516-1301	HSS	"48,273.00"	25613274	77116 - RESIDENTIAL CARE
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	252.00	25612714	73451 - ADVERTISING
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	186.81	25613711	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	79.96	03334933	73401 - LONG DISTANCE
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	101.91	03336477	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.83	25612972	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.05	25612987	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	5.30	25612990	73401 - LONG DISTANCE
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	3.21	25613050	73401 - LONG DISTANCE
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	34.00	03334718	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	34.00	03334726	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	34.00	03334742	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	208.37	25613848	73401 - LONG DISTANCE
02/11/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	809.17	25613848	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	HSS	"4,003.67"	25613956	73526 - ELECTRICITY
02/11/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"2,050.91"	25613727	73526 - ELECTRICITY
02/11/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"41,179.00"	25613240	77111 - PREVENTION
02/11/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	28.20	25612904	74611 - LAW ENFORCEMENT
02/11/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	45.66	25612904	74624 - ANIMAL FOOD
02/11/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	CED	"4,294.96"	25612968	77431 - EDUCATION
02/11/2014	ALASKA HEAD START ASSOCIATION		ANCHORAGE	AK	99520-2449	EED	"3,900.00"	25613795	77431 - EDUCATION
02/11/2014	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DFG	198.00	03339417	72113 - LODGING
02/11/2014	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DFG	198.00	03339432	72113 - LODGING
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	34.91	03339471	74229 - BUSINESS SUPPLIES
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	288.00	03338432	74754 - PARTS AND SUPPLIES
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	13.74	03336771	74229 - BUSINESS SUPPLIES
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	7.56	03338909	74754 - PARTS AND SUPPLIES
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	293.79	03338999	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	48.12	25612852	74754 - PARTS AND SUPPLIES
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	51.99	25613607	74607 - OTHER SAFETY
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	110.15	25613607	74754 - PARTS AND SUPPLIES
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	259.10	25613607	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	292.77	25613612	74754 - PARTS AND SUPPLIES
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	209.32	25613617	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	185.36	25613620	74607 - OTHER SAFETY
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	378.52	25613620	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	25.88	03339065	74754 - PARTS AND SUPPLIES
02/11/2014	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	HSS	212.50	03336228	72112 - SURFACE TRANSPORT
02/11/2014	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	HSS	-37.50	03336238	72112 - SURFACE TRANSPORT
02/11/2014	ALASKA LABORERS-CONSTRUCTION INDUSTRY	ALASKA LABORER'S TRAINING CENTER	ANCHORAGE	AK	99515-4007	DOL	"47,345.54"	25612800	77435 - DEVELOPMENT
02/11/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	LAA	73.92	25613603	73758 - LAUNDRY
02/11/2014	ALASKA LOGISTICS	ALASKA LOGISTICS LLC	SEATTLE	WA	98124-3512	DOT	"3,600.00"	25613828	74691 - BUILDING MATERIALS
02/11/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA NATIVE MEDICAL CENTER	ANCHORAGE	AK	99508-5909	HSS	"5,207.32"	25613056	73753 - PROGRAM MGMT/CONSULT
02/11/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	HSS	398.65	25613951	73528 - DISPOSAL
02/11/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DFG	75.94	25613133	73528 - DISPOSAL
02/11/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DOT	266.59	25613855	73528 - DISPOSAL
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	665.87	25613724	73526 - ELECTRICITY
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	"1,057.06"	25613728	73526 - ELECTRICITY
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	194.05	25613731	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	7.44	25613735	73401 - LONG DISTANCE
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	"1,133.52"	25613735	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	47.53	25613136	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	136.76	25613138	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	58.57	25613383	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	342.59	25612905	73526 - ELECTRICITY
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	393.26	25613616	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	117.48	25613616	73403 - DATA/NETWORK
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	463.52	25613652	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	289.35	25613652	73403 - DATA/NETWORK
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	563.68	25613752	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	468.20	25613775	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	"1,697.48"	25612864	73526 - ELECTRICITY
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	253.33	25613055	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	ACS	196.64	25613060	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	399.00	03338144	73026 - TRAINING/CONFERENCES
02/11/2014	ALASKA PUBLIC TELECOMMUNICATIONS	ALASKA PUBLIC TELECOMMUNICATIONS-KSKA	ANCHORAGE	AK	99508-4676	EED	"2,000.00"	25613821	73451 - ADVERTISING
02/11/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	LAA	18.00	25613560	74481 - FOOD SUPPLIES
02/11/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	118.00	03334130	72112 - SURFACE TRANSPORT
02/11/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	-9.00	03334138	72112 - SURFACE TRANSPORT
02/11/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	163.92	03337386	72112 - SURFACE TRANSPORT
02/11/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-10.00	03337390	72112 - SURFACE TRANSPORT
02/11/2014	ALASKA SATELLITE INTERNET CORP	ALASKA SATELLITE INTERNET CORP	FAIRBANKS	AK	99709-2366	DOT	979.98	25613230	74233 - INFO TECH EQUIPMENT
02/11/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	29.55	25612831	74481 - FOOD SUPPLIES
02/11/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	8.85	25613226	74481 - FOOD SUPPLIES
02/11/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	ACS	8.85	25613036	74229 - BUSINESS SUPPLIES
02/11/2014	ALASKA'S CAPITAL INN	ALASKA'S CAPITAL INN	JUNEAU	AK	99801-1702	GOV	516.00	03338408	72113 - LODGING
02/11/2014	ALASKA'S CAPITAL INN	ALASKA'S CAPITAL INN	JUNEAU	AK	99801-1702	GOV	387.00	03338410	72113 - LODGING
02/11/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	754.12	25613730	74754 - PARTS AND SUPPLIES
02/11/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	HSS	120.00	25612914	73660 - OTHER REPAIRS/MAINT
02/11/2014	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	EED	"8,863.60"	25613791	77431 - EDUCATION
02/11/2014	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	SAND POINT	AK	99661-0429	EED	"2,335.00"	25613439	73753 - PROGRAM MGMT/CONSULT
02/11/2014	ALICIA PORTER	LAW OFFICE OF ALICIA PORTER	ANCHORAGE	AK	99524-1741	ACS	660.00	25613129	73078 - ATTORNEY
02/11/2014	ALICIA PORTER	LAW OFFICE OF ALICIA PORTER	ANCHORAGE	AK	99524-1741	ACS	409.90	25613130	73078 - ATTORNEY
02/11/2014	ALL STEEL INC	ALL STEEL INC	FAIRBANKS	AK	99701-2703	DOT	52.40	03338932	74691 - BUILDING MATERIALS
02/11/2014	ALTMAN ROGERS & COMPANY APC	ALTMAN ROGERS & COMPANY APC	ANCHORAGE	AK	99501-2160	HSS	"22,813.75"	25613038	73753 - PROGRAM MGMT/CONSULT
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOR	48.40	03337690	74233 - INFO TECH EQUIPMENT
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	31.27	03339016	74229 - BUSINESS SUPPLIES
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	17.55	03339021	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	108.42	03339027	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	108.43	03339034	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	108.43	03339038	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	39.93	03339475	74229 - BUSINESS SUPPLIES
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	42.06	03339477	74229 - BUSINESS SUPPLIES
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	42.06	03339478	74229 - BUSINESS SUPPLIES
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	52.99	03338140	74229 - BUSINESS SUPPLIES
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	41.25	03338465	74229 - BUSINESS SUPPLIES
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	43.98	03338679	74222 - BOOKS AND EDUCATIONA
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	139.48	03338680	74222 - BOOKS AND EDUCATIONA
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	175.95	03338681	74222 - BOOKS AND EDUCATIONA
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	138.52	03339446	74233 - INFO TECH EQUIPMENT
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	"1,619.70"	03339468	74222 - BOOKS AND EDUCATIONA
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	37.28	03338929	74229 - BUSINESS SUPPLIES
02/11/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	35.97	03338784	74229 - BUSINESS SUPPLIES
02/11/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	34.76	03339459	74753 - BOTTLED GAS
02/11/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	48.75	25612892	74753 - BOTTLED GAS
02/11/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	11.47	25613331	73691 - OTH EQUIP/MACHINERY
02/11/2014	AMERICAN CHEMISTRY COUNCIL	CHEMTREC	FALLS CHURCH	VA	22042-4513	DNR	675.00	03336030	73029 - MEMBERSHIPS
02/11/2014	AMERICAN EDUCATION SERVICES PENNSYLVANIA	AKA AES/PHEAA	HARRISBURG	PA	17105-1463	HSS	"5,000.00"	25613670	73056 - LOAN FORGIVENESS EXP
02/11/2014	AMERICAN FAST FREIGHT INC	AMERICAN FAST FREIGHT INC	SEATTLE	WA	98124-3606	DOT	46.90	25613726	73227 - COURIER
02/11/2014	ANALYSTS INC	ANALYSTS INC	TORRANCE	CA	90509-2955	DOT	978.00	25612913	73653 - INSPECTIONS/TESTING
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	GOV	1.50	03338821	72112 - SURFACE TRANSPORT
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	15.00	03338009	72112 - SURFACE TRANSPORT
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	17.00	03338012	72112 - SURFACE TRANSPORT
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	24.00	03338015	72112 - SURFACE TRANSPORT
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.25	03339048	72112 - SURFACE TRANSPORT
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.25	03339052	72112 - SURFACE TRANSPORT
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.25	03339057	72112 - SURFACE TRANSPORT
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.25	03339059	72112 - SURFACE TRANSPORT
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	2.00	03339319	73766 - TRANSPORT SERVICES
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	2.00	03339323	73766 - TRANSPORT SERVICES
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	9.00	03338244	72112 - SURFACE TRANSPORT
02/11/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	8.00	03338288	72112 - SURFACE TRANSPORT
02/11/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOA	278.90	25612741	73451 - ADVERTISING
02/11/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DFG	413.36	25612994	73451 - ADVERTISING
02/11/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	ACS	465.00	25612744	73451 - ADVERTISING
02/11/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DOA	473.10	25612732	73451 - ADVERTISING
02/11/2014	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DOT	198.27	25612854	74754 - PARTS AND SUPPLIES
02/11/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"5,899.81"	25613018	77431 - EDUCATION
02/11/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"2,041.33"	25613022	77431 - EDUCATION
02/11/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"3,460,070.40"	25613032	77431 - EDUCATION
02/11/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"382,564.00"	25613879	77431 - EDUCATION
02/11/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"34,342.00"	25613881	77431 - EDUCATION
02/11/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"134,955.00"	25613885	77431 - EDUCATION
02/11/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	HSS	39.98	03337918	74754 - PARTS AND SUPPLIES
02/11/2014	ANDREW B LARSEN	DOT AMHS VESSEL EMP IBU	JUNEAU	AK	99801-7855	DOT	345.00	70501792	10172 - ADVANCE TO EMPLOYEES
02/11/2014	ANDREW DEAN STEINER	ANDREW DEAN STEINER	BEND	OR	97701-3028	ACS	988.13	25613128	73078 - ATTORNEY
02/11/2014	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	-85.49	25612843	72111 - AIRFARE
02/11/2014	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	300.00	25612843	72113 - LODGING
02/11/2014	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	660.00	25612843	72114 - MEALS & INCIDENTALS
02/11/2014	ANGELA M SPEAR	ANGELA M SPEAR	FAIRBANKS	AK	99709-4671	DOT	25.00	25613870	72412 - SURFACE TRANSPORT
02/11/2014	ANGELA M SPEAR	ANGELA M SPEAR	FAIRBANKS	AK	99709-4671	DOT	176.00	25613870	72414 - MEALS & INCIDENTALS
02/11/2014	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DOT	421.44	25613837	73526 - ELECTRICITY
02/11/2014	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	DOT	"1,302.06"	25613838	73526 - ELECTRICITY
02/11/2014	ANIAK LIGHT & POWER COMPANY INC	ANIAK LIGHT & POWER COMPANY INC	ANIAK	AK	99557-0129	ACS	"1,233.16"	25612865	73526 - ELECTRICITY
02/11/2014	ANITA B POWELL		CHUGIAK	AK	99567-0425	HSS	57.48	25612817	72112 - SURFACE TRANSPORT
02/11/2014	ANITA B POWELL		CHUGIAK	AK	99567-0425	HSS	120.00	25612817	72114 - MEALS & INCIDENTALS
02/11/2014	ANNA DANIELS		KWETHLUK	AK	99621-0008	HSS	80.00	25613762	73753 - PROGRAM MGMT/CONSULT
02/11/2014	ANNA MALLETTE	ANNA MALLETTE	LOWER KALSKAG	AK	99626-0013	HSS	190.00	25613766	73753 - PROGRAM MGMT/CONSULT
02/11/2014	ANN CHRISTINE NESS	MENTORME2	WASILLA	AK	99687-2442	EED	"7,700.00"	25613678	73753 - PROGRAM MGMT/CONSULT
02/11/2014	ANNIE J WESTLOCK		EMMONAK	AK	99581-0044	HSS	20.00	25613492	73177 - MEDICAL
02/11/2014	ANNIE J WESTLOCK		EMMONAK	AK	99581-0044	HSS	80.00	25613511	73177 - MEDICAL
02/11/2014	ANNIE J WESTLOCK		EMMONAK	AK	99581-0044	HSS	90.00	25613514	73177 - MEDICAL
02/11/2014	ANNIE J WESTLOCK		EMMONAK	AK	99581-0044	HSS	90.00	25613516	73177 - MEDICAL
02/11/2014	ANNIE W TWITCHELL	ANNIE W TWITCHELL	KASIGLUK	AK	99609-0083	HSS	55.00	25613745	73753 - PROGRAM MGMT/CONSULT
02/11/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	"1,014.00"	03337293	72113 - LODGING
02/11/2014	APPLIED SATELLITE TECHNOLOGY US LLC	APPLIED SATELLITE TECHNOLOGY US LLC	CHANDLER	AZ	85225-7198	DOT	"1,689.87"	25613565	73405 - OTHER WIRELESS CHRGS
02/11/2014	ARC OF ANCHORAGE	ARC OF ANCHORAGE	ANCHORAGE	AK	99508-3462	HSS	"100,798.00"	25613279	77118 - NONRES TREATMENT
02/11/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	23.70	03339462	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DPS	107.40	03336774	74607 - OTHER SAFETY
02/11/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DPS	"1,321.92"	03336774	74611 - LAW ENFORCEMENT
02/11/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	104.95	03338894	74754 - PARTS AND SUPPLIES
02/11/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	19.10	03339046	74482 - CLOTHING & UNIFORMS
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	163.80	25612985	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	768.38	25612989	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	268.07	25612997	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	297.98	25613001	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	85.41	25613004	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	255.47	25613007	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	816.60	25613014	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	33.50	25613015	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	67.97	25613016	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	200.48	25612753	73677 - OFFICE FURN & EQUIP
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	120.38	25612706	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	23.74	03339347	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	252.72	25612975	74490 - NON-FOOD SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	334.75	25613695	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	39.98	25612803	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	513.40	25613488	73677 - OFFICE FURN & EQUIP
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	728.54	25613498	73677 - OFFICE FURN & EQUIP
02/11/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	199.72	25613507	74229 - BUSINESS SUPPLIES
02/11/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	ACS	718.22	25613100	73402 - LOCAL/EQUIP CHARGES
02/11/2014	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	"2,163.60"	25612855	74754 - PARTS AND SUPPLIES
02/11/2014	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	359.00	03337892	74490 - NON-FOOD SUPPLIES
02/11/2014	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	318.51	03337892	74754 - PARTS AND SUPPLIES
02/11/2014	ARNO CONSTRUCTION INC	INC PER W-9	HOMER	AK	99603-1772	DOT	440.00	25613546	73656 - SNOW REMOVAL
02/11/2014	ARON S WOLF M D	HEALTH CARE CONSULTING	ANCHORAGE	AK	99502-4198	DOL	"1,843.30"	25613159	73753 - PROGRAM MGMT/CONSULT
02/11/2014	ARTHUR I MARTIN	SFO-AMHS VESSEL EMPLOYEE IBU	KLAWOCK	AK	99925-0233	LAA	222.00	25613999	72111 - AIRFARE
02/11/2014	ARTIST MAERIALS UNLIMITED INC	ART CENTER	FAIRBANKS	AK	99701-3161	ACS	169.92	03338843	74229 - BUSINESS SUPPLIES
02/11/2014	ASHTON COMPTON	STATE EMPLOYEE	FAIRBANKS	AK	99712-3609	LAA	117.48	25613579	74481 - FOOD SUPPLIES
02/11/2014	ASHTON COMPTON	STATE EMPLOYEE	FAIRBANKS	AK	99712-3609	LAA	22.45	25613579	74490 - NON-FOOD SUPPLIES
02/11/2014	ASHTON COMPTON	STATE EMPLOYEE	FAIRBANKS	AK	99712-3609	LAA	286.90	25613581	74481 - FOOD SUPPLIES
02/11/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DOT	"51,495.00"	25612801	73657 - JANITORIAL/CARETAKER
02/11/2014	ATKA NATIVE STORE	ATKA NATIVE STORE	ATKA	AK	99547-0074	DOT	"11,475.00"	25613412	73530 - HEATING OIL
02/11/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DOT	14.15	25613722	73226 - FREIGHT
02/11/2014	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOT	40.00	25613717	74229 - BUSINESS SUPPLIES
02/11/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DFG	"3,751.49"	25612758	73756 - PRINT/COPY/GRAPHICS
02/11/2014	ATS INTERMEDIATE HOLDINGS INC		SUGAR LAND	TX	77487-0499	DOT	"1,496.00"	25613344	73154 - SOFTWARE  LICENSING
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25613155	74233 - INFO TECH EQUIPMENT
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	54.37	25612881	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	243.99	25612881	74233 - INFO TECH EQUIPMENT
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	246.33	25612858	73403 - DATA/NETWORK
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	40.25	25613200	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	109.36	25613715	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	652.38	25613720	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	969.35	25613723	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	30.26	25613139	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	45.49	25613140	73405 - OTHER WIRELESS CHRGS
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	31.90	25613142	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	73.77	25613143	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	106.24	25613144	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	142.74	25613145	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	41.75	25613146	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	36.42	25613147	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	45.26	25613380	73405 - OTHER WIRELESS CHRGS
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	83.02	25613386	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	30.26	25613241	73405 - OTHER WIRELESS CHRGS
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	45.26	25613525	73403 - DATA/NETWORK
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	260.03	25613525	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	53.57	03334154	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	53.07	03334366	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	53.07	03334373	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	161.29	03334707	73403 - DATA/NETWORK
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	165.74	03334707	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	161.29	03334714	73403 - DATA/NETWORK
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	170.00	03334714	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	60.52	03334749	73403 - DATA/NETWORK
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	53.07	03334749	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	60.52	03334752	73403 - DATA/NETWORK
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	53.07	03334752	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	60.52	03334760	73403 - DATA/NETWORK
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	53.07	03334760	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	61.14	03334988	73403 - DATA/NETWORK
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	141.88	03334988	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	424.99	03334988	74233 - INFO TECH EQUIPMENT
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	677.51	25613298	73404 - CELLULAR PHONES
02/11/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	581.12	25613686	73402 - LOCAL/EQUIP CHARGES
02/11/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	561.43	25612920	74754 - PARTS AND SUPPLIES
02/11/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	253.50	03338936	74754 - PARTS AND SUPPLIES
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	143.00	03336208	77316 - ADULT/CHILD PROT TAX
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03336217	77316 - ADULT/CHILD PROT TAX
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03336266	72930 - CASH ADVANCE FEE
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03337464	72114 - MEALS & INCIDENTALS
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03337466	72930 - CASH ADVANCE FEE
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.50	03337467	72114 - MEALS & INCIDENTALS
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03337468	72930 - CASH ADVANCE FEE
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03337520	72114 - MEALS & INCIDENTALS
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03337523	72930 - CASH ADVANCE FEE
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.50	03337977	72114 - MEALS & INCIDENTALS
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03337978	72930 - CASH ADVANCE FEE
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.60	03338157	72114 - MEALS & INCIDENTALS
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.45	03338159	72930 - CASH ADVANCE FEE
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03338203	72930 - CASH ADVANCE FEE
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	143.00	03337738	72114 - MEALS & INCIDENTALS
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.86	03337741	72930 - CASH ADVANCE FEE
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.05	03339073	72930 - CASH ADVANCE FEE
02/11/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	102.60	03339083	72114 - MEALS & INCIDENTALS
02/11/2014	BAR HARBOR RESTAURANT	TRAEDOGS@NETSCAPE.NET	KETCHIKAN	AK	99901-5726	HSS	"15,459.05"	25613815	74481 - FOOD SUPPLIES
02/11/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	515.58	25613420	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	BAY VALVE SERVICE INC	BAY VALVE SERVICE INC	TUKWILA	WA	98168-3284	DOT	"7,860.50"	25612857	73653 - INSPECTIONS/TESTING
02/11/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	105.00	03338624	73177 - MEDICAL
02/11/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	140.00	25613780	73026 - TRAINING/CONFERENCES
02/11/2014	BELUGA LAKE LODGE INC	ADDITIONAL REMITT ADDRESS PER VENDOR FOR	HOMER	AK	99603-7447	HSS	239.97	03330551	72113 - LODGING
02/11/2014	BELUGA LAKE LODGE INC	ADDITIONAL REMITT ADDRESS PER VENDOR FOR	HOMER	AK	99603-7447	HSS	-214.97	03330554	72113 - LODGING
02/11/2014	BENJAMIN KOELSCH	BENJAMIN KOELSCH	NOME	AK	99762-0147	DFG	591.86	25613685	73678 - AIRCRAFT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	775.00	25613624	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25613626	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25613627	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25613629	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25613630	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25613635	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	92.45	25613636	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25613637	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25613639	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25613640	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25613642	73226 - FREIGHT
02/11/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25613644	73226 - FREIGHT
02/11/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	660.00	03338217	77252 - LODGING/MEALS (TAX)
02/11/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	CED	310.00	03337910	72113 - LODGING
02/11/2014	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"2,918.22"	25613952	73753 - PROGRAM MGMT/CONSULT
02/11/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	CED	99.00	03337869	72113 - LODGING
02/11/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	ACS	"1,676.00"	25613167	72123 - LODGING
02/11/2014	BETTY LOU GOODLATAW		GLENNALLEN	AK	99588-0212	DFG	460.00	25613013	73753 - PROGRAM MGMT/CONSULT
02/11/2014	BEZEK DURST SEISER INC	BEZEK DURST SEISER INC	ANCHORAGE	AK	99503-0000	DOA	"70,848.63"	25612783	73660 - OTHER REPAIRS/MAINT
02/11/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	HSS	"1,330.57"	03337266	74233 - INFO TECH EQUIPMENT
02/11/2014	BIOSOURCEONE INC	SIMONSEN LABORATORIES	GILROY	CA	95020-9348	DEC	344.55	25612740	74523 - LABORATORY SUPPLIES
02/11/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	DOT	188.01	03336435	74855 - UNLEADED
02/11/2014	BOX-IT	BOX-IT	KETCHIKAN	AK	99901-1000	DOT	"5,575.00"	25612861	75310 - STRUCTURE PURCHASES
02/11/2014	BOYD BRANCH	BOYD BRANCH	UNALAKLEET	AK	99684-0277	DPS	60.00	25613634	72113 - LODGING
02/11/2014	BOYD BRANCH	BOYD BRANCH	UNALAKLEET	AK	99684-0277	DPS	180.00	25613634	72114 - MEALS & INCIDENTALS
02/11/2014	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOT	364.15	25613698	73687 - OFFICE FURN & EQUIP
02/11/2014	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOT	364.15	25613708	73687 - OFFICE FURN & EQUIP
02/11/2014	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOT	169.20	25613869	73677 - OFFICE FURN & EQUIP
02/11/2014	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOT	169.20	25613874	73677 - OFFICE FURN & EQUIP
02/11/2014	BRENDA K TALL	BRENDA K TALL	HOOPER BAY	AK	99604-0131	HSS	120.00	25613737	73753 - PROGRAM MGMT/CONSULT
02/11/2014	BRENDAN W SMYTH	BRENDAN W SMYTH	FAIRBANKS	AK	99709-5283	CED	12.00	25613567	72112 - SURFACE TRANSPORT
02/11/2014	BRENDAN W SMYTH	BRENDAN W SMYTH	FAIRBANKS	AK	99709-5283	CED	140.00	25613567	72113 - LODGING
02/11/2014	BRENDAN W SMYTH	BRENDAN W SMYTH	FAIRBANKS	AK	99709-5283	CED	132.00	25613567	72114 - MEALS & INCIDENTALS
02/11/2014	BRENT G BUCKLAND	BUCKLAND EQUIPMENT & WELDING	SITKA	AK	99835-0646	HSS	219.00	25612922	74490 - NON-FOOD SUPPLIES
02/11/2014	BRINSEA PRODUCTS INC		TITUSVILLE	FL	32796-2017	DFG	779.40	03339472	74523 - LABORATORY SUPPLIES
02/11/2014	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"13,712.00"	25613255	77111 - PREVENTION
02/11/2014	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	DFG	300.00	25613285	73527 - WATER & SEWAGE
02/11/2014	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	EED	"9,272.70"	25613797	77431 - EDUCATION
02/11/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	ACS	225.25	25613102	73402 - LOCAL/EQUIP CHARGES
02/11/2014	BRITA L BISHOP	BRITA L BISHOP	JUNEAU	AK	99801-8750	HSS	6.78	25613544	72112 - SURFACE TRANSPORT
02/11/2014	BRITA L BISHOP	BRITA L BISHOP	JUNEAU	AK	99801-8750	HSS	120.00	25613544	72114 - MEALS & INCIDENTALS
02/11/2014	BROTHER FRANCIS SHELTER KODIAK INC	BROTHER FRANCIS SHELTER KODIAK INC	KODIAK	AK	99615-0670	HSS	"6,110.00"	25613272	77114 - SOCIAL ASSISTANCE
02/11/2014	BRUCE GAREY	BRUCE GAREY	FAIRBANKS	AK	99708-1261	DOT	201.60	25613852	72113 - LODGING
02/11/2014	BRUCE GAREY	BRUCE GAREY	FAIRBANKS	AK	99708-1261	DOT	297.00	25613852	72114 - MEALS & INCIDENTALS
02/11/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	150.00	03336426	74701 - PLUMBING
02/11/2014	BULLWINKLES INC		JUNEAU	AK	99801-1723	HSS	54.95	03337799	74481 - FOOD SUPPLIES
02/11/2014	BURGER CARROLL & ASSOCIATES INC	ADDRESS VERIFIED USPS WEBSITE	SANTA FE	NM	87508-1397	HSS	"12,530.90"	25613705	73753 - PROGRAM MGMT/CONSULT
02/11/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.42	25613189	73402 - LOCAL/EQUIP CHARGES
02/11/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.42	25613193	73402 - LOCAL/EQUIP CHARGES
02/11/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.42	25613201	73402 - LOCAL/EQUIP CHARGES
02/11/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.42	25613209	73402 - LOCAL/EQUIP CHARGES
02/11/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	62.60	25613218	73402 - LOCAL/EQUIP CHARGES
02/11/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	52.51	25613225	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CABELAS INC		SIDNEY	NE	69162-0039	DFG	294.32	03338264	74229 - BUSINESS SUPPLIES
02/11/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	344.71	25613960	73687 - OFFICE FURN & EQUIP
02/11/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	308.85	25613399	73756 - PRINT/COPY/GRAPHICS
02/11/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	GOV	100.00	03338850	73668 - ROOM/SPACE
02/11/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03337369	72113 - LODGING
02/11/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	40.00	03337662	72112 - SURFACE TRANSPORT
02/11/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	198.00	03337662	72113 - LODGING
02/11/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	198.00	03337700	72113 - LODGING
02/11/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	396.00	03338100	72113 - LODGING
02/11/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	80.00	03338103	72112 - SURFACE TRANSPORT
02/11/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	75.00	03338113	72112 - SURFACE TRANSPORT
02/11/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	495.00	03338113	72113 - LODGING
02/11/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	396.00	03338921	72113 - LODGING
02/11/2014	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	"1,460.00"	25612866	74754 - PARTS AND SUPPLIES
02/11/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	154.00	25612919	74490 - NON-FOOD SUPPLIES
02/11/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	59.64	25612919	74607 - OTHER SAFETY
02/11/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	656.13	25612924	74490 - NON-FOOD SUPPLIES
02/11/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	34.25	25612924	74525 - NON-LAB SUPPLIES
02/11/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	308.34	25612930	74490 - NON-FOOD SUPPLIES
02/11/2014	CARL A DIRKERS	CARL & ELMA'S MARINE VIEW B & B	SAND POINT	AK	99661-0247	HSS	75.00	03337564	72112 - SURFACE TRANSPORT
02/11/2014	CARL A DIRKERS	CARL & ELMA'S MARINE VIEW B & B	SAND POINT	AK	99661-0247	HSS	105.00	03337564	72113 - LODGING
02/11/2014	CAROLE L WATERS	CAROLE L WATERS	JUNEAU	AK	99801-1507	DOA	152.00	25612709	72114 - MEALS & INCIDENTALS
02/11/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	304.11	25612833	74754 - PARTS AND SUPPLIES
02/11/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	271.50	25612835	74754 - PARTS AND SUPPLIES
02/11/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	323.04	25612836	74754 - PARTS AND SUPPLIES
02/11/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	103.27	25612837	74754 - PARTS AND SUPPLIES
02/11/2014	CASTLE PROPERTIES INC	ADDRESS VERIFIED BY VENDOR	WASILLA	AK	99654-7063	HSS	125.00	03338646	73668 - ROOM/SPACE
02/11/2014	CATHARINE R L BOICE		JUNEAU	AK	99801-1980	HSS	74.43	25612917	72112 - SURFACE TRANSPORT
02/11/2014	CATHARINE R L BOICE		JUNEAU	AK	99801-1980	HSS	136.00	25612917	72114 - MEALS & INCIDENTALS
02/11/2014	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	45.00	25613989	74481 - FOOD SUPPLIES
02/11/2014	CATHERINE RHODES	RHODES CONSULTING	PALMER	AK	99645-4202	EED	"8,000.00"	25613675	73753 - PROGRAM MGMT/CONSULT
02/11/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	134.00	25613738	74233 - INFO TECH EQUIPMENT
02/11/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	193.51	25613965	74229 - BUSINESS SUPPLIES
02/11/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"37,068.00"	25612823	77121 - CLIENT SERVICES
02/11/2014	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	"170,000.00"	25613645	77123 - INDIVIDUAL PROVIDERS
02/11/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	HSS	40.44	25612719	74701 - PLUMBING
02/11/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	MVA	193.55	25612727	74701 - PLUMBING
02/11/2014	CHARISSE MILLETT	CHARISSE MILLETT	ANCHORAGE	AK	99507-3233	LAA	188.93	25613571	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	CHARISSE MILLETT	CHARISSE MILLETT	ANCHORAGE	AK	99507-3233	LAA	201.77	25613571	74481 - FOOD SUPPLIES
02/11/2014	CHARLES M KOPP	CHARLES M KOPP	ANCHORAGE	AK	99515-3131	LAA	590.50	25614000	72111 - AIRFARE
02/11/2014	CHARLES SCHEVE	CHARLES SCHEVE	ANCHORAGE	AK	99516-7562	DOA	75.00	25612711	72112 - SURFACE TRANSPORT
02/11/2014	CHARLES SCHEVE	CHARLES SCHEVE	ANCHORAGE	AK	99516-7562	DOA	420.00	25612711	72114 - MEALS & INCIDENTALS
02/11/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOT	95.00	25613746	74229 - BUSINESS SUPPLIES
02/11/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	CED	31.50	03339569	72112 - SURFACE TRANSPORT
02/11/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	297.00	03337820	72113 - LODGING
02/11/2014	CHESTER D VAUGHAN	GREAT LAND WINDOWS	FAIRBANKS	AK	99709-3755	DOT	"1,352.00"	03338907	74691 - BUILDING MATERIALS
02/11/2014	CHEVRON USA INC	CHEVRON USA INC	PASADENA	CA	91189-0001	DOT	"4,584.15"	25612842	74752 - LUBE OILS/GREASE/SOL
02/11/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOR	516.00	25612752	74233 - INFO TECH EQUIPMENT
02/11/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,736.82"	25612771	74233 - INFO TECH EQUIPMENT
02/11/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOC	"1,313.68"	25613515	74233 - INFO TECH EQUIPMENT
02/11/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	422.42	25613221	74233 - INFO TECH EQUIPMENT
02/11/2014	CHILKAT ENGINEERING		AUKE BAY	AK	99821-1044	DOT	"2,362.50"	25612847	73651 - ARCHITECT/ENGINEER
02/11/2014	CHRIS BRADLEY	ADDRESS VERIFIED BY VENDOR	JUNEAU	AK	99801-9511	DFG	570.12	03338453	73690 - VEHICLE
02/11/2014	CHRISTA VONBERGEN		WASILLA	AK	99654-3859	LAA	57.20	25613505	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	CHRISTINE E LAWTON	CHRISTINE LAWTON	FAIRBANKS	AK	99712-1331	HSS	60.00	25613017	72114 - MEALS & INCIDENTALS
02/11/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	MVA	"2,921.77"	25612810	73526 - ELECTRICITY
02/11/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DFG	49.65	25613196	73526 - ELECTRICITY
02/11/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DFG	"1,699.08"	25613296	73526 - ELECTRICITY
02/11/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DFG	971.74	25613297	73526 - ELECTRICITY
02/11/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	294.58	25613955	73526 - ELECTRICITY
02/11/2014	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	HSS	"10,811.00"	25613247	77111 - PREVENTION
02/11/2014	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	CED	798.61	25612982	77431 - EDUCATION
02/11/2014	CHUGIAK SENIOR CITIZENS	CHUGIAK SENIOR CITIZENS INC	CHUGIAK	AK	99567-6464	HSS	"19,210.00"	25612818	77121 - CLIENT SERVICES
02/11/2014	CINDY BOLE	CINDY BOLE	FAIRBANKS	AK	99701-5807	ACS	0.00	25613119	72111 - AIRFARE
02/11/2014	CINDY BOLE	CINDY BOLE	FAIRBANKS	AK	99701-5807	ACS	10.00	25613119	72112 - SURFACE TRANSPORT
02/11/2014	CINDY BOLE	CINDY BOLE	FAIRBANKS	AK	99701-5807	ACS	272.00	25613119	72114 - MEALS & INCIDENTALS
02/11/2014	CITY & BOROUGH OF JUNEAU	CBJ DOCKS & HARBORS DEPARTMENT	JUNEAU	AK	99801-1332	DPS	0.53	25613275	73062 - INTEREST EXPENSE
02/11/2014	CITY & BOROUGH OF JUNEAU	CBJ DOCKS & HARBORS DEPARTMENT	JUNEAU	AK	99801-1332	DPS	68.04	25613275	73526 - ELECTRICITY
02/11/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	HSS	487.69	25613893	73527 - WATER & SEWAGE
02/11/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	CED	565.00	25613884	73026 - TRAINING/CONFERENCES
02/11/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	372.29	25613366	73526 - ELECTRICITY
02/11/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	12.00	25613366	73528 - DISPOSAL
02/11/2014	CITY OF ADAK	CITY OF ADAK	ADAK	AK	99546-2011	DOT	50.00	25613587	73660 - OTHER REPAIRS/MAINT
02/11/2014	CITY OF ADAK	CITY OF ADAK	ADAK	AK	99546-2011	DOT	670.00	25613599	73660 - OTHER REPAIRS/MAINT
02/11/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DOT	"1,098.75"	25613559	73527 - WATER & SEWAGE
02/11/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DOT	438.00	25613559	73528 - DISPOSAL
02/11/2014	CITY OF CHEVAK	CITY OF CHEVAK	CHEVAK	AK	99563-0136	CED	"46,172.37"	25613614	77435 - DEVELOPMENT
02/11/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	80.00	25613585	73527 - WATER & SEWAGE
02/11/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	80.00	25613586	73527 - WATER & SEWAGE
02/11/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	80.00	25613588	73527 - WATER & SEWAGE
02/11/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	80.00	25613590	73527 - WATER & SEWAGE
02/11/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	80.00	25613591	73527 - WATER & SEWAGE
02/11/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	80.00	25613593	73527 - WATER & SEWAGE
02/11/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	80.00	25613595	73527 - WATER & SEWAGE
02/11/2014	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	DOT	"1,386.00"	25613304	73527 - WATER & SEWAGE
02/11/2014	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	DOT	50.00	25613304	73528 - DISPOSAL
02/11/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	MVA	587.10	25613998	77433 - PUBLIC PROTECTION
02/11/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DOT	377.46	25613608	73527 - WATER & SEWAGE
02/11/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DOT	"1,308.48"	25613608	73528 - DISPOSAL
02/11/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	HSS	401.40	25613421	77113 - NUTRITION
02/11/2014	CITY OF HYDABURG	CITY OF HYDABURG	HYDABURG	AK	99922-0049	CED	586.52	25613002	77431 - EDUCATION
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PORT & HARBORS	KETCHIKAN	AK	99901-5741	DFG	250.10	03338485	74229 - BUSINESS SUPPLIES
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOL	201.70	25612841	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOL	71.63	25612846	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOL	52.59	25612851	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOL	51.07	25612853	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DNR	191.36	25613778	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	41.38	25613448	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	60.92	25613448	73403 - DATA/NETWORK
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	64.70	25613764	73526 - ELECTRICITY
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	39.85	25613103	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	39.85	25613105	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	170.56	25613106	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CITY OF KLAWOCK	CITY OF KLAWOCK	KLAWOCK	AK	99925-0469	DOT	42.81	25613401	73527 - WATER & SEWAGE
02/11/2014	CITY OF KLAWOCK	CITY OF KLAWOCK	KLAWOCK	AK	99925-0469	DOT	169.43	25613401	73528 - DISPOSAL
02/11/2014	CITY OF KLAWOCK	CITY OF KLAWOCK	KLAWOCK	AK	99925-0469	DOT	42.81	25613403	73527 - WATER & SEWAGE
02/11/2014	CITY OF KLAWOCK	CITY OF KLAWOCK	KLAWOCK	AK	99925-0469	DOT	169.43	25613403	73528 - DISPOSAL
02/11/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	CED	"9,745.31"	25613702	77436 - TRANSPORTATION
02/11/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	CED	"60,746.28"	25613709	77436 - TRANSPORTATION
02/11/2014	CITY OF NAPAKIAK	CITY OF NAPAKIAK	NAPAKIAK	AK	99634-0009	CED	"1,100.00"	25613681	77435 - DEVELOPMENT
02/11/2014	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	"3,363.30"	25613457	73526 - ELECTRICITY
02/11/2014	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	560.00	25613580	73530 - HEATING OIL
02/11/2014	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	DOT	"7,012.84"	25612961	77436 - TRANSPORTATION
02/11/2014	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	DOT	"7,966.50"	25613021	77436 - TRANSPORTATION
02/11/2014	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	DOT	"6,885.77"	25613031	77436 - TRANSPORTATION
02/11/2014	CITY OF OUZINKIE	CITY OF OUZINKIE	OUZINKIE	AK	99644-0109	CED	"17,055.74"	25613714	77435 - DEVELOPMENT
02/11/2014	CITY OF TUNTUTULIAK	TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI	TUNTUTULIAK	AK	99680-0127	DOT	827.45	25613656	73526 - ELECTRICITY
02/11/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	257.87	25613849	73526 - ELECTRICITY
02/11/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25613849	73528 - DISPOSAL
02/11/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	537.46	25613851	73526 - ELECTRICITY
02/11/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	19.19	25613851	73528 - DISPOSAL
02/11/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	ACS	"1,433.73"	25613092	73526 - ELECTRICITY
02/11/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DFG	9.00	25613406	73526 - ELECTRICITY
02/11/2014	CLEARWATER RESEARCH INCORPORATED	CLEARWATER RESEARCH INCORPORATED	BOISE	ID	83705-4261	HSS	"23,444.72"	25613068	73753 - PROGRAM MGMT/CONSULT
02/11/2014	CODA ENTERPRISES INCORPORATED	CODA ENTERPRISES INCORPORATED	MESA	AZ	85203-1116	DFG	340.24	25613691	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	COLLICUTT ENERGY INC	COLLICUTT ENERGY INC	W SACRAMENTO	CA	95605-1513	DOT	308.99	03337609	74754 - PARTS AND SUPPLIES
02/11/2014	COLLICUTT ENERGY INC	COLLICUTT ENERGY INC	W SACRAMENTO	CA	95605-1513	DOT	213.23	03338688	74754 - PARTS AND SUPPLIES
02/11/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	24.00	03338820	72112 - SURFACE TRANSPORT
02/11/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	99.00	03338820	72113 - LODGING
02/11/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	26.60	03338820	73756 - PRINT/COPY/GRAPHICS
02/11/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	297.00	03338003	72113 - LODGING
02/11/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	99.00	03337683	72113 - LODGING
02/11/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	99.00	03337684	72113 - LODGING
02/11/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	198.00	03337776	72113 - LODGING
02/11/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	99.00	03337779	72113 - LODGING
02/11/2014	COMMONWEALTH NORTH	COMMONWEALTH NORTH	ANCHORAGE	AK	99501-3360	LAA	340.00	25613957	73027 - TEST MONITOR/PROCTOR
02/11/2014	COMMUNICATION EQUIPMENT & SERVICE LLC	COMMUNICATION EQUIPMENT & SERVICE LLC	FAIRBANKS	AK	99701-1557	DOT	"2,253.50"	25614055	10636 - SUPPLY INVENTORY DOT
02/11/2014	COMPEAUS INC	COMPEAU'S INC	FAIRBANKS	AK	99709-4632	DPS	265.93	03336768	74754 - PARTS AND SUPPLIES
02/11/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	CITY INDUSTRY	CA	91716-9335	DOT	134.00	25612870	74229 - BUSINESS SUPPLIES
02/11/2014	COOK INLET COUNCIL ON ALCOHOL & DRUG ABU	COOK INLET COUNCIL ON ALCOHOL & DRUG	KENAI	AK	99611-0882	HSS	"72,493.00"	25613349	77111 - PREVENTION
02/11/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"19,596.00"	25613243	77118 - NONRES TREATMENT
02/11/2014	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	919.65	25613783	73753 - PROGRAM MGMT/CONSULT
02/11/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DNR	518.63	25613753	73526 - ELECTRICITY
02/11/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"7,051.05"	25613363	73526 - ELECTRICITY
02/11/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOL	139.25	25612821	73402 - LOCAL/EQUIP CHARGES
02/11/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOL	51.87	25612830	73402 - LOCAL/EQUIP CHARGES
02/11/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOL	311.22	25612832	73403 - DATA/NETWORK
02/11/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOL	335.44	25612834	73402 - LOCAL/EQUIP CHARGES
02/11/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOL	48.39	25612838	73402 - LOCAL/EQUIP CHARGES
02/11/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	ACS	46.82	25613064	73402 - LOCAL/EQUIP CHARGES
02/11/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	ACS	91.70	25613066	73402 - LOCAL/EQUIP CHARGES
02/11/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	ACS	272.20	25613071	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA	AK	99574-0160	HSS	391.20	25613426	77113 - NUTRITION
02/11/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DFG	"1,155.79"	25613299	73526 - ELECTRICITY
02/11/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DFG	250.79	25613311	73526 - ELECTRICITY
02/11/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DFG	457.41	25613317	73526 - ELECTRICITY
02/11/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DFG	"1,480.33"	25613444	73526 - ELECTRICITY
02/11/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	25.42	25613684	73526 - ELECTRICITY
02/11/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	40.74	25613700	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	29.16	25613704	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	81.48	25613707	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	40.74	25613710	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	39.09	25613713	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	40.74	25613716	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	ACS	345.72	25613042	73402 - LOCAL/EQUIP CHARGES
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	27.95	03338411	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	30.04	03338418	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	90.12	03338419	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	90.12	03338436	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	34.45	03338776	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	27.95	03338860	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	70.62	03336144	77316 - ADULT/CHILD PROT TAX
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	180.24	03337276	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	70.62	03337440	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03337475	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	145.47	03337522	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03337525	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03337663	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	120.16	03338006	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03338105	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03338114	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03338119	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03338165	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	326.95	03338194	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	150.47	03337685	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	-41.30	03337686	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	47.08	03337451	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	CED	27.95	03337853	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	CED	23.54	03339193	72112 - SURFACE TRANSPORT
02/11/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	HSS	23.54	03337422	72122 - SURFACE TRANSPORT
02/11/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	MVA	"9,858.58"	25612729	73530 - HEATING OIL
02/11/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	479.94	25613663	74852 - AVIATION
02/11/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	366.97	25613674	74852 - AVIATION
02/11/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	394.80	25613677	74852 - AVIATION
02/11/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	219.58	25613682	74852 - AVIATION
02/11/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"3,379.29"	25613302	73530 - HEATING OIL
02/11/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"12,914.58"	25613883	74856 - DIESEL
02/11/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"7,341.35"	25613961	74856 - DIESEL
02/11/2014	CRAIG L GARDNER	CRAIG L GARDNER	FAIRBANKS	AK	99709-3564	DFG	36.00	25612764	72412 - SURFACE TRANSPORT
02/11/2014	CRAIG L GARDNER	CRAIG L GARDNER	FAIRBANKS	AK	99709-3564	DFG	183.00	25612764	72414 - MEALS & INCIDENTALS
02/11/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	86.91	25612874	74754 - PARTS AND SUPPLIES
02/11/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"63,698.00"	25613541	75760 - I/A PURCHASES
02/11/2014	CRANE CONSULTANTS INC	CRANE CONSULTANTS INC	SEATTLE	WA	98148-1011	DOT	"2,096.36"	25612848	73681 - OTH EQUIP/MACHINERY
02/11/2014	CREDIT SIGHTS	CREDIT SIGHTS INC	NEW YORK	NY	10016-6819	DOR	"18,000.00"	25612787	74236 - SUBSCRIPTIONS
02/11/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	208.65	03338384	74700 - ELECTRICAL
02/11/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	"2,641.82"	03339003	74700 - ELECTRICAL
02/11/2014	C&R PIPE AND STEEL INC	C&R PIPE AND STEEL INC	FAIRBANKS	AK	99707-0743	DOT	610.82	03338836	74754 - PARTS AND SUPPLIES
02/11/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	110.88	03338014	72113 - LODGING
02/11/2014	C & S INC	CHARLOTTES RESTAURANT	KENAI	AK	99611-9123	ACS	99.36	25613110	72125 - TAXABLE PER DIEM
02/11/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DPS	"1,908.54"	25613012	73681 - OTH EQUIP/MACHINERY
02/11/2014	CUSTOM CANVAS ALASKA LLC	"CUSTOM CANVAS ALASKA, LLC"	FAIRBANKS	AK	99701-7907	DOT	"1,175.00"	03339091	74754 - PARTS AND SUPPLIES
02/11/2014	DANAH FREY		NORTH POLE	AK	99705-6645	HSS	332.00	25612819	72114 - MEALS & INCIDENTALS
02/11/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DFG	11.27	03334403	74222 - BOOKS AND EDUCATIONA
02/11/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DFG	11.27	03334410	74222 - BOOKS AND EDUCATIONA
02/11/2014	DANIEL H ROSENBERG	DANIEL H ROSENBERG	ANCHORAGE	AK	99507-6843	DFG	17.00	25612844	72412 - SURFACE TRANSPORT
02/11/2014	DANIEL H ROSENBERG	DANIEL H ROSENBERG	ANCHORAGE	AK	99507-6843	DFG	330.00	25612844	72414 - MEALS & INCIDENTALS
02/11/2014	DANIEL J SHARP	DANIEL J SHARP	CRAIG	AK	99921-0060	DOT	222.00	25613751	72111 - AIRFARE
02/11/2014	DANIEL KILEY	DANIEL KILEY	ANCHORAGE	AK	99508-4416	HSS	240.00	25612973	72124 - MEALS & INCIDENTALS
02/11/2014	DANIEL KILEY	DANIEL KILEY	ANCHORAGE	AK	99508-4416	HSS	179.92	25612973	72126 - NONTAX REIMBURSEMENT
02/11/2014	DANIEL R SADDLER	DANIEL R SADDLER	EAGLE RIVER	AK	99577-1811	LAA	108.98	25613959	74233 - INFO TECH EQUIPMENT
02/11/2014	DARLENE STEININGER		WASILLA	AK	99654-1833	HSS	25.00	25612850	72111 - AIRFARE
02/11/2014	DARLENE STEININGER		WASILLA	AK	99654-1833	HSS	118.60	25612850	72112 - SURFACE TRANSPORT
02/11/2014	DARLENE STEININGER		WASILLA	AK	99654-1833	HSS	16.00	25612850	72114 - MEALS & INCIDENTALS
02/11/2014	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	90.00	25613472	73177 - MEDICAL
02/11/2014	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	90.00	25613476	73177 - MEDICAL
02/11/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	156.00	25613490	73756 - PRINT/COPY/GRAPHICS
02/11/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	292.25	25613499	73756 - PRINT/COPY/GRAPHICS
02/11/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	265.00	25613621	73756 - PRINT/COPY/GRAPHICS
02/11/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	ACS	96.04	03338930	74693 - SIGNS AND MARKERS
02/11/2014	DAVID E LUCE	*VERIF W/SUBST W9*	WILLOW	AK	99688-1050	DNR	"3,286.98"	25614010	73656 - SNOW REMOVAL
02/11/2014	DAVID H HENDRICKSON	*PER VENDOR & SUBST W9-OLD PVN DDE08060*	PALMER	AK	99645-9054	DNR	"2,424.00"	25612734	73660 - OTHER REPAIRS/MAINT
02/11/2014	DAVID J BOYD	SOHOUTSOKI EDUCATONAL SERVICES	FAIRBANKS	AK	99710-0138	EED	"7,000.00"	25613610	73753 - PROGRAM MGMT/CONSULT
02/11/2014	DAVID J THOMAS	T AND G CONSULTING	WHITEFISH	MT	59937-4750	EED	"12,504.74"	25613803	73753 - PROGRAM MGMT/CONSULT
02/11/2014	DAVID K CARL	DAVID K CARL & SON	KIPNUK	AK	99614-0192	HSS	110.00	25613748	73753 - PROGRAM MGMT/CONSULT
02/11/2014	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	340.00	25612944	72413 - LODGING
02/11/2014	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	300.00	25612944	72414 - MEALS & INCIDENTALS
02/11/2014	DAVID R BERNARD	D R BERNARD CONSULTING	ANCHORAGE	AK	99502-3979	DFG	"11,940.00"	25612794	73751 - CONSERVATION/ENVIRN
02/11/2014	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	170.00	25612940	72413 - LODGING
02/11/2014	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	120.00	25612940	72414 - MEALS & INCIDENTALS
02/11/2014	DEBRA K HAWKINS	INDIVIDUALIZED EDUCATIONAL SERVICE	FAIRBANKS	AK	99709-4621	EED	"8,000.00"	25613650	73753 - PROGRAM MGMT/CONSULT
02/11/2014	DELTA SANITATION INC		DELTA JCT	AK	99737-1289	DOT	483.65	25613264	73528 - DISPOSAL
02/11/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	"8,211.30"	25613844	73530 - HEATING OIL
02/11/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	533.35	25613417	73530 - HEATING OIL
02/11/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	457.89	25613424	73530 - HEATING OIL
02/11/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	11.93	03337242	74853 - MARINE
02/11/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"5,520.61"	25612947	73530 - HEATING OIL
02/11/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"5,405.60"	25612947	74856 - DIESEL
02/11/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"8,966.71"	25613276	73530 - HEATING OIL
02/11/2014	DENALI L DANIELS		ANCHORAGE	AK	99503-3961	HSS	"10,059.50"	25613046	73753 - PROGRAM MGMT/CONSULT
02/11/2014	DENNIS EARLY	DENNIS EARLY	JUNEAU	AK	99801-8311	DOT	10.00	25613265	72412 - SURFACE TRANSPORT
02/11/2014	DENNIS EARLY	DENNIS EARLY	JUNEAU	AK	99801-8311	DOT	110.74	25613265	72413 - LODGING
02/11/2014	DENNIS EARLY	DENNIS EARLY	JUNEAU	AK	99801-8311	DOT	464.00	25613265	72414 - MEALS & INCIDENTALS
02/11/2014	DIANA TERSTEEG	DIANA TERSTEEG	JUNEAU	AK	99801-8758	DFG	414.00	25613398	72414 - MEALS & INCIDENTALS
02/11/2014	DIANNA K BAINES	DIANNA K BAINES	METLAKATLA	AK	99926-0522	DOT	200.00	70501798	10172 - ADVANCE TO EMPLOYEES
02/11/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"45,751.18"	25613801	77431 - EDUCATION
02/11/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	CED	"6,159.84"	25612986	77431 - EDUCATION
02/11/2014	DILLINGHAM REFUSE INC	DILLINGHAM REFUSE INC	DILLINGHAM	AK	99576-0075	DOT	96.00	25613350	73528 - DISPOSAL
02/11/2014	DILLINGHAM REFUSE INC	DILLINGHAM REFUSE INC	DILLINGHAM	AK	99576-0075	DOT	120.00	25613361	73528 - DISPOSAL
02/11/2014	DIRECT RESPONSE MEDIA GROUP INC	AKA DIRECT	PORTLAND	OR	97208-5217	DOT	722.34	25612822	73451 - ADVERTISING
02/11/2014	DOUGLAS ISAACSON		NORTH POLE	AK	99705-7637	LAA	276.00	25613892	72111 - AIRFARE
02/11/2014	EAGLE HYDRAULICS INC	EAGLE HYDRAULICS INC	AUBURN	WA	98001-5217	DOT	"23,160.00"	25612878	73681 - OTH EQUIP/MACHINERY
02/11/2014	EAST ROAD SERVICES INC	EAST ROAD SERVICES INC	HOMER	AK	99603-9736	DOT	"4,995.90"	25612912	74695 - AGGREGATE
02/11/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	163.68	25612775	73660 - OTHER REPAIRS/MAINT
02/11/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	"1,802.93"	25612776	73660 - OTHER REPAIRS/MAINT
02/11/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	608.58	25612777	73660 - OTHER REPAIRS/MAINT
02/11/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	315.62	25612778	73660 - OTHER REPAIRS/MAINT
02/11/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	"16,746.10"	25612779	73660 - OTHER REPAIRS/MAINT
02/11/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	698.90	25612780	73660 - OTHER REPAIRS/MAINT
02/11/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	292.27	25612805	73660 - OTHER REPAIRS/MAINT
02/11/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	"179,873.00"	25612806	73660 - OTHER REPAIRS/MAINT
02/11/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	"1,206.23"	25612808	73660 - OTHER REPAIRS/MAINT
02/11/2014	ECOLIGHTS NORTHWEST LLC	ECOLIGHTS NORTHWEST LLC	SEATTLE	WA	98124-6591	DOT	234.50	25613786	73528 - DISPOSAL
02/11/2014	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	DOT	"1,584.69"	25612887	74754 - PARTS AND SUPPLIES
02/11/2014	ELIZABETH A HARTLEY		EAGLE RIVER	AK	99577-8016	EED	"7,000.00"	25613690	73753 - PROGRAM MGMT/CONSULT
02/11/2014	ELIZABETH BAILLY WILL	E.B. WILL EDUCATIONAL SERVICES	SITKA	AK	99835-0333	EED	"3,500.00"	25613770	73753 - PROGRAM MGMT/CONSULT
02/11/2014	ELIZABETH BUNESS	ELIZABETH BUNESS	WRANGELL	AK	99929-0485	DOT	250.00	70501807	10172 - ADVANCE TO EMPLOYEES
02/11/2014	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"28,197.09"	25613665	75535 - ARCHITECT/ENGINEER
02/11/2014	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"29,370.77"	25613706	75535 - ARCHITECT/ENGINEER
02/11/2014	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"41,262.48"	25613712	75535 - ARCHITECT/ENGINEER
02/11/2014	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DOT	"1,763.14"	25613415	73660 - OTHER REPAIRS/MAINT
02/11/2014	EMMA SMITH	EMMA SMITH	HOOPER BAY	AK	99604-0175	HSS	55.00	25613741	73753 - PROGRAM MGMT/CONSULT
02/11/2014	EMS ACQUISITION CORP	ELECTRON MICROSOCPY SCIENCES	HATFIELD	PA	19440-3249	DFG	795.52	03339467	74523 - LABORATORY SUPPLIES
02/11/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	538.15	25612897	73154 - SOFTWARE  LICENSING
02/11/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"1,045.80"	25613195	74229 - BUSINESS SUPPLIES
02/11/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	LAA	294.00	25613550	73154 - SOFTWARE  LICENSING
02/11/2014	ENVIROPLAN CONSULTING LLC	ENVIROPLAN CONSULTING LLC	WAYNE	NJ	07470-6831	DEC	"3,992.32"	25613802	73751 - CONSERVATION/ENVIRN
02/11/2014	ENVIROPLAN CONSULTING LLC	ENVIROPLAN CONSULTING LLC	WAYNE	NJ	07470-6831	DEC	"3,976.86"	25613809	73751 - CONSERVATION/ENVIRN
02/11/2014	EPSON AMERICA INC	EPSON AMERICA INC	LONG BEACH	CA	90806-2452	HSS	459.00	03338951	74233 - INFO TECH EQUIPMENT
02/11/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	GOV	50.00	03338898	74855 - UNLEADED
02/11/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	29.59	03337470	72112 - SURFACE TRANSPORT
02/11/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	20.89	03337518	72112 - SURFACE TRANSPORT
02/11/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	9.39	03338018	72112 - SURFACE TRANSPORT
02/11/2014	ERIC C VOLK	ERIC C VOLK	EAGLE RIVER	AK	99577-7954	DFG	-25.70	25612721	72412 - SURFACE TRANSPORT
02/11/2014	ERIC C VOLK	ERIC C VOLK	EAGLE RIVER	AK	99577-7954	DFG	285.00	25612721	72414 - MEALS & INCIDENTALS
02/11/2014	ERIC DOWNER	ERIC DOWNER	DOUGLAS	AK	99824-0215	DOT	566.53	25612948	72413 - LODGING
02/11/2014	ERIC DOWNER	ERIC DOWNER	DOUGLAS	AK	99824-0215	DOT	420.00	25612948	72414 - MEALS & INCIDENTALS
02/11/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	36.97	03337515	72112 - SURFACE TRANSPORT
02/11/2014	ERIK M ROSS	STATE EMPLOYEE	WASILLA	AK	99623-9300	HSS	49.28	25613132	72112 - SURFACE TRANSPORT
02/11/2014	EVANS INDUSTRIES INC	MCKINLEY POLARIS	HEALY	AK	99743-0325	DPS	-9.00	03336796	74754 - PARTS AND SUPPLIES
02/11/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	2.05	03338412	72112 - SURFACE TRANSPORT
02/11/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	10.62	03337452	72112 - SURFACE TRANSPORT
02/11/2014	EVERTS AIR FUEL INC	EVERTS AIR FUEL INC	FAIRBANKS	AK	99706-0908	CED	"9,757.00"	25614054	11154 - LOANS REC OTHER FUND
02/11/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	DFG	71.99	03339489	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	ACS	11.98	03338840	74229 - BUSINESS SUPPLIES
02/11/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	89.79	03338973	73451 - ADVERTISING
02/11/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03338991	73451 - ADVERTISING
02/11/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03339004	73451 - ADVERTISING
02/11/2014	FAIRBANKS AERO SERVICES INC	FAIRBANKS AERO SERVICES	FAIRBANKS	AK	99706-0590	DOT	75.50	25613324	73681 - OTH EQUIP/MACHINERY
02/11/2014	FAIRBANKS AERO SERVICES INC	FAIRBANKS AERO SERVICES	FAIRBANKS	AK	99706-0590	DOT	350.00	25613333	74754 - PARTS AND SUPPLIES
02/11/2014	FAIRBANKS AERO SERVICES INC	FAIRBANKS AERO SERVICES	FAIRBANKS	AK	99706-0590	DOT	114.50	25613338	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	FAIRBANKS FAST FOTO INC	FAIRBANKS FAST FOTO INC	FAIRBANKS	AK	99701-5800	ACS	44.99	03338972	74229 - BUSINESS SUPPLIES
02/11/2014	FAIRBANKS FAST FOTO INC	FAIRBANKS FAST FOTO INC	FAIRBANKS	AK	99701-5800	ACS	94.99	03338980	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS	AK	99701-7539	HSS	"61,446.00"	25613345	77111 - PREVENTION
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"1,045.03"	25613063	77435 - DEVELOPMENT
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"17,554.56"	25613065	77435 - DEVELOPMENT
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"4,266.74"	25613067	77431 - EDUCATION
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"12,772.07"	25613070	77431 - EDUCATION
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	723.14	25613072	77431 - EDUCATION
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"3,732.30"	25613074	77431 - EDUCATION
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"25,269.83"	25613078	77431 - EDUCATION
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	605.63	25613080	77433 - PUBLIC PROTECTION
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	39.25	25613086	77435 - DEVELOPMENT
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"299,651.81"	25613088	77435 - DEVELOPMENT
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	175.46	25613094	77435 - DEVELOPMENT
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"14,989.67"	25613573	77435 - DEVELOPMENT
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"237,821.75"	25613574	77431 - EDUCATION
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"129,337.40"	25613576	77121 - CLIENT SERVICES
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"314,460.00"	25613594	77435 - DEVELOPMENT
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"548,496.44"	25613596	77431 - EDUCATION
02/11/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"65,122.10"	25613600	77431 - EDUCATION
02/11/2014	FAR NORTH TROPHY CACHE INC	FAR NORTH TROPHY CACHE INC	FAIRBANKS	AK	99709-3564	DPS	59.24	03336811	73756 - PRINT/COPY/GRAPHICS
02/11/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	88.11	25613295	74754 - PARTS AND SUPPLIES
02/11/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	98.15	25613792	74754 - PARTS AND SUPPLIES
02/11/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	10.41	25612915	73227 - COURIER
02/11/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	39.28	25612927	73227 - COURIER
02/11/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	115.13	25613435	73227 - COURIER
02/11/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	10.71	25613294	73227 - COURIER
02/11/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	60.12	25613334	73227 - COURIER
02/11/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DFG	129.49	03332499	73756 - PRINT/COPY/GRAPHICS
02/11/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DFG	21.20	03332505	73756 - PRINT/COPY/GRAPHICS
02/11/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	24.05	03338896	74701 - PLUMBING
02/11/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	53.63	03339040	74701 - PLUMBING
02/11/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	931.80	25613301	74701 - PLUMBING
02/11/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	36.41	25613303	74754 - PARTS AND SUPPLIES
02/11/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DFG	190.00	03334379	72111 - AIRFARE
02/11/2014	FLORCRAFT INC	FLORCRAFT CARPET ONE	FAIRBANKS	AK	99701-2701	DOT	445.50	25613306	74691 - BUILDING MATERIALS
02/11/2014	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DFG	53.20	03339436	72112 - SURFACE TRANSPORT
02/11/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	GOV	533.28	03338495	72413 - LODGING
02/11/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	GOV	49.57	03338495	73403 - DATA/NETWORK
02/11/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	5.94	03339448	72112 - SURFACE TRANSPORT
02/11/2014	FORTUNA MANUMIK		EMMONAK	AK	99581-0073	HSS	10.00	25613522	73177 - MEDICAL
02/11/2014	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DOL	615.00	03339122	73228 - POSTAGE
02/11/2014	FRANK AMEDURI	BUSINESS PRVSLY OWNED BY REBECCA BRAUN	JUNEAU	AK	99801-1173	LAA	897.00	25613978	74236 - SUBSCRIPTIONS
02/11/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DNR	275.67	03339351	74229 - BUSINESS SUPPLIES
02/11/2014	FREDA ALEXIE	FREDA ALEXIE	TULUKSAK	AK	99679-0155	HSS	50.00	25613813	73753 - PROGRAM MGMT/CONSULT
02/11/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	25.87	03337790	74229 - BUSINESS SUPPLIES
02/11/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	119.99	03338232	74233 - INFO TECH EQUIPMENT
02/11/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	19.99	03333922	74229 - BUSINESS SUPPLIES
02/11/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	39.99	03336779	74233 - INFO TECH EQUIPMENT
02/11/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	ACS	35.98	03338989	74229 - BUSINESS SUPPLIES
02/11/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	131.13	25613847	74229 - BUSINESS SUPPLIES
02/11/2014	FT PUBLICATIONS INC	FINANCIAL TIMES	NEWBURGH	NY	12551-1627	GOV	26.00	03338903	74236 - SUBSCRIPTIONS
02/11/2014	FUNNY RIVER CHAMBER OF COMMERCE	FUNNY RIVER CHAMBER OF COMMERCE	SOLDOTNA	AK	99669-8724	CED	"260,000.00"	25613613	77435 - DEVELOPMENT
02/11/2014	GAIL M SLENTZ	WATER STREET APARTMENTS	CRAIG	AK	99921-0098	HSS	110.00	03336244	72113 - LODGING
02/11/2014	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	CED	"3,923.05"	25612991	77431 - EDUCATION
02/11/2014	GAMBARDELLAS INC		FAIRBANKS	AK	99701-4451	ACS	113.74	25612877	72125 - TAXABLE PER DIEM
02/11/2014	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	100.00	25613553	73029 - MEMBERSHIPS
02/11/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	23.51	03338135	72112 - SURFACE TRANSPORT
02/11/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	1.25	03338160	72112 - SURFACE TRANSPORT
02/11/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	6.97	03338196	72112 - SURFACE TRANSPORT
02/11/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	6.86	03337861	72112 - SURFACE TRANSPORT
02/11/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	50.51	03339194	72112 - SURFACE TRANSPORT
02/11/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	23.69	03332033	72112 - SURFACE TRANSPORT
02/11/2014	GATEWAY FREIGHT INC		KETCHIKAN	AK	99901-9155	DOT	35.00	25613336	73227 - COURIER
02/11/2014	GAYLE KELLER		WASILLA	AK	99654-4277	LAA	125.99	25613887	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	GAYLE KELLER		WASILLA	AK	99654-4277	LAA	105.99	25613887	74481 - FOOD SUPPLIES
02/11/2014	GAZEWOOD & WEINER ATTORNEYS PC	GAZEWOOD & WEINER PC	FAIRBANKS	AK	99701-6078	ACS	"8,902.67"	25613135	73078 - ATTORNEY
02/11/2014	GAZEWOOD & WEINER ATTORNEYS PC	GAZEWOOD & WEINER PC	FAIRBANKS	AK	99701-6078	ACS	"14,372.79"	25613141	73078 - ATTORNEY
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	14.68	25612882	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	103.07	25612889	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	22.64	25613156	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	14.75	25612966	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	462.24	25612971	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	40.12	25612971	73402 - LOCAL/EQUIP CHARGES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	209.98	25612971	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	234.93	25613378	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	500.00	25613400	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	500.00	25613404	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"2,100.00"	25613407	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.83	25613438	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	185.90	25613443	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	41.33	25613455	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	16.82	25613495	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	2.80	25613497	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	26.41	25613501	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	161.26	25613503	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	388.96	25613506	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.83	25613509	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	11.09	25613512	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	13.58	25613519	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	"1,000.00"	25612860	73806 - I/A IT TELECOMM
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	224.00	25612876	73402 - LOCAL/EQUIP CHARGES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,047.83"	25613179	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	138.58	25613220	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	2.71	25613220	73402 - LOCAL/EQUIP CHARGES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	606.15	25613806	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.83	25613763	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	52.29	25613768	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	119.40	25613769	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	124.11	25613772	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	135.17	25613773	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	314.14	25613774	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	417.05	25613154	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	1.90	25613163	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	2.38	25613165	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	13.37	25613166	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	39.69	25613170	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	80.98	25613172	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	101.33	25613177	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	303.57	25613180	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	152.72	25613183	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	79.99	25613186	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	353.61	25613192	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	2.93	25613197	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	154.68	25613203	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	300.52	25613204	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	75.31	25613208	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	26.32	25613213	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	499.99	25613217	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	116.83	25613290	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	11.43	25613450	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	0.10	25613483	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	244.69	25612980	73405 - OTHER WIRELESS CHRGS
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	20.07	25612983	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	143.63	25613045	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	202.39	25613059	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	12.10	25613077	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	17.59	25613083	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	669.12	25613087	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	82.14	25613096	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	0.70	25613184	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	198.03	25613377	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	243.81	25613411	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	4.54	25613431	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	310.00	25613463	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	156.65	25612746	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	343.22	25612749	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	170.79	25612750	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	119.24	03334525	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	156.99	03334525	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	94.43	03334532	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	156.99	03334532	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	179.97	03334534	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	196.35	03334534	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	179.97	03334550	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	168.00	03334550	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	179.97	03334553	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	168.00	03334553	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	177.24	03334569	73402 - LOCAL/EQUIP CHARGES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	177.24	03334576	73402 - LOCAL/EQUIP CHARGES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	152.84	03334689	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	121.44	03334692	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	28.47	03334765	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	15.60	03334787	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	50.50	03334790	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	50.50	03334797	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	173.75	03334994	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"3,192.57"	25612883	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	16.93	25613416	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	120.45	25613422	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	138.77	25613428	73401 - LONG DISTANCE
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	59.99	25613436	73403 - DATA/NETWORK
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	385.76	25613436	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	41.95	25613442	73404 - CELLULAR PHONES
02/11/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	125.85	25613446	73404 - CELLULAR PHONES
02/11/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	91.44	25613351	74229 - BUSINESS SUPPLIES
02/11/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	16.55	25613351	74485 - CLEANING
02/11/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	20.86	25613351	74490 - NON-FOOD SUPPLIES
02/11/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DPS	110.43	25612784	74490 - NON-FOOD SUPPLIES
02/11/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOT	338.32	25614056	10636 - SUPPLY INVENTORY DOT
02/11/2014	GENERAL SUPPLY AND SERVICES INC	GEXPRO/GE SUPPLY	DALLAS	TX	75284-0040	DOT	"1,118.20"	25612943	74700 - ELECTRICAL
02/11/2014	GENEVA WOODS HEALTH CARE SERVICES	GENEVA WOODS PHARMACY	ANCHORAGE	AK	99520-1428	DOC	"1,407.50"	03334527	74525 - NON-LAB SUPPLIES
02/11/2014	GEN-PROBE SALES & SERVICES	ADDRESS VERIFIED BY VENDOR	CHARLOTTE	NC	28290-4190	HSS	238.05	25613464	74523 - LABORATORY SUPPLIES
02/11/2014	GEN-PROBE SALES & SERVICES	ADDRESS VERIFIED BY VENDOR	CHARLOTTE	NC	28290-4190	HSS	"47,111.95"	25613465	74523 - LABORATORY SUPPLIES
02/11/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	9.38	03333814	73680 - VEHICLE
02/11/2014	GEORGE J BERRY	GEORGE J BERRY	NAPAKIAK	AK	99634-0010	HSS	45.00	25613779	73753 - PROGRAM MGMT/CONSULT
02/11/2014	GERALDINE LEWIS	GERALDINE LEWIS	KETCHIKAN	AK	99901-5681	DOT	200.00	70501796	10172 - ADVANCE TO EMPLOYEES
02/11/2014	GLACIER CHAIN SUPPLY INC	GLACIER CHAIN SUPPLY	ANCHORAGE	AK	99518-1679	DOT	514.00	25613531	75760 - I/A PURCHASES
02/11/2014	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DEC	150.00	25612737	73081 - HEARING/MEDIATION
02/11/2014	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DEC	72.40	25612737	73082 - TRANSCRIPTION/RECORD
02/11/2014	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	HSS	5.25	03337801	74481 - FOOD SUPPLIES
02/11/2014	GLOBAL CROSSING TELECOMMUNICATIONS INC	GLOBAL CROSSING TELECOMMUNICATIONS INC	SAINT LOUIS	MO	63179-0407	ACS	"5,860.83"	25613117	73401 - LONG DISTANCE
02/11/2014	GLOSTEN ASSOCIATES INC	GLOSTEN ASSOCIATES INCORPORATED	SEATTLE	WA	98101-2921	DOT	"7,576.20"	25613853	73651 - ARCHITECT/ENGINEER
02/11/2014	GLOSTEN ASSOCIATES INC	GLOSTEN ASSOCIATES INCORPORATED	SEATTLE	WA	98101-2921	DOT	"9,716.23"	25613857	73651 - ARCHITECT/ENGINEER
02/11/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03337437	72113 - LODGING
02/11/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	CED	135.00	03339571	72113 - LODGING
02/11/2014	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DOT	"3,762.53"	25613410	73527 - WATER & SEWAGE
02/11/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	MVA	647.61	25612725	73526 - ELECTRICITY
02/11/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	MVA	801.68	25612726	73526 - ELECTRICITY
02/11/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"10,830.49"	25613462	73526 - ELECTRICITY
02/11/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	HSS	-11.22	03337426	77252 - LODGING/MEALS (TAX)
02/11/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	CED	296.00	03339176	72111 - AIRFARE
02/11/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	CED	296.00	03339182	72111 - AIRFARE
02/11/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DFG	-464.00	03332347	72116 - REIMB TRAVEL COSTS
02/11/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	175.00	03325608	72111 - AIRFARE
02/11/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	175.00	03325612	72121 - AIRFARE
02/11/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	87.50	03325614	72121 - AIRFARE
02/11/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	148.00	25613194	72111 - AIRFARE
02/11/2014	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DOT	327.00	25613357	73756 - PRINT/COPY/GRAPHICS
02/11/2014	GREATER WASILLA CHAMBER OF COMMERCE	GREATER WASILLA CHAMBER OF COMMERCE	WASILLA	AK	99654-8158	LAA	300.00	25613575	73029 - MEMBERSHIPS
02/11/2014	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MILWAUKEE	WI	53201-3059	HSS	"8,750.00"	25613538	73056 - LOAN FORGIVENESS EXP
02/11/2014	GREAT LAKES EDUCATIONAL LOAN SERVICES	GREAT LAKES EDUCATIONAL LOAN SERVICES	MILWAUKEE	WI	53201-3059	HSS	"8,750.00"	25613641	73056 - LOAN FORGIVENESS EXP
02/11/2014	GREER TANK & WELDING INC	GREER TANK & WELDING INC	FAIRBANKS	AK	99707-1193	DOT	124.90	25613346	74754 - PARTS AND SUPPLIES
02/11/2014	GREER TANK & WELDING INC	GREER TANK & WELDING INC	FAIRBANKS	AK	99707-1193	DOT	26.00	25613346	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	GREGORY K LOCKWOOD	GREGORY K LOCKWOOD	JUNEAU	AK	99811-2506	DOT	60.00	25613733	72114 - MEALS & INCIDENTALS
02/11/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOL	25.00	03339345	73755 - SAFETY SERVICES
02/11/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	390.00	25613354	73755 - SAFETY SERVICES
02/11/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	35.00	25613376	73755 - SAFETY SERVICES
02/11/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOA	79.00	03338032	72113 - LODGING
02/11/2014	GWENDOLYN LYFORD	GWENDOLYN LYFORD	ANCHORAGE	AK	99501-2004	ACS	39.00	25613113	72112 - SURFACE TRANSPORT
02/11/2014	GWENDOLYN LYFORD	GWENDOLYN LYFORD	ANCHORAGE	AK	99501-2004	ACS	224.00	25613113	72114 - MEALS & INCIDENTALS
02/11/2014	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	CED	"4,001.03"	25612995	77431 - EDUCATION
02/11/2014	HAINES SANITATIONS INC	COMMUNITY WASTE SOLUTIONS	HAINES	AK	99827-0575	DOT	512.26	25613352	73528 - DISPOSAL
02/11/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	43.98	25613418	74754 - PARTS AND SUPPLIES
02/11/2014	HANNAH L EDWARDS		PILOT STATION	AK	99650-9999	HSS	130.00	25613807	73753 - PROGRAM MGMT/CONSULT
02/11/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	5.08	03337388	72112 - SURFACE TRANSPORT
02/11/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	"1,358.41"	25613865	73530 - HEATING OIL
02/11/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOC	468.20	25612733	73530 - HEATING OIL
02/11/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"4,914.39"	25612969	73530 - HEATING OIL
02/11/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	655.26	25612969	74855 - UNLEADED
02/11/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"4,165.35"	25612969	74856 - DIESEL
02/11/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"2,083.43"	25613374	73530 - HEATING OIL
02/11/2014	HAROLD NEACE	HAROLD NEACE	HOMER	AK	99603-2801	EED	"7,200.00"	25613592	73753 - PROGRAM MGMT/CONSULT
02/11/2014	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	LAA	175.00	03338365	72333 - LEG TRANSPORTATION
02/11/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"17,203.48"	25613562	75535 - ARCHITECT/ENGINEER
02/11/2014	HAZEL C NELSON	HAZEL C NELSON	ANCHORAGE	AK	99515-2446	DFG	40.00	25612786	72112 - SURFACE TRANSPORT
02/11/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,415,373.52"	25614028	77550 - HEALTH CLAIM PAYMNTS
02/11/2014	HEAT AND FROST INSULATORS AND ASBESTOS W	HEAT AND FROST INSULATORS AND ASBESTOS W	ANCHORAGE	AK	99503-6644	DOL	"4,782.24"	25612926	77435 - DEVELOPMENT
02/11/2014	HEIDI LYNN CRAIG	AK FOOD SERVICES CONSULTING	FORT YUKON	AK	99740-0051	EED	"3,011.98"	25613669	73753 - PROGRAM MGMT/CONSULT
02/11/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	43.15	25613962	74481 - FOOD SUPPLIES
02/11/2014	HEWLETT PACKARD COMPANY	ADDRESS PER SUPPLIER INFO	OMAHA	NE	68154-0000	DFG	162.00	03338547	74233 - INFO TECH EQUIPMENT
02/11/2014	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	DOT	257.40	25613474	74233 - INFO TECH EQUIPMENT
02/11/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	370.00	03332524	72113 - LODGING
02/11/2014	HI-TEC PROFESSIONAL PAINT & AUTO BODY	HI-TEC PROFESSIONAL PAINT & AUTO BODY	ANCHORAGE	AK	99507-2046	DOT	40.00	03339074	74759 - PAINT & PRESERVATIVE
02/11/2014	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	70.98	03338923	74759 - PAINT & PRESERVATIVE
02/11/2014	HOLADAY-PARKS INC	HOLADAY-PARKS INC	FAIRBANKS	AK	99709-5520	DOT	535.39	03339078	73660 - OTHER REPAIRS/MAINT
02/11/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	122.07	03338037	74754 - PARTS AND SUPPLIES
02/11/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	20.44	03338038	74701 - PLUMBING
02/11/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	100.15	03338041	74701 - PLUMBING
02/11/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	81.96	03338253	74691 - BUILDING MATERIALS
02/11/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	55.92	03338915	74691 - BUILDING MATERIALS
02/11/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DNR	38.57	25613776	73526 - ELECTRICITY
02/11/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	183.75	25613210	73526 - ELECTRICITY
02/11/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	107.39	25613212	73526 - ELECTRICITY
02/11/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	70.96	25613215	73526 - ELECTRICITY
02/11/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	114.64	25613216	73526 - ELECTRICITY
02/11/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	35.67	25613292	73526 - ELECTRICITY
02/11/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	35.67	25613293	73526 - ELECTRICITY
02/11/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"2,367.20"	25613543	73526 - ELECTRICITY
02/11/2014	HOMER REBUSTES	HOMER REBUSTES	JUNEAU	AK	99801-8862	DOT	500.00	70501803	10172 - ADVANCE TO EMPLOYEES
02/11/2014	HOMERUN OIL INC	HOME RUN OIL INC	HOMER	AK	99603-3670	ACS	522.10	25612872	73529 - NATURAL GAS/PROPANE
02/11/2014	HORIZON SERVICES	HORIZON SERVICES	FAIRBANKS	AK	99706-1484	DOT	45.00	25613466	73527 - WATER & SEWAGE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	202.00	03337697	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	560.00	03339581	10603 - PREPAID EXPENSE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	-402.00	03339589	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	402.00	03339592	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	-402.00	03339597	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	190.00	03334378	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	268.00	03334385	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	268.00	03334386	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	200.00	03337188	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	200.00	03337232	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	202.00	03337985	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	420.00	03339453	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	"19,997.97"	25613555	73766 - TRANSPORT SERVICES
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	454.00	03337748	72111 - AIRFARE
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	180.00	03339008	73226 - FREIGHT
02/11/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	954.21	25613287	73226 - FREIGHT
02/11/2014	HSP CORPORATION		BETHEL	AK	99559-0225	ACS	426.45	25613076	72125 - TAXABLE PER DIEM
02/11/2014	HST LESSEE SAN DIEGO LP	SHERATON SAN DIEGO HOTEL AND MARINA	SAN DIEGO	CA	92101-1007	GOV	"1,610.80"	03338855	72413 - LODGING
02/11/2014	HST LESSEE SAN DIEGO LP	SHERATON SAN DIEGO HOTEL AND MARINA	SAN DIEGO	CA	92101-1007	GOV	35.85	03338855	73403 - DATA/NETWORK
02/11/2014	HYDABURG CITY SCHOOL DISTRICT	HYDABURG CITY SCHOOL DISTRICT	HYDABURG	AK	99922-0109	EED	894.08	25613811	77431 - EDUCATION
02/11/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"1,017.00"	25613872	73753 - PROGRAM MGMT/CONSULT
02/11/2014	INDEPENDENT RENTAL INC	INDEPENDENT RENTAL INC	FAIRBANKS	AK	99701-6631	DOT	238.50	03338993	74754 - PARTS AND SUPPLIES
02/11/2014	INKLINATION INC	CARTRIDGE WORLD	FAIRBANKS	AK	99701-3168	DOT	59.00	03339014	74229 - BUSINESS SUPPLIES
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"3,347.88"	25613327	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"4,044.89"	25613479	74855 - UNLEADED
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"2,802.88"	25613482	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"3,287.20"	25613484	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	930.86	25613486	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	629.39	25613489	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"8,413.83"	25613493	74856 - DIESEL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,440.60"	25613494	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,146.89"	25613496	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	280.48	25613500	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,164.53"	25613502	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"2,183.87"	25613504	74856 - DIESEL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,203.59"	25613508	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,144.27"	25613513	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"3,584.46"	25613521	73530 - HEATING OIL
02/11/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	999.51	25613523	73530 - HEATING OIL
02/11/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	203.00	03338200	72114 - MEALS & INCIDENTALS
02/11/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	22.95	03339361	74233 - INFO TECH EQUIPMENT
02/11/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	75.00	03338277	74482 - CLOTHING & UNIFORMS
02/11/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	28.25	03337627	72112 - SURFACE TRANSPORT
02/11/2014	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	DPS	"1,438.47"	25613019	73657 - JANITORIAL/CARETAKER
02/11/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DOT	13.16	25612911	74236 - SUBSCRIPTIONS
02/11/2014	INTERIOR ALASKA BUS LINE	INTERIOR ALASKA BUS LINE	TOK	AK	99780-0635	DOT	256.00	25612723	72126 - NONTAX REIMBURSEMENT
02/11/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	176.16	25612773	73402 - LOCAL/EQUIP CHARGES
02/11/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	786.94	25612773	73527 - WATER & SEWAGE
02/11/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	352.00	25612773	73528 - DISPOSAL
02/11/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"8,157.50"	25612773	73660 - OTHER REPAIRS/MAINT
02/11/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"1,236.03"	25612773	74691 - BUILDING MATERIALS
02/11/2014	INTERNATIONAL ROAD FEDERATION		ALEXANDRIA	VA	22314-1657	DOT	"1,800.00"	03334919	73026 - TRAINING/CONFERENCES
02/11/2014	INTERSTATE BATTERY ALASKA LLC	INTERSTATE BATTERY OF ALASKA LLC	ANCHORAGE	AK	99518-3037	DOT	129.90	25613173	74754 - PARTS AND SUPPLIES
02/11/2014	INVINTUS MEDIA INC	EIN & LEGAL NAME MAY NOT MATCH. NAME	OLYMPIA	WA	98501-1289	DFG	200.00	25612767	73403 - DATA/NETWORK
02/11/2014	IONIA INC	IONIA INC	KASILOF	AK	99610-9327	HSS	"33,750.00"	25613169	77118 - NONRES TREATMENT
02/11/2014	ISLAND PHARMACY INC	ISLAND PHARMACY INC	KETCHIKAN	AK	99901-5635	HSS	269.35	25613878	77622 - DIAGNOS/TREAT (TAX)
02/11/2014	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	180.00	25612814	72114 - MEALS & INCIDENTALS
02/11/2014	JACKS PLUMBING & HEATING CO		JUNEAU	AK	99802-0222	DFG	123.50	25612788	73660 - OTHER REPAIRS/MAINT
02/11/2014	JAMES A COLEMAN JR	SFO-AMHS VESSEL EMPLOYEE_IBU	JUNEAU	AK	99801-8805	DOT	400.00	70501800	10172 - ADVANCE TO EMPLOYEES
02/11/2014	JAMES A MARR	JAMES A MARR	JUNEAU	AK	99801-7814	DOT	300.00	70501794	10172 - ADVANCE TO EMPLOYEES
02/11/2014	JAMES CHRISTMAN	VERIF W/SUBST W9	TOK	AK	99780-0443	DNR	"1,502.72"	25612955	73660 - OTHER REPAIRS/MAINT
02/11/2014	JAMES S ASHTON	JAMES S ASHTON	ANCHORAGE	AK	99507-5105	DOT	8.18	25613343	72112 - SURFACE TRANSPORT
02/11/2014	JAMES S ASHTON	JAMES S ASHTON	ANCHORAGE	AK	99507-5105	DOT	350.00	25613343	72113 - LODGING
02/11/2014	JAMES S ASHTON	JAMES S ASHTON	ANCHORAGE	AK	99507-5105	DOT	452.00	25613343	72114 - MEALS & INCIDENTALS
02/11/2014	JAMES W THOMPSON	JAMES W THOMPSON MD	AUKE BAY	AK	99821-0427	HSS	"1,000.00"	25613860	73177 - MEDICAL
02/11/2014	JANE CONWAY		SOLDOTNA	AK	99669-6524	LAA	10.00	25613582	74481 - FOOD SUPPLIES
02/11/2014	JASON S DOWDY		WASILLA	AK	99654-8416	DOT	52.08	25613175	72112 - SURFACE TRANSPORT
02/11/2014	JASON S DOWDY		WASILLA	AK	99654-8416	DOT	48.00	25613175	72114 - MEALS & INCIDENTALS
02/11/2014	JENNIFER S CARLSON		CHUGIAK	AK	99567-0873	EED	"7,000.00"	25613657	73753 - PROGRAM MGMT/CONSULT
02/11/2014	JENNIFER YUHAS	JENNIFER YUHAS	FAIRBANKS	AK	99709-2560	DFG	268.00	25613524	72114 - MEALS & INCIDENTALS
02/11/2014	JENNIFER YUHAS	JENNIFER YUHAS	FAIRBANKS	AK	99709-2560	DFG	148.00	25613528	72114 - MEALS & INCIDENTALS
02/11/2014	JENNIFER YUHAS	JENNIFER YUHAS	FAIRBANKS	AK	99709-2560	DFG	120.00	25613529	72114 - MEALS & INCIDENTALS
02/11/2014	JENSEN YORBA LOTT INC	JENSEN YORBA LOTT INC	JUNEAU	AK	99801-1818	DOA	"5,016.29"	25612781	73660 - OTHER REPAIRS/MAINT
02/11/2014	JERRINE J REGESTER	JERRINE J REGESTER	JUNEAU	AK	99811-0611	HSS	26.88	25612879	72112 - SURFACE TRANSPORT
02/11/2014	JERRINE J REGESTER	JERRINE J REGESTER	JUNEAU	AK	99811-0611	HSS	164.00	25612879	72114 - MEALS & INCIDENTALS
02/11/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	DOT	430.00	25612988	73660 - OTHER REPAIRS/MAINT
02/11/2014	JERSEY SUBS INC	JERSEY SUBS INC	KASILOF	AK	99610-0242	ACS	111.19	25613107	72125 - TAXABLE PER DIEM
02/11/2014	JERSEY SUBS INC	JERSEY SUBS INC	KASILOF	AK	99610-0242	ACS	199.82	25613109	72125 - TAXABLE PER DIEM
02/11/2014	JESSIE PETERSON		FAIRBANKS	AK	99707-5062	LAA	461.40	25614008	72112 - SURFACE TRANSPORT
02/11/2014	JESSIE PETERSON		FAIRBANKS	AK	99707-5062	LAA	80.73	25614008	72113 - LODGING
02/11/2014	JESSIE PETERSON		FAIRBANKS	AK	99707-5062	LAA	269.00	25614008	72114 - MEALS & INCIDENTALS
02/11/2014	JIM W CORRIGAN III		ANCHORAGE	AK	99507-5328	DOA	25.00	25612707	72112 - SURFACE TRANSPORT
02/11/2014	JIM W CORRIGAN III		ANCHORAGE	AK	99507-5328	DOA	48.00	25612707	72114 - MEALS & INCIDENTALS
02/11/2014	JJG CLEANING SERVICES	VENDOR CHANGED TO CORPORATION EFFECTIVE	JUNEAU	AK	99801-9625	DOA	"4,084.44"	25612756	73657 - JANITORIAL/CARETAKER
02/11/2014	JJG CLEANING SERVICES	VENDOR CHANGED TO CORPORATION EFFECTIVE	JUNEAU	AK	99801-9625	DOA	"3,184.44"	25612760	73657 - JANITORIAL/CARETAKER
02/11/2014	JJG CLEANING SERVICES	VENDOR CHANGED TO CORPORATION EFFECTIVE	JUNEAU	AK	99801-9625	DOA	925.44	25612761	73657 - JANITORIAL/CARETAKER
02/11/2014	JJG CLEANING SERVICES	VENDOR CHANGED TO CORPORATION EFFECTIVE	JUNEAU	AK	99801-9625	DOA	"3,188.44"	25612762	73657 - JANITORIAL/CARETAKER
02/11/2014	JJG CLEANING SERVICES	VENDOR CHANGED TO CORPORATION EFFECTIVE	JUNEAU	AK	99801-9625	DOA	"1,408.88"	25612763	73657 - JANITORIAL/CARETAKER
02/11/2014	JOEL L BJERKESET	JOEL L BJERKESET	JUNEAU	AK	99803-5664	DOT	10.00	25613291	72112 - SURFACE TRANSPORT
02/11/2014	JOEL L BJERKESET	JOEL L BJERKESET	JUNEAU	AK	99803-5664	DOT	272.00	25613291	72114 - MEALS & INCIDENTALS
02/11/2014	JOHN CARLILE	JOHN CARLILE	JUNEAU	AK	99801-9345	DFG	483.00	25612765	72414 - MEALS & INCIDENTALS
02/11/2014	JOHN CARLILE	JOHN CARLILE	JUNEAU	AK	99801-9345	DFG	66.51	25612765	72416 - REIMB TRAVEL COSTS
02/11/2014	JOHN DEXTER NIELSEN		PALMER	AK	99645-8518	EED	"7,000.00"	25613643	73753 - PROGRAM MGMT/CONSULT
02/11/2014	JOHN E REID & ASSOCIATES	JOHN E REID & ASSOCIATES	CHICAGO	IL	60606-6903	DPS	500.00	03336793	73913 - EMPLOYEE TUITION
02/11/2014	JOHN ISAAK JR	JOHN ISAAK JR	DOUGLAS	AK	99824-0275	DOT	425.00	25612941	72413 - LODGING
02/11/2014	JOHN ISAAK JR	JOHN ISAAK JR	DOUGLAS	AK	99824-0275	DOT	312.00	25612941	72414 - MEALS & INCIDENTALS
02/11/2014	JOHN MANLY		JUNEAU	AK	99802-2747	LAA	25.00	25613880	74229 - BUSINESS SUPPLIES
02/11/2014	JOHN NICKELS	JOHN NICKELS	WASILLA	AK	99654-5102	CED	29.00	25613470	72112 - SURFACE TRANSPORT
02/11/2014	JOHN NICKELS	JOHN NICKELS	WASILLA	AK	99654-5102	CED	20.00	25613470	72114 - MEALS & INCIDENTALS
02/11/2014	JOHN NIXON		GUSTAVUS	AK	99826-0118	DOT	127.50	25613749	73681 - OTH EQUIP/MACHINERY
02/11/2014	JOHNNY R RUIZ	JOHNNY R RUIZ	JUNEAU	AK	99801-7925	DOT	130.00	70501795	10172 - ADVANCE TO EMPLOYEES
02/11/2014	JONI RENEE BECKHAM		BETHEL	AK	99559-1775	HSS	"6,750.00"	25613649	73056 - LOAN FORGIVENESS EXP
02/11/2014	JOSEPH BYRNES		FAIRBANKS	AK	99701-3445	LAA	299.80	25614006	72111 - AIRFARE
02/11/2014	JOSEPH BYRNES		FAIRBANKS	AK	99701-3445	LAA	279.78	25614006	72112 - SURFACE TRANSPORT
02/11/2014	JOSHUA A ZELLMER	JOSHUA A ZELLMER	ANCHORAGE	AK	99517-2404	DOT	88.00	25613569	72114 - MEALS & INCIDENTALS
02/11/2014	JOSHUA JAMES SONKISS		FAIRBANKS	AK	99705-5324	DOL	300.00	25613164	73753 - PROGRAM MGMT/CONSULT
02/11/2014	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	170.00	25612945	72413 - LODGING
02/11/2014	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	120.00	25612945	72414 - MEALS & INCIDENTALS
02/11/2014	J STEFAN OTTERSON	OTTERSON LAW OFFICE	ANCHORAGE	AK	99501-2138	ACS	120.00	25613131	73078 - ATTORNEY
02/11/2014	JUDITH ERICKSON	JUDITH ERICKSON SOLE PROPRIETOR	JUNEAU	AK	99801-1173	DOR	"5,234.80"	25612718	73052 - MGMT/CONSULTING
02/11/2014	JUDITH ERICKSON	JUDITH ERICKSON SOLE PROPRIETOR	JUNEAU	AK	99801-1173	DOR	"3,475.66"	25612718	73753 - PROGRAM MGMT/CONSULT
02/11/2014	JULIE ISOM	JULIE ISOM	THORNE BAY	AK	99919-0278	LAA	50.00	25613964	73029 - MEMBERSHIPS
02/11/2014	JUNEAU COURIER INC	JUNEAU COURIER INC	JUNEAU	AK	99801-8542	DFG	45.50	25612772	73227 - COURIER
02/11/2014	JUNEAU DRUG CO  INC	JUNEAU DRUG CO	JUNEAU	AK	99801-1228	HSS	158.23	25612748	74525 - NON-LAB SUPPLIES
02/11/2014	JUNEAU DRUG CO  INC	JUNEAU DRUG CO	JUNEAU	AK	99801-1228	HSS	"1,945.14"	25612748	77622 - DIAGNOS/TREAT (TAX)
02/11/2014	JUNEAU ELECTRIC INC	JUNEAU ELECTRIC INC	JUNEAU	AK	99801-8545	HSS	220.00	25612738	73660 - OTHER REPAIRS/MAINT
02/11/2014	JUNEAU ELECTRIC INC	JUNEAU ELECTRIC INC	JUNEAU	AK	99801-8545	HSS	4.52	25612738	74700 - ELECTRICAL
02/11/2014	JUNEAU ELECTRIC INC	JUNEAU ELECTRIC INC	JUNEAU	AK	99801-8545	HSS	775.00	25613602	73660 - OTHER REPAIRS/MAINT
02/11/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	CED	297.00	03337739	72113 - LODGING
02/11/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	GOV	109.00	03338862	72113 - LODGING
02/11/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	297.00	03336143	77316 - ADULT/CHILD PROT TAX
02/11/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	CED	120.00	25613153	73677 - OFFICE FURN & EQUIP
02/11/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	CED	12.00	25613153	74229 - BUSINESS SUPPLIES
02/11/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	CED	40.00	25613784	74229 - BUSINESS SUPPLIES
02/11/2014	JUNEAU WHOLESALE INC	JUNEAU WHOLESALE INC	JUNEAU	AK	99801-7813	HSS	406.52	25612739	74481 - FOOD SUPPLIES
02/11/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	202.00	25613419	77116 - RESIDENTIAL CARE
02/11/2014	JUSTIN JENNIGES	JUSTIN JENNIGES	JUNEAU	AK	99801-8855	DFG	30.00	25612840	72113 - LODGING
02/11/2014	JUSTIN JENNIGES	JUSTIN JENNIGES	JUNEAU	AK	99801-8855	DFG	392.00	25612840	72114 - MEALS & INCIDENTALS
02/11/2014	JUSTIN JENNIGES	JUSTIN JENNIGES	JUNEAU	AK	99801-8855	DFG	71.00	25612840	72414 - MEALS & INCIDENTALS
02/11/2014	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	19.23	25612910	74754 - PARTS AND SUPPLIES
02/11/2014	KAREN ZIEMLAK DOYLE		WASILLA	AK	99654-3636	EED	"7,000.00"	25613597	73753 - PROGRAM MGMT/CONSULT
02/11/2014	KARLSON MOTORS INC	KARLSON MOTORS INC	KETCHIKAN	AK	99901-1420	DOT	568.76	25613459	74754 - PARTS AND SUPPLIES
02/11/2014	KATHERINE LEE		NOME	AK	99762-0926	DOT	30.00	25613858	72113 - LODGING
02/11/2014	KATHERINE LEE		NOME	AK	99762-0926	DOT	180.00	25613858	72114 - MEALS & INCIDENTALS
02/11/2014	KATHIE BARTON STEELE	KATHIE STEELE EDUCATIONAL CONSULTANT	CHUGIAK	AK	99567-5820	EED	"7,000.00"	25613800	73753 - PROGRAM MGMT/CONSULT
02/11/2014	KATHLEEN STRATTON	KATHLEEN STRATTON	GLENNALLEN	AK	99588-0548	DFG	540.00	25613006	73753 - PROGRAM MGMT/CONSULT
02/11/2014	KATHLEEN STRATTON	KATHLEEN STRATTON	GLENNALLEN	AK	99588-0548	DFG	75.00	25613011	73751 - CONSERVATION/ENVIRN
02/11/2014	KATHRYN J SPURGEON	KATHRYN J SPURGEON	KETCHIKAN	AK	99901-9732	HSS	24.00	25614003	72114 - MEALS & INCIDENTALS
02/11/2014	KATIE E DABNEY		FAIRBANKS	AK	99708-3250	HSS	60.00	25612813	77253 - LODGING/MEALS(NONTAX
02/11/2014	KATRINA R LARSEN	KATRINA R LARSEN	KETCHIKAN	AK	99901-6552	DOA	12.00	25612712	72112 - SURFACE TRANSPORT
02/11/2014	KATRINA R LARSEN	KATRINA R LARSEN	KETCHIKAN	AK	99901-6552	DOA	76.00	25612712	72114 - MEALS & INCIDENTALS
02/11/2014	KCI USA INC		DALLAS	TX	75303-1557	DOC	"2,978.04"	25612730	73691 - OTH EQUIP/MACHINERY
02/11/2014	KCI USA INC		DALLAS	TX	75303-1557	DOC	"1,603.29"	25612730	74525 - NON-LAB SUPPLIES
02/11/2014	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI	AK	99611-7939	HSS	"2,222.00"	25613425	77116 - RESIDENTIAL CARE
02/11/2014	KENDRA KLOSTER	KENDRA R KLOSTER	JUNEAU	AK	99801-9553	LAA	269.50	25613827	72111 - AIRFARE
02/11/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	11.26	25612934	72412 - SURFACE TRANSPORT
02/11/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	170.00	25612934	72413 - LODGING
02/11/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	121.00	25612934	72414 - MEALS & INCIDENTALS
02/11/2014	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DFG	"1,400.00"	03338423	74754 - PARTS AND SUPPLIES
02/11/2014	KEN OWEN	DREAM CATCHER BED & BREAKFAST	CRAIG	AK	99921-0702	HSS	170.00	03336249	72113 - LODGING
02/11/2014	KENT BERKLUND	KENT BERKLUND	SEWARD	AK	99664-1425	DOL	302.40	25613467	72414 - MEALS & INCIDENTALS
02/11/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	"1,229.36"	25613533	74754 - PARTS AND SUPPLIES
02/11/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	EED	"88,358.00"	25613889	77431 - EDUCATION
02/11/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	EED	"25,643.00"	25613891	77431 - EDUCATION
02/11/2014	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"3,233.64"	25613373	73753 - PROGRAM MGMT/CONSULT
02/11/2014	KEVIN GWINN		SITKA	AK	99835-9629	EED	180.00	25612774	72114 - MEALS & INCIDENTALS
02/11/2014	KINNEY ENGINEERING LLC	KINNEY ENGINEERING LLC	ANCHORAGE	AK	99515-1515	DOT	"16,325.77"	25613566	75535 - ARCHITECT/ENGINEER
02/11/2014	KIRKEGAARD & PERRY LABORATORIES INC	KIRKEGAARD & PERRY LABORATORIES INC	BALTIMORE	MD	21264-4734	DFG	261.48	03339464	74523 - LABORATORY SUPPLIES
02/11/2014	KIRSTEN L FAYETTE-RYAN		WASILLA	AK	99687-5782	HSS	175.28	25612845	72112 - SURFACE TRANSPORT
02/11/2014	KIRSTEN L FAYETTE-RYAN		WASILLA	AK	99687-5782	HSS	108.00	25612845	72114 - MEALS & INCIDENTALS
02/11/2014	KIRSTIE L WILLEAN	LATITUDE 60 1 ACADEMIC PURSUITS	SEWARD	AK	99664-2303	EED	"7,000.00"	25613605	73753 - PROGRAM MGMT/CONSULT
02/11/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	"1,201.76"	25613310	73526 - ELECTRICITY
02/11/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	15.00	25613314	73526 - ELECTRICITY
02/11/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	432.91	25613315	73526 - ELECTRICITY
02/11/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	437.00	25613318	73526 - ELECTRICITY
02/11/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	634.95	25613321	73526 - ELECTRICITY
02/11/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	"1,820.59"	25613323	73526 - ELECTRICITY
02/11/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	526.12	25613326	73526 - ELECTRICITY
02/11/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	"1,178.39"	25613330	73526 - ELECTRICITY
02/11/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	217.15	25613658	73526 - ELECTRICITY
02/11/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	45.63	25613725	73526 - ELECTRICITY
02/11/2014	KODIAK FUNERAL CHAPEL	KODIAK FUNERAL CHAPEL LLC	KODIAK	AK	99615-0313	HSS	100.00	25613886	73766 - TRANSPORT SERVICES
02/11/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DOA	190.00	03334125	72113 - LODGING
02/11/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOA	158.00	03338036	72113 - LODGING
02/11/2014	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	CED	"3,314,958.22"	25613721	77111 - PREVENTION
02/11/2014	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	CED	"54,235.13"	25613742	77121 - CLIENT SERVICES
02/11/2014	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	CED	"3,671,438.12"	25613757	77431 - EDUCATION
02/11/2014	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	CED	515.74	25613761	77121 - CLIENT SERVICES
02/11/2014	KODIAK ISLAND BOROUGH	KODIAK ISLAND BOROUGH	KODIAK	AK	99615-6340	CED	"2,382.02"	25613765	77436 - TRANSPORTATION
02/11/2014	KODIAK REGIONAL AQUACULTURE ASSOC	KODIAK REGIONAL AQUACULTURE ASSOCIATION	KODIAK	AK	99615-6393	CED	418.89	25613689	77435 - DEVELOPMENT
02/11/2014	KODIAK REGIONAL AQUACULTURE ASSOC	KODIAK REGIONAL AQUACULTURE ASSOCIATION	KODIAK	AK	99615-6393	CED	"89,105.06"	25613696	77434 - NATURAL RESOURCES
02/11/2014	KODIAK REGIONAL AQUACULTURE ASSOC	KODIAK REGIONAL AQUACULTURE ASSOCIATION	KODIAK	AK	99615-6393	CED	"37,556.35"	25613699	77435 - DEVELOPMENT
02/11/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOT	360.00	25613810	73677 - OFFICE FURN & EQUIP
02/11/2014	KRISTINE BENSON	KRISTINE BENSON	JUNEAU	AK	99801-7814	DOT	60.00	25613187	72114 - MEALS & INCIDENTALS
02/11/2014	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	ACS	52.00	25612782	72122 - SURFACE TRANSPORT
02/11/2014	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	"2,479.50"	25613882	73753 - PROGRAM MGMT/CONSULT
02/11/2014	LANCE PRUITT	LANCE PRUITT	ANCHORAGE	AK	99504-3984	LAA	531.88	25613309	72363 - LEG RELOCATION
02/11/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	HSS	101.15	03337446	72113 - LODGING
02/11/2014	LARRY A WILSON	WOODY WILSON	WRANGELL	AK	99929-0830	EED	"7,000.00"	25613694	73753 - PROGRAM MGMT/CONSULT
02/11/2014	LAST FRONTIER MOTOR SPORTS INC	HARLEY DAVIDSON FARTHEST NORTH OUTPOST	FAIRBANKS	AK	99709-4650	DPS	242.73	03336777	74754 - PARTS AND SUPPLIES
02/11/2014	LAURA PIERRE	LAURA PIERRE	JUNEAU	AK	99801-0000	LAA	16.79	25613615	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	LAURA PIERRE	LAURA PIERRE	JUNEAU	AK	99801-0000	LAA	52.01	25613615	74229 - BUSINESS SUPPLIES
02/11/2014	LAURA PIERRE	LAURA PIERRE	JUNEAU	AK	99801-0000	LAA	60.85	25613615	74481 - FOOD SUPPLIES
02/11/2014	LAURA VOLMERT	LAURA VOLMERT	FAIRBANKS	AK	99701-4338	ACS	375.00	25613118	73078 - ATTORNEY
02/11/2014	LAURA VOLMERT	LAURA VOLMERT	FAIRBANKS	AK	99701-4338	ACS	475.00	25613122	73078 - ATTORNEY
02/11/2014	LAURA VOLMERT	LAURA VOLMERT	FAIRBANKS	AK	99701-4338	ACS	660.00	25613123	73078 - ATTORNEY
02/11/2014	LAWRENCE CARROLL	LAWRENCE CARROLL	JUNEAU	AK	99811-2506	DOT	60.00	25613744	72114 - MEALS & INCIDENTALS
02/11/2014	LEANNE MARIE WAAK		KETCHIKAN	AK	99901-6255	HSS	18.93	25612996	72112 - SURFACE TRANSPORT
02/11/2014	LEANNE MARIE WAAK		KETCHIKAN	AK	99901-6255	HSS	12.80	25612996	72114 - MEALS & INCIDENTALS
02/11/2014	LES GARA	LES GARA	ANCHORAGE	AK	99501-3244	LAA	29.28	25613992	74481 - FOOD SUPPLIES
02/11/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	250.00	25613237	74236 - SUBSCRIPTIONS
02/11/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DFG	50.00	25613958	73753 - PROGRAM MGMT/CONSULT
02/11/2014	LIFEMED ALASKA	LIFEMED ALASKA	ANCHORAGE	AK	99519-0026	HSS	244.88	25612708	77290 - MEDICAL SVCS (TAX)
02/11/2014	LIGHT LABORATORY SYSTEMS	LIGHT LABS	DALLAS	TX	75374-2513	DFG	135.20	03339466	74523 - LABORATORY SUPPLIES
02/11/2014	LINDA FREY		WASILLA	AK	99687-4365	EED	"7,000.00"	25613683	73753 - PROGRAM MGMT/CONSULT
02/11/2014	LINDA RAE MOFFITT		ANCHORAGE	AK	99502-4464	HSS	60.00	25612816	72125 - TAXABLE PER DIEM
02/11/2014	LINDA RAE MOFFITT		ANCHORAGE	AK	99502-4464	HSS	3.45	25612816	72126 - NONTAX REIMBURSEMENT
02/11/2014	LINETTE A TORRES	LINETTE A TORRES	FAIRBANKS	AK	99701-7805	HSS	72.00	25612950	72114 - MEALS & INCIDENTALS
02/11/2014	LISABETH EDDY		FAIRBANKS	AK	99708-0773	DOL	144.00	25613471	72114 - MEALS & INCIDENTALS
02/11/2014	LISA B EVANS	LISA B EVANS	PALMER	AK	99645-9315	DFG	"8,375.00"	25612757	73913 - EMPLOYEE TUITION
02/11/2014	LISA H MOORE	SFO-AMHS TERMINALS SS	KETCHIKAN	AK	99901-0813	DOT	55.18	25613718	72112 - SURFACE TRANSPORT
02/11/2014	LISA H MOORE	SFO-AMHS TERMINALS SS	KETCHIKAN	AK	99901-0813	DOT	692.00	25613718	72114 - MEALS & INCIDENTALS
02/11/2014	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	ACS	176.12	03336603	74229 - BUSINESS SUPPLIES
02/11/2014	LOIS I MICHAUD	LOIS I MICHAUD	ANCHORAGE	AK	99504-3939	HSS	45.60	25612716	72112 - SURFACE TRANSPORT
02/11/2014	LOOMIS ARMORED US LLC	LOOMIS ARMORED US LLC	SEATTLE	WA	98124-6900	ACS	994.09	25613121	73227 - COURIER
02/11/2014	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"3,638.84"	25613568	73651 - ARCHITECT/ENGINEER
02/11/2014	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"15,972.56"	25613570	73651 - ARCHITECT/ENGINEER
02/11/2014	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"41,077.46"	25613646	73651 - ARCHITECT/ENGINEER
02/11/2014	LOUNSBURY & ASSOCIATES INC	LOUNSBURY & ASSOCIATES INC	ANCHORAGE	AK	99518-1276	DOT	"26,595.59"	25613651	73651 - ARCHITECT/ENGINEER
02/11/2014	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"2,789.08"	25613895	73753 - PROGRAM MGMT/CONSULT
02/11/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	45.00	03338249	74691 - BUILDING MATERIALS
02/11/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	207.00	03339000	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	LYNDA COM INC	LYNDA.COM INC	LOS ANGELES	CA	90084-8527	DNR	37.50	03339343	73029 - MEMBERSHIPS
02/11/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	121.80	03338548	73226 - FREIGHT
02/11/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	201.00	25612769	73226 - FREIGHT
02/11/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	110.00	25613530	74236 - SUBSCRIPTIONS
02/11/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	99.00	25613583	74482 - CLOTHING & UNIFORMS
02/11/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	229.44	25613584	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	LYNN STEWART	LYNN STEWART	KETCHIKAN	AK	99901-9154	DOT	10.08	25613219	72412 - SURFACE TRANSPORT
02/11/2014	LYNN STEWART	LYNN STEWART	KETCHIKAN	AK	99901-9154	DOT	343.00	25613219	72414 - MEALS & INCIDENTALS
02/11/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	HSS	67.21	25613491	73687 - OFFICE FURN & EQUIP
02/11/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	HSS	75.00	25613532	73687 - OFFICE FURN & EQUIP
02/11/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DOT	150.24	25613875	73687 - OFFICE FURN & EQUIP
02/11/2014	MAINE TECHNICAL SOURCE	MAINE TECHNICAL SOURCE	YARMOUTH	ME	04096-6735	DOT	713.00	25613816	73681 - OTH EQUIP/MACHINERY
02/11/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"6,523.00"	25613337	77111 - PREVENTION
02/11/2014	MARC ROBINSON	ROBINSON SERVICES	WASILLA	AK	99654-1263	EED	"4,000.00"	25613647	73753 - PROGRAM MGMT/CONSULT
02/11/2014	MARCUS JENSEN	SNAP-ON TOOLS	ANCHORAGE	AK	99515-2809	DOT	"1,066.99"	25613756	74236 - SUBSCRIPTIONS
02/11/2014	MARIE D CONGDON	VALLEY TRANSPORT & STORAGE	PALMER	AK	99645-1085	HSS	20.00	25612759	74485 - CLEANING
02/11/2014	MARILYN WILLIE	MARILYN WILLIE	NAPAKIAK	AK	99634-0068	HSS	215.00	25613781	73753 - PROGRAM MGMT/CONSULT
02/11/2014	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	425.00	25612935	72413 - LODGING
02/11/2014	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	312.00	25612935	72414 - MEALS & INCIDENTALS
02/11/2014	MARK A VINGOE		PALMER	AK	99645-4311	EED	"5,853.34"	25613798	73753 - PROGRAM MGMT/CONSULT
02/11/2014	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	425.00	25612939	72413 - LODGING
02/11/2014	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	360.00	25612939	72414 - MEALS & INCIDENTALS
02/11/2014	MARK R LASETER	MARK R LASETER	ANCHORAGE	AK	99507-2182	DOT	12.77	25613152	72112 - SURFACE TRANSPORT
02/11/2014	MARK R LASETER	MARK R LASETER	ANCHORAGE	AK	99507-2182	DOT	136.00	25613152	72114 - MEALS & INCIDENTALS
02/11/2014	MARK R LASETER	MARK R LASETER	ANCHORAGE	AK	99507-2182	DOT	6.27	25613245	72112 - SURFACE TRANSPORT
02/11/2014	MARK R LASETER	MARK R LASETER	ANCHORAGE	AK	99507-2182	DOT	350.00	25613245	72113 - LODGING
02/11/2014	MARK R LASETER	MARK R LASETER	ANCHORAGE	AK	99507-2182	DOT	452.00	25613245	72114 - MEALS & INCIDENTALS
02/11/2014	MARY HANSON		NEW STUYAHOK	AK	99636-0035	HSS	50.00	25613823	73177 - MEDICAL
02/11/2014	MARY I ANDREW	MARY I ANDREW	KOKHANOK	AK	99606-1106	HSS	150.00	25613814	73753 - PROGRAM MGMT/CONSULT
02/11/2014	MARY NICHOLAI	MARY NICHOLAI	KONGIGANAK	AK	99545-5002	HSS	115.00	25613750	73753 - PROGRAM MGMT/CONSULT
02/11/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	339.83	25613782	73526 - ELECTRICITY
02/11/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOC	5.65	25612952	73526 - ELECTRICITY
02/11/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"2,530.16"	25613577	73526 - ELECTRICITY
02/11/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	ACS	"6,091.41"	25612906	73526 - ELECTRICITY
02/11/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	ACS	"2,793.35"	25612907	73526 - ELECTRICITY
02/11/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DOC	300.00	25612938	73651 - ARCHITECT/ENGINEER
02/11/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	164.60	25613785	73402 - LOCAL/EQUIP CHARGES
02/11/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	275.28	25613787	73402 - LOCAL/EQUIP CHARGES
02/11/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	762.82	25613790	73402 - LOCAL/EQUIP CHARGES
02/11/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DFG	349.82	25613178	73402 - LOCAL/EQUIP CHARGES
02/11/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DFG	69.24	25613205	73402 - LOCAL/EQUIP CHARGES
02/11/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DFG	418.30	25613223	73402 - LOCAL/EQUIP CHARGES
02/11/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DFG	712.73	25613227	73402 - LOCAL/EQUIP CHARGES
02/11/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	"12,179.76"	25613270	75585 - UTILITY RELOCATION
02/11/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	74.55	25613300	73402 - LOCAL/EQUIP CHARGES
02/11/2014	MATSU BUSINESS ALLIANCE INC	CORPORATION PER W-9	WASILLA	AK	99687-6744	LAA	250.00	25613556	74236 - SUBSCRIPTIONS
02/11/2014	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	"1,050.00"	25612807	75151 - ACQUISITION COSTS
02/11/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	19.32	25613371	74481 - FOOD SUPPLIES
02/11/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	19.32	25613518	74481 - FOOD SUPPLIES
02/11/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOC	"4,667.72"	25613003	74222 - BOOKS AND EDUCATIONA
02/11/2014	MATTHEW CATLEDGE	M & D MAINTENANCE & REPAIRS	GLENNALLEN	AK	99588-0235	DFG	75.00	25613008	73751 - CONSERVATION/ENVIRN
02/11/2014	MATTHEW D AKSTIN	MATTHEW D AKSTIN	JUNEAU	AK	99801-8873	DOT	408.00	25613280	72414 - MEALS & INCIDENTALS
02/11/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DFG	33.98	03339483	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03338458	72112 - SURFACE TRANSPORT
02/11/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	10.00	03338964	72112 - SURFACE TRANSPORT
02/11/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03339150	72112 - SURFACE TRANSPORT
02/11/2014	MELBA JOSEPH	MELBA JOSEPH	HOOPER BAY	AK	99604-0055	HSS	295.00	25613743	73753 - PROGRAM MGMT/CONSULT
02/11/2014	MERIDIAN SYSTEMS INC	MERIDIAN SYSTEMS INC	ANCHORAGE	AK	99503-3969	DNR	"3,814.00"	25612793	73660 - OTHER REPAIRS/MAINT
02/11/2014	MERLE S SENA	MERLE S SENA	PALMER	AK	99645-0220	DOT	228.00	25612804	72114 - MEALS & INCIDENTALS
02/11/2014	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	DNR	"12,437.83"	25614007	77434 - NATURAL RESOURCES
02/11/2014	MICHAEL BAKER JR INC	MICHAEL BAKER JR  INC	PITTSBURGH	PA	15251-6451	DOT	"5,841.06"	25613967	75535 - ARCHITECT/ENGINEER
02/11/2014	MICHAEL JON JAENICKE	MICHAEL JON JAENICKE	JUNEAU	AK	99801-9133	DFG	50.00	25613402	72412 - SURFACE TRANSPORT
02/11/2014	MICHAEL JON JAENICKE	MICHAEL JON JAENICKE	JUNEAU	AK	99801-9133	DFG	414.00	25613402	72414 - MEALS & INCIDENTALS
02/11/2014	MICHAEL J PARKER		FAIRBANKS	AK	99709-6818	HSS	29.30	25613052	72112 - SURFACE TRANSPORT
02/11/2014	MICHAEL J PARKER		FAIRBANKS	AK	99709-6818	HSS	132.00	25613052	72114 - MEALS & INCIDENTALS
02/11/2014	MICHAEL J WENSTRUP	LAW OFFICE OF MICHAEL WENSTRUP	FAIRBANKS	AK	99701-3169	ACS	"3,825.00"	25613125	73078 - ATTORNEY
02/11/2014	MICHAEL J WENSTRUP	LAW OFFICE OF MICHAEL WENSTRUP	FAIRBANKS	AK	99701-3169	ACS	660.00	25613137	73078 - ATTORNEY
02/11/2014	MICHAEL L BARBER	MICHAEL LEWIS BARBER	ANCHORAGE	AK	99501-4247	DOA	-481.50	25614019	10603 - PREPAID EXPENSE
02/11/2014	MICHAEL L BARBER	MICHAEL LEWIS BARBER	ANCHORAGE	AK	99501-4247	DOA	481.50	25614019	72111 - AIRFARE
02/11/2014	MICHAEL L BARBER	MICHAEL LEWIS BARBER	ANCHORAGE	AK	99501-4247	DOA	3.61	25614019	72112 - SURFACE TRANSPORT
02/11/2014	MICHAEL L BARBER	MICHAEL LEWIS BARBER	ANCHORAGE	AK	99501-4247	DOA	96.00	25614019	72114 - MEALS & INCIDENTALS
02/11/2014	MICHAEL ROGERS	MICHAEL ROGERS	CHUGIAK	AK	99567-2143	DOT	96.00	25612751	72114 - MEALS & INCIDENTALS
02/11/2014	MIDI_INC	MIDI INC	NEWARK	DE	19713-1148	HSS	638.26	25613232	74523 - LABORATORY SUPPLIES
02/11/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	9.00	03338472	72112 - SURFACE TRANSPORT
02/11/2014	MILLER CONSTRUCTION CO  LTD	MILLER CONSTRUCTION CO  LTD	JUNEAU	AK	99803-2638	DOT	"113,965.00"	25613788	75600 - CONSTRUCTION
02/11/2014	MINI BRUTE SERVICE INC	MINI BRUTE SERVICE INC	ANCHORAGE	AK	99510-0760	DOT	620.00	25613379	73660 - OTHER REPAIRS/MAINT
02/11/2014	MISSOURI HIGHER EDUCATION LOAN AUTHORITY	AKA MOHELA	CHESTERFIELD	MO	63006-1022	HSS	"3,118.00"	25613632	73056 - LOAN FORGIVENESS EXP
02/11/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOT	23.99	03339018	74754 - PARTS AND SUPPLIES
02/11/2014	MOSES VILLALOBOS	MOSES VILLALOBOS	FAIRBANKS	AK	99706-1332	DOT	88.00	25613873	72114 - MEALS & INCIDENTALS
02/11/2014	MOSES VILLALOBOS	MOSES VILLALOBOS	FAIRBANKS	AK	99706-1332	DOT	2.00	25613877	72412 - SURFACE TRANSPORT
02/11/2014	MOSES VILLALOBOS	MOSES VILLALOBOS	FAIRBANKS	AK	99706-1332	DOT	348.00	25613877	72414 - MEALS & INCIDENTALS
02/11/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DPS	6.14	03336770	74754 - PARTS AND SUPPLIES
02/11/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DPS	313.09	03336791	74754 - PARTS AND SUPPLIES
02/11/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	20.85	25613526	74754 - PARTS AND SUPPLIES
02/11/2014	MRT INCORPORATED	SIGNATURE LAND SERVICES	ANCHORAGE	AK	99509-2306	HSS	"1,199.50"	25612929	73656 - SNOW REMOVAL
02/11/2014	MS INVESTMENTS LLC	FRONTIER GLASS	FAIRBANKS	AK	99701-7600	DOT	346.00	03339081	74691 - BUILDING MATERIALS
02/11/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE PARKS AND RECREATION	ANCHORAGE	AK	99519-6650	DNR	190.00	03339456	73668 - ROOM/SPACE
02/11/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE PARKS AND RECREATION	ANCHORAGE	AK	99519-6650	LAA	280.00	25614005	73029 - MEMBERSHIPS
02/11/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"127,403.74"	25612747	77435 - DEVELOPMENT
02/11/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	187.24	25613846	73528 - DISPOSAL
02/11/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DFG	"12,142.88"	25613282	73526 - ELECTRICITY
02/11/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DFG	199.64	25613283	73526 - ELECTRICITY
02/11/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DFG	445.53	25613284	73526 - ELECTRICITY
02/11/2014	MURIEL MORGAN	MURIEL MORGAN	ANIAK	AK	99557-0012	HSS	225.00	25613732	73753 - PROGRAM MGMT/CONSULT
02/11/2014	MURRAY ZIMMERMAN	RHINO TOWING	KODIAK	AK	99615-8734	DFG	200.00	03338205	73755 - SAFETY SERVICES
02/11/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DFG	71.82	25613286	73526 - ELECTRICITY
02/11/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DFG	"1,760.09"	25613288	73526 - ELECTRICITY
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	GOV	99.00	03338504	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	75.00	03337450	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	436.00	03337473	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	495.00	03337491	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	327.00	03337528	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	198.00	03337542	77252 - LODGING/MEALS (TAX)
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	225.00	03337584	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	198.00	03337880	77252 - LODGING/MEALS (TAX)
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	396.00	03337980	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	396.00	03338125	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	600.00	03331831	72726 - TEMP QUARTER LODGING
02/11/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	GOV	198.00	03338429	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	GOV	99.00	03338431	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	GOV	99.00	03338433	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	GOV	198.00	03338517	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	GOV	99.00	03338519	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	GOV	99.00	03338522	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	297.00	03338191	72113 - LODGING
02/11/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	990.00	03338209	72113 - LODGING
02/11/2014	NATHANIEL CARTER	N C JANITORIAL	ANCHORAGE	AK	99507-4602	DOT	"1,007.86"	25613320	73657 - JANITORIAL/CARETAKER
02/11/2014	NATIONAL ARCHERY IN THE SCHOOLS PROGRAM	NATIONAL ARCHERY IN THE SCHOOLS PROGRAM	SPARTA	WI	54656-1460	DFG	"2,048.00"	03337439	74222 - BOOKS AND EDUCATIONA
02/11/2014	NATIONAL ASSOCIATION OF CONSERVATION LAW	NATIONAL ASSOCIATION OF CONSERVATION LAW	PHOENIX	AZ	85086-5000	DPS	"3,500.00"	25613273	73026 - TRAINING/CONFERENCES
02/11/2014	NATIONAL ASSOCIATION OF CONSERVATION LAW	NATIONAL ASSOCIATION OF CONSERVATION LAW	PHOENIX	AZ	85086-5000	DPS	"1,500.00"	25614031	10603 - PREPAID EXPENSE
02/11/2014	NATIONAL JEWISH CENTER	NATIONAL JEWISH CENTER	DENVER	CO	80217-0379	HSS	247.00	25613269	73177 - MEDICAL
02/11/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,435.33"	25612916	74754 - PARTS AND SUPPLIES
02/11/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	306.48	25613589	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	"1,313.16"	25613598	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	CED	"2,613.37"	25613009	77431 - EDUCATION
02/11/2014	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	ACS	"2,588.60"	25613095	73529 - NATURAL GAS/PROPANE
02/11/2014	NENANA TORTELLA COUNCIL ON AGING	NENANA TORTELLA COUNCIL ON AGING	NENANA	AK	99760-0205	HSS	423.00	25613397	77113 - NUTRITION
02/11/2014	NEWCOMER SUPPLY INC	NEWCOMER SUPPLY INC	MIDDLETON	WI	53562-2579	DFG	164.10	03339469	74523 - LABORATORY SUPPLIES
02/11/2014	NI GOVERNMENT SERVICES INC		CHARLOTTE	NC	28290-4039	DFG	61.01	25612998	73405 - OTHER WIRELESS CHRGS
02/11/2014	NIKISKI SENIOR CITIZENS	NIKISKI SENIOR CITIZENS	NIKISKI	AK	99635-6973	HSS	"5,038.00"	25612820	77121 - CLIENT SERVICES
02/11/2014	NIMA P PEREZ	DOT AMHS VESSEL EMP IBU	JUNEAU	AK	99801-7961	DOT	300.00	70501799	10172 - ADVANCE TO EMPLOYEES
02/11/2014	NOAH WISE	NOAH WISE	NUNAPITCHUK	AK	99641-0084	HSS	115.00	25613805	73753 - PROGRAM MGMT/CONSULT
02/11/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	DOT	49.61	25613680	73526 - ELECTRICITY
02/11/2014	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"1,801.00"	25613367	73753 - PROGRAM MGMT/CONSULT
02/11/2014	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	CED	"8,981.15"	25613024	77431 - EDUCATION
02/11/2014	NORINE ANTONE		TOGIAK	AK	99678-0144	HSS	15.00	25613817	73753 - PROGRAM MGMT/CONSULT
02/11/2014	NORMA M LUCERO	NORMA M LUCERO	CHUGIAK	AK	99567-0292	DOT	11.99	25613161	72112 - SURFACE TRANSPORT
02/11/2014	NORMA M LUCERO	NORMA M LUCERO	CHUGIAK	AK	99567-0292	DOT	48.00	25613161	72114 - MEALS & INCIDENTALS
02/11/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	ANCHORAGE	AK	99518-1260	DOT	1.73	25612766	74700 - ELECTRICAL
02/11/2014	NORTHERN ENERGY CORP	NORTHERN ENERGY CORP	TOK	AK	99780-0194	ACS	"1,753.55"	25612871	73529 - NATURAL GAS/PROPANE
02/11/2014	NORTHERN LIGHTS DEVELOPMENT INC		JUNEAU	AK	99801-9517	HSS	180.00	25613850	73656 - SNOW REMOVAL
02/11/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOT	"2,452.50"	25612958	74601 - FIREARMS & AMMUNITIO
02/11/2014	NORTHERN SLED WORKS	NORTHERN SLED WORKS	FAIRBANKS	AK	99706-1171	DPS	75.00	03336776	74754 - PARTS AND SUPPLIES
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	392.00	25613266	77111 - PREVENTION
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"7,068.00"	25613413	77116 - RESIDENTIAL CARE
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"32,972.44"	25613601	77435 - DEVELOPMENT
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"13,009.70"	25613604	77435 - DEVELOPMENT
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"9,888.60"	25613606	77435 - DEVELOPMENT
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	298.92	25613609	77435 - DEVELOPMENT
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	530.89	25613611	77435 - DEVELOPMENT
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"34,276.88"	25613631	77435 - DEVELOPMENT
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"9,680.19"	25613638	77435 - DEVELOPMENT
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"18,136.40"	25613648	77431 - EDUCATION
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"70,743.10"	25613653	77435 - DEVELOPMENT
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"19,273.99"	25613659	77435 - DEVELOPMENT
02/11/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"23,017.37"	25613662	77435 - DEVELOPMENT
02/11/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"97,931.63"	25613020	77431 - EDUCATION
02/11/2014	NORTH STAR COUNCIL ON AGING INC	NORTH STAR COUNCIL ON AGING INC	FAIRBANKS	AK	99701-5716	HSS	"2,295.00"	25613382	77113 - NUTRITION
02/11/2014	NORTH STAR COUNCIL ON AGING INC	NORTH STAR COUNCIL ON AGING INC	FAIRBANKS	AK	99701-5716	HSS	"2,218.80"	25613388	77113 - NUTRITION
02/11/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	EED	"756,593.00"	25613894	77431 - EDUCATION
02/11/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"174,000.00"	25613047	77435 - DEVELOPMENT
02/11/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"61,834.22"	25613049	77435 - DEVELOPMENT
02/11/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"21,073.26"	25613054	77435 - DEVELOPMENT
02/11/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"37,613.53"	25613058	77435 - DEVELOPMENT
02/11/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	CED	"97,754.83"	25613061	77435 - DEVELOPMENT
02/11/2014	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	19.99	03333889	74485 - CLEANING
02/11/2014	NORTH WEST COMPANY INTERNATIONAL INC	THOMPSON HOUSE / LITTLE T (AC VALUE)	CRAIG	AK	99921-0806	HSS	7.44	25613368	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	107.77	03337250	74481 - FOOD SUPPLIES
02/11/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	3.99	03337250	74490 - NON-FOOD SUPPLIES
02/11/2014	NORTHWEST STRATEGIES	NORTHWEST STRATEGIES INC	ANCHORAGE	AK	99501-2340	HSS	"10,118.75"	25613029	73753 - PROGRAM MGMT/CONSULT
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOL	216.32	25612856	73402 - LOCAL/EQUIP CHARGES
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DNR	96.58	25613793	73526 - ELECTRICITY
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DNR	153.62	25613794	73526 - ELECTRICITY
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DNR	225.53	25613796	73526 - ELECTRICITY
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DNR	89.55	25613799	73402 - LOCAL/EQUIP CHARGES
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DFG	53.50	25613281	73526 - ELECTRICITY
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	"1,589.11"	25613423	73530 - HEATING OIL
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	"1,072.39"	25613863	73526 - ELECTRICITY
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	"2,008.11"	25613867	73526 - ELECTRICITY
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	"1,307.97"	25613953	73526 - ELECTRICITY
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	774.85	25613954	73526 - ELECTRICITY
02/11/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	ACS	554.23	25613039	73402 - LOCAL/EQUIP CHARGES
02/11/2014	NW PARTNERS INC	B&J SPORTING GOODS	ANCHORAGE	AK	99503-2600	DFG	20.03	03338282	74229 - BUSINESS SUPPLIES
02/11/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	15.16	03332796	74229 - BUSINESS SUPPLIES
02/11/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	18.49	03334122	74229 - BUSINESS SUPPLIES
02/11/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOR	89.90	03337652	74229 - BUSINESS SUPPLIES
02/11/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	277.92	03337628	74233 - INFO TECH EQUIPMENT
02/11/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	29.98	03338128	74229 - BUSINESS SUPPLIES
02/11/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	6.99	03338917	74229 - BUSINESS SUPPLIES
02/11/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	2.20	03336596	74229 - BUSINESS SUPPLIES
02/11/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	559.98	03338940	74525 - NON-LAB SUPPLIES
02/11/2014	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	170.00	25612937	72413 - LODGING
02/11/2014	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	120.00	25612937	72414 - MEALS & INCIDENTALS
02/11/2014	OMAR M JIMENEZ	O J CLEANING SERVICE	ANCHORAGE	AK	99507-4497	DOT	993.00	25613966	73657 - JANITORIAL/CARETAKER
02/11/2014	OREGON DENTAL SERVICE	ADDRESS VERIFIED BY VENDOR	PORTLAND	OR	97204-3229	DRB	"509,062.27"	25614030	77550 - HEALTH CLAIM PAYMNTS
02/11/2014	OREGON DEPARTMENT OF HUMAN SERVICES	OREGON STATE HEALTH DIVISION	PORTLAND	OR	97293-0450	HSS	"60,188.00"	25613010	73177 - MEDICAL
02/11/2014	ORION BEHAVIORAL HEALTH NETWORK LLC	ORION BEHAVIORAL HEALTH NETWORK	ANCHORAGE	AK	99520-0423	HSS	943.31	25612742	73176 - PSYCHIATRIC
02/11/2014	OTZ TELECOMMUNICATIONS INC	OTZ TELECOMMUNICATIONS INC	KOTZEBUE	AK	99752-0369	DFG	500.00	25613207	73403 - DATA/NETWORK
02/11/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOL	145.53	25612825	73402 - LOCAL/EQUIP CHARGES
02/11/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,399.94"	03339344	73452 - PROMOTIONS
02/11/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"2,479.85"	03339366	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	146.65	03338034	74525 - NON-LAB SUPPLIES
02/11/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	52.05	03325513	72412 - SURFACE TRANSPORT
02/11/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	24.20	03325520	72412 - SURFACE TRANSPORT
02/11/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	153.71	03325520	72413 - LODGING
02/11/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	46.27	03325722	72412 - SURFACE TRANSPORT
02/11/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	"1,506.54"	03333684	72413 - LODGING
02/11/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	614.40	03336412	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	258.35	03336420	74701 - PLUMBING
02/11/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	79.80	03336420	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOT	802.75	03336443	74701 - PLUMBING
02/11/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	HSS	110.00	03338870	72111 - AIRFARE
02/11/2014	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	131.36	25612918	74754 - PARTS AND SUPPLIES
02/11/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"5,040.60"	25613365	77113 - NUTRITION
02/11/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"5,022.00"	25613369	77113 - NUTRITION
02/11/2014	PATRICIA CURTIS	PATRICIA CURTIS	SAND POINT	AK	99661-0376	HSS	115.00	25613819	73753 - PROGRAM MGMT/CONSULT
02/11/2014	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	170.00	25612942	72413 - LODGING
02/11/2014	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	120.00	25612942	72414 - MEALS & INCIDENTALS
02/11/2014	PAUL KERBER JR	PAUL KERBER JR	HAINES	AK	99827-1187	DOT	999.00	70501797	10172 - ADVANCE TO EMPLOYEES
02/11/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DEC	93.38	03328218	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	PDC INCORPORATED	PDC INCORPORATED	ANCHORAGE	AK	99503-2833	DOT	"21,632.47"	25613558	75535 - ARCHITECT/ENGINEER
02/11/2014	PEGGY WILSON	PEGGY WILSON	WRANGELL	AK	99929-0830	LAA	85.00	25613548	73029 - MEMBERSHIPS
02/11/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	LAW	688.00	03272636	72111 - AIRFARE
02/11/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	LAW	-688.00	03338672	72111 - AIRFARE
02/11/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	"1,094.00"	03337550	72111 - AIRFARE
02/11/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	260.10	25612908	73226 - FREIGHT
02/11/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	LAA	85.00	25613549	72363 - LEG RELOCATION
02/11/2014	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DFG	19.99	03337171	74490 - NON-FOOD SUPPLIES
02/11/2014	PETER LINCOLN	ADDRESS PER VENDOR	TOKSOOK BAY	AK	99637-0081	HSS	195.00	25613812	73753 - PROGRAM MGMT/CONSULT
02/11/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DFG	9.00	25613409	73526 - ELECTRICITY
02/11/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DPS	90.67	25613250	73689 - MARINE
02/11/2014	PHILIP SELLICK		JUNEAU	AK	99801-0000	DFG	145.00	03338479	74607 - OTHER SAFETY
02/11/2014	PHILLIPS 66 COMPANY	CONSIGN 2706546 DENVER INT'L AIRPORT	DENVER	CO	80249-6204	DPS	5.03	03325507	72412 - SURFACE TRANSPORT
02/11/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	314.37	03337634	77252 - LODGING/MEALS (TAX)
02/11/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	31.80	03337638	77252 - LODGING/MEALS (TAX)
02/11/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	145.65	03337650	77252 - LODGING/MEALS (TAX)
02/11/2014	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DPS	870.00	25613148	73660 - OTHER REPAIRS/MAINT
02/11/2014	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	992.00	25613392	74754 - PARTS AND SUPPLIES
02/11/2014	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	DOT	220.20	25613734	73451 - ADVERTISING
02/11/2014	PLANNED PRODUCTS LLC		BOULDER	CO	80301-5307	DOT	227.75	25612909	74754 - PARTS AND SUPPLIES
02/11/2014	PLAY N LEARN CENTER INC	THRIVALASKA	FAIRBANKS	AK	99701-6089	EED	"43,778.21"	25613754	77431 - EDUCATION
02/11/2014	PND ENGINEERS INC	PND ENGINEERS INC	ANCHORAGE	AK	99503-3612	DFG	"14,134.32"	25612802	73751 - CONSERVATION/ENVIRN
02/11/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	DOA	130.50	25612710	73756 - PRINT/COPY/GRAPHICS
02/11/2014	PRISM DESIGN & CONSTRUCTION LLC	PRISM DESIGN & CONSTRUCTION LLC	WASILLA	AK	99687-0162	DOT	297.91	25612925	73660 - OTHER REPAIRS/MAINT
02/11/2014	PROFESSIONAL ADMINISTRATIVE SERVICES	PROFESSIONAL ADMINISTRATIVE SERVICES	ANCHORAGE	AK	99504-3514	HSS	"2,600.00"	25613545	73753 - PROGRAM MGMT/CONSULT
02/11/2014	PROVIDENCE HEALTH SYSTEM-WASHINGTON	PROVIDENCE BEHAVIORAL MEDICINE GROUP	ANCHORAGE	AK	99519-6276	HSS	"21,250.00"	25613625	77123 - INDIVIDUAL PROVIDERS
02/11/2014	PROVIDENCE HEALTH SYSTEM-WASHINGTON	PROVIDENCE BEHAVIORAL MEDICINE GROUP	ANCHORAGE	AK	99519-6276	HSS	"17,000.00"	25613633	77123 - INDIVIDUAL PROVIDERS
02/11/2014	PUVURNAQ POWER COMPANY	PUVURNAQ POWER COMPANY	KONGIGANAK	AK	99559-5009	DOT	431.60	25613452	73526 - ELECTRICITY
02/11/2014	PUVURNAQ POWER COMPANY	PUVURNAQ POWER COMPANY	KONGIGANAK	AK	99559-5009	DOT	321.75	25613453	73526 - ELECTRICITY
02/11/2014	QIAGEN INC	QIAGEN INC	CAROL STREAM	IL	60197-5132	HSS	862.61	25613235	74523 - LABORATORY SUPPLIES
02/11/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOA	55.00	25612875	73677 - OFFICE FURN & EQUIP
02/11/2014	QWEST INC	QWEST INC	SEATTLE	WA	98111-9255	DOT	17.77	25613387	73401 - LONG DISTANCE
02/11/2014	QWEST INC	QWEST INC	SEATTLE	WA	98111-9255	DOT	246.32	25613387	73402 - LOCAL/EQUIP CHARGES
02/11/2014	RACHEL BYLSMA	RACHEL E BYLSMA	ANCHORAGE	AK	99501-3569	GOV	172.00	25613394	72114 - MEALS & INCIDENTALS
02/11/2014	RACHEL BYLSMA	RACHEL E BYLSMA	ANCHORAGE	AK	99501-3569	GOV	10.00	25613395	72112 - SURFACE TRANSPORT
02/11/2014	RACHEL BYLSMA	RACHEL E BYLSMA	ANCHORAGE	AK	99501-3569	GOV	208.00	25613395	72114 - MEALS & INCIDENTALS
02/11/2014	RAINFOREST LIMITED LIABILITY COMPANY	NATIONAL / ALAMO OF JUNEAU	JUNEAU	AK	99801-7001	GOV	56.87	03338471	72112 - SURFACE TRANSPORT
02/11/2014	RAPID SERVICES INC	ANDYS ACE HARDWARE	ANCHORAGE	AK	99504-1502	DPS	5.49	03334101	74229 - BUSINESS SUPPLIES
02/11/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	HSS	90.00	25613458	73528 - DISPOSAL
02/11/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	HSS	28.50	25613475	73528 - DISPOSAL
02/11/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	HSS	90.00	25613478	73528 - DISPOSAL
02/11/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOL	90.00	25613271	73528 - DISPOSAL
02/11/2014	REBECCA L SMITH	REBECCA L SMITH	ANCHORAGE	AK	99503-7529	DOT	5.15	25612815	72112 - SURFACE TRANSPORT
02/11/2014	REBECCA L SMITH	REBECCA L SMITH	ANCHORAGE	AK	99503-7529	DOT	60.00	25612815	72114 - MEALS & INCIDENTALS
02/11/2014	REED ELSEVIER INC	LEXIS NEXIS	LOS ANGELES	CA	90189-4166	DOR	334.00	25612962	74236 - SUBSCRIPTIONS
02/11/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOR	10.73	25612885	73668 - ROOM/SPACE
02/11/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOR	21.45	25612894	73668 - ROOM/SPACE
02/11/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOL	492.79	25612951	73668 - ROOM/SPACE
02/11/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	CED	33.15	25613818	73668 - ROOM/SPACE
02/11/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	26.36	25613429	73528 - DISPOSAL
02/11/2014	REMOTE SATELLITE SYSTEMS INTERNATIONAL	REMOTE SATELLITE SYSTEMS INTERNATIONAL	SANTA ROSA	CA	95401-4679	DFG	48.95	25613393	73405 - OTHER WIRELESS CHRGS
02/11/2014	RENEE STOLL	RENEE STOLL	WASILLA	AK	99654-3402	HSS	240.00	25612993	72124 - MEALS & INCIDENTALS
02/11/2014	RENEE STOLL	RENEE STOLL	WASILLA	AK	99654-3402	HSS	106.36	25612993	72126 - NONTAX REIMBURSEMENT
02/11/2014	RENE GANDY		EMMONAK	AK	99581-0287	HSS	150.00	25613832	73177 - MEDICAL
02/11/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	48.00	03337526	72112 - SURFACE TRANSPORT
02/11/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	CED	36.00	03337833	72112 - SURFACE TRANSPORT
02/11/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	CED	12.00	03339196	72112 - SURFACE TRANSPORT
02/11/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	36.00	03339420	72112 - SURFACE TRANSPORT
02/11/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	56.00	03338537	72112 - SURFACE TRANSPORT
02/11/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	7.00	03337665	72112 - SURFACE TRANSPORT
02/11/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	42.00	03337666	72112 - SURFACE TRANSPORT
02/11/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	56.00	03338020	72112 - SURFACE TRANSPORT
02/11/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	75.00	03338127	72112 - SURFACE TRANSPORT
02/11/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	47.00	03338195	72112 - SURFACE TRANSPORT
02/11/2014	RICHARD H MAKUA	RICHARD H MAKUA	KETCHIKAN	AK	99901-4159	DOT	900.00	70501801	10172 - ADVANCE TO EMPLOYEES
02/11/2014	RICOH AMERICAS CORPORATION	RICOH AMERICAS CORPORATION	PASADENA	CA	91189-0003	DOL	107.18	25612953	73697 - OPERATOR CHARGES
02/11/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOT	720.79	25612963	73677 - OFFICE FURN & EQUIP
02/11/2014	RICOH USA INCORPORATED	THIS PVN IS FOR COPIER PAYMENTS	PHILADELPHIA	PA	19101-1602	DOT	301.63	25612959	73687 - OFFICE FURN & EQUIP
02/11/2014	RIKKI BROWN	RIKKI BROWN	KETCHIKAN	AK	99901-5716	HSS	24.00	25613876	77316 - ADULT/CHILD PROT TAX
02/11/2014	RIVER & SEA MARINE INC	RIVER & SEA MARINE INC	SOLDOTNA	AK	99669-8228	DPS	11.98	03336483	74754 - PARTS AND SUPPLIES
02/11/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DNR	"2,542.30"	25614009	73651 - ARCHITECT/ENGINEER
02/11/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"10,613.78"	25613984	75535 - ARCHITECT/ENGINEER
02/11/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"8,049.75"	25613988	75535 - ARCHITECT/ENGINEER
02/11/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"5,781.40"	25613996	75535 - ARCHITECT/ENGINEER
02/11/2014	ROBERTA J ELEAZER		ANCHORAGE	AK	99501-3300	CED	90.00	25613564	72113 - LODGING
02/11/2014	ROBERTA J ELEAZER		ANCHORAGE	AK	99501-3300	CED	256.00	25613564	72114 - MEALS & INCIDENTALS
02/11/2014	ROBERT E MINTZ	"DBA ROBERT E. MINTZ, ATTORNEY"	ANCHORAGE	AK	99508-4552	LAW	"2,072.00"	25612722	73079 - EXPERT WITNESS
02/11/2014	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	60.00	25613729	72114 - MEALS & INCIDENTALS
02/11/2014	ROBERT POLLEY	ROBERT POLLEY	ANCHORAGE	AK	99516-6967	ACS	48.00	25613114	72112 - SURFACE TRANSPORT
02/11/2014	ROBERT POLLEY	ROBERT POLLEY	ANCHORAGE	AK	99516-6967	ACS	240.00	25613114	72114 - MEALS & INCIDENTALS
02/11/2014	ROBERT POWELL	ROBERT POWELL	ANCHORAGE	AK	99508-5414	DOT	420.00	25613820	72113 - LODGING
02/11/2014	ROBERT POWELL	ROBERT POWELL	ANCHORAGE	AK	99508-5414	DOT	468.00	25613820	72114 - MEALS & INCIDENTALS
02/11/2014	ROBERT POWELL	ROBERT POWELL	ANCHORAGE	AK	99508-5414	DOT	32.00	25613820	74481 - FOOD SUPPLIES
02/11/2014	RODNEY F CATRON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-5448	DOT	125.00	70501804	10172 - ADVANCE TO EMPLOYEES
02/11/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOT	57.04	25612928	73691 - OTH EQUIP/MACHINERY
02/11/2014	ROY & JUDY WINTER	TUCKEM INN/ANNETTE ISLAND GAS	METLAKATLA	AK	99926-0574	DOT	"4,790.62"	25612827	73530 - HEATING OIL
02/11/2014	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOT	"2,640.00"	25613777	75600 - CONSTRUCTION
02/11/2014	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	HSS	"59,508.00"	25613342	77111 - PREVENTION
02/11/2014	RUSSELL JOHNSON	RUSSELL JOHNSON	FAIRBANKS	AK	99712-1643	DOT	60.46	25613854	72112 - SURFACE TRANSPORT
02/11/2014	RUSSELL JOHNSON	RUSSELL JOHNSON	FAIRBANKS	AK	99712-1643	DOT	136.00	25613854	72114 - MEALS & INCIDENTALS
02/11/2014	RUTHANN GLASER		NOME	AK	99762-1046	HSS	217.61	25612839	77253 - LODGING/MEALS(NONTAX
02/11/2014	R WAYNE GRUNOW	SFO-AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99821-0262	DOT	520.00	25613760	72111 - AIRFARE
02/11/2014	SADLER NECAMP FINANCIAL SERVICES INC	SOFTTEC	CINCINNATI	OH	45249-1609	HSS	506.25	25612796	73155 - SOFTWARE MAINTENANCE
02/11/2014	SADLER NECAMP FINANCIAL SERVICES INC	SOFTTEC	CINCINNATI	OH	45249-1609	HSS	"13,000.00"	25613000	73155 - SOFTWARE MAINTENANCE
02/11/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	9.24	03336224	77316 - ADULT/CHILD PROT TAX
02/11/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	20.00	03337778	73401 - LONG DISTANCE
02/11/2014	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"8,750.00"	25613628	73056 - LOAN FORGIVENESS EXP
02/11/2014	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"11,750.00"	25613660	73056 - LOAN FORGIVENESS EXP
02/11/2014	SALLIE MAE INC	SALLIE MAE INC	WILKES BARRE	PA	18773-9532	HSS	"8,750.00"	25613666	73056 - LOAN FORGIVENESS EXP
02/11/2014	SAMM MCGEES INC		WASILLA	AK	99654-6041	DPS	395.00	03332026	72113 - LODGING
02/11/2014	SAMUEL A MCQUERRY	SAMUEL A MCQUERRY	KETCHIKAN	AK	99901-9551	DOA	48.00	25612713	72112 - SURFACE TRANSPORT
02/11/2014	SAMUEL A MCQUERRY	SAMUEL A MCQUERRY	KETCHIKAN	AK	99901-9551	DOA	60.00	25612713	72114 - MEALS & INCIDENTALS
02/11/2014	SAMUEL F MESSERSCHMIDT	SAMUEL F MESSERSCHMIDT	JUNEAU	AK	99801-8079	DOT	965.00	70501806	10172 - ADVANCE TO EMPLOYEES
02/11/2014	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"1,463.22"	25613552	73526 - ELECTRICITY
02/11/2014	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	777.78	25613554	73526 - ELECTRICITY
02/11/2014	SANDRA M WOODS	SANDRA M WOODS	EAGLE RIVER	AK	99577-1386	HSS	112.50	25613267	72112 - SURFACE TRANSPORT
02/11/2014	SARA CHILDRESS	SARA CHILDRESS	EAGLE RIVER	AK	99577-9246	HSS	44.05	25613890	74481 - FOOD SUPPLIES
02/11/2014	SARA L ALDEN	SARA L ALDEN	FAIRBANKS	AK	99709-4829	HSS	40.00	25612828	72114 - MEALS & INCIDENTALS
02/11/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	HSS	54.52	03337903	74754 - PARTS AND SUPPLIES
02/11/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	HSS	85.41	25613833	74754 - PARTS AND SUPPLIES
02/11/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOA	198.00	03330115	72113 - LODGING
02/11/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOA	290.00	03328603	72111 - AIRFARE
02/11/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOA	290.00	03328760	72111 - AIRFARE
02/11/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	990.00	25613551	73227 - COURIER
02/11/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	20.16	25612933	72412 - SURFACE TRANSPORT
02/11/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	425.00	25612933	72413 - LODGING
02/11/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	362.00	25612933	72414 - MEALS & INCIDENTALS
02/11/2014	SCOTT KAWASAKI	SCOTT KAWASAKI	FAIRBANKS	AK	99709-4211	LAA	50.00	25613572	73026 - TRAINING/CONFERENCES
02/11/2014	SEAN M SKIBBIE	SEAN M SKIBBIE	ANCHORAGE	AK	99507-2642	DOT	1.78	25613157	72112 - SURFACE TRANSPORT
02/11/2014	SEAN M SKIBBIE	SEAN M SKIBBIE	ANCHORAGE	AK	99507-2642	DOT	60.00	25613157	72114 - MEALS & INCIDENTALS
02/11/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	11.00	03337434	73226 - FREIGHT
02/11/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	112.00	03331931	73819 - I/A COMMISSION SALES
02/11/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	ACS	10.00	03338933	73226 - FREIGHT
02/11/2014	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DFG	59.99	03338238	74229 - BUSINESS SUPPLIES
02/11/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	"14,654.00"	25613258	77111 - PREVENTION
02/11/2014	SELDOVIA FUEL & LUBE	SELDOVIA FUEL & LUBE	SELDOVIA	AK	99663-0169	DOT	22.80	25613181	74856 - DIESEL
02/11/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	"1,015.69"	25613758	73529 - NATURAL GAS/PROPANE
02/11/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	"5,061.88"	25612868	73529 - NATURAL GAS/PROPANE
02/11/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	"2,506.44"	25612869	73529 - NATURAL GAS/PROPANE
02/11/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	0.01	25612967	74752 - LUBE OILS/GREASE/SOL
02/11/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	83.74	25612967	74754 - PARTS AND SUPPLIES
02/11/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	100.00	03332491	73026 - TRAINING/CONFERENCES
02/11/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOA	237.00	03336941	72113 - LODGING
02/11/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	237.00	03338937	72123 - LODGING
02/11/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	237.00	03338944	72123 - LODGING
02/11/2014	SHARON L LEMMERT	SHARON L LEMMERT	EMMONAK	AK	99581-0053	HSS	70.00	25613520	73177 - MEDICAL
02/11/2014	SHAWN J CONNELLY	SHAWN J CONNELLY	PALMER	AK	99645-0172	DOA	160.00	25612936	72114 - MEALS & INCIDENTALS
02/11/2014	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DOA	98.00	03328685	72113 - LODGING
02/11/2014	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DOA	98.00	03328697	72113 - LODGING
02/11/2014	SHI INTERNATIONAL CORP	VERIFIED ADDRESS WITH USPS WEBSITE	DALLAS	TX	75395-2121	DOT	"2,079.00"	25612964	73154 - SOFTWARE  LICENSING
02/11/2014	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	DEC	427.50	25612743	73451 - ADVERTISING
02/11/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DNR	726.00	03339332	73451 - ADVERTISING
02/11/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,375.93"	25613433	73530 - HEATING OIL
02/11/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	261.89	25613437	73530 - HEATING OIL
02/11/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	633.36	25613441	73530 - HEATING OIL
02/11/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOT	28.00	25613427	73528 - DISPOSAL
02/11/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	HSS	162.00	25613238	73528 - DISPOSAL
02/11/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	HSS	486.00	25613461	73528 - DISPOSAL
02/11/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	"5,922.00"	25613473	73681 - OTH EQUIP/MACHINERY
02/11/2014	SIGMA ALDRICH INC	SIGMA ALDRICH INC	ATLANTA	GA	30353-5182	DFG	99.70	03339457	74523 - LABORATORY SUPPLIES
02/11/2014	SIGNCO INC		ANCHORAGE	AK	99501-3015	DOT	165.00	25613313	73660 - OTHER REPAIRS/MAINT
02/11/2014	SILVER BOW CONSTRUCTION	SILVER BOW CONSTRUCTION	JUNEAU	AK	99801-7208	DOA	"1,814.12"	25612811	73078 - ATTORNEY
02/11/2014	SITKA SUPER 8 MOTEL INC	QUEST ALASKA LODGES	ABERDEEN	SD	57401-3207	HSS	99.00	03337383	72113 - LODGING
02/11/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	MVA	710.20	25613995	74229 - BUSINESS SUPPLIES
02/11/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOC	103.56	25612954	74754 - PARTS AND SUPPLIES
02/11/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	92.78	25613093	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	SMILES DENTAL ALASKA LLC		ANCHORAGE	AK	99503-4154	HSS	"7,015.00"	25612893	77290 - MEDICAL SVCS (TAX)
02/11/2014	SMITHSONIAN INSTITUTION	SMITHSONIAN INSTITUTION	CHICAGO	IL	60673-1243	DFG	510.20	25613370	73064 - SUBRECPNT AGRMT TXBL
02/11/2014	SNF INC	BRAND FX BODY CO	DALLAS	TX	75267-4255	DOT	"1,156.00"	25613888	74754 - PARTS AND SUPPLIES
02/11/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	163.00	25613390	73758 - LAUNDRY
02/11/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	93.75	25613859	73758 - LAUNDRY
02/11/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	296.25	25613862	73758 - LAUNDRY
02/11/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	804.25	25613866	73758 - LAUNDRY
02/11/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	49.00	25613868	73758 - LAUNDRY
02/11/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"38,892.39"	25613372	74481 - FOOD SUPPLIES
02/11/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"74,538.22"	25613432	74481 - FOOD SUPPLIES
02/11/2014	SOPHIE KOKRINE	SOPHIE KOKRINE	MOUNTAIN VLG	AK	99632-0066	HSS	245.00	25613771	73753 - PROGRAM MGMT/CONSULT
02/11/2014	SOURCE LLC	ALASKA CONCRETE CASTING	JUNEAU	AK	99802-0834	DOT	"3,036.00"	25612849	74693 - SIGNS AND MARKERS
02/11/2014	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	CED	"2,183.47"	25613028	77431 - EDUCATION
02/11/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	"40,000.00"	25612797	77111 - PREVENTION
02/11/2014	SOUTHERN SOUTHEAST ALASKA TECHNICAL	NOT YET OWNED BY KIC	KETCHIKAN	AK	99901-6630	DOT	"1,575.00"	25613340	73668 - ROOM/SPACE
02/11/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	55.31	25612720	74691 - BUILDING MATERIALS
02/11/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	-28.93	25612720	74693 - SIGNS AND MARKERS
02/11/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	192.79	25612720	74695 - AGGREGATE
02/11/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	8.16	25612720	74754 - PARTS AND SUPPLIES
02/11/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	15.00	03338913	74691 - BUILDING MATERIALS
02/11/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	288.64	25613829	74754 - PARTS AND SUPPLIES
02/11/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	122.10	25613835	74691 - BUILDING MATERIALS
02/11/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	153.04	25613835	74754 - PARTS AND SUPPLIES
02/11/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	171.93	03338284	74229 - BUSINESS SUPPLIES
02/11/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-FAI	FAIRBANKS	AK	99701-3166	DFG	259.98	03339484	74607 - OTHER SAFETY
02/11/2014	S&S ENTERPRISES INC	KODIAK LAWN CARE AND SNOW REMOVAL	KODIAK	AK	99615-1388	DOT	250.00	25614001	73656 - SNOW REMOVAL
02/11/2014	S&S ENTERPRISES INC	KODIAK LAWN CARE AND SNOW REMOVAL	KODIAK	AK	99615-1388	DOT	"1,950.00"	25614004	73658 - PAVEMENT MAINTENANCE
02/11/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	100.00	03338943	73228 - POSTAGE
02/11/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03339156	73228 - POSTAGE
02/11/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03339355	73228 - POSTAGE
02/11/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	200.00	03339414	73228 - POSTAGE
02/11/2014	STANDARD PARKING	STANDARD PARKING	ANCHORAGE	AK	99519-0188	DFG	2.00	03338678	72112 - SURFACE TRANSPORT
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	4.80	25612896	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	340.70	25613025	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	295.73	25613026	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	6.95	25613027	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	387.74	25613030	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	13.19	25613035	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	2.50	25613037	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	340.70	25613040	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	324.18	25613041	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	142.04	25613043	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	149.57	25613044	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	24.04	25613048	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	62.98	25613051	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	18.64	25613053	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	5.46	25613057	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	340.70	25613062	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	128.01	25613073	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	156.32	25613079	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	34.79	25613082	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	31.44	25613085	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	350.70	25613089	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	350.70	25613244	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	47.12	25613246	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	244.44	25613248	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,038.75"	25613251	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	265.90	25613253	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	124.52	25613257	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	589.50	25613259	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	86.45	25613260	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	625.17	25613822	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	354.68	25613826	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	350.70	25613830	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	4.86	25613831	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	188.40	25613834	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	420.84	25613840	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	294.65	25613842	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	681.40	25612949	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	468.63	25612970	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	41.82	25613667	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	55.76	25613673	74229 - BUSINESS SUPPLIES
02/11/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	419.15	25614057	10636 - SUPPLY INVENTORY DOT
02/11/2014	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	HSS	"3,214.00"	25613534	73056 - LOAN FORGIVENESS EXP
02/11/2014	STATE OF ALASKA DEPT OF NATURAL RESOURCE	UPPER SUSITNA SOIL & WATER CONSERVATION	TALKEETNA	AK	99676-9704	DNR	"1,422.38"	25613697	77434 - NATURAL RESOURCES
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	214.00	03331900	72722 - MOVE TRAVEL/LODGING
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	408.00	03337807	73226 - FREIGHT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	10.00	03337809	73226 - FREIGHT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	15.00	03338413	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	28.00	03338875	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03337389	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03337441	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	8.00	03337471	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03337566	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	15.00	03337858	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	15.00	03337316	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	24.00	03338478	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03324602	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	8.00	03333880	72112 - SURFACE TRANSPORT
02/11/2014	STATE OF OREGON		SALEM	OR	97309-0920	DOF	623.26	25614127	21118 - ST INC WITHD TAX-OR
02/11/2014	STATE OF UTAH	UTAH DEPT OF HEALTH	SALT LAKE CTY	UT	84114-4003	HSS	"11,399.40"	25613023	73753 - PROGRAM MGMT/CONSULT
02/11/2014	STEVE MARLEY	ANIAK HOTEL LOJ'S	ANIAK	AK	99557-0253	DOT	180.00	03337753	72113 - LODGING
02/11/2014	STEVEN RZEPKA	STEVEN J RZEPKA	ANCHORAGE	AK	99517-3227	DOT	100.17	25613578	72112 - SURFACE TRANSPORT
02/11/2014	STEVEN RZEPKA	STEVEN J RZEPKA	ANCHORAGE	AK	99517-3227	DOT	150.00	25613578	72113 - LODGING
02/11/2014	STEVEN RZEPKA	STEVEN J RZEPKA	ANCHORAGE	AK	99517-3227	DOT	316.00	25613578	72114 - MEALS & INCIDENTALS
02/11/2014	STUFFED ANIMAL HOUSE	STUFFED ANIMAL HOUSE	CANADA		00000-0000	DOT	"2,170.38"	25614059	10636 - SUPPLY INVENTORY DOT
02/11/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"3,150.00"	25613308	74700 - ELECTRICAL
02/11/2014	SUNRAY INC		RUTHERFORDTON	NC	28139-6322	DOT	"10,130.34"	25612899	74754 - PARTS AND SUPPLIES
02/11/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	DOT	"2,495.02"	25613098	73065 - SUBRECIPNT AGRMT N/T
02/11/2014	SUNSHINE CUSTOM PROMOTIONS LLC	SUNSHINE CUSTOM PROMOTIONS LLC	ANCHORAGE	AK	99503-5781	LAA	"1,915.59"	25613986	73756 - PRINT/COPY/GRAPHICS
02/11/2014	SUPPA TRUCCHI & HENEIN LLP		SAN DIEGO	CA	92103-6013	HSS	"2,500.00"	25613672	73056 - LOAN FORGIVENESS EXP
02/11/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	175.89	03336778	74229 - BUSINESS SUPPLIES
02/11/2014	SUSAN M MCINTOSH	SUSAN M MCINTOSH	NORTH POLE	AK	99705-8606	EED	"7,000.00"	25613767	73753 - PROGRAM MGMT/CONSULT
02/11/2014	SWCA INC	SWCA INC	ELK GROVE VLG	IL	60009-2170	DOT	"1,500.00"	25613557	73651 - ARCHITECT/ENGINEER
02/11/2014	SWEETSIR'S	SWEETSIR'S	GALENA	AK	99741-0030	ACS	17.49	03338804	74229 - BUSINESS SUPPLIES
02/11/2014	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	27.01	25613222	72112 - SURFACE TRANSPORT
02/11/2014	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	46.77	25613561	72112 - SURFACE TRANSPORT
02/11/2014	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	90.00	25613561	72113 - LODGING
02/11/2014	TAMMY HELMS	TAMMY HELMS	WASILLA	AK	99654-6622	CED	256.00	25613561	72114 - MEALS & INCIDENTALS
02/11/2014	TANANA CITY SCHOOL DISTRICT	TANANA CITY SCHOOL DISTRICT	TANANA	AK	99777-9999	EED	"12,996.26"	25613804	77431 - EDUCATION
02/11/2014	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DFG	42.99	03338493	74229 - BUSINESS SUPPLIES
02/11/2014	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DFG	82.22	03338494	74229 - BUSINESS SUPPLIES
02/11/2014	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DFG	-47.99	03338498	74229 - BUSINESS SUPPLIES
02/11/2014	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DFG	42.99	03338500	74229 - BUSINESS SUPPLIES
02/11/2014	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	284.89	25612974	74481 - FOOD SUPPLIES
02/11/2014	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	19.49	25612976	74481 - FOOD SUPPLIES
02/11/2014	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	522.30	25612977	74481 - FOOD SUPPLIES
02/11/2014	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	464.23	25612978	74481 - FOOD SUPPLIES
02/11/2014	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	327.10	25612979	74481 - FOOD SUPPLIES
02/11/2014	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	92.68	25612981	74481 - FOOD SUPPLIES
02/11/2014	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	147.78	25612984	74481 - FOOD SUPPLIES
02/11/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	23.00	03338162	72112 - SURFACE TRANSPORT
02/11/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	24.80	03338164	72112 - SURFACE TRANSPORT
02/11/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	26.00	03337888	72112 - SURFACE TRANSPORT
02/11/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	24.40	03337890	72112 - SURFACE TRANSPORT
02/11/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	28.00	03339567	72112 - SURFACE TRANSPORT
02/11/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	8.00	03339418	72112 - SURFACE TRANSPORT
02/11/2014	TAYLOR AND FRANCIS GROUP LLC	TAYLOR AND FRANCIS GROUP LLC	BOSTON	MA	02241-6566	DFG	69.95	03337201	74222 - BOOKS AND EDUCATIONA
02/11/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	HSS	640.79	25612715	73756 - PRINT/COPY/GRAPHICS
02/11/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	429.90	25613539	73402 - LOCAL/EQUIP CHARGES
02/11/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	150.00	25613539	73403 - DATA/NETWORK
02/11/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	84.06	25613278	73402 - LOCAL/EQUIP CHARGES
02/11/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	160.09	25613447	73402 - LOCAL/EQUIP CHARGES
02/11/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	136.50	25613090	73402 - LOCAL/EQUIP CHARGES
02/11/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	53.22	25613097	73402 - LOCAL/EQUIP CHARGES
02/11/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	875.28	25613099	73402 - LOCAL/EQUIP CHARGES
02/11/2014	TELE-INTERPRETERS LLC	TELE-INTERPRETERS LLC	DALLAS	TX	75320-2572	DOL	"8,005.77"	25612873	73754 - INTERPRETER
02/11/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	167.54	25613134	73401 - LONG DISTANCE
02/11/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	DFG	116.21	25613091	73405 - OTHER WIRELESS CHRGS
02/11/2014	TERESA SAGER ALBAUGH	TERESA SAGER ALBAUGH	TOK	AK	99780-9402	DFG	256.00	25612812	72124 - MEALS & INCIDENTALS
02/11/2014	TERESA SAGER ALBAUGH	TERESA SAGER ALBAUGH	TOK	AK	99780-9402	DFG	350.52	25612812	72126 - NONTAX REIMBURSEMENT
02/11/2014	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	8.00	03338424	72112 - SURFACE TRANSPORT
02/11/2014	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	5.15	03338426	72112 - SURFACE TRANSPORT
02/11/2014	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	10.62	03338438	72112 - SURFACE TRANSPORT
02/11/2014	TETRA TECH INC	TETRA TECH DIVISION	DENVER	CO	80291-1677	DFG	"13,803.62"	25612755	73751 - CONSERVATION/ENVIRN
02/11/2014	TEXAS GAIL RAYMOND	TEXAS GAIL RAYMOND	CHUGIAK	AK	99567-5834	EED	"21,000.00"	25613619	73753 - PROGRAM MGMT/CONSULT
02/11/2014	TEXAS INSTRUMENTS INC		ATLANTA	GA	30384-0138	EED	785.00	25612965	74229 - BUSINESS SUPPLIES
02/11/2014	THAD A ANARUK	THAD A ANARUK	ANCHORAGE	AK	99502-2836	DOT	7.92	25613150	72112 - SURFACE TRANSPORT
02/11/2014	THAD A ANARUK	THAD A ANARUK	ANCHORAGE	AK	99502-2836	DOT	228.00	25613150	72114 - MEALS & INCIDENTALS
02/11/2014	THE ABY MANUFACTURING GROUP INC	ENTENMANN ROVIN COMPANY	COMMERCE	CA	90040-1811	DOT	259.50	25613289	74482 - CLOTHING & UNIFORMS
02/11/2014	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	484.51	25612863	74754 - PARTS AND SUPPLIES
02/11/2014	THE FUDGE POT INC	THE FUDGE POT INC	FAIRBANKS	AK	99701-4724	ACS	112.36	25612880	72125 - TAXABLE PER DIEM
02/11/2014	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	GOV	20.00	03338901	74236 - SUBSCRIPTIONS
02/11/2014	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	GOV	20.00	03338904	74236 - SUBSCRIPTIONS
02/11/2014	THERESA CLEVELAND	THERESA CLEVELAND	QUINHAGAK	AK	99655-0088	HSS	280.00	25613808	73753 - PROGRAM MGMT/CONSULT
02/11/2014	THE STELLAR GROUP	THE STELLAR GROUP	ANCHORAGE	AK	99520-0474	EED	"2,332.70"	25613703	73753 - PROGRAM MGMT/CONSULT
02/11/2014	THOMAS FLETCHER		JUNEAU	AK	99801-1056	DFG	38.08	25612809	72112 - SURFACE TRANSPORT
02/11/2014	THOMAS FLETCHER		JUNEAU	AK	99801-1056	DFG	120.00	25612809	72114 - MEALS & INCIDENTALS
02/11/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DEC	240.04	03326166	74820 - SM TOOLS/MINOR EQUIP
02/11/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	64.76	25613188	74233 - INFO TECH EQUIPMENT
02/11/2014	THOMAS PATRICK LACEY		KODIAK	AK	99615-8517	HSS	266.00	25612921	72114 - MEALS & INCIDENTALS
02/11/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	38.65	03339476	74229 - BUSINESS SUPPLIES
02/11/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	519.50	03339480	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	123.98	03339482	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	102.65	03339482	74601 - FIREARMS & AMMUNITIO
02/11/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	66.58	03339485	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	30.29	03339486	74229 - BUSINESS SUPPLIES
02/11/2014	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DPS	17.89	03336764	74754 - PARTS AND SUPPLIES
02/11/2014	TIMOTHY DOOLEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NOME	AK	99762-2010	ACS	19.00	25613115	72112 - SURFACE TRANSPORT
02/11/2014	TIMOTHY DOOLEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NOME	AK	99762-2010	ACS	104.00	25613115	72114 - MEALS & INCIDENTALS
02/11/2014	TITAN LLC	TITAN.OFFICEMGR@GCI.NET	ANCHORAGE	AK	99507-2126	DOT	"7,150.00"	25613688	73656 - SNOW REMOVAL
02/11/2014	TITAN LLC	TITAN.OFFICEMGR@GCI.NET	ANCHORAGE	AK	99507-2126	DOT	"12,300.00"	25613693	73656 - SNOW REMOVAL
02/11/2014	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	DOT	395.70	25614060	10636 - SUPPLY INVENTORY DOT
02/11/2014	TODD P CARLSON		CHUGIAK	AK	99567-0873	EED	"7,000.00"	25613654	73753 - PROGRAM MGMT/CONSULT
02/11/2014	TOM WRIGHT	TOM WRIGHT	ANCHORAGE	AK	99501-2133	LAA	"1,547.40"	25613871	72411 - AIRFARE
02/11/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOA	419.61	25612901	73677 - OFFICE FURN & EQUIP
02/11/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	153.67	25613460	73687 - OFFICE FURN & EQUIP
02/11/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	2.81	25612891	73677 - OFFICE FURN & EQUIP
02/11/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	312.09	25612895	73677 - OFFICE FURN & EQUIP
02/11/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	153.24	25612900	73677 - OFFICE FURN & EQUIP
02/11/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	301.18	25612902	73677 - OFFICE FURN & EQUIP
02/11/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	218.14	25612903	73677 - OFFICE FURN & EQUIP
02/11/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	23.34	25613755	73681 - OTH EQUIP/MACHINERY
02/11/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	115.99	03338953	74229 - BUSINESS SUPPLIES
02/11/2014	TONIO VERZONE		ANCHORAGE	AK	99501-4347	EED	"6,475.98"	25613263	73753 - PROGRAM MGMT/CONSULT
02/11/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	"1,480.00"	25613319	74763 - GRADER BLADES
02/11/2014	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	ACS	163.35	03339131	72125 - TAXABLE PER DIEM
02/11/2014	TRACY A SPARTZ CAMPBELL	TRACY A SPARTZ CAMPBELL	JUNEAU	AK	99811-0630	HSS	60.00	25612931	72114 - MEALS & INCIDENTALS
02/11/2014	TRACY A SPARTZ CAMPBELL	TRACY A SPARTZ CAMPBELL	JUNEAU	AK	99811-0630	HSS	240.00	25612957	72114 - MEALS & INCIDENTALS
02/11/2014	TRACY A SPARTZ CAMPBELL	TRACY A SPARTZ CAMPBELL	JUNEAU	AK	99811-0630	HSS	28.00	25613033	72114 - MEALS & INCIDENTALS
02/11/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	78.81	03336359	74229 - BUSINESS SUPPLIES
02/11/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	71.96	25613825	74229 - BUSINESS SUPPLIES
02/11/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	"2,399.88"	25613391	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	60.54	25613396	74229 - BUSINESS SUPPLIES
02/11/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	127.17	25613701	74229 - BUSINESS SUPPLIES
02/11/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	52.54	03338554	74229 - BUSINESS SUPPLIES
02/11/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	51.45	03337252	74229 - BUSINESS SUPPLIES
02/11/2014	TRI-JET PRECISION CUTTING SERVICES	TRI-JET PRECISION CUTTING SERVICES	PALMER	AK	99645-6684	DOT	"1,250.00"	25613789	74763 - GRADER BLADES
02/11/2014	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"6,565.50"	25613468	75760 - I/A PURCHASES
02/11/2014	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"6,565.50"	25613477	75760 - I/A PURCHASES
02/11/2014	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"6,565.50"	25613480	75760 - I/A PURCHASES
02/11/2014	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"6,565.50"	25613485	75753 - AUTOMOBILES/TRUCKS
02/11/2014	TRUSTWAVE HOLDINGS INC	TRUSTWAVE HOLDINGS INC	CHICAGO	IL	60602-4281	DOR	"14,054.89"	25612736	73052 - MGMT/CONSULTING
02/11/2014	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOT	37.50	25613759	74753 - BOTTLED GAS
02/11/2014	TULUKSAK NATIVE COMMUNITY	TULUKSAK NATIVE COMMUNITY	TULUKSAK	AK	99679-0095	DOT	172.80	25613430	73526 - ELECTRICITY
02/11/2014	TULUKSAK NATIVE COMMUNITY	TULUKSAK NATIVE COMMUNITY	TULUKSAK	AK	99679-0095	DOT	666.24	25613434	73526 - ELECTRICITY
02/11/2014	TURNAGAIN PRESS	TURNAGAIN PRESS	ANCHORAGE	AK	99508-4451	CED	"5,800.00"	25613671	73026 - TRAINING/CONFERENCES
02/11/2014	TYLER A MATLOCK		NORTH POLE	AK	99705-6564	HSS	14.00	25613158	72112 - SURFACE TRANSPORT
02/11/2014	TYLER A MATLOCK		NORTH POLE	AK	99705-6564	HSS	212.00	25613158	72114 - MEALS & INCIDENTALS
02/11/2014	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	DOT	535.61	25614061	10636 - SUPPLY INVENTORY DOT
02/11/2014	UNALASKA SENIOR CITIZENS	UNALASKA SENIOR CITIZENS	UNALASKA	AK	99685-0294	HSS	235.80	25613359	77113 - NUTRITION
02/11/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	CED	121.00	03339173	72113 - LODGING
02/11/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	CED	121.00	03339181	72113 - LODGING
02/11/2014	UNITED STATES FISH & WILDLIFE SERVICE	UNITED STATES FISH & WILDLIFE SERVICE	DENVER	CO	80227-0000	DFG	"74,754.00"	25613381	73064 - SUBRECPNT AGRMT TXBL
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	15.00	03338632	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03338920	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03338956	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	20.16	03338968	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	15.94	03338986	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03338996	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	11.30	03339005	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	46.00	03339024	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03339054	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	15.58	03339068	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03339090	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03339126	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	16.65	03339133	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03339140	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	23.20	03339166	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03339170	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03339333	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	96.10	03338240	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.20	03336569	74229 - BUSINESS SUPPLIES
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	18.45	03336574	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.20	03336595	74229 - BUSINESS SUPPLIES
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	4.80	03336598	74229 - BUSINESS SUPPLIES
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.20	03336600	74229 - BUSINESS SUPPLIES
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	19.80	03338811	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	8.45	03338851	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.25	03338969	74229 - BUSINESS SUPPLIES
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	2.90	03339098	74229 - BUSINESS SUPPLIES
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	66.84	03339111	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	9.20	03339113	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	13.10	03339115	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	3.32	03339117	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	22.95	03339118	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	19.95	03339119	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	1.25	03339127	74229 - BUSINESS SUPPLIES
02/11/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DFG	6.60	03333702	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DFG	12.40	03334416	73228 - POSTAGE
02/11/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	ACS	1.25	03338806	74229 - BUSINESS SUPPLIES
02/11/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - COLLEGE	FAIRBANKS	AK	99709-3598	DPS	30.44	03336784	73228 - POSTAGE
02/11/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	267.99	25613487	73403 - DATA/NETWORK
02/11/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	"1,087.40"	25613537	73402 - LOCAL/EQUIP CHARGES
02/11/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	CED	259.80	25613185	73402 - LOCAL/EQUIP CHARGES
02/11/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DFG	79.96	25613206	73402 - LOCAL/EQUIP CHARGES
02/11/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	234.39	25613075	73402 - LOCAL/EQUIP CHARGES
02/11/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	175.50	25613081	73402 - LOCAL/EQUIP CHARGES
02/11/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	226.66	25613084	73402 - LOCAL/EQUIP CHARGES
02/11/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DEC	"1,165.95"	25612724	73979 - I/A MGMT/CONSULTING
02/11/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DEC	32.50	25613120	73813 - I/A AUDITING
02/11/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"2,275.07"	25613618	73804 - I/A ECONOMIC/DEVELOP
02/11/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"23,884.86"	25613622	73803 - I/A CONSERV/ENVIRON
02/11/2014	UNIVERSITY OF ALASKA/FAIRBANKS	KUAC FM/TV & ALASKA ONE	FAIRBANKS	AK	99775-5620	DOA	"51,050.00"	25613108	77437 - GENERAL GOVERNMENT
02/11/2014	UNIVERSITY OF ALASKA/FAIRBANKS	KUAC FM/TV & ALASKA ONE	FAIRBANKS	AK	99775-5620	DOA	"84,276.00"	25613116	77437 - GENERAL GOVERNMENT
02/11/2014	UNIVERSITY OF WASHINGTON	UNIVERSITY OF WASHINGTON	CHICAGO	IL	60693-0001	DFG	"62,296.81"	25613375	73751 - CONSERVATION/ENVIRN
02/11/2014	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	"198,347.55"	25614025	21219 - OPTIONAL LIFE INS
02/11/2014	UPPER TANANA DEVELOPMENT CORP	UPPER TANANA DEVELOPMENT CORP	TOK	AK	99780-0459	HSS	853.20	25613414	77113 - NUTRITION
02/11/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	182.00	03339097	72114 - MEALS & INCIDENTALS
02/11/2014	URS CORPORATION	URS CORPORATION	ATLANTA	GA	30368-6183	DOT	"1,252.29"	25613676	75535 - ARCHITECT/ENGINEER
02/11/2014	URS CORPORATION	URS CORPORATION	ATLANTA	GA	30368-6183	DOT	"1,002.86"	25613679	75535 - ARCHITECT/ENGINEER
02/11/2014	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"8,750.00"	25613661	73056 - LOAN FORGIVENESS EXP
02/11/2014	US DEPARTMENT OF EDUCATION	ADDITIONAL ADDRESS PER VENDOR 6/12/13	ATLANTA	GA	30353-0210	HSS	"5,000.00"	25613668	73056 - LOAN FORGIVENESS EXP
02/11/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30353-0260	HSS	"8,750.00"	25613536	73056 - LOAN FORGIVENESS EXP
02/11/2014	US DEPT OF HOMELAND SECURITY-SAVE PROG	US DEPARTMENT OF HOMELAND SECURITY	WILLISTON	VT	05495-5000	HSS	135.50	25613481	73753 - PROGRAM MGMT/CONSULT
02/11/2014	US DEPT OF LABOR - OSHA	OSHA SALT LAKE TECH	WASHINGTON	DC	20210-0002	DOL	"1,829.77"	03339365	73052 - MGMT/CONSULTING
02/11/2014	US FEDERAL LAW ENFORCEMENT TRAIN CENTER	FEDERAL LAW ENFORCEMENT TRAINING CENTER	BRUNSWICK	GA	31524-2002	DPS	239.24	03334305	72413 - LODGING
02/11/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"9,446.75"	25613981	75535 - ARCHITECT/ENGINEER
02/11/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"37,310.20"	25614002	75535 - ARCHITECT/ENGINEER
02/11/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"26,178.92"	25613692	75535 - ARCHITECT/ENGINEER
02/11/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DNR	475.00	03339438	73026 - TRAINING/CONFERENCES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03338447	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03338487	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03338489	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03338553	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03338567	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03338701	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03338703	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03338744	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	4.00	03338763	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03338769	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03338772	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03338842	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03321035	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03328615	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03328691	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03329461	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03330113	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03330860	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03336940	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03338019	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03338024	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03336750	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03336380	73759 - COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336133	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336717	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337373	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337394	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337399	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337448	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337456	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337459	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03337463	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337474	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03337476	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337482	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03337487	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337492	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03337508	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03337513	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337516	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337531	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03337553	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03337558	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03337571	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03337575	77316 - ADULT/CHILD PROT TAX
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337580	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03337602	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337640	77252 - LODGING/MEALS (TAX)
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337643	77252 - LODGING/MEALS (TAX)
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03337651	77252 - LODGING/MEALS (TAX)
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337654	77252 - LODGING/MEALS (TAX)
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337659	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03337694	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337860	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03337863	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337976	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338112	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338154	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338185	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03338190	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338207	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338873	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03337681	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	4.00	03337682	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03337698	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03337736	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03337772	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03337773	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03337774	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03337817	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03339071	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03339087	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03339175	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03339184	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03339198	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03339594	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03339595	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03332327	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03332495	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03333901	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03337187	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03337234	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03337987	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03337997	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03339408	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03339410	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03339416	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03339424	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03325447	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03325472	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03325492	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325494	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325584	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325595	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325601	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325615	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325673	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325683	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03325708	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03326721	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03326767	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03326775	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331849	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	7.43	03331920	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331932	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331954	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03331962	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03332182	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03333869	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03336790	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333620	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333623	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03333653	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334036	73819 - I/A COMMISSION SALES
02/11/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03337750	73819 - I/A COMMISSION SALES
02/11/2014	VALDEZ SENIOR CITIZENS CENTER INC	VALDEZ SENIOR CITIZENS CENTER INC	VALDEZ	AK	99686-1635	HSS	346.80	25613405	77113 - NUTRITION
02/11/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DFG	53.55	03339465	73677 - OFFICE FURN & EQUIP
02/11/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	HSS	"1,776.90"	25613547	73228 - POSTAGE
02/11/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	"1,970.35"	25612859	73228 - POSTAGE
02/11/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	744.41	25612859	73756 - PRINT/COPY/GRAPHICS
02/11/2014	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DOT	227.83	03333692	72412 - SURFACE TRANSPORT
02/11/2014	VIRGIL LIBERTY	VIRGIL LIBERTY	JUNEAU	AK	99801-8907	DOT	200.00	70501805	10172 - ADVANCE TO EMPLOYEES
02/11/2014	VOGEL TRAFFIC SERVICES	EZ LINER INDUSTRIES	ORANGE CITY	IA	51041-0140	DOT	"7,326.60"	25613510	75760 - I/A PURCHASES
02/11/2014	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	HSS	"84,395.00"	25613174	77111 - PREVENTION
02/11/2014	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	HSS	"26,692.00"	25613262	77111 - PREVENTION
02/11/2014	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	HSS	"24,022.00"	25613268	77121 - CLIENT SERVICES
02/11/2014	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	ACS	203.82	03336605	74229 - BUSINESS SUPPLIES
02/11/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DFG	47.50	03337170	74490 - NON-FOOD SUPPLIES
02/11/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	16.21	03337804	74229 - BUSINESS SUPPLIES
02/11/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	72.97	03338924	74229 - BUSINESS SUPPLIES
02/11/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	18.39	03338924	74490 - NON-FOOD SUPPLIES
02/11/2014	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DPS	179.88	03332215	74229 - BUSINESS SUPPLIES
02/11/2014	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	DFG	145.58	03338224	74229 - BUSINESS SUPPLIES
02/11/2014	WANDA HILL		CHEVAK	AK	99563-0252	HSS	330.00	25613736	73753 - PROGRAM MGMT/CONSULT
02/11/2014	WANDA KOZLOFF	WANDA MELOVIDOV	SAINT PAUL ISLAND	AK	99660-0271	HSS	50.00	25613836	73177 - MEDICAL
02/11/2014	WANDA KOZLOFF	WANDA MELOVIDOV	SAINT PAUL ISLAND	AK	99660-0271	HSS	50.00	25613839	73177 - MEDICAL
02/11/2014	WANDA KOZLOFF	WANDA MELOVIDOV	SAINT PAUL ISLAND	AK	99660-0271	HSS	20.00	25613841	73177 - MEDICAL
02/11/2014	WANDA KOZLOFF	WANDA MELOVIDOV	SAINT PAUL ISLAND	AK	99660-0271	HSS	80.00	25613843	73177 - MEDICAL
02/11/2014	WANDA KOZLOFF	WANDA MELOVIDOV	SAINT PAUL ISLAND	AK	99660-0271	HSS	80.00	25613845	73177 - MEDICAL
02/11/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	CED	158.48	03339188	72111 - AIRFARE
02/11/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	CED	-163.00	03339200	72111 - AIRFARE
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	47.88	25613454	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	240.67	25613740	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	217.50	25613747	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	957.40	25613171	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	54.02	25613655	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	"2,392.51"	25613970	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	92.73	25613971	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	380.08	25613972	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	29.68	25613973	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	670.32	25613974	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	771.29	25613975	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	169.63	25613976	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	165.96	25613977	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	908.28	25613979	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	131.35	25613980	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	702.33	25613982	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	92.69	25613983	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	281.76	25613985	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	310.91	25613987	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	"1,828.23"	25613990	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	44.83	25613991	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	108.04	25613993	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	294.92	25613994	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	246.95	25613997	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	ACS	121.98	25612862	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	ACS	74.88	25613101	73528 - DISPOSAL
02/11/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	ACS	144.66	25613104	73528 - DISPOSAL
02/11/2014	WAYNE A SZABO	WAYNE A SZABO	HAINES	AK	99827-0477	DOT	345.00	70501793	10172 - ADVANCE TO EMPLOYEES
02/11/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	510.00	25612946	72413 - LODGING
02/11/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	497.00	25612946	72414 - MEALS & INCIDENTALS
02/11/2014	WEEKDONE		ESTONIA		00000-0000	DOA	15.00	03336943	74236 - SUBSCRIPTIONS
02/11/2014	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	HSS	143.00	03336254	72114 - MEALS & INCIDENTALS
02/11/2014	WESLEY MORRISON	WESLEY RENTALS	KLAWOCK	AK	99925-0414	DOA	170.00	03328765	72112 - SURFACE TRANSPORT
02/11/2014	WESTERN CONSTRUCTION & EQUIPMENT	WESTERN CONSTRUCTION & EQUIPMENT	ANCHORAGE	AK	99516-3650	DNR	"2,205.00"	25613126	73656 - SNOW REMOVAL
02/11/2014	WESTERN CONSTRUCTION & EQUIPMENT	WESTERN CONSTRUCTION & EQUIPMENT	ANCHORAGE	AK	99516-3650	DNR	"2,205.00"	25613127	73656 - SNOW REMOVAL
02/11/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	-64.80	03338543	72413 - LODGING
02/11/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	"1,485.00"	03338017	72123 - LODGING
02/11/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	338.00	03338166	72113 - LODGING
02/11/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	300.00	25613449	73668 - ROOM/SPACE
02/11/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	344.20	25613449	74481 - FOOD SUPPLIES
02/11/2014	WHITAKER BROTHERS BUSINESS MACHINES INC	WHITAKER BROTHERS BUSINESS MACHINES INC	ROCKVILLE	MD	20850-1349	DNR	243.88	03339425	73677 - OFFICE FURN & EQUIP
02/11/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"129,453.27"	25613517	75535 - ARCHITECT/ENGINEER
02/11/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"67,095.38"	25613563	75535 - ARCHITECT/ENGINEER
02/11/2014	WILLIAM J BODZIAK		PALM COAST	FL	32137-4328	DPS	725.00	25613440	73026 - TRAINING/CONFERENCES
02/11/2014	WILLIAM J BODZIAK		PALM COAST	FL	32137-4328	DPS	725.00	25613445	73026 - TRAINING/CONFERENCES
02/11/2014	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	75.00	25613360	73656 - SNOW REMOVAL
02/11/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOR	322.40	25612754	74233 - INFO TECH EQUIPMENT
02/11/2014	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOL	"2,880.00"	25612795	73753 - PROGRAM MGMT/CONSULT
02/11/2014	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	CED	"4,156.33"	25613034	77431 - EDUCATION
02/11/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	CED	165.00	03339201	72111 - AIRFARE
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	46.00	03338530	74607 - OTHER SAFETY
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	14.93	03338538	74607 - OTHER SAFETY
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	101.58	03338558	74607 - OTHER SAFETY
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	14.99	03338571	74607 - OTHER SAFETY
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	41.01	03338586	74607 - OTHER SAFETY
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	261.80	03338601	74607 - OTHER SAFETY
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	108.72	03338606	74607 - OTHER SAFETY
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	222.01	25612932	74754 - PARTS AND SUPPLIES
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	113.08	25612745	74754 - PARTS AND SUPPLIES
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	"1,962.26"	25612789	74691 - BUILDING MATERIALS
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	"4,692.72"	25612790	74691 - BUILDING MATERIALS
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	"16,230.10"	25612791	74691 - BUILDING MATERIALS
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	"9,262.52"	25612792	74691 - BUILDING MATERIALS
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	430.75	25612898	74226 - EQUIP/FURN/TOOLS/VEH
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	14.37	25612898	74754 - PARTS AND SUPPLIES
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	241.50	25613384	74485 - CLEANING
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	14.94	25613384	74607 - OTHER SAFETY
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	114.12	25613384	74701 - PLUMBING
02/11/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	699.09	25613384	74754 - PARTS AND SUPPLIES
02/11/2014	WYOMING STUDENT LOAN CORPORATION		CHEYENNE	WY	82001-1543	HSS	"5,000.00"	25613664	73056 - LOAN FORGIVENESS EXP
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	36.00	25612923	73677 - OFFICE FURN & EQUIP
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	333.02	25612923	73687 - OFFICE FURN & EQUIP
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	15.09	25612923	73697 - OPERATOR CHARGES
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	462.75	25613224	73677 - OFFICE FURN & EQUIP
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	150.32	25613224	73697 - OPERATOR CHARGES
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	13.26	25613151	73756 - PRINT/COPY/GRAPHICS
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	119.98	25612992	73677 - OFFICE FURN & EQUIP
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	124.32	25612999	73677 - OFFICE FURN & EQUIP
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	358.45	25612999	73687 - OFFICE FURN & EQUIP
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	154.20	25613005	73677 - OFFICE FURN & EQUIP
02/11/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	70.43	25613739	73677 - OFFICE FURN & EQUIP
02/11/2014	YOUNG LEE	KUSKOKWIM INN	BETHEL	AK	99559-0883	ACS	"1,610.00"	25613069	72123 - LODGING
02/11/2014	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	HSS	"21,900.00"	25613277	77116 - RESIDENTIAL CARE
02/11/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"42,932.00"	25613535	75753 - AUTOMOBILES/TRUCKS
02/11/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,047.04"	25613535	75760 - I/A PURCHASES
02/11/2014	ZOE J OLSON		ANCHORAGE	AK	99503-1711	GOV	41.00	25613408	72112 - SURFACE TRANSPORT
02/12/2014	1000 K LLC	EMBASSY SUITES HOTEL WASHINGTON	WASHINGTON	DC	20001-4405	DNR	270.18	03340358	72413 - LODGING
02/12/2014	1000 K LLC	EMBASSY SUITES HOTEL WASHINGTON	WASHINGTON	DC	20001-4405	DNR	270.18	03340360	72413 - LODGING
02/12/2014	1000 K LLC	EMBASSY SUITES HOTEL WASHINGTON	WASHINGTON	DC	20001-4405	DNR	270.18	03340370	72413 - LODGING
02/12/2014	1 FAMILY SERVICES IN INDIAN COUNTRY	CHEROKEE NATION CHILD SUPPORT PAYMENT	TULSA	OK	74121-1046	DOF	206.00	25616906	21164 - CHILD SUPPORT OTHER
02/12/2014	4TH & LACEY LLC	NORTHWARD BUILDING	FAIRBANKS	AK	99701-4737	MVA	"1,233.00"	25615902	77365 - INDIVIDUAL ASSISTANC
02/12/2014	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	HSS	30.55	03334007	77281 - CLIENT TRAVEL (TAX)
02/12/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	151.20	25615419	73668 - ROOM/SPACE
02/12/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAW	733.80	25615134	73668 - ROOM/SPACE
02/12/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	684.00	25615714	73668 - ROOM/SPACE
02/12/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	"1,086.73"	25615714	74229 - BUSINESS SUPPLIES
02/12/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	36.00	25615716	73668 - ROOM/SPACE
02/12/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	3.00	25615721	73668 - ROOM/SPACE
02/12/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	10.80	25615723	73668 - ROOM/SPACE
02/12/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	13.20	25615727	73668 - ROOM/SPACE
02/12/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DEC	51.00	25615728	73668 - ROOM/SPACE
02/12/2014	AARON L JACKSON	AARON L JACKSON	NOME	AK	99762-0537	DOT	30.00	25616471	72114 - MEALS & INCIDENTALS
02/12/2014	AARON R CUSHING		SITKA	AK	99835-1321	CED	"1,823.59"	25614592	77434 - NATURAL RESOURCES
02/12/2014	ABBY LAFORCE	ABBY'S KITCHEN	JUNEAU	AK	99801-7242	GOV	516.84	25615137	73452 - PROMOTIONS
02/12/2014	ABEL W PIERCY		WARD COVE	AK	99928-1025	CED	"2,193.78"	25615276	77434 - NATURAL RESOURCES
02/12/2014	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	"3,663.00"	25615794	73082 - TRANSCRIPTION/RECORD
02/12/2014	ACCRA	COUNCIL FOR COMMUNITY & ECONOMIC RESEARC	ARLINGTON	VA	22210-3127	DOL	125.00	03340094	10603 - PREPAID EXPENSE
02/12/2014	ACCRA	COUNCIL FOR COMMUNITY & ECONOMIC RESEARC	ARLINGTON	VA	22210-3127	DOL	125.00	03340094	73154 - SOFTWARE  LICENSING
02/12/2014	ACE TOWING INC	BUSINESS UNDER NEW OWNERSHIP	STERLING	AK	99672-1255	DPS	355.00	25615674	73691 - OTH EQUIP/MACHINERY
02/12/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	DFG	70.00	25615811	73756 - PRINT/COPY/GRAPHICS
02/12/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOL	24.95	03340364	73528 - DISPOSAL
02/12/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	MVA	13.00	25616306	74607 - OTHER SAFETY
02/12/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DFG	15.60	03340100	74490 - NON-FOOD SUPPLIES
02/12/2014	ACTIVE.COM	ACTIVE.COM	SAN DIEGO	CA	92121-4777	DNR	512.91	03340319	73026 - TRAINING/CONFERENCES
02/12/2014	ACTIVE.COM	ACTIVE.COM	SAN DIEGO	CA	92121-4777	DOT	250.00	03328866	73026 - TRAINING/CONFERENCES
02/12/2014	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"185,832.00"	25615032	74766 - SURFACE CHEM - WINTE
02/12/2014	ADAM BLOMFIELD	THE BLOMFIELD COMPANY	ANCHORAGE	AK	99507-6422	DOT	"185,832.00"	25615033	74766 - SURFACE CHEM - WINTE
02/12/2014	ADAM C HACKETT		SITKA	AK	99835-7309	CED	"2,738.78"	25615230	77434 - NATURAL RESOURCES
02/12/2014	ADAM C KOHNE		YAKUTAT	AK	99689-0161	CED	"1,614.55"	25616023	77434 - NATURAL RESOURCES
02/12/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"403,515.00"	25615788	73052 - MGMT/CONSULTING
02/12/2014	ADVANCED COMMUNICATIONS	ADVANCED COMMUNICATIONS INC	KETCHIKAN	AK	99901-9029	DNR	240.00	25616649	73755 - SAFETY SERVICES
02/12/2014	ADVANCE PRINTING CO	ADVANCE PRINTING CO	FAIRBANKS	AK	99701-7504	DNR	109.95	25616647	73756 - PRINT/COPY/GRAPHICS
02/12/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"4,552,148.46"	25616767	77550 - HEALTH CLAIM PAYMNTS
02/12/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	74.47	25616623	74753 - BOTTLED GAS
02/12/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	720.15	25616614	74754 - PARTS AND SUPPLIES
02/12/2014	AIRPORT RESEARCH AND DEVELOPMENT	AIRPORT RESEARCH AND DEVELOPMENT	ALEXANDRIA	VA	22314-1756	DOT	110.00	03333920	73755 - SAFETY SERVICES
02/12/2014	AJAX EGGLESTON		JUNEAU	AK	99801-1431	CED	"3,475.70"	25614806	77434 - NATURAL RESOURCES
02/12/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"69,750.00"	25616097	77111 - PREVENTION
02/12/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"49,500.00"	25616119	77111 - PREVENTION
02/12/2014	ALAN  FISHER		JUNEAU	AK	99801-9617	CED	"1,813.98"	25614874	77434 - NATURAL RESOURCES
02/12/2014	ALAN K ANTHONY		SEWARD	AK	99664-3311	CED	"2,879.55"	25614450	77434 - NATURAL RESOURCES
02/12/2014	ALAN T ANDERSEN		SITKA	AK	99835-9611	CED	"2,118.40"	25614445	77434 - NATURAL RESOURCES
02/12/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	CED	44.32	25615774	73401 - LONG DISTANCE
02/12/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	79.98	25616057	73401 - LONG DISTANCE
02/12/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	54.07	25616321	73401 - LONG DISTANCE
02/12/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	ACS	0.05	25616610	73401 - LONG DISTANCE
02/12/2014	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DOT	"53,284.17"	25616075	73404 - CELLULAR PHONES
02/12/2014	ALASKA ADVENTURE MEDIA CORPORATION	ALASKA ADVENTURE MEDIA CORPORATION	ANCHORAGE	AK	99507-5601	CED	300.00	25615164	73451 - ADVERTISING
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	343.30	03300521	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	688.00	03320793	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	566.60	03328505	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	501.50	03328960	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	207.70	03329225	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	207.70	03331337	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	403.20	03334152	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	403.20	03334200	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	302.50	03335442	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	210.70	03338942	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	61.75	03338958	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	-344.00	03339075	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	791.34	03334567	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	109.45	03337836	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	806.40	03338241	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.50	03331109	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	728.98	03331118	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	385.70	03334437	77281 - CLIENT TRAVEL (TAX)
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	361.90	03336456	77316 - ADULT/CHILD PROT TAX
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03336680	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	330.60	03336924	77316 - ADULT/CHILD PROT TAX
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.50	03338534	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	132.25	03338911	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-232.90	03338926	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	725.40	03338949	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03339100	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	334.80	03339327	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	85.49	03339906	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	38.00	03339919	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	163.05	03340037	77281 - CLIENT TRAVEL (TAX)
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	505.58	25614420	73226 - FREIGHT
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	126.35	25615528	73226 - FREIGHT
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	551.22	25616388	73226 - FREIGHT
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	723.26	25616395	73226 - FREIGHT
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	722.19	03330694	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	533.40	03330700	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	429.00	03330706	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	668.50	03331326	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	436.60	03331511	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	43.50	03339693	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	"1,274.00"	03333711	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	606.00	03334467	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	"1,274.00"	03334590	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	"1,136.00"	03335379	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	360.58	03336635	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	863.60	03337814	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	470.66	03337897	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	490.75	03337982	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-436.60	03338053	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,099.76"	03338054	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	304.70	03338060	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	304.70	03338063	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	514.50	03340193	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	23.75	03340196	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	209.55	03340199	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	277.75	03340201	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	307.80	03340208	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	410.25	03340211	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	490.75	03340213	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	652.40	03340219	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	282.36	03340223	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	343.50	03340234	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	343.50	03340239	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,080.25"	03340247	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	218.50	03340251	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	25.00	03340276	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	405.24	03340278	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	238.50	03340281	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	343.50	03340289	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	339.50	03340290	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	343.50	03340295	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	833.02	03340298	72421 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	751.35	03340300	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	47.50	03340303	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	389.10	03340304	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	238.50	03340308	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,193.25"	03340316	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	417.60	03340325	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	358.05	03340328	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	379.60	03340330	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-969.70	03340338	72411 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,081.11"	03336802	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	490.75	03337074	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	343.50	03339426	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	318.00	03339652	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	389.10	03339668	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	106.59	03339676	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	29.45	03339679	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	389.10	03339695	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	47.50	03339699	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	338.26	03339739	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	56.59	25616587	73226 - FREIGHT
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	56.10	25616603	73226 - FREIGHT
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-4.00	03336736	73819 - I/A COMMISSION SALES
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	215.25	03338400	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	508.00	03339041	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	597.40	03339109	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	764.40	03339152	72121 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	764.40	03339159	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	125.00	03339378	72722 - MOVE TRAVEL/LODGING
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	130.00	03339434	72722 - MOVE TRAVEL/LODGING
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	331.94	03334558	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	25.00	03335017	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03335265	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	503.30	03336556	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	452.55	03337408	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,333.10"	03337431	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	109.25	03337455	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	95.92	03339264	73226 - FREIGHT
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	481.50	03329101	72111 - AIRFARE
02/12/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	436.60	03338865	72111 - AIRFARE
02/12/2014	ALASKA CENTER FOR THE ENVIRONMENT	ALASKA CENTER FOR THE ENVIRONMENT	ANCHORAGE	AK	99501-2029	DNR	500.00	25616705	77435 - DEVELOPMENT
02/12/2014	ALASKA CHILDREN'S ALLIANCE	ALASKA CHILDREN'S ALLIANCE	CHUGIAK	AK	99567-2069	HSS	200.00	25615027	73026 - TRAINING/CONFERENCES
02/12/2014	ALASKA CHILDREN'S ALLIANCE	ALASKA CHILDREN'S ALLIANCE	CHUGIAK	AK	99567-2069	HSS	"1,540.00"	25615913	73753 - PROGRAM MGMT/CONSULT
02/12/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	EED	890.95	03333895	73401 - LONG DISTANCE
02/12/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	290.68	25615082	73401 - LONG DISTANCE
02/12/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	38.37	25615082	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	CED	434.83	25615181	73403 - DATA/NETWORK
02/12/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	42.36	25615884	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	150.00	03338669	73403 - DATA/NETWORK
02/12/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	41.02	03339928	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ALASKA COMMUNICATONS HOLDINGS INC	ALASKA COMMUNICATIONS	ANCHORAGE	AK	99503-6010	DOT	"62,897.24"	25614652	75585 - UTILITY RELOCATION
02/12/2014	ALASKA CORRECTIONAL OFFICERS ASSOCIATION	AKA ACOA	ANCHORAGE	AK	99501-2519	DOF	"37,040.00"	25616892	21401 - CORR OFFC DUES &FEES
02/12/2014	ALASKA CORRECTIONAL OFFICERS ASSOCIATION	AKA ACOA	ANCHORAGE	AK	99501-2519	DOF	5.00	25616892	21402 - CORR OFFC POLIT ACTS
02/12/2014	ALASKA EHEALTH NETWORK	ALASKA EHEALTH NETWORK	ANCHORAGE	AK	99507-1185	HSS	"29,000.00"	25616680	73753 - PROGRAM MGMT/CONSULT
02/12/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	HSS	"7,311.73"	25615751	73526 - ELECTRICITY
02/12/2014	ALASKA FABRICS INC	ALASKA TENT & TARP	FAIRBANKS	AK	99701-3435	DFG	13.00	03339356	74523 - LABORATORY SUPPLIES
02/12/2014	ALASKA FIRE CHIEFS ASSOCIATION	ALASKA FIRE CHIEFS ASSOCIATION	NORTH POLE	AK	99705-5504	DPS	600.00	03339923	73026 - TRAINING/CONFERENCES
02/12/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"603,225.00"	25614340	77431 - EDUCATION
02/12/2014	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DOT	99.00	03339011	72113 - LODGING
02/12/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOL	179.68	03335184	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOL	401.70	25614277	74235 - ITEMS FOR RESALE
02/12/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	34.47	25616318	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	10.73	25616652	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	295.08	25615800	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	16.99	03338388	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	12.76	03339258	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	19.06	03339275	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	37.22	03339861	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	GOV	422.50	25616028	73754 - INTERPRETER
02/12/2014	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	LAW	"1,000.00"	25615883	73026 - TRAINING/CONFERENCES
02/12/2014	ALASKA INTERIOR ELECTRICAL INC	ELECTRIC MOTOR BEARING & BELTS	FAIRBANKS	AK	99701-7351	DOT	33.75	03339260	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	HSS	25.00	03336553	72112 - SURFACE TRANSPORT
02/12/2014	ALASKA LEGAL SERVICES CORP	ALASKA LEGAL SERVICES CORP	ANCHORAGE	AK	99501-1963	HSS	"62,500.00"	25616079	77114 - SOCIAL ASSISTANCE
02/12/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOL	"1,493.00"	25614285	73756 - PRINT/COPY/GRAPHICS
02/12/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOL	85.00	25614306	73756 - PRINT/COPY/GRAPHICS
02/12/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	"7,350.00"	25615154	73451 - ADVERTISING
02/12/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	LAA	425.00	25616493	73756 - PRINT/COPY/GRAPHICS
02/12/2014	ALASKA MEDIA LLC	ALASKA MEDIA LLC	ANCHORAGE	AK	99524-1582	DNR	645.00	25616657	73451 - ADVERTISING
02/12/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"1,531.00"	25615679	77111 - PREVENTION
02/12/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	81.48	25616123	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	65.12	25616137	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKAN COASTAL FREIGHT	ALASKAN COASTAL FREIGHT LLC	HOMER	AK	99603-4083	DOT	300.00	25616391	73226 - FREIGHT
02/12/2014	ALASKA OUR WAY LLC		FRITZ CREEK	AK	99603-6275	DOT	"1,655.20"	25615779	73759 - COMMISSION SALES
02/12/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	123.00	03338866	77253 - LODGING/MEALS(NONTAX
02/12/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	HSS	"1,452.08"	25615761	73528 - DISPOSAL
02/12/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DOT	288.53	25616617	73528 - DISPOSAL
02/12/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DOT	"2,823.33"	25616625	73528 - DISPOSAL
02/12/2014	ALASKA PATHOLOGY LLC	ALASKA PATHOLOGY LLC	JUNEAU	AK	99801-7808	HSS	298.00	25616066	77290 - MEDICAL SVCS (TAX)
02/12/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	51.79	25615059	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	51.79	25615060	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	63.49	25615061	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	64.69	25615062	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	48.53	25615063	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DEC	180.20	25615139	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	373.08	25616050	73526 - ELECTRICITY
02/12/2014	ALASKA PUBLIC EMPLOYEES ASSOCIATION	APEA/AFT LEGAL TRUST FUND	JUNEAU	AK	99801-1172	DOF	12.00	25616900	21190 - SUPERVIS LEGAL TRUST
02/12/2014	ALASKA PUBLIC EMPLOYEES ASSOCIATION	APEA/AFT LEGAL TRUST FUND	JUNEAU	AK	99801-1172	DOF	0.00	25616900	21205 - CEA LEGAL TRUST
02/12/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	CED	36.00	25615151	73527 - WATER & SEWAGE
02/12/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOL	347.42	03331331	72112 - SURFACE TRANSPORT
02/12/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOL	-19.67	03331335	72112 - SURFACE TRANSPORT
02/12/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	69.48	03340203	72112 - SURFACE TRANSPORT
02/12/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DNR	-3.93	03340204	72112 - SURFACE TRANSPORT
02/12/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	181.02	25614650	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	-161.17	25616677	66190 - PY REIMBURSE RECVRY
02/12/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	"1,161.96"	25616677	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	MVA	25.89	25615912	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	19.05	03337850	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	270.00	03337594	74607 - OTHER SAFETY
02/12/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"1,701.00"	25616710	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	GOV	15.00	25615286	73687 - OFFICE FURN & EQUIP
02/12/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	GOV	106.20	25615286	74481 - FOOD SUPPLIES
02/12/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOR	32.40	25614252	74490 - NON-FOOD SUPPLIES
02/12/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOR	16.20	25614396	74490 - NON-FOOD SUPPLIES
02/12/2014	ALASKA STATE EMPLOYEES ASSOCIATION	AKA ASEA	ANCHORAGE	AK	99503-2738	DOF	"238,189.82"	25616890	21169 - ASEA DEDUCTIONS
02/12/2014	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ANCHORAGE	AK	99509-3870	DOF	"32,428.00"	25616898	21192 - GGU LEGAL TRUST
02/12/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	76.57	25615930	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA TRAVEL SOURCE		ANCHORAGE	AK	99518-2370	DEC	360.00	25616245	77281 - CLIENT TRAVEL (TAX)
02/12/2014	ALASKA TRAVEL SOURCE		ANCHORAGE	AK	99518-2370	DEC	790.80	25616261	77281 - CLIENT TRAVEL (TAX)
02/12/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	CED	180.00	03339713	72113 - LODGING
02/12/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	CED	22.00	03339713	72114 - MEALS & INCIDENTALS
02/12/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	242.00	03339710	72114 - MEALS & INCIDENTALS
02/12/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	ACS	729.07	25616611	73526 - ELECTRICITY
02/12/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	ACS	"1,810.47"	25616613	73526 - ELECTRICITY
02/12/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	133.60	03338044	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	83.02	03338045	74754 - PARTS AND SUPPLIES
02/12/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	553.60	25614404	77281 - CLIENT TRAVEL (TAX)
02/12/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	588.26	25615044	77281 - CLIENT TRAVEL (TAX)
02/12/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	21.00	03340366	72412 - SURFACE TRANSPORT
02/12/2014	ALBERT A BROCK JR		WRANGELL	AK	99929-0373	CED	"1,848.40"	25614514	77434 - NATURAL RESOURCES
02/12/2014	ALBERT L BERGSENG		CATHLAMET	WA	98612-9727	CED	561.84	25614490	77434 - NATURAL RESOURCES
02/12/2014	ALBERTO A BONDOC SR	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-5932	DOT	43.00	25615972	72112 - SURFACE TRANSPORT
02/12/2014	ALBERTO A BONDOC SR	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-5932	DOT	166.88	25615972	72113 - LODGING
02/12/2014	ALBERTO A BONDOC SR	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-5932	DOT	8.29	25615972	72114 - MEALS & INCIDENTALS
02/12/2014	ALBUQUERQUE HOTEL INVESTMENTS CAPITAL LL		ALBUQUERQUE	NM	87102-3267	DOT	717.15	03337541	72413 - LODGING
02/12/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	HSS	120.00	25614233	73677 - OFFICE FURN & EQUIP
02/12/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	HSS	165.00	25614234	73677 - OFFICE FURN & EQUIP
02/12/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	HSS	471.75	25614235	73677 - OFFICE FURN & EQUIP
02/12/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	HSS	330.00	25616383	73667 - STRUCTURE/INFRASTRC
02/12/2014	ALDWIN HARDER		HOONAH	AK	99829-0714	CED	"1,801.09"	25615271	77434 - NATURAL RESOURCES
02/12/2014	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	DOT	71.90	03336641	74229 - BUSINESS SUPPLIES
02/12/2014	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	HSS	"18,511.00"	25615398	77111 - PREVENTION
02/12/2014	ALEUTIAN REGION SCHOOL DISTRICT	ALEUTIAN REGION SCHOOL DISTRICT	ANCHORAGE	AK	99509-2230	EED	"104,989.00"	25614342	77431 - EDUCATION
02/12/2014	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	SAND POINT	AK	99661-0429	EED	"401,013.00"	25614343	77431 - EDUCATION
02/12/2014	ALEUTIAN TELECOM	BRISTOL BAY CELLULAR PARTNERSHIP IS A	KING SALMON	AK	99613-0456	DOT	28.34	25616368	73404 - CELLULAR PHONES
02/12/2014	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	15.07	25615461	72112 - SURFACE TRANSPORT
02/12/2014	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	60.00	25615461	72114 - MEALS & INCIDENTALS
02/12/2014	ALEXANDER BEHARY		PETERSBURG	AK	99833-2041	CED	"1,559.17"	25614477	77434 - NATURAL RESOURCES
02/12/2014	ALEXANDRIA WESTIN	WESTIN HOTELS	ALEXANDRIA	VA	22314-1935	DOT	882.45	03334888	72413 - LODGING
02/12/2014	ALEXIS LEA HENNING		ANCHORAGE	AK	99504-3232	HSS	54.00	25616602	72124 - MEALS & INCIDENTALS
02/12/2014	ALF A SKAFLESTAD		HOONAH	AK	99829-0177	CED	"2,113.97"	25614681	77434 - NATURAL RESOURCES
02/12/2014	ALISON GREEN	ALISON GREEN	KLAWOCK	AK	99925-0486	HSS	420.00	25615914	72114 - MEALS & INCIDENTALS
02/12/2014	ALLAN D ENGSTROM		JUNEAU	AK	99801-1419	CED	620.30	25614818	77434 - NATURAL RESOURCES
02/12/2014	ALLAN FISHER		SITKA	AK	99835-9503	CED	"3,022.43"	25614877	77434 - NATURAL RESOURCES
02/12/2014	ALLAN J WICKENS		KETCHIKAN	AK	99901-5968	CED	"1,909.55"	25614937	77434 - NATURAL RESOURCES
02/12/2014	ALLEN L STEWART		PELICAN	AK	99832-0606	CED	531.65	25614835	77434 - NATURAL RESOURCES
02/12/2014	ALLEN R GILLIE		ASTORIA	OR	97103-8215	CED	"1,564.56"	25614991	77434 - NATURAL RESOURCES
02/12/2014	ALLISON IVERSEN	ALLISON IVERSEN	ANCHORAGE	AK	99502-1437	DNR	15.60	25615635	72112 - SURFACE TRANSPORT
02/12/2014	ALLISON IVERSEN	ALLISON IVERSEN	ANCHORAGE	AK	99502-1437	DNR	268.00	25615635	72114 - MEALS & INCIDENTALS
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	180.00	25614924	72113 - LODGING
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	69.00	25614932	72113 - LODGING
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	169.00	25614950	72113 - LODGING
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	180.00	25614956	72113 - LODGING
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	69.00	25614959	72113 - LODGING
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	69.00	25614962	72113 - LODGING
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	69.00	25614966	72113 - LODGING
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	169.00	25614969	72113 - LODGING
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	69.00	25614972	72113 - LODGING
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	69.00	25614977	72113 - LODGING
02/12/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DNR	69.00	25615019	72113 - LODGING
02/12/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	430.65	25614401	73758 - LAUNDRY
02/12/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	609.00	25614402	73758 - LAUNDRY
02/12/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	544.62	25614403	73758 - LAUNDRY
02/12/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	48.07	03340157	73758 - LAUNDRY
02/12/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	48.07	03340160	73758 - LAUNDRY
02/12/2014	ALVIN BERGMANN		JUNEAU	AK	99801-8595	CED	526.45	25614489	77434 - NATURAL RESOURCES
02/12/2014	AMANDA D DUNAWAY		WRANGELL	AK	99929-1932	CED	"2,221.28"	25614760	77434 - NATURAL RESOURCES
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	25.00	03338230	74233 - INFO TECH EQUIPMENT
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	59.23	03338237	74233 - INFO TECH EQUIPMENT
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	129.72	03338251	74233 - INFO TECH EQUIPMENT
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	66.99	03338257	74233 - INFO TECH EQUIPMENT
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	313.19	03334058	74754 - PARTS AND SUPPLIES
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	37.32	03340397	74233 - INFO TECH EQUIPMENT
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	12.44	03340399	74233 - INFO TECH EQUIPMENT
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	111.96	03340400	74233 - INFO TECH EQUIPMENT
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	350.70	03340401	74222 - BOOKS AND EDUCATIONA
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	22.50	03340410	74229 - BUSINESS SUPPLIES
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	24.55	03340413	74229 - BUSINESS SUPPLIES
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	108.73	03340414	74229 - BUSINESS SUPPLIES
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	67.62	03340483	74229 - BUSINESS SUPPLIES
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	134.94	03340487	74229 - BUSINESS SUPPLIES
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	67.85	03333676	74229 - BUSINESS SUPPLIES
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	88.69	03333694	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	88.69	03333695	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	88.69	03333697	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	88.69	03333701	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	88.69	03333703	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	88.69	03333704	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	43.01	03335128	74222 - BOOKS AND EDUCATIONA
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	29.62	03339195	74222 - BOOKS AND EDUCATIONA
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	309.00	03339767	74229 - BUSINESS SUPPLIES
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	200.98	03339970	74229 - BUSINESS SUPPLIES
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	149.94	03340067	74233 - INFO TECH EQUIPMENT
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	25.02	03337832	74700 - ELECTRICAL
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	80.17	03338403	74222 - BOOKS AND EDUCATIONA
02/12/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	149.05	03339051	74229 - BUSINESS SUPPLIES
02/12/2014	AMAZON PAYMENTS INC	AMAZON PAYMENTS INC	SEATTLE	WA	98109-5210	DFG	78.22	03338925	74222 - BOOKS AND EDUCATIONA
02/12/2014	AMBER INVESTMENT CORPORATION	ONE HOUR FIREWEED DRYCLEANING	ANCHORAGE	AK	99503-2802	DFG	69.30	03340343	73758 - LAUNDRY
02/12/2014	AMBER INVESTMENT CORPORATION	ONE HOUR FIREWEED DRYCLEANING	ANCHORAGE	AK	99503-2802	DFG	63.00	03340350	73758 - LAUNDRY
02/12/2014	AMELIA IUTZI	AMELIA IUTZI	JUNEAU	AK	99801-9140	DOL	300.00	25614255	72114 - MEALS & INCIDENTALS
02/12/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	109.30	25615688	74753 - BOTTLED GAS
02/12/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	24.15	25616622	74753 - BOTTLED GAS
02/12/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	227.97	25616798	10636 - SUPPLY INVENTORY DOT
02/12/2014	AMERICAN ASSOCIATION OF AIRPORT	AMERICAN ASSOC OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	"8,778.00"	25615025	74236 - SUBSCRIPTIONS
02/12/2014	AMERICAN ASSOCIATION OF MOTOR VEHICLE	AMERICAN ASSOCIATION OF MOTOR VEHICLE	CHICAGO	IL	60677-0001	GOV	"1,100.00"	25615837	74236 - SUBSCRIPTIONS
02/12/2014	AMERICAN MEDICAL ASSOCIATION	AMERICAN MEDICAL ASSOCIATION	ATLANTA	GA	31193-0884	HSS	24.00	03333982	73755 - SAFETY SERVICES
02/12/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	76.00	03337287	73026 - TRAINING/CONFERENCES
02/12/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	2.00	03337843	72112 - SURFACE TRANSPORT
02/12/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	EED	2.00	03337845	72112 - SURFACE TRANSPORT
02/12/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03338774	73668 - ROOM/SPACE
02/12/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03339444	72112 - SURFACE TRANSPORT
02/12/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03339458	72112 - SURFACE TRANSPORT
02/12/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	9.00	03339772	72112 - SURFACE TRANSPORT
02/12/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	9.00	03338333	72112 - SURFACE TRANSPORT
02/12/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	HSS	"1,007,147.00"	25616218	77117 - RESIDENTIAL TREATMNT
02/12/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	HSS	"601,072.00"	25616218	77118 - NONRES TREATMENT
02/12/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	GOV	779.90	25616689	73451 - ADVERTISING
02/12/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	LAW	542.84	25614337	73451 - ADVERTISING
02/12/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	LAW	557.76	25614338	73451 - ADVERTISING
02/12/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOR	"2,989.00"	25614251	73451 - ADVERTISING
02/12/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	HSS	747.00	25615517	73451 - ADVERTISING
02/12/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DNR	732.06	25616661	73451 - ADVERTISING
02/12/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03338379	72113 - LODGING
02/12/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03339032	77252 - LODGING/MEALS (TAX)
02/12/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	792.00	03339655	72113 - LODGING
02/12/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	765.64	03340119	77252 - LODGING/MEALS (TAX)
02/12/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	-35.64	03340121	77252 - LODGING/MEALS (TAX)
02/12/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOL	157.64	03331412	72113 - LODGING
02/12/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOL	-46.76	03331414	72113 - LODGING
02/12/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	149.00	03335053	72113 - LODGING
02/12/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	"1,164.40"	03322591	73668 - ROOM/SPACE
02/12/2014	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE	AK	99503-3608	CED	"1,000.00"	25615159	73451 - ADVERTISING
02/12/2014	ANCHORAGE SAND & GRAVEL COMPANY INC	ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN	ANCHORAGE	AK	99515-3032	HSS	516.25	25614419	74695 - AGGREGATE
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"27,128,868.00"	25614344	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"12,197.33"	25616300	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"5,699.61"	25616304	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"2,030.00"	25616308	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"35,404.45"	25616312	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"2,120.08"	25616432	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	854.71	25616435	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"4,444.68"	25616439	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	703.23	25616441	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"5,389.79"	25616446	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"89,562.41"	25616451	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	64.32	25616456	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	64.33	25616461	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"10,483.94"	25616504	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"1,353.91"	25616506	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	364.07	25616507	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"2,030.00"	25616509	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	64.33	25616511	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	580.00	25616512	77431 - EDUCATION
02/12/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"2,030.00"	25616520	77431 - EDUCATION
02/12/2014	ANCHORAGE TRUE VALUE HARDWARE	ANCHORAGE TRUE VALUE	ANCHORAGE	AK	99502-5391	DOT	19.99	03338317	74754 - PARTS AND SUPPLIES
02/12/2014	ANCHOR J LINDHOLM		ANACORTES	WA	98221-9000	CED	"2,340.32"	25616087	77434 - NATURAL RESOURCES
02/12/2014	ANDRE COLLINS	ANDRE COLLINS	ANCHORAGE	AK	99517-1133	DOA	240.00	25616591	72114 - MEALS & INCIDENTALS
02/12/2014	ANDREW B MONTGOMERY		SPRINGFIELD	OR	97478-5513	CED	"2,023.01"	25614747	77434 - NATURAL RESOURCES
02/12/2014	ANDREW FRISKE		SITKA	AK	99835-9510	CED	"1,980.32"	25614967	77434 - NATURAL RESOURCES
02/12/2014	ANDREW H SCORZELLI		SITKA	AK	99835-6416	CED	"1,854.75"	25614657	77434 - NATURAL RESOURCES
02/12/2014	ANDREW SKORDAHL		SITKA	AK	99835-9626	CED	544.34	25614692	77434 - NATURAL RESOURCES
02/12/2014	ANDREW TERHAAR	ADDRESS CONFIRMED WITH USPS ZIP+4	AUSTIN	TX	78746-6602	CED	"2,060.51"	25614868	77434 - NATURAL RESOURCES
02/12/2014	ANDREW W ELAM		SITKA	AK	99835-6367	CED	"1,693.21"	25614807	77434 - NATURAL RESOURCES
02/12/2014	ANDY CALLISTINI		SITKA	AK	99835-7482	CED	"2,078.59"	25614530	77434 - NATURAL RESOURCES
02/12/2014	ANDY N KELLER		DUMONT	CO	80436-0025	CED	"1,902.82"	25615994	77434 - NATURAL RESOURCES
02/12/2014	ANGELA M GREENE	ANGELA M GREENE	NOME	AK	99762-2061	DOA	9.41	25614268	72112 - SURFACE TRANSPORT
02/12/2014	ANGELA M GREENE	ANGELA M GREENE	NOME	AK	99762-2061	DOA	120.00	25614268	72114 - MEALS & INCIDENTALS
02/12/2014	ANGELA M GREENE	ANGELA M GREENE	NOME	AK	99762-2061	DOA	108.00	25614279	72114 - MEALS & INCIDENTALS
02/12/2014	ANNA M MORAN	ANNA M MORAN	KENAI	AK	99611-7717	ACS	103.04	25616588	72112 - SURFACE TRANSPORT
02/12/2014	ANNA M MORAN	ANNA M MORAN	KENAI	AK	99611-7717	ACS	168.00	25616588	72114 - MEALS & INCIDENTALS
02/12/2014	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	EED	"212,352.00"	25614345	77431 - EDUCATION
02/12/2014	ANTHONEY SINE		SITKA	AK	99835-6421	CED	"2,574.74"	25614679	77434 - NATURAL RESOURCES
02/12/2014	ANTHONY F GUGGENBICKLER		WRANGELL	AK	99929-0393	CED	"6,982.21"	25615224	77434 - NATURAL RESOURCES
02/12/2014	ANTHONY J HASKINS		SITKA	AK	99835-9614	CED	568.57	25615287	77434 - NATURAL RESOURCES
02/12/2014	ANTHONY O DOTY		CLINTON	WA	98236-0688	CED	"1,647.82"	25614748	77434 - NATURAL RESOURCES
02/12/2014	APCA INC	ALASKA PRIMARY CARE ASSOCIATION	ANCHORAGE	AK	99503-2400	CED	"1,157.12"	25615916	77112 - HOSPITAL/MED SERVICE
02/12/2014	APOCALYPSE DESIGN INC	APOCALYPSE DESIGN INC	FAIRBANKS	AK	99701-3007	DOT	500.00	25616684	74482 - CLOTHING & UNIFORMS
02/12/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DFG	99.00	03336804	72113 - LODGING
02/12/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	EED	99.00	03338304	72113 - LODGING
02/12/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	99.00	03336706	72113 - LODGING
02/12/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	99.00	03336809	72113 - LODGING
02/12/2014	APPLIED COMPUTER ENTERPRISES INC	ALASKA COMPUTER CENTER	SITKA	AK	99835-7501	EED	374.00	25614708	74233 - INFO TECH EQUIPMENT
02/12/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	GOV	36.84	25615143	74481 - FOOD SUPPLIES
02/12/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOT	14.85	03338404	74754 - PARTS AND SUPPLIES
02/12/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOT	11.50	25615304	74481 - FOOD SUPPLIES
02/12/2014	ARC OF ANCHORAGE	ARC OF ANCHORAGE	ANCHORAGE	AK	99508-3462	HSS	"79,675.00"	25616257	77121 - CLIENT SERVICES
02/12/2014	ARC OF ANCHORAGE	ARC OF ANCHORAGE	ANCHORAGE	AK	99508-3462	HSS	"21,250.00"	25616262	77121 - CLIENT SERVICES
02/12/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	19.95	03339875	74754 - PARTS AND SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	850.30	25615157	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	930.38	25616005	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	501.30	25616015	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	468.56	25614238	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	12.33	25614245	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	59.84	25614250	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	36.96	25614282	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	34.10	25614283	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	239.00	25614309	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	"2,117.18"	25614622	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	54.93	25616668	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	38.91	03340347	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	90.37	25616122	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	453.67	25615809	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	30.99	25614616	74229 - BUSINESS SUPPLIES
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	173.35	25615357	73677 - OFFICE FURN & EQUIP
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	663.00	25615357	73687 - OFFICE FURN & EQUIP
02/12/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	"21,576.66"	25616252	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	ARCTIC SLOPE NATIVE ASSOCIATION	SAMUEL SIMMONDS MEMORIAL HOSPITAL	BARROW	AK	99723-1232	HSS	125.00	25616365	73177 - MEDICAL
02/12/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DEC	212.44	25615165	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DEC	53.11	25615167	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DEC	49.38	25615171	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DEC	154.92	25615175	73402 - LOCAL/EQUIP CHARGES
02/12/2014	ARLEN S NEYMAN		WRANGELL	AK	99929-1606	CED	"1,893.98"	25615103	77434 - NATURAL RESOURCES
02/12/2014	ARTCARE	ARTCARE	ANCHORAGE	AK	99502-1846	EED	"1,500.00"	25615839	73753 - PROGRAM MGMT/CONSULT
02/12/2014	ARTHUR B CHASE		JUNEAU	AK	99803-3921	CED	"1,932.25"	25614552	77434 - NATURAL RESOURCES
02/12/2014	ARTHUR EELLS		SITKA	AK	99835-9640	CED	"3,511.47"	25614778	77434 - NATURAL RESOURCES
02/12/2014	ARTHUR F LARSEN		WRANGELL	AK	99929-0571	CED	"1,617.63"	25616049	77434 - NATURAL RESOURCES
02/12/2014	ARTHUR H EELLS_III	ADDRESS VERIFIED USPS	SITKA	AK	99835-9624	CED	"2,704.36"	25614776	77434 - NATURAL RESOURCES
02/12/2014	ARTHUR J DEMMERT JR		KLAWOCK	AK	99925-0180	CED	"2,157.63"	25614713	77434 - NATURAL RESOURCES
02/12/2014	ARTHUR R FORBES		SITKA	AK	99835-7066	CED	"2,664.36"	25614894	77434 - NATURAL RESOURCES
02/12/2014	ARVID W PUUSTINEN		HOONAH	AK	99829-0531	CED	522.42	25615378	77434 - NATURAL RESOURCES
02/12/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	318.00	03338711	72113 - LODGING
02/12/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	-120.00	03338716	72113 - LODGING
02/12/2014	ASSOC OF STATE FLOODPLAIN MANAGERS	ASSOCIATION OF STATE FLOODPLAIN MANAGERS	MADISON	WI	53713-5020	MVA	120.00	03330046	73029 - MEMBERSHIPS
02/12/2014	ASSOC OF VILLAGE COUNCIL PRESIDENTS	AVCP - ALLANIVIK HOTEL	BETHEL	AK	99559-0219	CED	318.00	03339685	72113 - LODGING
02/12/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DFG	996.74	25614640	73756 - PRINT/COPY/GRAPHICS
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	376.68	25614682	73402 - LOCAL/EQUIP CHARGES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	"1,144.32"	25614705	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	100.78	25615035	73403 - DATA/NETWORK
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	113.64	25616516	73403 - DATA/NETWORK
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAW	359.57	25615356	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAW	768.58	25615356	73405 - OTHER WIRELESS CHRGS
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAW	431.93	25615373	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAW	828.53	25615373	73405 - OTHER WIRELESS CHRGS
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	196.92	25615767	73403 - DATA/NETWORK
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	124.30	25615021	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	68.02	25615160	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	53.52	25615689	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	36.86	25615704	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	"3,531.28"	25615739	73403 - DATA/NETWORK
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	53.47	25616454	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	53.52	25616468	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	635.88	25616709	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	40.45	03334150	73403 - DATA/NETWORK
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	53.07	03334150	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	40.25	03334167	73403 - DATA/NETWORK
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	53.07	03334167	73404 - CELLULAR PHONES
02/12/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"3,006.48"	25615918	73403 - DATA/NETWORK
02/12/2014	AUSTIN T SOLLARS		SITKA	AK	99835-9566	CED	"4,696.27"	25614793	77434 - NATURAL RESOURCES
02/12/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	574.29	25614635	74485 - CLEANING
02/12/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	101.19	25615734	74754 - PARTS AND SUPPLIES
02/12/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	671.09	03336495	77316 - ADULT/CHILD PROT TAX
02/12/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	-2.25	03336501	77316 - ADULT/CHILD PROT TAX
02/12/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	109.00	03336926	77316 - ADULT/CHILD PROT TAX
02/12/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	396.00	25614704	74485 - CLEANING
02/12/2014	AXYS ANALYTICAL SERVICES LTD		CANADA		00000-0000	DEC	"3,410.00"	25616581	73751 - CONSERVATION/ENVIRN
02/12/2014	BAIK COMPANY INC	ARCTIC TUDOR SHELL	ANCHORAGE	AK	99503-7048	DFG	10.00	03336808	72112 - SURFACE TRANSPORT
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	80.00	03336573	72114 - MEALS & INCIDENTALS
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03336578	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03338469	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.50	03338509	77253 - LODGING/MEALS(NONTAX
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	221.50	03338539	72114 - MEALS & INCIDENTALS
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.43	03338540	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	181.50	03338591	77253 - LODGING/MEALS(NONTAX
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.63	03338598	77253 - LODGING/MEALS(NONTAX
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	181.50	03338856	77253 - LODGING/MEALS(NONTAX
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03338871	77253 - LODGING/MEALS(NONTAX
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.60	03338966	72114 - MEALS & INCIDENTALS
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03338970	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	62.60	03339036	77252 - LODGING/MEALS (TAX)
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03339037	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.00	03339066	77252 - LODGING/MEALS (TAX)
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.04	03339095	77252 - LODGING/MEALS (TAX)
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.60	03339104	72114 - MEALS & INCIDENTALS
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.45	03339106	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	201.50	03339233	72114 - MEALS & INCIDENTALS
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.03	03339235	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	163.00	03339285	72114 - MEALS & INCIDENTALS
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03339286	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.60	03339340	72114 - MEALS & INCIDENTALS
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.45	03339342	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.86	03331330	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03339293	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	3.20	03339328	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	160.00	03339331	72414 - MEALS & INCIDENTALS
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.04	03339715	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	43.00	03339749	72114 - MEALS & INCIDENTALS
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03339753	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.05	03338786	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.06	03339689	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03339692	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.84	03339711	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03339716	72930 - CASH ADVANCE FEE
02/12/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03339727	72930 - CASH ADVANCE FEE
02/12/2014	BARBARA PETE		SAINT MICHAEL	AK	99659-0071	MVA	"5,980.00"	25615773	77365 - INDIVIDUAL ASSISTANC
02/12/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"1,306.77"	25616626	74754 - PARTS AND SUPPLIES
02/12/2014	BARNES & NOBLE INC	BARNES & NOBLE BOOKSELLERS	ATLANTA	GA	31193-0455	DOT	29.95	03339263	74222 - BOOKS AND EDUCATIONA
02/12/2014	BARRY L MCKEE		SITKA	AK	99835-7148	CED	"1,642.25"	25616185	77434 - NATURAL RESOURCES
02/12/2014	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	"1,587.65"	25616153	77290 - MEDICAL SVCS (TAX)
02/12/2014	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	728.00	25616179	77290 - MEDICAL SVCS (TAX)
02/12/2014	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	344.00	25616212	77290 - MEDICAL SVCS (TAX)
02/12/2014	BARTLETT REGIONAL HOSPITAL	SOUTHEAST PHYSICIANS SERVICE	JUNEAU	AK	99801-7808	HSS	721.00	25615991	77290 - MEDICAL SVCS (TAX)
02/12/2014	BAXTER BRUCE & SULLIVAN	BAXTER BRUCE & SULLIVAN PC	JUNEAU	AK	99803-2819	DOT	"5,654.50"	25616624	73812 - I/A LEGAL
02/12/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	244.09	25614224	74754 - PARTS AND SUPPLIES
02/12/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	150.80	25614231	74754 - PARTS AND SUPPLIES
02/12/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	20.35	25614281	74754 - PARTS AND SUPPLIES
02/12/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	"1,370.09"	25614400	74229 - BUSINESS SUPPLIES
02/12/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	874.35	25614400	74485 - CLEANING
02/12/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	"2,421.90"	25614409	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	5.59	25614410	74754 - PARTS AND SUPPLIES
02/12/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	23.29	25614410	74759 - PAINT & PRESERVATIVE
02/12/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	8.31	25614411	74754 - PARTS AND SUPPLIES
02/12/2014	BAY TRADERS INC	THE FISH HOUSE	SEWARD	AK	99664-1209	DOL	11.19	25614418	74754 - PARTS AND SUPPLIES
02/12/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	EED	59.50	25614648	73177 - MEDICAL
02/12/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	183.50	25615639	77290 - MEDICAL SVCS (TAX)
02/12/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	74.50	25615648	77290 - MEDICAL SVCS (TAX)
02/12/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	"2,090.50"	25615657	77121 - CLIENT SERVICES
02/12/2014	BEARFOOT INN ALASKA LLC	BEARFOOT INN ALASKA LLC	COLD BAY	AK	99571-0123	DOT	60.00	03328391	74481 - FOOD SUPPLIES
02/12/2014	BELLE L CUNNINGHAM	BELLE CUNNINGHAM	ANCHORAGE	AK	99523-0991	CED	367.50	25616505	73027 - TEST MONITOR/PROCTOR
02/12/2014	BEN ATWOOD		WARD COVE	AK	99928-0583	CED	"2,632.82"	25614453	77434 - NATURAL RESOURCES
02/12/2014	BEN HARRIS		CRAIG	AK	99921-0940	CED	"2,061.48"	25615279	77434 - NATURAL RESOURCES
02/12/2014	BENJAMIN C CAMPEN		SITKA	AK	99835-1562	CED	644.15	25614533	77434 - NATURAL RESOURCES
02/12/2014	BENJAMIN J FLOYD		SITKA	AK	99835-9783	CED	663.76	25614891	77434 - NATURAL RESOURCES
02/12/2014	BENJAMIN PETERS		PORT ANGELES	WA	98363-9482	CED	"2,845.89"	25615236	77434 - NATURAL RESOURCES
02/12/2014	BEN LAWRIE		SITKA	AK	99835-9670	CED	"2,112.82"	25616055	77434 - NATURAL RESOURCES
02/12/2014	BENNIE FOSSUM		HOONAH	AK	99829-0005	CED	"1,556.86"	25614902	77434 - NATURAL RESOURCES
02/12/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	53.20	25616266	72112 - SURFACE TRANSPORT
02/12/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	595.00	25616266	72113 - LODGING
02/12/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	420.00	25616266	72114 - MEALS & INCIDENTALS
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOA	300.00	03329222	72111 - AIRFARE
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOA	300.00	03331336	72111 - AIRFARE
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOA	-300.00	03334175	72111 - AIRFARE
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOA	-300.00	03334270	72111 - AIRFARE
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	360.00	03338975	72111 - AIRFARE
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	59.40	03338979	72111 - AIRFARE
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	40.70	03338982	72111 - AIRFARE
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	540.00	03340053	77281 - CLIENT TRAVEL (TAX)
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	-210.00	03340059	77281 - CLIENT TRAVEL (TAX)
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	504.00	03339684	72111 - AIRFARE
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	-253.00	03339134	72121 - AIRFARE
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"1,800.00"	03336398	72111 - AIRFARE
02/12/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"5,350.00"	03336470	72111 - AIRFARE
02/12/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	310.00	03339334	72113 - LODGING
02/12/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	155.00	03339063	72113 - LODGING
02/12/2014	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"2,428,079.00"	25614346	77431 - EDUCATION
02/12/2014	BERING STRAIT SCHOOL DISTRICT	TUKURNGAILNGUQ SCHOOL	STEBBINS	AK	99671-0000	MVA	900.00	25615899	72123 - LODGING
02/12/2014	BERT R BERGMAN		SITKA	AK	99835-7235	CED	"2,448.59"	25614487	77434 - NATURAL RESOURCES
02/12/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	-58.98	03339007	74233 - INFO TECH EQUIPMENT
02/12/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DFG	58.98	03338985	74233 - INFO TECH EQUIPMENT
02/12/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	159.00	03336670	77252 - LODGING/MEALS (TAX)
02/12/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	297.00	03338961	72113 - LODGING
02/12/2014	BETHANY G ROBICHAUD		GUSTAVUS	AK	99826-0116	CED	544.53	25615425	77434 - NATURAL RESOURCES
02/12/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	HSS	"8,163.33"	25616128	73530 - HEATING OIL
02/12/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	HSS	"10,650.40"	25616147	73526 - ELECTRICITY
02/12/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOT	10.80	25616317	73526 - ELECTRICITY
02/12/2014	BILL A DODSON		EDNA BAY	AK	99950-0040	CED	635.49	25614736	77434 - NATURAL RESOURCES
02/12/2014	BILLIE C KASSEL	BILLIE C KASSEL	FAIRBANKS	AK	99701-6039	HSS	60.00	25616495	72124 - MEALS & INCIDENTALS
02/12/2014	BILLY GADDIS		KAKE	AK	99830-0507	CED	589.72	25614973	77434 - NATURAL RESOURCES
02/12/2014	BILLY J WILLIAMS		JUNEAU	AK	99801-9226	CED	"1,935.71"	25614946	77434 - NATURAL RESOURCES
02/12/2014	BLAISE HOLLY		PORT TOWNSEND	WA	98368-3418	CED	"1,727.82"	25615404	77434 - NATURAL RESOURCES
02/12/2014	BLAKE L CONAWAY		SITKA	AK	99835-1194	CED	"1,633.02"	25614577	77434 - NATURAL RESOURCES
02/12/2014	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DOT	-12.31	03327454	72113 - LODGING
02/12/2014	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DOT	114.91	03327461	72113 - LODGING
02/12/2014	BOBBY L RATLIFF		PETERSBURG	AK	99833-1343	CED	544.15	25615386	77434 - NATURAL RESOURCES
02/12/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	HSS	12.81	03339337	72112 - SURFACE TRANSPORT
02/12/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	HSS	"2,412.59"	25614424	73530 - HEATING OIL
02/12/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	HSS	"2,277.02"	25614425	73530 - HEATING OIL
02/12/2014	BONNIE L WALTERS	BONNIE L WALTERS	JUNEAU	AK	99803-4943	DOT	60.00	25616467	72114 - MEALS & INCIDENTALS
02/12/2014	BRAD J SWANSON		YAKUTAT	AK	99689-0202	CED	"2,393.20"	25614856	77434 - NATURAL RESOURCES
02/12/2014	BRADLEY V PADON		STANWOOD	WA	98292-4911	CED	"1,734.55"	25615128	77434 - NATURAL RESOURCES
02/12/2014	BRANDON C FINN		SITKA	AK	99835-9783	CED	547.03	25614867	77434 - NATURAL RESOURCES
02/12/2014	BRANT S BAXTER		CRAIG	AK	99921-0384	CED	"2,471.09"	25614467	77434 - NATURAL RESOURCES
02/12/2014	BRANT WIDNESS		KETCHIKAN	AK	99901-2773	CED	"1,565.90"	25614936	77434 - NATURAL RESOURCES
02/12/2014	BRENDA R KATO		KLAWOCK	AK	99925-0328	CED	650.88	25615989	77434 - NATURAL RESOURCES
02/12/2014	BRENT A MILLER		DAVENPORT	WA	99122-8652	CED	"2,468.20"	25614742	77434 - NATURAL RESOURCES
02/12/2014	BRETT B STILLWAUGH		WRANGELL	AK	99929-1552	CED	"1,621.86"	25614840	77434 - NATURAL RESOURCES
02/12/2014	BRETT ZAENGLEIN		SITKA	AK	99835-7053	CED	606.45	25615013	77434 - NATURAL RESOURCES
02/12/2014	BRIAN A MERRITT		WRANGELL	AK	99929-0401	CED	"1,858.01"	25614718	77434 - NATURAL RESOURCES
02/12/2014	BRIAN CHRISTIAN		WRANGELL	AK	99929-1378	CED	526.84	25614554	77434 - NATURAL RESOURCES
02/12/2014	BRIAN RUSSELL		JUNEAU	AK	99802-2511	CED	"1,561.48"	25615482	77434 - NATURAL RESOURCES
02/12/2014	BRIAN WARMUTH		KETCHIKAN	AK	99901-1382	CED	"2,354.74"	25614913	77434 - NATURAL RESOURCES
02/12/2014	BRIAN ZIEL		TENAKEE SPGS	AK	99841-0044	CED	530.49	25615015	77434 - NATURAL RESOURCES
02/12/2014	BRIAN ZWICK		KETCHIKAN	AK	99901-6522	CED	"1,720.52"	25615018	77434 - NATURAL RESOURCES
02/12/2014	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	CED	"48,028.19"	25616578	77433 - PUBLIC PROTECTION
02/12/2014	BRISTOL BAY BOROUGH SCHOOL DISTRICT	BRISTOL BAY BOROUGH SCHOOL DISTRICT	NAKNEK	AK	99633-0169	EED	"146,683.00"	25614347	77431 - EDUCATION
02/12/2014	BRISTOL BAY CONTRACTORS	BRISTOL BAY CONTRACTORS	KING SALMON	AK	99613-0234	CED	"3,800.00"	25615141	72123 - LODGING
02/12/2014	BRUCE A SMITH		GUSTAVUS	AK	99826-0273	CED	"1,686.09"	25614699	77434 - NATURAL RESOURCES
02/12/2014	BRUCE  BARRETT		PORT HADLOCK	WA	98339-8507	CED	"2,091.47"	25614463	77434 - NATURAL RESOURCES
02/12/2014	BRUCE CADY		PETERSBURG	AK	99833-0391	CED	"2,004.55"	25614529	77434 - NATURAL RESOURCES
02/12/2014	BRUCE SCHACTLER	BRUCE SCHACTLER	KODIAK	AK	99615-2254	CED	197.63	25615422	72412 - SURFACE TRANSPORT
02/12/2014	BRUCE SCHACTLER	BRUCE SCHACTLER	KODIAK	AK	99615-2254	CED	507.00	25615422	72414 - MEALS & INCIDENTALS
02/12/2014	BRUCE W HOWE		KETCHIKAN	AK	99901-4248	CED	536.65	25615572	77434 - NATURAL RESOURCES
02/12/2014	BRYCE A SAVIERS		JUNEAU	AK	99801-8538	CED	545.49	25615514	77434 - NATURAL RESOURCES
02/12/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	45.00	25616628	74229 - BUSINESS SUPPLIES
02/12/2014	BULLWINKLES INC		JUNEAU	AK	99801-1723	GOV	505.22	25615305	73452 - PROMOTIONS
02/12/2014	BURGER CARROLL & ASSOCIATES INC	ADDRESS VERIFIED USPS WEBSITE	SANTA FE	NM	87508-1397	HSS	990.90	25616664	73753 - PROGRAM MGMT/CONSULT
02/12/2014	BYRON J MALLOTT		YAKUTAT	AK	99689-0317	CED	"2,503.97"	25616131	77434 - NATURAL RESOURCES
02/12/2014	BYRON T KINNEY		JUNEAU	AK	99801-2041	CED	"1,750.90"	25616009	77434 - NATURAL RESOURCES
02/12/2014	CALEB O MIETHE		WRANGELL	AK	99929-2031	CED	"1,706.29"	25614737	77434 - NATURAL RESOURCES
02/12/2014	CALEB ROBBINS		YAKUTAT	AK	99689-0202	CED	"2,174.55"	25615421	77434 - NATURAL RESOURCES
02/12/2014	CALIFORNIA STUDENT AID COMMISSION	CALIFORNIA STUDENT AID COMMISSION	RNCHO CORDOVA	CA	95741-9040	DOF	64.56	25616924	21166 - MISC COURT ORDERS
02/12/2014	CALVIN A ROBINSON		SITKA	AK	99835-2225	CED	"3,643.20"	25615427	77434 - NATURAL RESOURCES
02/12/2014	CALVIN K HAYASHI		SITKA	AK	99835-1003	CED	"2,494.36"	25615290	77434 - NATURAL RESOURCES
02/12/2014	CAMILLE A SANFORD	CAMILLE A SANFORD	TOK	AK	99780-0471	HSS	105.00	25616032	73753 - PROGRAM MGMT/CONSULT
02/12/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	HSS	279.31	25615075	73677 - OFFICE FURN & EQUIP
02/12/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	HSS	290.43	25615080	73677 - OFFICE FURN & EQUIP
02/12/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	547.56	25616629	73687 - OFFICE FURN & EQUIP
02/12/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	337.24	25616631	73687 - OFFICE FURN & EQUIP
02/12/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	30.64	25615162	73677 - OFFICE FURN & EQUIP
02/12/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	221.00	25615166	73677 - OFFICE FURN & EQUIP
02/12/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	147.00	25615306	73677 - OFFICE FURN & EQUIP
02/12/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	182.57	25615307	73677 - OFFICE FURN & EQUIP
02/12/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	293.43	25616052	73677 - OFFICE FURN & EQUIP
02/12/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	265.35	25616071	73677 - OFFICE FURN & EQUIP
02/12/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	405.51	25615066	73677 - OFFICE FURN & EQUIP
02/12/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	207.77	25615575	73756 - PRINT/COPY/GRAPHICS
02/12/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	304.64	25615594	73756 - PRINT/COPY/GRAPHICS
02/12/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	49.25	25615606	73756 - PRINT/COPY/GRAPHICS
02/12/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	518.78	25615309	74754 - PARTS AND SUPPLIES
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	200.00	03320808	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	99.00	03320812	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	198.00	03328520	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03338377	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03338399	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	129.00	03339187	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03339289	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOL	110.88	03331524	72123 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	MVA	198.00	03336660	72123 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	476.00	03337909	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	99.00	03337939	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	114.00	03337079	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	99.00	03337886	72113 - LODGING
02/12/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	990.00	25616225	72124 - MEALS & INCIDENTALS
02/12/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOA	109.00	03328039	72113 - LODGING
02/12/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	218.00	03338459	77252 - LODGING/MEALS (TAX)
02/12/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	218.00	03338464	77252 - LODGING/MEALS (TAX)
02/12/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	218.00	03338831	77252 - LODGING/MEALS (TAX)
02/12/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	218.00	03338847	77252 - LODGING/MEALS (TAX)
02/12/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"6,329.09"	25614408	74521 - DRUGS
02/12/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	177.66	25614627	74490 - NON-FOOD SUPPLIES
02/12/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	236.13	25614627	74525 - NON-LAB SUPPLIES
02/12/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	35.77	25614627	74607 - OTHER SAFETY
02/12/2014	CARL A PETERSON		SITKA	AK	99835-0593	CED	"1,593.21"	25615248	77434 - NATURAL RESOURCES
02/12/2014	CARL D OLIVER		HOONAH	AK	99829-0243	CED	526.84	25615120	77434 - NATURAL RESOURCES
02/12/2014	CARL E CROME		EVERETT	WA	98204-1101	CED	"1,694.75"	25614587	77434 - NATURAL RESOURCES
02/12/2014	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	60.30	25616633	73226 - FREIGHT
02/12/2014	CARL T DOMINICKS		SITKA	AK	99835-7139	CED	"1,636.86"	25614743	77434 - NATURAL RESOURCES
02/12/2014	CARMEN KAWAGLEY		HOLY CROSS	AK	99602-0065	HSS	40.00	25616359	73177 - MEDICAL
02/12/2014	CAROLINE BLAKE SCHULTZ		JUNEAU	AK	99801-1253	DOL	"1,212.00"	25614266	73026 - TRAINING/CONFERENCES
02/12/2014	CAROLINE POST	CAROLINE POST	ANCHORAGE	AK	99501-5168	DOA	48.00	25614432	72112 - SURFACE TRANSPORT
02/12/2014	CAROLINE POST	CAROLINE POST	ANCHORAGE	AK	99501-5168	DOA	228.00	25614432	72114 - MEALS & INCIDENTALS
02/12/2014	CAROL M BROWN	ADDRESS VERIFIED BY VENDOR	MEYERS CHUCK	AK	99903-0000	CED	520.30	25614519	77434 - NATURAL RESOURCES
02/12/2014	CAROL PRENTICE	PRENTICE CONSULTING	JUNEAU	AK	99803-3055	HSS	"10,900.00"	25616690	73753 - PROGRAM MGMT/CONSULT
02/12/2014	CAROL SECOR	CAROL SECOR	FAIRBANKS	AK	99709-2360	CED	140.00	25616500	73027 - TEST MONITOR/PROCTOR
02/12/2014	CARTER MABRY		SITKA	AK	99835-6511	CED	"1,822.44"	25616110	77434 - NATURAL RESOURCES
02/12/2014	CASEY L DINKEL	CASEY L DINKEL	PALMER	AK	99645-3481	DNR	260.00	25615314	72414 - MEALS & INCIDENTALS
02/12/2014	CASEY MAPES	CASEY MAPES	YAKUTAT	AK	99689-0215	CED	601.26	25616134	77434 - NATURAL RESOURCES
02/12/2014	CAVEN D PFEIFFER		SITKA	AK	99835-7013	CED	"2,668.59"	25615270	77434 - NATURAL RESOURCES
02/12/2014	CAYENNE CARLO		SEATTLE	WA	98102-6020	LAA	26.00	25616302	72412 - SURFACE TRANSPORT
02/12/2014	CAYENNE CARLO		SEATTLE	WA	98102-6020	LAA	333.76	25616302	72413 - LODGING
02/12/2014	CAYENNE CARLO		SEATTLE	WA	98102-6020	LAA	306.00	25616302	72414 - MEALS & INCIDENTALS
02/12/2014	CBCINNOVIS	CBCINNOVIS	PITTSBURGH	PA	15253-5595	DNR	218.70	25616675	73054 - LOAN SERVICE FEES
02/12/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	253.57	03334993	74229 - BUSINESS SUPPLIES
02/12/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	237.57	03335006	74229 - BUSINESS SUPPLIES
02/12/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	61.50	03335009	74229 - BUSINESS SUPPLIES
02/12/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	84.16	03335013	74229 - BUSINESS SUPPLIES
02/12/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	357.87	03335030	74229 - BUSINESS SUPPLIES
02/12/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	68.23	03335038	74229 - BUSINESS SUPPLIES
02/12/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	102.71	03335041	74229 - BUSINESS SUPPLIES
02/12/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	403.67	03335047	74229 - BUSINESS SUPPLIES
02/12/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	345.62	03335050	74229 - BUSINESS SUPPLIES
02/12/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"60,088.00"	25616165	77111 - PREVENTION
02/12/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	"2,185.00"	03337333	73026 - TRAINING/CONFERENCES
02/12/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOL	75.00	03335088	73026 - TRAINING/CONFERENCES
02/12/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOL	450.00	25614246	73026 - TRAINING/CONFERENCES
02/12/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOL	225.00	25614397	73026 - TRAINING/CONFERENCES
02/12/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOL	375.00	25614398	73026 - TRAINING/CONFERENCES
02/12/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	DOL	150.00	25614399	73026 - TRAINING/CONFERENCES
02/12/2014	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	DOF	354.60	25616901	21164 - CHILD SUPPORT OTHER
02/12/2014	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	HSS	"68,797.00"	25615626	77111 - PREVENTION
02/12/2014	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	DPS	85.22	25615637	73177 - MEDICAL
02/12/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	MVA	81.65	25616357	74701 - PLUMBING
02/12/2014	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DOA	465.00	03335445	72113 - LODGING
02/12/2014	CHAD PAYANT		PENDLETON	OR	97801-1217	CED	"1,608.02"	25615211	77434 - NATURAL RESOURCES
02/12/2014	CHANDRA MCGEE	CHANDRA MCGEE	FAIRBANKS	AK	99709-3404	DEC	52.95	25614259	72112 - SURFACE TRANSPORT
02/12/2014	CHARLES C HAWKS III		CRAIG	AK	99921-0093	CED	"2,995.32"	25615288	77434 - NATURAL RESOURCES
02/12/2014	CHARLES C HAWKS JR		CRAIG	AK	99921-0093	CED	"2,780.51"	25615289	77434 - NATURAL RESOURCES
02/12/2014	CHARLES CHENAULT	CHARLES CHENAULT	NIKISKI	AK	99635-0000	LAA	717.14	25616246	72333 - LEG TRANSPORTATION
02/12/2014	CHARLES D PIERCY		WARD COVE	AK	99928-1025	CED	"2,405.90"	25615278	77434 - NATURAL RESOURCES
02/12/2014	CHARLES E WILBER		SITKA	AK	99835-7641	CED	"2,289.55"	25614943	77434 - NATURAL RESOURCES
02/12/2014	CHARLES E WOOD		PETERSBURG	AK	99833-0383	CED	"1,921.86"	25614997	77434 - NATURAL RESOURCES
02/12/2014	CHARLES H HARRIS		PETERSBURG	AK	99833-0555	CED	"1,637.63"	25615281	77434 - NATURAL RESOURCES
02/12/2014	CHARLES MARIOTTI		SITKA	AK	99835-2633	CED	781.45	25616138	77434 - NATURAL RESOURCES
02/12/2014	CHARLES MASON JR		JUNEAU	AK	99801-9656	CED	"1,564.56"	25616158	77434 - NATURAL RESOURCES
02/12/2014	CHARLES PEEP		HAINES	AK	99827-1603	CED	"1,712.25"	25615221	77434 - NATURAL RESOURCES
02/12/2014	CHARLES R BIASTOCH		WRANGELL	AK	99929-1589	CED	524.15	25614495	77434 - NATURAL RESOURCES
02/12/2014	CHARLES R KEKONI	ADDRESS VERIFIED W/USPS	BLAINE	WA	98230-4023	CED	"1,991.28"	25615993	77434 - NATURAL RESOURCES
02/12/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOL	308.00	25614248	74222 - BOOKS AND EDUCATIONA
02/12/2014	CHARLES W ORSBORN		AUKE BAY	AK	99821-0893	CED	"1,566.67"	25615124	77434 - NATURAL RESOURCES
02/12/2014	CHATHAM LEE		SITKA	AK	99835-7030	CED	820.49	25616065	77434 - NATURAL RESOURCES
02/12/2014	CHATHAM SCHOOL DISTRICT	CHATHAM SCHOOL DISTRICT	ANGOON	AK	99820-0109	EED	"241,340.00"	25614348	77431 - EDUCATION
02/12/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DOT	31.75	03337572	72112 - SURFACE TRANSPORT
02/12/2014	CHERYL A PRITCHARD		KAUNAKAKAI	HI	96748-1235	CED	"1,842.05"	25615370	77434 - NATURAL RESOURCES
02/12/2014	CHEZ ALASKA COOKING SCHOOL	CHANGE OF OWNERSHIP EFF 3/15/12	JUNEAU	AK	99801-9125	HSS	"4,936.92"	25615724	73753 - PROGRAM MGMT/CONSULT
02/12/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"1,943.18"	25615168	74233 - INFO TECH EQUIPMENT
02/12/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"2,046.93"	25615302	74233 - INFO TECH EQUIPMENT
02/12/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOL	"1,539.07"	25614304	74233 - INFO TECH EQUIPMENT
02/12/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	362.62	25616681	74233 - INFO TECH EQUIPMENT
02/12/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	329.98	25616686	74233 - INFO TECH EQUIPMENT
02/12/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	"1,605.76"	25616692	74233 - INFO TECH EQUIPMENT
02/12/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	437.99	25615706	74233 - INFO TECH EQUIPMENT
02/12/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"1,183.96"	25615868	74233 - INFO TECH EQUIPMENT
02/12/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	909.80	25615872	74233 - INFO TECH EQUIPMENT
02/12/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"9,676.25"	25616367	74233 - INFO TECH EQUIPMENT
02/12/2014	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOL	248.15	25614243	73756 - PRINT/COPY/GRAPHICS
02/12/2014	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOL	102.50	25614244	73756 - PRINT/COPY/GRAPHICS
02/12/2014	CHRIS SONDIE		CLATSKANIE	OR	97016-0661	CED	"1,618.40"	25614795	77434 - NATURAL RESOURCES
02/12/2014	CHRIS S PETERSON	ADDRESS VERIFIED WITH VENDOR	SITKA	AK	99835-9999	CED	"1,762.82"	25615253	77434 - NATURAL RESOURCES
02/12/2014	CHRISTENA WILLIAMS		KETCHIKAN	AK	99901-6512	LAA	156.00	25616249	72124 - MEALS & INCIDENTALS
02/12/2014	CHRISTENA WILLIAMS		KETCHIKAN	AK	99901-6512	LAA	217.20	25616249	72126 - NONTAX REIMBURSEMENT
02/12/2014	CHRISTINA ANN AGLE	AKA TINA AGLE	NORTH POLE	AK	99705-8802	HSS	64.78	25616612	77282 - CLIENT TRAVEL NONTAX
02/12/2014	CHRISTINA L BOWLER	*VENDOR NUMBER EXISTS*	OLYMPIA	WA	98516-2607	CED	"1,564.94"	25614503	77434 - NATURAL RESOURCES
02/12/2014	CHRISTINE KATY KING		EAGLE RIVER	AK	99577-8510	HSS	23.86	25615413	72122 - SURFACE TRANSPORT
02/12/2014	CHRISTINE KATY KING		EAGLE RIVER	AK	99577-8510	HSS	272.00	25615413	72124 - MEALS & INCIDENTALS
02/12/2014	CHRISTINE Y VANVLIET	CHRISTINE'S HAIR DESIGN	ANCHORAGE	AK	99515-1516	CED	237.50	25616598	73027 - TEST MONITOR/PROCTOR
02/12/2014	CHRISTINE Y VANVLIET	CHRISTINE'S HAIR DESIGN	ANCHORAGE	AK	99515-1516	CED	37.50	25616634	73027 - TEST MONITOR/PROCTOR
02/12/2014	CHRISTOPHER  CARROLL		SITKA	AK	99835-9608	CED	"2,227.24"	25614543	77434 - NATURAL RESOURCES
02/12/2014	CHRISTOPHER J BLANC		CRAIG	AK	99921-0186	CED	557.42	25614500	77434 - NATURAL RESOURCES
02/12/2014	CHRISTOPHER L COMBS	ADDTIONAL RECORD PER VENDOR	SITKA	AK	99835-7042	CED	"1,759.75"	25614574	77434 - NATURAL RESOURCES
02/12/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	30.00	25616077	72112 - SURFACE TRANSPORT
02/12/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	104.68	25616077	72113 - LODGING
02/12/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	18.99	25616077	72114 - MEALS & INCIDENTALS
02/12/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	14.65	25616116	72111 - AIRFARE
02/12/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	30.00	25616116	72112 - SURFACE TRANSPORT
02/12/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	104.67	25616116	72113 - LODGING
02/12/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	17.48	25616116	72114 - MEALS & INCIDENTALS
02/12/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	30.00	25616152	72112 - SURFACE TRANSPORT
02/12/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	104.67	25616152	72113 - LODGING
02/12/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	30.40	25616152	72114 - MEALS & INCIDENTALS
02/12/2014	CHRISTOPHER SIMON	CHRIS SIMON	FAIRBANKS	AK	99709-2367	EED	300.00	25615036	72114 - MEALS & INCIDENTALS
02/12/2014	CHUCK MCGRAW		SITKA	AK	99835-0234	CED	"2,082.05"	25616180	77434 - NATURAL RESOURCES
02/12/2014	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	EED	"206,847.00"	25614349	77431 - EDUCATION
02/12/2014	CHUN S BANG	K_APPLIANCE	ANCHORAGE	AK	99503-2702	DOT	9.95	25616354	74754 - PARTS AND SUPPLIES
02/12/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	350.00	25616336	73026 - TRAINING/CONFERENCES
02/12/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	DOT	49.00	03337604	73403 - DATA/NETWORK
02/12/2014	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	CED	"72,674.60"	25616251	77435 - DEVELOPMENT
02/12/2014	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	CED	"7,131.14"	25616254	77435 - DEVELOPMENT
02/12/2014	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	CED	"4,442.29"	25616256	77435 - DEVELOPMENT
02/12/2014	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	CED	"35,727.06"	25616260	77435 - DEVELOPMENT
02/12/2014	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	CED	"68,195.12"	25616287	77435 - DEVELOPMENT
02/12/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	CED	"1,059,774.29"	25616267	77435 - DEVELOPMENT
02/12/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	CED	"561,555.08"	25616269	77436 - TRANSPORTATION
02/12/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	CED	"361,423.24"	25616271	77435 - DEVELOPMENT
02/12/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	CED	"61,290.47"	25616273	77436 - TRANSPORTATION
02/12/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	CED	"335,870.31"	25616275	77431 - EDUCATION
02/12/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"3,298,998.00"	25614362	77431 - EDUCATION
02/12/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	CED	"3,675.28"	25615933	77431 - EDUCATION
02/12/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"20,613.94"	25616765	10145 - LOANS REC-WATER RESR
02/12/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"12,368.36"	25616765	77435 - DEVELOPMENT
02/12/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"3,809.11"	25616766	10145 - LOANS REC-WATER RESR
02/12/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"2,285.46"	25616766	77435 - DEVELOPMENT
02/12/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"12,841.44"	25616773	10145 - LOANS REC-WATER RESR
02/12/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"7,000.00"	25616774	10145 - LOANS REC-WATER RESR
02/12/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	945.12	25616775	10145 - LOANS REC-WATER RESR
02/12/2014	CITY OF ALEKNAGIK	CITY OF ALEKNAGIK	ALEKNAGIK	AK	99555-0033	CED	"593,660.87"	25616577	77436 - TRANSPORTATION
02/12/2014	CITY OF CHEFORNAK	NATERKAQ LIGHT PLANT	CHEFORNAK	AK	99561-0011	DEC	833.58	25616333	77134 - MIS CON/SUB SVC(CSM)
02/12/2014	CITY OF CRAIG	CITY OF CRAIG	CRAIG	AK	99921-0725	HSS	904.00	25615819	73226 - FREIGHT
02/12/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DOT	484.36	25615867	73527 - WATER & SEWAGE
02/12/2014	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	CED	"21,502.00"	25615971	77435 - DEVELOPMENT
02/12/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DFG	226.60	25615844	73691 - OTH EQUIP/MACHINERY
02/12/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DFG	328.08	25615848	73526 - ELECTRICITY
02/12/2014	CITY OF HYDABURG	CITY OF HYDABURG	HYDABURG	AK	99922-0049	CED	172.41	25615937	77431 - EDUCATION
02/12/2014	CITY OF HYDABURG	CITY OF HYDABURG	HYDABURG	AK	99922-0049	CED	"1,068.11"	25615938	77431 - EDUCATION
02/12/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	92.60	25615831	73528 - DISPOSAL
02/12/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	CED	"2,846,597.79"	25616263	77435 - DEVELOPMENT
02/12/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	CED	676.50	25616292	77436 - TRANSPORTATION
02/12/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	CED	"82,697.47"	25616296	77121 - CLIENT SERVICES
02/12/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOC	150.00	25616741	10603 - PREPAID EXPENSE
02/12/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOC	125.00	25616741	73668 - ROOM/SPACE
02/12/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	171.74	25615074	73402 - LOCAL/EQUIP CHARGES
02/12/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	743.89	25615847	73402 - LOCAL/EQUIP CHARGES
02/12/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DEC	200.04	25615144	73402 - LOCAL/EQUIP CHARGES
02/12/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	"1,264.77"	25615107	73402 - LOCAL/EQUIP CHARGES
02/12/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	39.85	25615109	73402 - LOCAL/EQUIP CHARGES
02/12/2014	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	DOA	"13,415.54"	25616585	73660 - OTHER REPAIRS/MAINT
02/12/2014	CITY OF RUBY	RUBY ELECTRIC CO	RUBY	AK	99768-0090	DOT	551.88	25616305	73526 - ELECTRICITY
02/12/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	281.00	03333747	74229 - BUSINESS SUPPLIES
02/12/2014	CITY OF SKAGWAY SCHOOL BOARD	CITY OF SKAGWAY SCHOOL BOARD	SKAGWAY	AK	99840-0497	EED	"49,200.00"	25614383	77431 - EDUCATION
02/12/2014	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	MVA	"613,541.24"	25615731	77456 - APPLICANT PYMT (TAX)
02/12/2014	CIVIC RESEARCH INSTITUTE INC	CIVIC RESEARCH INSTITUTE INC	KINGSTON	NJ	08528-0585	DOR	179.95	25614326	74236 - SUBSCRIPTIONS
02/12/2014	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	915.56	25616265	75535 - ARCHITECT/ENGINEER
02/12/2014	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	823.67	25616270	75600 - CONSTRUCTION
02/12/2014	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"124,798.64"	25616276	75535 - ARCHITECT/ENGINEER
02/12/2014	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"11,713.84"	25616280	75535 - ARCHITECT/ENGINEER
02/12/2014	CLARK A SLANAKER		KETCHIKAN	AK	99901-9626	CED	619.34	25614695	77434 - NATURAL RESOURCES
02/12/2014	CLAUDE E YOUNG		HYDABURG	AK	99922-0063	CED	524.15	25615006	77434 - NATURAL RESOURCES
02/12/2014	CLAUDE F ZIMMERLE		KETCHIKAN	AK	99901-2022	CED	"2,110.51"	25615017	77434 - NATURAL RESOURCES
02/12/2014	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	10.00	25616491	72112 - SURFACE TRANSPORT
02/12/2014	CLAUDIA DEMIENTIEFF		GLENNALLEN	AK	99588-0691	DFG	460.00	25616169	73753 - PROGRAM MGMT/CONSULT
02/12/2014	CLERK OF CNMI SUPERIOR COURT	COMMONWEALTH NORTHERN MARIANA ISLANDS	SAIPAN MP 96950		00000-0000	DOF	200.00	25616902	21164 - CHILD SUPPORT OTHER
02/12/2014	CLEVELAND E EELLS		SITKA	AK	99835-9640	CED	"2,806.28"	25614779	77434 - NATURAL RESOURCES
02/12/2014	CLIFFORD R HALL		FOX ISLAND	WA	98333-0333	CED	528.57	25615254	77434 - NATURAL RESOURCES
02/12/2014	CLIFTON E CARLE SR		HYDABURG	AK	99922-0098	CED	"2,061.09"	25614537	77434 - NATURAL RESOURCES
02/12/2014	CODY DUNBAR		ANCHORAGE	AK	99518-3203	DOL	200.00	25614395	73680 - VEHICLE
02/12/2014	COGNOSANTE HOLDINGS LLC	COGNOSANTE HOLDINGS LLC	SCOTTSDALE	AZ	85250-5402	HSS	"3,300.00"	25616691	73152 - IT CONSULTING
02/12/2014	COLBY SLANAKER		KETCHIKAN	AK	99901-4238	CED	"1,626.86"	25614696	77434 - NATURAL RESOURCES
02/12/2014	COLE PARMER INSTRUMENT COMPANY	COLE PARMER INSTRUMENT COMPANY	VERNON HILLS	IL	60061-1830	DFG	214.66	25615856	74523 - LABORATORY SUPPLIES
02/12/2014	COLLECTION TECHNOLOGY INC	PLEASE INCLUDE DEBTOR'S NAME AND SSN	MONTEREY PARK	CA	91754-0917	DOF	259.30	25616918	21166 - MISC COURT ORDERS
02/12/2014	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DEC	"311,582.20"	25616768	10145 - LOANS REC-WATER RESR
02/12/2014	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DEC	"10,456.60"	25616768	77435 - DEVELOPMENT
02/12/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	-26.38	03338705	72113 - LODGING
02/12/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	-23.76	03338402	77252 - LODGING/MEALS (TAX)
02/12/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	495.80	03339383	72113 - LODGING
02/12/2014	COMMERCIAL VEHICLE SAFETY ALLIANCE	COMMERCIAL VEHICLE SAFETY ALLIANCE	GREENBELT	MD	20770-6319	DOT	450.00	03331515	73026 - TRAINING/CONFERENCES
02/12/2014	COMMONWEALTH OF MASSACHUSETTS	DEPT OF REVENUE CHILD SUPPORT	BOSTON	MA	02205-5140	DOF	"1,116.51"	25616903	21164 - CHILD SUPPORT OTHER
02/12/2014	COMMUNITY CONNECTIONS INC	COMMUNITY CONNECTIONS INC	KETCHIKAN	AK	99901-6632	HSS	"21,250.00"	25616203	77121 - CLIENT SERVICES
02/12/2014	COMMUNITY CONNECTIONS INC	COMMUNITY CONNECTIONS INC	KETCHIKAN	AK	99901-6632	HSS	"67,477.00"	25616244	77121 - CLIENT SERVICES
02/12/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	CITY INDUSTRY	CA	91716-9335	DOT	847.50	25616118	74229 - BUSINESS SUPPLIES
02/12/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	865.94	25616234	74229 - BUSINESS SUPPLIES
02/12/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	429.70	25616236	74229 - BUSINESS SUPPLIES
02/12/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOT	355.86	25616167	73677 - OFFICE FURN & EQUIP
02/12/2014	COMPUTER MATRIX COURT REPORTERS LLC	COMPUTER MATRIX COURT REPORTERS LLC	ANCHORAGE	AK	99501-2101	GOV	611.50	25616095	73082 - TRANSCRIPTION/RECORD
02/12/2014	COMPUTERWERKS INC	COMPUTERWERKS INC	FAIRBANKS	AK	99701-7334	DOL	100.00	25614299	73677 - OFFICE FURN & EQUIP
02/12/2014	CONFIDENTIAL EMPLOYEES ASSOCIATION	CONFIDENTIAL EMPLOYEES ASSOCIATION	JUNEAU	AK	99801-1172	DOF	"5,719.04"	25616905	21161 - CEA DUES AND FEES
02/12/2014	CONLEY WARD		SITKA	AK	99835-9639	CED	"1,890.32"	25614910	77434 - NATURAL RESOURCES
02/12/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	"1,055.87"	25614240	74700 - ELECTRICAL
02/12/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	65.78	25616475	74700 - ELECTRICAL
02/12/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	167.40	25616477	74700 - ELECTRICAL
02/12/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	118.63	25616481	74700 - ELECTRICAL
02/12/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	"1,048.81"	25616483	74700 - ELECTRICAL
02/12/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	80.50	25616487	74700 - ELECTRICAL
02/12/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	29.39	03339863	74700 - ELECTRICAL
02/12/2014	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DOT	345.00	03330183	73026 - TRAINING/CONFERENCES
02/12/2014	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DOT	345.00	03330184	73026 - TRAINING/CONFERENCES
02/12/2014	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DOT	345.00	03337159	73026 - TRAINING/CONFERENCES
02/12/2014	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DOT	345.00	03338409	73026 - TRAINING/CONFERENCES
02/12/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	HSS	82.50	03337347	74754 - PARTS AND SUPPLIES
02/12/2014	COOK INLET MARKETING GROUP INC	COOK INLET MARKETING GROUP INC	ANCHORAGE	AK	99523-1084	HSS	11.11	03339663	72112 - SURFACE TRANSPORT
02/12/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	LAW	49.25	25614327	73756 - PRINT/COPY/GRAPHICS
02/12/2014	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	"563,375.00"	25614350	77431 - EDUCATION
02/12/2014	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	CED	"5,875.82"	25615947	77431 - EDUCATION
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25616085	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"4,000.56"	25616089	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	332.59	25616094	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	373.72	25616100	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	149.69	25616104	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	412.12	25616108	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	124.20	25616112	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	21.00	25616117	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"1,092.13"	25616124	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	33.72	25616127	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"2,608.45"	25616135	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	406.89	25616139	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"3,376.21"	25616145	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	"8,225.07"	25616149	73526 - ELECTRICITY
02/12/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	MVA	49.14	25615886	73402 - LOCAL/EQUIP CHARGES
02/12/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DEC	412.01	25615161	73402 - LOCAL/EQUIP CHARGES
02/12/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DEC	"1,038.82"	25615163	73402 - LOCAL/EQUIP CHARGES
02/12/2014	CORAL PENDELL		SITKA	AK	99835-0742	CED	"1,967.63"	25615226	77434 - NATURAL RESOURCES
02/12/2014	CORDOVA OUTBOARD INC	CORDOVA OUTBOARD INC	CORDOVA	AK	99574-0960	DFG	113.87	25615830	74754 - PARTS AND SUPPLIES
02/12/2014	CORDOVA OUTBOARD INC	CORDOVA OUTBOARD INC	CORDOVA	AK	99574-0960	DFG	0.58	25615832	74754 - PARTS AND SUPPLIES
02/12/2014	CORDOVA OUTBOARD INC	CORDOVA OUTBOARD INC	CORDOVA	AK	99574-0960	DFG	13.74	25615834	74754 - PARTS AND SUPPLIES
02/12/2014	CORDOVA OUTBOARD INC	CORDOVA OUTBOARD INC	CORDOVA	AK	99574-0960	DFG	0.58	25615835	74754 - PARTS AND SUPPLIES
02/12/2014	CORDOVA SCHOOL DISTRICT	CORDOVA SCHOOL DISTRICT	CORDOVA	AK	99574-0140	EED	"285,699.00"	25614351	77431 - EDUCATION
02/12/2014	CORDOVA SCHOOL DISTRICT	CORDOVA SCHOOL DISTRICT	CORDOVA	AK	99574-0140	CED	"2,786.24"	25615935	77431 - EDUCATION
02/12/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	HSS	506.94	25615987	73402 - LOCAL/EQUIP CHARGES
02/12/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DFG	76.44	25616029	73660 - OTHER REPAIRS/MAINT
02/12/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	165.14	25615649	73402 - LOCAL/EQUIP CHARGES
02/12/2014	COREYFISHES INC		PORTLAND	OR	97206-5368	CED	"18,485.00"	25615176	73452 - PROMOTIONS
02/12/2014	COREYFISHES INC		PORTLAND	OR	97206-5368	CED	"20,337.50"	25615180	73452 - PROMOTIONS
02/12/2014	COREY SCHWANKE	COREY SCHWANKE	GLENNALLEN	AK	99588-0612	DFG	212.00	25616325	72114 - MEALS & INCIDENTALS
02/12/2014	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	EED	158.00	03333361	72113 - LODGING
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	96.98	03320813	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03328524	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	242.45	03338305	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03336699	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03336700	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	70.62	03339105	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03339185	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.72	03339240	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03339245	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	172.25	03339380	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	258.23	03339650	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	172.25	03330713	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	68.90	03331410	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	68.90	03331522	72122 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	MVA	60.08	03336643	72122 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	55.90	03337938	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	30.04	03338092	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	30.04	03338095	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	36.39	03336806	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03337077	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03337887	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	158.89	03339488	72728 - OTHER MOVING EXPS
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	52.97	03339490	72728 - OTHER MOVING EXPS
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	-41.90	03339491	72728 - OTHER MOVING EXPS
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03328290	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03328292	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03335064	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	139.75	03337485	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	23.54	03288090	72333 - LEG TRANSPORTATION
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	57.02	03288099	72333 - LEG TRANSPORTATION
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	27.95	03339653	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DNR	47.08	03338087	72112 - SURFACE TRANSPORT
02/12/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DNR	15.00	03338097	72112 - SURFACE TRANSPORT
02/12/2014	CORRINE BISMARK		TYONEK	AK	99682-0093	DFG	100.00	25616129	73753 - PROGRAM MGMT/CONSULT
02/12/2014	CORY G GIFFORD		PRT ALEXANDER	AK	99836-0030	CED	"2,257.44"	25614989	77434 - NATURAL RESOURCES
02/12/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	CED	165.00	25615189	73029 - MEMBERSHIPS
02/12/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	CED	237.20	25615189	74229 - BUSINESS SUPPLIES
02/12/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	GOV	70.80	70500037	74481 - FOOD SUPPLIES
02/12/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	GOV	166.20	70500037	74490 - NON-FOOD SUPPLIES
02/12/2014	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	DFG	341.49	03339765	74229 - BUSINESS SUPPLIES
02/12/2014	COUGAR GRID IRON BOOSTER CLUB	COUGAR GRID IRON BOOSTER CLUB	ANCHORAGE	AK	99523-2435	CED	"59,984.00"	25615917	77435 - DEVELOPMENT
02/12/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOL	"1,267.47"	25614288	74481 - FOOD SUPPLIES
02/12/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	MVA	"1,458.60"	25615631	74481 - FOOD SUPPLIES
02/12/2014	COY S CLARK		KETCHIKAN	AK	99901-9763	CED	528.57	25614561	77434 - NATURAL RESOURCES
02/12/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"3,133.81"	25616160	74856 - DIESEL
02/12/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,355.62"	25616222	74754 - PARTS AND SUPPLIES
02/12/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	37.53	25616222	74759 - PAINT & PRESERVATIVE
02/12/2014	CRAIG ALLEN		SITKA	AK	99835-7516	CED	"1,891.28"	25614440	77434 - NATURAL RESOURCES
02/12/2014	CRAIG CITY SCHOOL DISTRICT	CRAIG CITY SCHOOL DISTRICT	CRAIG	AK	99921-0800	EED	"432,511.00"	25614352	77431 - EDUCATION
02/12/2014	CRAIG CITY SCHOOL DISTRICT	CRAIG CITY SCHOOL DISTRICT	CRAIG	AK	99921-0800	CED	"7,800.00"	25615968	77431 - EDUCATION
02/12/2014	CRAIG C RING		KETCHIKAN	AK	99901-9430	CED	525.49	25615418	77434 - NATURAL RESOURCES
02/12/2014	CRAIG R CARLSON		WRANGELL	AK	99929-2066	CED	525.88	25614538	77434 - NATURAL RESOURCES
02/12/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	HSS	234.00	03334034	73026 - TRAINING/CONFERENCES
02/12/2014	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	LAW	310.00	25614311	73083 - CASE COSTS
02/12/2014	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	LAW	275.00	25614311	73227 - COURIER
02/12/2014	CROSSTOWN DELIVERIES INC	CROSSTOWN DELIVERIES INC	ANCHORAGE	AK	99508-4009	DPS	"1,066.15"	25615596	73227 - COURIER
02/12/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"28,379.89"	25614433	77134 - MIS CON/SUB SVC(CSM)
02/12/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25614433	77142 - CONST MGT SVCS (CME)
02/12/2014	CRYSTAL D THOMPSON	CRYSTAL D THOMPSON	FAIRBANKS	AK	99710-0575	DEC	859.50	25614584	73082 - TRANSCRIPTION/RECORD
02/12/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	-11.88	03339619	72113 - LODGING
02/12/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	24.00	03337840	72112 - SURFACE TRANSPORT
02/12/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	99.00	03337840	72113 - LODGING
02/12/2014	CULLEN DAVIS		SITKA	AK	99835-7018	CED	"2,141.47"	25614606	77434 - NATURAL RESOURCES
02/12/2014	CUTTINGEDGE DEVELOPMENT INC	CUTTINGEDGE DEVELOPMENT	JUNEAU	AK	99801-9517	LAA	"1,740.00"	25616417	73656 - SNOW REMOVAL
02/12/2014	DALE M OJA		GLENNALLEN	AK	99588-0548	DFG	480.00	25616191	73753 - PROGRAM MGMT/CONSULT
02/12/2014	DALE OLIN	METLAKATLA HOTEL & SUITES	METLAKATLA	AK	99926-0670	HSS	109.00	03336564	72113 - LODGING
02/12/2014	DALE STANLEY		KETCHIKAN	AK	99901-2442	CED	592.42	25614800	77434 - NATURAL RESOURCES
02/12/2014	DANA C BROOKS		CRAIG	AK	99921-0214	CED	631.26	25614517	77434 - NATURAL RESOURCES
02/12/2014	DANE W LEWIS		SITKA	AK	99835-6181	CED	"1,715.13"	25616078	77434 - NATURAL RESOURCES
02/12/2014	DANIEL A SEWELL		BEND	OR	97707-1336	CED	"2,189.17"	25614669	77434 - NATURAL RESOURCES
02/12/2014	DANIEL C RASMUSSEN		CHIMACUM	WA	98325-9755	CED	"2,822.24"	25615385	77434 - NATURAL RESOURCES
02/12/2014	DANIEL FALVEY	DANIEL FALVEY	SITKA	AK	99835-9725	CED	"2,357.24"	25614839	77434 - NATURAL RESOURCES
02/12/2014	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	56.78	25615355	72112 - SURFACE TRANSPORT
02/12/2014	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	28.00	25615355	72114 - MEALS & INCIDENTALS
02/12/2014	DANIEL J BRIGHAM		SITKA	AK	99835-1842	CED	"1,613.21"	25614511	77434 - NATURAL RESOURCES
02/12/2014	DANIEL J GALLACHER	ADDRESS VERIFIED USPS	FOX ISLAND	WA	98333-9713	CED	"2,304.17"	25614975	77434 - NATURAL RESOURCES
02/12/2014	DANIEL J THOMPSON		WRANGELL	AK	99929-0464	CED	525.69	25614872	77434 - NATURAL RESOURCES
02/12/2014	DANIEL R BAIRD		SITKA	AK	99835-9726	CED	627.42	25614457	77434 - NATURAL RESOURCES
02/12/2014	DANIEL R CUSHING		MARYSVILLE	WA	98270-0484	CED	"1,676.48"	25614593	77434 - NATURAL RESOURCES
02/12/2014	DANIEL R SADDLER	DANIEL R SADDLER	EAGLE RIVER	AK	99577-1811	LAA	"1,003.40"	25616258	72333 - LEG TRANSPORTATION
02/12/2014	DANIEL R SADDLER	DANIEL R SADDLER	EAGLE RIVER	AK	99577-1811	LAA	245.00	25616258	73026 - TRAINING/CONFERENCES
02/12/2014	DANIEL V HICKMAN		PETERSBURG	AK	99833-0108	CED	"1,586.29"	25615299	77434 - NATURAL RESOURCES
02/12/2014	DAN M HIGGINS		MEYERS CHUCK	AK	99903-0000	CED	"1,722.44"	25615301	77434 - NATURAL RESOURCES
02/12/2014	DANNY J WHITSON		SITKA	AK	99835-1315	CED	"2,222.63"	25614931	77434 - NATURAL RESOURCES
02/12/2014	DAN PEAVEY		THORNE BAY	AK	99919-0228	CED	"1,574.17"	25615213	77434 - NATURAL RESOURCES
02/12/2014	DAN SCHIMELPFENIG		YAKUTAT	AK	99689-0198	CED	522.99	25615532	77434 - NATURAL RESOURCES
02/12/2014	DAN W CRANE		FRITZ CREEK	AK	99603-6368	CED	"1,627.44"	25614583	77434 - NATURAL RESOURCES
02/12/2014	DAN W DOAK		WRANGELL	AK	99929-0677	CED	"3,196.28"	25614733	77434 - NATURAL RESOURCES
02/12/2014	DARELL B NESS	DARELL B NESS	DOUGLAS	AK	99824-0454	CED	"1,848.01"	25615098	77434 - NATURAL RESOURCES
02/12/2014	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	90.00	25616017	73177 - MEDICAL
02/12/2014	DARLENE WESTLOCK		EMMONAK	AK	99581-0033	HSS	90.00	25616020	73177 - MEDICAL
02/12/2014	DARREN J GEE		JUNEAU	AK	99801-9160	CED	"2,198.20"	25614982	77434 - NATURAL RESOURCES
02/12/2014	DARREN W PATRICK		GUSTAVUS	AK	99826-0226	CED	"2,813.97"	25615202	77434 - NATURAL RESOURCES
02/12/2014	DAVE K HARTUNG		WRANGELL	AK	99929-1664	CED	"1,653.21"	25615285	77434 - NATURAL RESOURCES
02/12/2014	DAVID A BERNHARDT		SITKA	AK	99835-1791	CED	"2,949.55"	25614491	77434 - NATURAL RESOURCES
02/12/2014	DAVID A COLEMAN		SITKA	AK	99835-6082	CED	"2,304.17"	25614571	77434 - NATURAL RESOURCES
02/12/2014	DAVID A HEMSTREET	DAVID A HEMSTREET	ANCHORAGE	AK	99516-3562	DOT	11.93	25616211	72112 - SURFACE TRANSPORT
02/12/2014	DAVID A HEMSTREET	DAVID A HEMSTREET	ANCHORAGE	AK	99516-3562	DOT	108.00	25616211	72114 - MEALS & INCIDENTALS
02/12/2014	DAVID A ROJCEWICZ		PETERSBURG	AK	99833-0954	CED	"2,164.94"	25615448	77434 - NATURAL RESOURCES
02/12/2014	DAVID  BARTH		SULTAN	WA	98294-0371	CED	"2,543.97"	25614465	77434 - NATURAL RESOURCES
02/12/2014	DAVID C AMES		CHEHALIS	WA	98532-9613	CED	"2,565.32"	25614443	77434 - NATURAL RESOURCES
02/12/2014	DAVID D GIFFORD		PRT ALEXANDER	AK	99836-0125	CED	"2,449.16"	25614990	77434 - NATURAL RESOURCES
02/12/2014	DAVID E GLAZIER		SITKA	AK	99835-2091	CED	"1,640.90"	25614994	77434 - NATURAL RESOURCES
02/12/2014	DAVID E HAYS		KETCHIKAN	AK	99901-6347	CED	"1,570.32"	25615292	77434 - NATURAL RESOURCES
02/12/2014	DAVID E PENDARVIS		KETCHIKAN	AK	99950-0180	CED	"1,582.63"	25615223	77434 - NATURAL RESOURCES
02/12/2014	DAVID E SHILTS		THORNE BAY	AK	99919-0264	CED	"1,733.02"	25614672	77434 - NATURAL RESOURCES
02/12/2014	DAVID FINIFROCK		VAUGHN	WA	98394-0446	CED	"1,560.32"	25614864	77434 - NATURAL RESOURCES
02/12/2014	DAVID G RYNO JR		CRAIG	AK	99921-0368	CED	675.30	25615491	77434 - NATURAL RESOURCES
02/12/2014	DAVID G RYNO JR		CRAIG	AK	99921-0368	CED	543.95	25615493	77434 - NATURAL RESOURCES
02/12/2014	DAVID G WILLIAMS JR	DAVID G WILLIAMS JR	SITKA	AK	99835-9708	CED	"2,818.01"	25614947	77434 - NATURAL RESOURCES
02/12/2014	DAVID J GANN	DAVID J GANN	JUNEAU	AK	99801-9466	DOT	60.00	25616375	72114 - MEALS & INCIDENTALS
02/12/2014	DAVID J OEN		SITKA	AK	99835-2473	CED	"2,734.16"	25615115	77434 - NATURAL RESOURCES
02/12/2014	DAVID J RICHEY		SITKA	AK	99835-6204	CED	"1,621.48"	25615417	77434 - NATURAL RESOURCES
02/12/2014	DAVID J TURCOTT		SITKA	AK	99835-1613	CED	"1,621.09"	25614880	77434 - NATURAL RESOURCES
02/12/2014	DAVID K OTTE	ADDRESS VERIFIED USPS	KETCHIKAN	AK	99901-5900	CED	"1,564.36"	25615125	77434 - NATURAL RESOURCES
02/12/2014	DAVID KRAUSE		SITKA	AK	99835-1065	CED	"1,714.55"	25616038	77434 - NATURAL RESOURCES
02/12/2014	DAVID L AXMAKER		JUNEAU	AK	99801-7629	CED	"1,719.75"	25614454	77434 - NATURAL RESOURCES
02/12/2014	DAVID L GOODRICH		WRANGELL	AK	99929-2332	CED	"1,728.78"	25615190	77434 - NATURAL RESOURCES
02/12/2014	DAVID L HAMMONDS JR		GUSTAVUS	AK	99826-0158	CED	778.76	25615266	77434 - NATURAL RESOURCES
02/12/2014	DAVID L MAGNUS		SITKA	AK	99835-0135	CED	"1,631.67"	25616125	77434 - NATURAL RESOURCES
02/12/2014	DAVID L TROUT		HAINES	AK	99827-1054	CED	525.49	25614876	77434 - NATURAL RESOURCES
02/12/2014	DAVID MEINERS		JUNEAU	AK	99801-9415	CED	"1,850.71"	25616199	77434 - NATURAL RESOURCES
02/12/2014	DAVID NICHOLS	DAVID NICHOLS SOLE PROPRIETOR	SOLDOTNA	AK	99669-6908	ACS	"5,487.00"	25615771	73656 - SNOW REMOVAL
02/12/2014	DAVID N WHITMIRE		HOMER	AK	99603-2481	CED	"2,692.24"	25614930	77434 - NATURAL RESOURCES
02/12/2014	DAVID P CLARKE	ADDRESS VERIFIED USPS	BELLINGHAM	WA	98226-3597	CED	"2,471.09"	25614565	77434 - NATURAL RESOURCES
02/12/2014	DAVID R LYONS		SITKA	AK	99835-0379	CED	"2,031.67"	25616109	77434 - NATURAL RESOURCES
02/12/2014	DAVID WALSH	DAVID WALSH	JUNEAU	AK	99801-8822	HSS	11.00	25616322	77316 - ADULT/CHILD PROT TAX
02/12/2014	DAVID W CLARK		PORT HADLOCK	WA	98339-0762	CED	"3,082.43"	25614562	77434 - NATURAL RESOURCES
02/12/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	850.65	25615977	73680 - VEHICLE
02/12/2014	DEBBI HOWARD	DEBBI HOWARD	JUNEAU	AK	99801-8807	DOT	240.00	25616480	72114 - MEALS & INCIDENTALS
02/12/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	215.00	03339651	73026 - TRAINING/CONFERENCES
02/12/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	215.00	03339656	73026 - TRAINING/CONFERENCES
02/12/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	175.00	03339658	73026 - TRAINING/CONFERENCES
02/12/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	215.00	03339661	73026 - TRAINING/CONFERENCES
02/12/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	215.00	03339664	73026 - TRAINING/CONFERENCES
02/12/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DFG	215.00	03339666	73026 - TRAINING/CONFERENCES
02/12/2014	DEBORAH J ETHERIDGE		JUNEAU	AK	99801-8727	HSS	5.26	25615354	72112 - SURFACE TRANSPORT
02/12/2014	DEBORAH J ETHERIDGE		JUNEAU	AK	99801-8727	HSS	120.00	25615354	72114 - MEALS & INCIDENTALS
02/12/2014	DEBRA J PAGE		ELFIN COVE	AK	99825-0115	CED	"1,921.86"	25615129	77434 - NATURAL RESOURCES
02/12/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOA	494.76	25614816	73526 - ELECTRICITY
02/12/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"6,928.01"	25614615	73526 - ELECTRICITY
02/12/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"1,406.25"	25614615	73527 - WATER & SEWAGE
02/12/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	655.37	25614615	73528 - DISPOSAL
02/12/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"10,079.43"	25614615	73529 - NATURAL GAS/PROPANE
02/12/2014	DEIRDRE J CHEEK	DEIRDRE J CHEEK	KENAI	AK	99611-7717	ACS	373.46	25616596	72112 - SURFACE TRANSPORT
02/12/2014	DEIRDRE J CHEEK	DEIRDRE J CHEEK	KENAI	AK	99611-7717	ACS	404.00	25616596	72114 - MEALS & INCIDENTALS
02/12/2014	DELOITTE CONSULTING LLP		HERMITAGE	TN	37076-2903	HSS	"358,500.00"	25616706	73152 - IT CONSULTING
02/12/2014	DELOITTE CONSULTING LLP		HERMITAGE	TN	37076-2903	HSS	"150,161.19"	25616708	73152 - IT CONSULTING
02/12/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	40.00	03334795	72411 - AIRFARE
02/12/2014	DELTA/GREELY SCHOOL DISTRICT	DELTA GREELY SCHOOL DISTRICT	DELTA JCT	AK	99737-0527	EED	"828,568.00"	25614353	77431 - EDUCATION
02/12/2014	DELTA MANAGEMENT ASSOCIATES INC	DELTA MANAGEMENT ASSOCIATES INC	CHELSEA	MA	02150-9242	DOF	179.05	25616927	21166 - MISC COURT ORDERS
02/12/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	EED	982.50	25614646	74855 - UNLEADED
02/12/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	EED	"14,865.69"	25614647	73530 - HEATING OIL
02/12/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	MVA	"1,588.41"	25615911	73530 - HEATING OIL
02/12/2014	DENALI ALASKAN FEDERAL CREDIT UNION	DENALI ALASKAN FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-4136	HSS	103.00	03338468	72114 - MEALS & INCIDENTALS
02/12/2014	DENALI BOROUGH SCHOOL DISTRICT	DENALI BOROUGH SCHOOL DISTRICT	HEALY	AK	99743-0280	EED	"523,315.00"	25614354	77431 - EDUCATION
02/12/2014	DENALI BOROUGH SCHOOL DISTRICT	DENALI BOROUGH SCHOOL DISTRICT	HEALY	AK	99743-0280	CED	"4,836.01"	25615969	77431 - EDUCATION
02/12/2014	DENISE A NADING		ANCHORAGE	AK	99515-2581	DPS	"3,500.00"	25616739	73066 - CLAIM/JUDGEMNT N/TAX
02/12/2014	DENISE KLINGLER	DENISE KLINGLER	SITKA	AK	99835-7108	CED	"2,225.32"	25616011	77434 - NATURAL RESOURCES
02/12/2014	DENIS R DOUGLAS		SOLDOTNA	AK	99669-0344	CED	"2,280.90"	25614750	77434 - NATURAL RESOURCES
02/12/2014	DENNIS A PARENT		MOUNT VERNON	WA	98273-8222	CED	"2,000.32"	25615130	77434 - NATURAL RESOURCES
02/12/2014	DENNIS C DIAMOND		KETCHIKAN	AK	99901-3937	CED	"1,783.40"	25614722	77434 - NATURAL RESOURCES
02/12/2014	DENNIS D MCGUIRE		ANGOON	AK	99820-0133	CED	"1,694.36"	25616183	77434 - NATURAL RESOURCES
02/12/2014	DENNIS E LONGSTRETH		SITKA	AK	99835-7130	CED	"2,085.71"	25616099	77434 - NATURAL RESOURCES
02/12/2014	DENNIS E NORTHRUP		WARD COVE	AK	99928-1159	CED	"2,865.70"	25615112	77434 - NATURAL RESOURCES
02/12/2014	DENNIS G CREWS		PAINESVILLE	OH	44077-9338	CED	"1,644.75"	25614586	77434 - NATURAL RESOURCES
02/12/2014	DENNIS HARRIS	12TH STREET TAXI TOURS	JUNEAU	AK	99801-1524	DPS	24.20	03337852	72412 - SURFACE TRANSPORT
02/12/2014	DENNIS K MOODY		KETCHIKAN	AK	99901-9606	CED	"1,623.59"	25614751	77434 - NATURAL RESOURCES
02/12/2014	DENNIS MAYER	D & L RENTALS	JUNEAU	AK	99801-9517	DPS	250.00	25615708	73667 - STRUCTURE/INFRASTRC
02/12/2014	DENNIS S HICKS		SEATTLE	WA	98118-1918	CED	"1,733.21"	25615300	77434 - NATURAL RESOURCES
02/12/2014	DENNIS W ENDERLE		BANDON	OR	97411-8393	CED	"2,240.32"	25614814	77434 - NATURAL RESOURCES
02/12/2014	DENNIS W MONTGOMERY		TRUCKEE	CA	96161-2408	CED	"1,594.56"	25614749	77434 - NATURAL RESOURCES
02/12/2014	DENNIS W SPERL		PETERSBURG	AK	99833-0921	CED	"1,840.90"	25614797	77434 - NATURAL RESOURCES
02/12/2014	DEPARTMENT OF HEALTH & HUMAN SERVICES	CLIA LABORATORY PROGRAM	ATLANTA	GA	30353-0882	HSS	150.00	25614645	73177 - MEDICAL
02/12/2014	DEREK Z BEZEMER		CRAIG	AK	99921-0885	CED	537.80	25614494	77434 - NATURAL RESOURCES
02/12/2014	DESIGN ALASKA INC	DESIGN ALASKA INC	FAIRBANKS	AK	99701-1718	DOT	"11,373.34"	25616666	73753 - PROGRAM MGMT/CONSULT
02/12/2014	DESIGN ALASKA INC	DESIGN ALASKA INC	FAIRBANKS	AK	99701-1718	DOT	"18,584.85"	25616669	75600 - CONSTRUCTION
02/12/2014	DESPERATE MARINE LLC	DESPERATE MARINE LLC	HOMER	AK	99603-1291	DFG	59.53	25615851	74754 - PARTS AND SUPPLIES
02/12/2014	DHM SALT LAKE CITY HOTEL LESSEE LP	SHERATON SALT LAKE CITY HOTEL	SALT LAKE CTY	UT	84101-2321	MVA	388.47	03337838	72413 - LODGING
02/12/2014	DIAGNOSTIC RADIOLOGY CONSULTANTS PC	DIAGNOSTIC RAD CONS PC	JUNEAU	AK	99801-7808	HSS	65.00	25616014	77290 - MEDICAL SVCS (TAX)
02/12/2014	DIANNES INC		ANCHORAGE	AK	99501-3552	LAW	373.75	03338321	72114 - MEALS & INCIDENTALS
02/12/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"543,609.00"	25614355	77431 - EDUCATION
02/12/2014	DILLINGHAM REFUSE INC	DILLINGHAM REFUSE INC	DILLINGHAM	AK	99576-0075	DPS	96.00	25615845	73528 - DISPOSAL
02/12/2014	DIRIGO LABORATORIES INC		CLACKAMAS	OR	97015-9050	DEC	"3,850.00"	25616360	73751 - CONSERVATION/ENVIRN
02/12/2014	DISABILITY LAW CENTER OF ALASKA	DISABILITY LAW CENTER OF ALASKA	ANCHORAGE	AK	99503-4580	HSS	"25,746.00"	25616250	77121 - CLIENT SERVICES
02/12/2014	DISABLED AMERICAN VETERANS DEPT OF AK	DISABLED AMERICAN VETERANS DEPARTMENT	ANCHORAGE	AK	99508-2983	MVA	465.93	25615713	72126 - NONTAX REIMBURSEMENT
02/12/2014	DISABLED AMERICAN VETERANS DEPT OF AK	DISABLED AMERICAN VETERANS DEPARTMENT	ANCHORAGE	AK	99508-2983	MVA	"20,049.64"	25615713	77460 - ADMIN ALLOWANCE
02/12/2014	DISNEY DESTINATIONS	DISNEY DESTINATIONS	LK BUENA VIS	FL	32830-1000	EED	240.75	03338108	72113 - LODGING
02/12/2014	DIVERSIFIED COLLECTION SERVICES INC	DIVERSIFIED COLLECTION SERVICES INC	PLEASANTON	CA	94566-9063	DOF	567.58	25616919	21166 - MISC COURT ORDERS
02/12/2014	D JEFFREY EELLS		EAGLE CREEK	OR	97022-0382	CED	"2,866.28"	25614802	77434 - NATURAL RESOURCES
02/12/2014	D J EXCAVATION & DEVELOPMENT INC	D J EXCAVATION & DEVELOPMENT INC	WASILLA	AK	99654-7251	HSS	100.00	25616415	73668 - ROOM/SPACE
02/12/2014	DLT SOLUTIONS LLC	DLT SOLUTIONS INC	ATLANTA	GA	30368-2549	HSS	470.27	25615316	74236 - SUBSCRIPTIONS
02/12/2014	DOCTORS EXCHANGE INC	DOCTORS EXCHANGE INC	MADISONVILLE	LA	70447-1330	HSS	20.00	25615360	73401 - LONG DISTANCE
02/12/2014	DOE INC		SAN JOSE	CA	95131-1836	DFG	"2,487.50"	03338583	74754 - PARTS AND SUPPLIES
02/12/2014	DONALD A JESKE		SITKA	AK	99835-9664	CED	"1,567.25"	25615687	77434 - NATURAL RESOURCES
02/12/2014	DONALD J DAZEY		KINGSTON	WA	98346-9656	CED	"2,296.67"	25614610	77434 - NATURAL RESOURCES
02/12/2014	DONALD L MARVIN		KLAWOCK	AK	99925-0042	CED	"1,617.63"	25616157	77434 - NATURAL RESOURCES
02/12/2014	DONALD L NASH		HAINES	AK	99827-1167	CED	"2,218.40"	25615091	77434 - NATURAL RESOURCES
02/12/2014	DONALD M DURGAN SR		CRAIG	AK	99921-0340	CED	"1,753.40"	25614767	77434 - NATURAL RESOURCES
02/12/2014	DONALD O TORGESON		SITKA	AK	99835-6518	CED	"1,787.05"	25614875	77434 - NATURAL RESOURCES
02/12/2014	DONALD R BYRD		SITKA	AK	99835-9671	CED	694.53	25614527	77434 - NATURAL RESOURCES
02/12/2014	DONALD SCHMID	DONALD SCHMID	BISMARCK	ND	58501-4108	HSS	"8,883.95"	25616685	73753 - PROGRAM MGMT/CONSULT
02/12/2014	DONALD V NATKONG SR		HYDABURG	AK	99922-0346	CED	"1,637.25"	25615094	77434 - NATURAL RESOURCES
02/12/2014	DONALD W GREEN		HOONAH	AK	99829-0681	CED	"1,850.13"	25615204	77434 - NATURAL RESOURCES
02/12/2014	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	540.50	25616242	72333 - LEG TRANSPORTATION
02/12/2014	DONOVAN D SEESZ		SITKA	AK	99835-9532	CED	"1,951.67"	25614665	77434 - NATURAL RESOURCES
02/12/2014	DON VANDERHEYDEN	DON VANDERHEYDEN	EAGLE RIVER	AK	99577-9477	DOA	15.00	25614272	72112 - SURFACE TRANSPORT
02/12/2014	DON VANDERHEYDEN	DON VANDERHEYDEN	EAGLE RIVER	AK	99577-9477	DOA	60.00	25614272	72114 - MEALS & INCIDENTALS
02/12/2014	DOTNETNUKE CORP	DOTNETNUKE CORPORATION	SAN MATEO	CA	94402-3110	DOL	"4,998.00"	25616729	73154 - SOFTWARE  LICENSING
02/12/2014	DOUGLAS GRZYBOWSKI		KENAI	AK	99611-9485	DOL	504.36	25614264	73026 - TRAINING/CONFERENCES
02/12/2014	DOUGLAS K WELDE		PETERSBURG	AK	99833-0875	CED	521.84	25614916	77434 - NATURAL RESOURCES
02/12/2014	DOUGLAS M HERGERT		WRANGELL	AK	99929-0433	CED	520.30	25615296	77434 - NATURAL RESOURCES
02/12/2014	DOUGLAS R NEAL		EVERETT	WA	98208-4618	CED	"3,494.54"	25615095	77434 - NATURAL RESOURCES
02/12/2014	DOUGLAS R OGILVY		DURANGO	CO	81301-8650	CED	585.30	25615117	77434 - NATURAL RESOURCES
02/12/2014	DOUG RENDLE		SITKA	AK	99835-0062	CED	"1,567.82"	25615391	77434 - NATURAL RESOURCES
02/12/2014	DOV GARTENBERG		DOUGLAS	AK	99824-5107	LAA	60.00	25616723	73026 - TRAINING/CONFERENCES
02/12/2014	DOWLAND-BACH CORP	DOWLAND-BACH CORP	ANCHORAGE	AK	99523-0126	DEC	"12,600.00"	25616339	77132 - MATERIALS (MAT)
02/12/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"26,465.00"	25615976	73651 - ARCHITECT/ENGINEER
02/12/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"79,625.93"	25616655	73651 - ARCHITECT/ENGINEER
02/12/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"9,740.77"	25616671	73753 - PROGRAM MGMT/CONSULT
02/12/2014	D R MYERS DISTRIBUTING COMPANY INC	DRIVERS LICENSE GUIDE CO  INC	REDWOOD CITY	CA	94063-2607	DPS	29.95	25615756	74222 - BOOKS AND EDUCATIONA
02/12/2014	DUANE A JACK		HOONAH	AK	99829-0581	CED	521.65	25615636	77434 - NATURAL RESOURCES
02/12/2014	DUGAN DANIELS		KETCHIKAN	AK	99901-4203	CED	"2,798.59"	25614597	77434 - NATURAL RESOURCES
02/12/2014	DWIGHT JAMES		HAYDEN	ID	83835-8224	CED	520.88	25615660	77434 - NATURAL RESOURCES
02/12/2014	DYLAN J HALEY		SITKA	AK	99835-7655	CED	"3,069.55"	25615252	77434 - NATURAL RESOURCES
02/12/2014	EAGLE RIVER TRUSTWORTHY HARDWARE	EAGLE RIVER TRUSTWORTHY HARDWARE	EAGLE RIVER	AK	99577-7804	DNR	11.21	25616327	74754 - PARTS AND SUPPLIES
02/12/2014	EARL C DURDLE		PRT ALEXANDER	AK	99836-0071	CED	538.76	25614765	77434 - NATURAL RESOURCES
02/12/2014	EASTSIDE CARPET COMPANY LLC	EASTSIDE CARPET COMPANY LLC	ANCHORAGE	AK	99518-1169	HSS	"16,684.20"	25616297	73660 - OTHER REPAIRS/MAINT
02/12/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DNR	586.17	25616459	75535 - ARCHITECT/ENGINEER
02/12/2014	EDDY L SISOM		MUKILTEO	WA	98275-4500	CED	624.34	25614680	77434 - NATURAL RESOURCES
02/12/2014	EDMUND J FOGELS	EDMUND J FOGELS	ANCHORAGE	AK	99502-1847	DNR	105.00	25615320	72112 - SURFACE TRANSPORT
02/12/2014	EDMUND J FOGELS	EDMUND J FOGELS	ANCHORAGE	AK	99502-1847	DNR	480.00	25615320	72114 - MEALS & INCIDENTALS
02/12/2014	ED SOTELO	ED SOTELO	FRITZ CREEK	AK	99603-6145	EED	"7,500.00"	25616653	73753 - PROGRAM MGMT/CONSULT
02/12/2014	EDWARD B CRAIN		WALLA WALLA	WA	99362-7328	CED	549.92	25614582	77434 - NATURAL RESOURCES
02/12/2014	EDWARD B MERTZ		SITKA	AK	99835-3105	CED	"2,153.01"	25614725	77434 - NATURAL RESOURCES
02/12/2014	EDWARD F TEAGUE		WRANGELL	AK	99929-0131	CED	"1,561.29"	25614865	77434 - NATURAL RESOURCES
02/12/2014	EDWARD K BEAM		JUNEAU	AK	99803-4215	CED	733.57	25614471	77434 - NATURAL RESOURCES
02/12/2014	EDWARD P VANDOR		JUNEAU	AK	99801-7602	CED	"1,734.17"	25614890	77434 - NATURAL RESOURCES
02/12/2014	EDWARD R SANDERSON		HYDABURG	AK	99922-0091	CED	"1,591.48"	25615503	77434 - NATURAL RESOURCES
02/12/2014	EDWARD S STAHL		KETCHIKAN	AK	99901-9357	CED	521.07	25614799	77434 - NATURAL RESOURCES
02/12/2014	EDWARD T GRAY		SITKA	AK	99835-0401	CED	"1,908.01"	25615199	77434 - NATURAL RESOURCES
02/12/2014	EIGHT STARS A&M INC	AK FEED COMPANY & PETSTUFF	FAIRBANKS	AK	99709-4173	HSS	108.98	03336396	74624 - ANIMAL FOOD
02/12/2014	ELIZABETH BUNESS	ELIZABETH BUNESS	WRANGELL	AK	99929-0485	DOT	157.50	25616202	72111 - AIRFARE
02/12/2014	ELIZABETH BUNESS	ELIZABETH BUNESS	WRANGELL	AK	99929-0485	DOT	5.25	25616202	72112 - SURFACE TRANSPORT
02/12/2014	ELIZABETH BUNESS	ELIZABETH BUNESS	WRANGELL	AK	99929-0485	DOT	28.15	25616202	72114 - MEALS & INCIDENTALS
02/12/2014	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	78.18	25616081	74754 - PARTS AND SUPPLIES
02/12/2014	ELLIOTT BAY DESIGN GROUP LLC	ELLIOTT BAY DESIGN GROUP LLC	SEATTLE	WA	98107-4021	DOT	"174,059.06"	25616334	73651 - ARCHITECT/ENGINEER
02/12/2014	ELLIOTT BAY DESIGN GROUP LLC	ELLIOTT BAY DESIGN GROUP LLC	SEATTLE	WA	98107-4021	DOT	"21,319.36"	25616358	73651 - ARCHITECT/ENGINEER
02/12/2014	ELLIOTT BAY DESIGN GROUP LLC	ELLIOTT BAY DESIGN GROUP LLC	SEATTLE	WA	98107-4021	DOT	"3,065.46"	25616377	73651 - ARCHITECT/ENGINEER
02/12/2014	ELMER G DUNCAN		JUNEAU	AK	99803-3212	CED	531.26	25614761	77434 - NATURAL RESOURCES
02/12/2014	ELM RESOURCES	ELM RESOURCES	SAN FRANCISCO	CA	94139-0001	EED	703.00	25614626	73054 - LOAN SERVICE FEES
02/12/2014	ELSA SEBASTIAN		PETERSBURG	AK	99833-1990	CED	566.84	25614661	77434 - NATURAL RESOURCES
02/12/2014	EMILY MATTHIES		ANCHORAGE	AK	99508-3680	DOL	200.00	25614263	73026 - TRAINING/CONFERENCES
02/12/2014	EMMONAK CORPORATION	EMMONAK CORPORATION	EMMONAK	AK	99581-0049	DPS	103.01	25615838	74752 - LUBE OILS/GREASE/SOL
02/12/2014	EMMONAK CORPORATION	EMMONAK CORPORATION	EMMONAK	AK	99581-0049	DPS	160.00	25615838	74858 - OTHER EQUIPMENT FUEL
02/12/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	HSS	"3,428.16"	25615182	73154 - SOFTWARE  LICENSING
02/12/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DPS	523.92	25615698	73154 - SOFTWARE  LICENSING
02/12/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	253.38	25614979	73528 - DISPOSAL
02/12/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	"1,575.03"	25616381	73528 - DISPOSAL
02/12/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	270.48	25616411	73528 - DISPOSAL
02/12/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DFG	161.28	25615666	74523 - LABORATORY SUPPLIES
02/12/2014	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	218.66	03334860	72412 - SURFACE TRANSPORT
02/12/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DNR	13.03	03337908	72112 - SURFACE TRANSPORT
02/12/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	40.16	03338382	74855 - UNLEADED
02/12/2014	EQUIPMENT SOURCE INC	EQUIPMENT SOURCE INC	FAIRBANKS	AK	99701-7305	DOT	"19,717.50"	25614220	75755 - OFF HIGHWAY VEHICLES
02/12/2014	ERA HELICOPTERS LLC	ERA HELICOPTERS LLC	DALLAS	TX	75312-0001	DOA	"6,844.62"	25616207	73688 - AIRCRAFT
02/12/2014	ERIC A GRUNDBERG		PETERSBURG	AK	99833-2193	CED	"1,611.67"	25615217	77434 - NATURAL RESOURCES
02/12/2014	ERIC B MCKEE		SANTA CRUZ	CA	95062-3244	CED	"3,843.77"	25616186	77434 - NATURAL RESOURCES
02/12/2014	ERIC C ANDERSON		KETCHIKAN	AK	99901-8496	CED	"1,755.52"	25614447	77434 - NATURAL RESOURCES
02/12/2014	ERIC D JOHNSON		KETCHIKAN	AK	99901-8507	CED	526.07	25615696	77434 - NATURAL RESOURCES
02/12/2014	ERIC GEBHART	ERIC GEBHART	NENANA	AK	99760-0518	HSS	107.91	25615430	72122 - SURFACE TRANSPORT
02/12/2014	ERIC GEBHART	ERIC GEBHART	NENANA	AK	99760-0518	HSS	82.07	25615430	72123 - LODGING
02/12/2014	ERIC GEBHART	ERIC GEBHART	NENANA	AK	99760-0518	HSS	212.00	25615430	72124 - MEALS & INCIDENTALS
02/12/2014	ERIC G PAULSON	ERIC G PAULSON DDS	JUNEAU	AK	99801-8032	HSS	"1,660.00"	25615898	77290 - MEDICAL SVCS (TAX)
02/12/2014	ERIC G RADZIUKINAS		SITKA	AK	99835-9450	CED	606.07	25615384	77434 - NATURAL RESOURCES
02/12/2014	ERIC G ROBINSON		SITKA	AK	99835-7112	CED	"2,149.55"	25615428	77434 - NATURAL RESOURCES
02/12/2014	ERIC JEFFORDS	ERIC J JEFFORDS	COOPER LNDG	AK	99572-0903	DPS	300.00	25615361	72114 - MEALS & INCIDENTALS
02/12/2014	ERIC J GJERTSEN		BELLINGHAM	WA	98225-5819	CED	"2,216.67"	25614992	77434 - NATURAL RESOURCES
02/12/2014	ERIC J MORISKY		SITKA	AK	99835-6605	CED	"1,648.02"	25614766	77434 - NATURAL RESOURCES
02/12/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	EED	16.29	03338293	72112 - SURFACE TRANSPORT
02/12/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	52.50	03335707	73421 - SEF FUEL A87 ALLOWED
02/12/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	6.55	03339186	72112 - SURFACE TRANSPORT
02/12/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	40.70	03337552	74855 - UNLEADED
02/12/2014	ERIC L LEWIS		PETERSBURG	AK	99833-2046	CED	524.15	25616080	77434 - NATURAL RESOURCES
02/12/2014	ERIC M SALINGER		DILLINGHAM	AK	99576-0929	DOA	20.00	25614269	72112 - SURFACE TRANSPORT
02/12/2014	ERIC M SALINGER		DILLINGHAM	AK	99576-0929	DOA	180.00	25614269	72114 - MEALS & INCIDENTALS
02/12/2014	ERIC OEN		SITKA	AK	99835-2026	CED	"1,982.63"	25615116	77434 - NATURAL RESOURCES
02/12/2014	ERIC PETERSON	GRAMPA'S DAY CARE	SITKA	AK	99835-2976	CED	"2,484.93"	25615256	77434 - NATURAL RESOURCES
02/12/2014	ERIC R WYATT		CRAIG	AK	99921-0369	CED	"3,041.28"	25615001	77434 - NATURAL RESOURCES
02/12/2014	ERIC SWANSON	ERS ENTERPRISES	SITKA	AK	99835-6330	CED	"1,728.59"	25614858	77434 - NATURAL RESOURCES
02/12/2014	ERIC T VAN CISE		SITKA	AK	99835-7222	CED	"1,709.74"	25614889	77434 - NATURAL RESOURCES
02/12/2014	ERIC VAN VEEN		SITKA	AK	99835-7032	CED	"2,581.28"	25614892	77434 - NATURAL RESOURCES
02/12/2014	ERIC W JORDAN		SITKA	AK	99835-7043	CED	"2,324.74"	25615950	77434 - NATURAL RESOURCES
02/12/2014	ERIK JOHNSON		LACEY	WA	98516-6243	CED	763.76	25615701	77434 - NATURAL RESOURCES
02/12/2014	ERIK L PETERSON		PELICAN	AK	99832-0075	CED	"2,553.78"	25615258	77434 - NATURAL RESOURCES
02/12/2014	ERIN COLLEEN ATWOOD		ANCHORAGE	AK	99504-3232	HSS	54.00	25616618	72124 - MEALS & INCIDENTALS
02/12/2014	ERIN COLLEEN ATWOOD		ANCHORAGE	AK	99504-3232	HSS	10.30	25616618	72126 - NONTAX REIMBURSEMENT
02/12/2014	ERIN COLLEEN ATWOOD		ANCHORAGE	AK	99504-3232	HSS	"1,005.00"	25616618	73755 - SAFETY SERVICES
02/12/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"7,588.96"	25615043	73751 - CONSERVATION/ENVIRN
02/12/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"3,039.05"	25615045	73751 - CONSERVATION/ENVIRN
02/12/2014	ERNEST G MATTESON		SITKA	AK	99835-6104	CED	"2,195.32"	25616163	77434 - NATURAL RESOURCES
02/12/2014	E&S DIVERSIFIED SERVICES INC	MAYFIELDS QUALITY CLEANERS	ANCHORAGE	AK	99514-0905	DFG	7.71	25615730	73758 - LAUNDRY
02/12/2014	E&S DIVERSIFIED SERVICES INC	MAYFIELDS QUALITY CLEANERS	ANCHORAGE	AK	99514-0905	DFG	7.71	25615733	73758 - LAUNDRY
02/12/2014	E-TERRA LLC	E TERRA LLC	ANCHORAGE	AK	99515-2064	DOT	"30,400.00"	25616283	73753 - PROGRAM MGMT/CONSULT
02/12/2014	ETHAN M KNUTHSON		JUNEAU	AK	99802-0027	CED	"1,577.63"	25616016	77434 - NATURAL RESOURCES
02/12/2014	EUGENE C FARLEY		GUSTAVUS	AK	99826-0182	CED	"1,558.98"	25614842	77434 - NATURAL RESOURCES
02/12/2014	EVAN JONJAK		HAYWARD	WI	54843-2563	CED	"1,827.63"	25615948	77434 - NATURAL RESOURCES
02/12/2014	EVAN SEAGER		MUKILTEO	WA	98275-2671	CED	"2,096.28"	25614659	77434 - NATURAL RESOURCES
02/12/2014	EVANS W SPARKS		SITKA	AK	99835-9662	CED	"1,565.13"	25614796	77434 - NATURAL RESOURCES
02/12/2014	EVA SUE VESTAL	FORMERLY EVA LUTHER	NOATAK	AK	99761-0145	HSS	25.00	25616059	73753 - PROGRAM MGMT/CONSULT
02/12/2014	EVERETT E YOUNGBERG JR		PETERSBURG	AK	99833-2056	CED	"1,658.59"	25615012	77434 - NATURAL RESOURCES
02/12/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DNR	29.96	03340273	72112 - SURFACE TRANSPORT
02/12/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOT	365.10	03324338	72413 - LODGING
02/12/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DOT	-365.10	03328304	72413 - LODGING
02/12/2014	EXPRESS ALTERATIONS INC	EXPRESS ALTERATIONS INC	JUNEAU	AK	99801-8535	DPS	25.90	03338376	73758 - LAUNDRY
02/12/2014	EXPRESS ALTERATIONS INC	EXPRESS ALTERATIONS INC	JUNEAU	AK	99801-8535	DPS	-27.20	03338380	73758 - LAUNDRY
02/12/2014	EXPRESS ALTERATIONS INC	EXPRESS ALTERATIONS INC	JUNEAU	AK	99801-8535	DPS	27.20	03338381	73758 - LAUNDRY
02/12/2014	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	DNR	9.02	03340225	72412 - SURFACE TRANSPORT
02/12/2014	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	DOT	15.20	03334798	72412 - SURFACE TRANSPORT
02/12/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	89.98	03340494	73451 - ADVERTISING
02/12/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03340498	73451 - ADVERTISING
02/12/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03340502	73451 - ADVERTISING
02/12/2014	FAIRBANKS AERO SERVICES INC	FAIRBANKS AERO SERVICES	FAIRBANKS	AK	99706-0590	DOT	40.00	03339257	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DNR	433.65	25616340	73451 - ADVERTISING
02/12/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	LAW	125.00	25614293	73756 - PRINT/COPY/GRAPHICS
02/12/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	LAW	213.00	25614294	73756 - PRINT/COPY/GRAPHICS
02/12/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	LAW	416.00	25614295	73756 - PRINT/COPY/GRAPHICS
02/12/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	LAW	31.00	25614296	73756 - PRINT/COPY/GRAPHICS
02/12/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	LAW	35.00	25614297	73756 - PRINT/COPY/GRAPHICS
02/12/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	LAW	310.00	25614298	73756 - PRINT/COPY/GRAPHICS
02/12/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	HSS	115.95	25616370	73177 - MEDICAL
02/12/2014	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS	AK	99701-7539	HSS	"69,750.00"	25616150	77111 - PREVENTION
02/12/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DFG	"110,778.25"	25615842	73064 - SUBRECPNT AGRMT TXBL
02/12/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DPS	"30,153.48"	25615678	73755 - SAFETY SERVICES
02/12/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"28,647.83"	25616771	10145 - LOANS REC-WATER RESR
02/12/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"3,881.16"	25616772	10145 - LOANS REC-WATER RESR
02/12/2014	FAIRBANKS NORTH STAR BOROUGH	MACS TRANSIT BUS SYSTEM	FAIRBANKS	AK	99707-1267	DOL	400.00	25614274	72122 - SURFACE TRANSPORT
02/12/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"10,027,917.00"	25614356	77431 - EDUCATION
02/12/2014	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"55,056.00"	25616070	77121 - CLIENT SERVICES
02/12/2014	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	HSS	"1,157.99"	25616497	73755 - SAFETY SERVICES
02/12/2014	FATHOM LEE WHITELEY	FATHOM LEE WHITELEY	JUNEAU	AK	99801-9640	MVA	43.12	25615132	72112 - SURFACE TRANSPORT
02/12/2014	FEDERAL AVIATION ADMINISTRATION	FAA NATL AERONAUTICAL CHARTING OFFICE	GLENN DALE	MD	20769-9700	DOT	50.40	03336781	74236 - SUBSCRIPTIONS
02/12/2014	FEDERAL AVIATION ADMINISTRATION	FAA NATL AERONAUTICAL CHARTING OFFICE	GLENN DALE	MD	20769-9700	DOT	57.25	03337397	74236 - SUBSCRIPTIONS
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	GOV	216.27	25616107	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	LAW	23.86	25614336	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	14.45	25614632	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	77.80	25615559	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	57.80	25615578	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	15.69	25615695	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	39.32	25614247	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	83.85	25614686	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	228.23	25615149	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	67.25	25616380	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	14.31	25616348	73226 - FREIGHT
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	236.03	25615699	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	35.15	25614534	73227 - COURIER
02/12/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	HSS	38.50	25615054	73227 - COURIER
02/12/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	CED	217.58	03338722	73227 - COURIER
02/12/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DFG	"1,288.71"	25615804	73756 - PRINT/COPY/GRAPHICS
02/12/2014	FERRY TRAVEL GATEWAY ONLINE INC		CANADA		00000-0000	DOT	"2,580.10"	25615775	73759 - COMMISSION SALES
02/12/2014	FIBERLAY INC		SEATTLE	WA	98134-1119	DFG	14.59	03339454	74754 - PARTS AND SUPPLIES
02/12/2014	FIRE PROTECTION SERVICE CORPORATION		SALT LAKE CTY	UT	84130-0015	ACS	616.70	25615618	73755 - SAFETY SERVICES
02/12/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	HSS	113.93	25616342	74523 - LABORATORY SUPPLIES
02/12/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	HSS	173.31	25616345	74523 - LABORATORY SUPPLIES
02/12/2014	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	HSS	4.00	03339246	72112 - SURFACE TRANSPORT
02/12/2014	FOLLETT CORPORATION	FOLLET LIBRARY RESOURCES	CHICAGO	IL	60693-9002	EED	674.72	25614709	74222 - BOOKS AND EDUCATIONA
02/12/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	150.55	25615669	74481 - FOOD SUPPLIES
02/12/2014	FOREST COLLINS	FOREST COLLINS	CRAIG	AK	99921-0664	CED	"3,560.89"	25614572	77434 - NATURAL RESOURCES
02/12/2014	FOREST SEBASTIAN	FOREST SEBASTIAN	PETERSBURG	AK	99833-1990	CED	"1,683.02"	25614662	77434 - NATURAL RESOURCES
02/12/2014	FORREST L DODSON		SITKA	AK	99835-7639	CED	"1,815.13"	25614738	77434 - NATURAL RESOURCES
02/12/2014	FORREST POWELL III		WASILLA	AK	99687-7518	MVA	65.97	25615038	72412 - SURFACE TRANSPORT
02/12/2014	FORREST POWELL III		WASILLA	AK	99687-7518	MVA	213.00	25615038	72414 - MEALS & INCIDENTALS
02/12/2014	FORREST POWELL III		WASILLA	AK	99687-7518	MVA	25.00	25615038	72416 - REIMB TRAVEL COSTS
02/12/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	375.00	03340315	72113 - LODGING
02/12/2014	FRANK AMEDURI	BUSINESS PRVSLY OWNED BY REBECCA BRAUN	JUNEAU	AK	99801-1173	LAA	897.00	25616672	74236 - SUBSCRIPTIONS
02/12/2014	FRANK BRUNO		KETCHIKAN	AK	99901-2123	CED	"1,565.13"	25614520	77434 - NATURAL RESOURCES
02/12/2014	FRANK C MURRAY		CRAIG	AK	99921-0034	CED	"2,257.24"	25614785	77434 - NATURAL RESOURCES
02/12/2014	FRANK F MESDAG	SAME LOCATIONS DIFFRENT BUSINESS AS	JUNEAU	AK	99803-2497	HSS	479.00	25615895	77290 - MEDICAL SVCS (TAX)
02/12/2014	FRANK J MAGNUSON		SITKA	AK	99835-7049	CED	"1,744.94"	25616126	77434 - NATURAL RESOURCES
02/12/2014	FRANK J TERRACCIANO		PRIEST RIVER	ID	83856-6535	CED	"2,076.28"	25614869	77434 - NATURAL RESOURCES
02/12/2014	FRANKLIN COVEY PRODUCTS LLC	FRANKLIN COVEY PRODUCTS LLC	SALT LAKE CTY	UT	84119-5038	DOT	36.95	03326023	74229 - BUSINESS SUPPLIES
02/12/2014	FRANKLIN P DUNCAN		JUNEAU	AK	99801-9000	CED	652.42	25614763	77434 - NATURAL RESOURCES
02/12/2014	FRANK NEIDIFFER		PETERSBURG	AK	99833-1746	CED	"2,401.47"	25615096	77434 - NATURAL RESOURCES
02/12/2014	FRANK WHITE		HAINES	AK	99827-1474	CED	"4,561.27"	25614926	77434 - NATURAL RESOURCES
02/12/2014	FRATERNAL ORDER OF ALASKA STATE TROOPERS		ANCHORAGE	AK	99510-0280	CED	"15,744.32"	25615974	77435 - DEVELOPMENT
02/12/2014	FRED C ATHORP		WARD COVE	AK	99928-0792	CED	"1,673.59"	25614452	77434 - NATURAL RESOURCES
02/12/2014	FREDERICK C PHILLIPS		PELICAN	AK	99832-0033	CED	"1,868.78"	25615274	77434 - NATURAL RESOURCES
02/12/2014	FREDERICK G HAMILTON JR		CRAIG	AK	99921-0106	CED	"2,618.78"	25615261	77434 - NATURAL RESOURCES
02/12/2014	FREDERICK M MORK		SITKA	AK	99835-7470	CED	"1,618.21"	25614768	77434 - NATURAL RESOURCES
02/12/2014	FRED F ENSIGN		CRAIG	AK	99921-0238	CED	"1,569.17"	25614819	77434 - NATURAL RESOURCES
02/12/2014	FRED HAMILTON_III		CRAIG	AK	99921-0666	CED	"2,838.39"	25615259	77434 - NATURAL RESOURCES
02/12/2014	FRED MEYER 485 FBX	FRED MEYER 485 FBX	FAIRBANKS	AK	99709-4610	HSS	4.07	03339665	72112 - SURFACE TRANSPORT
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	36.16	03336447	74624 - ANIMAL FOOD
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	106.50	03338622	74481 - FOOD SUPPLIES
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	28.71	03338628	74481 - FOOD SUPPLIES
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	24.99	03338638	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	39.45	03338906	74482 - CLOTHING & UNIFORMS
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	289.37	25616226	74482 - CLOTHING & UNIFORMS
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	26.98	03340423	74229 - BUSINESS SUPPLIES
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	20.34	03339621	74855 - UNLEADED
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	7.48	03339743	72116 - REIMB TRAVEL COSTS
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	343.13	03339255	74229 - BUSINESS SUPPLIES
02/12/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	54.21	03339878	74229 - BUSINESS SUPPLIES
02/12/2014	FREDRIC C HOWE		ELFIN COVE	AK	99825-0009	CED	"1,663.59"	25615580	77434 - NATURAL RESOURCES
02/12/2014	FRED W FAYETTE JR		SITKA	AK	99835-7312	CED	"2,128.78"	25614850	77434 - NATURAL RESOURCES
02/12/2014	FRED W SEARS		MORRO BAY	CA	93442-2807	CED	"1,572.25"	25614660	77434 - NATURAL RESOURCES
02/12/2014	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"96,553.00"	25615675	77111 - PREVENTION
02/12/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	572.34	25614415	74490 - NON-FOOD SUPPLIES
02/12/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DPS	302.30	25615807	74754 - PARTS AND SUPPLIES
02/12/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DPS	83.37	25615815	74754 - PARTS AND SUPPLIES
02/12/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	114.00	03339857	74490 - NON-FOOD SUPPLIES
02/12/2014	FUCHS ELECTRIC INC	FUCHS ELECTRIC INC	ANCHORAGE	AK	99507-5355	DEC	"5,140.00"	25616347	77134 - MIS CON/SUB SVC(CSM)
02/12/2014	F W HERFF		PETERSBURG	AK	99833-1186	CED	538.57	25615295	77434 - NATURAL RESOURCES
02/12/2014	GABRIEL  HYDE		COOS BAY	OR	97420-2492	CED	"2,273.01"	25615617	77434 - NATURAL RESOURCES
02/12/2014	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	EED	"1,633,291.00"	25614357	77431 - EDUCATION
02/12/2014	GALEN D WEST		HALFWAY	OR	97834-0604	CED	"2,129.55"	25614917	77434 - NATURAL RESOURCES
02/12/2014	GARMIN INTERNATIONAL INC	GARMIN INTERNATIONAL INC	OLATHE	KS	66062-3426	DFG	517.98	03339769	74229 - BUSINESS SUPPLIES
02/12/2014	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	15.19	03337082	72112 - SURFACE TRANSPORT
02/12/2014	GARRET T VINCENTZ		WARD COVE	AK	99928-1572	CED	"1,572.25"	25614896	77434 - NATURAL RESOURCES
02/12/2014	GARRETT W EVANS		FERNDALE	WA	98248-9428	CED	"1,573.40"	25614832	77434 - NATURAL RESOURCES
02/12/2014	GARRY A DESROSIERS		JUNEAU	AK	99850-0090	CED	543.38	25614719	77434 - NATURAL RESOURCES
02/12/2014	GARRY F GARRISON		KETCHIKAN	AK	99901-4290	CED	547.61	25614978	77434 - NATURAL RESOURCES
02/12/2014	GARRY L REMSBERG JR	SWP-PROGRAM DEVELOPMENT GP	JUNEAU	AK	99801-9033	DOT	252.00	25616402	72114 - MEALS & INCIDENTALS
02/12/2014	GARY DAWKINS	GARYS AUTO ELECTRIC	SOLDOTNA	AK	99669-8268	DOT	52.99	25615949	74754 - PARTS AND SUPPLIES
02/12/2014	GARY P MULLIGAN		PRT ALEXANDER	AK	99836-0082	CED	"3,231.47"	25614781	77434 - NATURAL RESOURCES
02/12/2014	GARY R EGERTON		SITKA	AK	99835-3094	CED	"2,838.78"	25614805	77434 - NATURAL RESOURCES
02/12/2014	GARY R MCMASTER		SITKA	AK	99835-9663	CED	"2,198.59"	25616192	77434 - NATURAL RESOURCES
02/12/2014	GARY R ROBINSON		PETERSBURG	AK	99833-0462	CED	"1,562.06"	25615429	77434 - NATURAL RESOURCES
02/12/2014	GARY W MEYERS		JUNEAU	AK	99801-9156	CED	"2,288.01"	25614732	77434 - NATURAL RESOURCES
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	18.27	03336709	72112 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	5.67	03336711	72112 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	8.76	03337284	72112 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	28.15	03337286	72112 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	12.22	03339103	72112 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	35.71	03339385	72112 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOL	13.89	03331334	72112 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	5.96	03338084	72112 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	24.11	03340361	72412 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	0.08	03340362	72412 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	14.72	03340372	72412 - SURFACE TRANSPORT
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	3.96	03337889	74855 - UNLEADED
02/12/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	76.39	03329106	72112 - SURFACE TRANSPORT
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	146.92	25615173	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	56.00	25615177	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	316.03	25615220	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	137.78	25615227	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	146.92	25615227	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	33.40	25615233	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	787.60	25615233	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	215.65	25616121	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	50.42	25616133	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	9.90	25615864	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	0.20	25615875	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	5.46	25616331	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	7.30	25616366	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	70.54	25616376	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	0.32	25616508	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	366.03	25615317	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	102.81	25615326	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	32.12	25615327	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	11.09	25615329	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	56.32	25615332	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	139.98	25615332	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	74.44	25615333	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	79.87	25615337	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	204.86	25615338	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	42.83	25615338	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	94.55	25615340	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	83.06	25615341	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	159.13	25615342	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	69.26	25615343	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	7.69	25615346	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	1.02	25615348	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	69.58	25615349	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	173.61	25615350	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	348.34	25615351	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	348.34	25615353	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	498.68	25615710	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	"1,297.03"	25615711	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	"2,200.00"	25615711	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	274.56	25615501	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"35,782.25"	25616728	73753 - PROGRAM MGMT/CONSULT
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	203.13	25614405	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	950.00	25614406	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	759.12	25614619	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	686.00	25614638	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	203.13	25614639	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	245.50	25614983	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	87.15	25615022	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	520.05	25615083	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	36.66	25615084	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	152.14	25615187	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	109.99	25615192	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	567.37	25615241	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	40.12	25615241	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	550.00	25615241	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	45.24	25615692	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	35.66	25615769	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	412.21	25615857	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	110.19	25615857	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	99.06	25615866	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.13	25615876	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	53.79	25615879	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	35.66	25615887	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.03	25616421	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.79	25616425	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	448.00	25616428	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"3,032.64"	25616436	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	169.78	25616445	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	10.69	25616452	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	236.74	25616460	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.31	25616472	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	229.44	25616476	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	2.71	25616476	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	159.97	25616478	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	312.74	25616486	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	21.68	25616486	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	68.00	25616486	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	83.64	25616488	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	67.97	25616489	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	1.58	25616518	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	112.19	25616714	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	90.05	03340392	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	76.57	03340412	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	76.07	03340441	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	661.85	25616394	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	33.64	25616394	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	960.83	25616408	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	33.59	25616408	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,648.45"	25616422	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	33.64	25616422	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	147.14	25616473	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	147.14	25616479	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	34.82	25615732	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"2,310.17"	25615765	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"2,790.70"	25615765	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,786.99"	25615765	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	102.48	25615772	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	34.86	25615799	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	29.64	25615891	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	234.18	25615892	73157 - TELEVISION
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	359.70	25615894	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	155.00	25616637	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.94	25616638	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	5.62	25616639	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	7.40	25616640	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.43	25616642	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	21.61	25616643	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	29.99	25616645	73405 - OTHER WIRELESS CHRGS
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	35.21	25616646	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	50.65	25616648	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	51.34	25616650	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	67.92	25616651	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	83.14	25616654	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	622.03	25616656	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	499.99	25615897	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	12.93	25616043	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	123.14	03339935	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	52.03	25614641	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	67.96	25614642	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	198.83	25614643	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	35.26	25614644	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	41.27	25615179	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	138.60	25615183	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	301.91	25615186	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	"6,510.53"	25615188	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	27.95	03333937	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	180.44	03334914	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	67.59	03334924	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	155.00	25615873	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	15.34	25615903	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	87.15	25615904	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	239.01	25615905	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	36.59	25615906	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"1,399.00"	25616058	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	5.81	25616398	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	2.25	25616400	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	28.85	25616404	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	80.36	25616410	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	92.89	25616414	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	29.99	25616414	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	41.27	25616420	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	901.74	25616423	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	286.67	25616427	73403 - DATA/NETWORK
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	41.79	25616433	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	24.01	25616438	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	33.20	25616449	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	22.56	25616453	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	37.57	25616457	73404 - CELLULAR PHONES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	7.05	25616464	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	44.22	25616608	73401 - LONG DISTANCE
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	183.11	25616608	73402 - LOCAL/EQUIP CHARGES
02/12/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	139.99	25616608	73403 - DATA/NETWORK
02/12/2014	GC SERVICES LP	NORTHWEST EDUCATION LOAN ASSOCIATION	COLUMBUS	OH	43232-0500	DOF	244.37	25616923	21166 - MISC COURT ORDERS
02/12/2014	GEIGER NORTHWEST INC	GEIGER NORTHWEST INC	CINCINNATI	OH	45271-0001	DFG	"1,247.11"	25614841	73756 - PRINT/COPY/GRAPHICS
02/12/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DOT	638.00	25616711	74490 - NON-FOOD SUPPLIES
02/12/2014	GENE PREWITT	PREWITT ENTERPRISES	SITKA	AK	99835-1001	EED	975.00	25614707	73227 - COURIER
02/12/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	52.22	25615985	74754 - PARTS AND SUPPLIES
02/12/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	19.35	25615985	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	80.44	25615988	74754 - PARTS AND SUPPLIES
02/12/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	165.54	25616001	74754 - PARTS AND SUPPLIES
02/12/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	101.51	25616008	74754 - PARTS AND SUPPLIES
02/12/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	237.69	25616024	74754 - PARTS AND SUPPLIES
02/12/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	293.07	25616035	74754 - PARTS AND SUPPLIES
02/12/2014	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	DOT	715.08	03337839	74701 - PLUMBING
02/12/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	10.75	03339256	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	GEOFF L PETERSEN		JUNEAU	AK	99803-4545	CED	"1,719.17"	25615243	77434 - NATURAL RESOURCES
02/12/2014	GEOFFREY A SEYMOUR		PELICAN	AK	99832-0025	CED	521.07	25614670	77434 - NATURAL RESOURCES
02/12/2014	GEORGE D GOVER		PELICAN	AK	99832-0044	CED	"1,558.98"	25615193	77434 - NATURAL RESOURCES
02/12/2014	GEORGE F JACKSON		SITKA	AK	99835-6247	CED	"1,795.32"	25615638	77434 - NATURAL RESOURCES
02/12/2014	GEORGE F STATON		FRIDAY HARBOR	WA	98250-8100	CED	"1,823.40"	25614825	77434 - NATURAL RESOURCES
02/12/2014	GEORGE H YATES		CRAIG	AK	99921-0003	CED	"2,563.20"	25615002	77434 - NATURAL RESOURCES
02/12/2014	GEORGE R ELIASON II		SITKA	AK	99835-9643	CED	"2,668.39"	25614808	77434 - NATURAL RESOURCES
02/12/2014	GEORGE SHAFFER	GEORGE SHAFFER	KETCHIKAN	AK	99901-6432	HSS	"1,535.00"	25615965	77290 - MEDICAL SVCS (TAX)
02/12/2014	GEORGE S LARSEN JR		WRANGELL	AK	99929-2234	CED	"1,735.13"	25616051	77434 - NATURAL RESOURCES
02/12/2014	GERALD A PETERSON		HOONAH	AK	99829-0523	CED	"1,576.86"	25615260	77434 - NATURAL RESOURCES
02/12/2014	GERALD F HAGEL	STAKE SHOP	ANCHORAGE	AK	99501-4438	DFG	45.95	25616694	74229 - BUSINESS SUPPLIES
02/12/2014	GERALD J WHITETHORN		PETERSBURG	AK	99833-1550	CED	521.65	25614929	77434 - NATURAL RESOURCES
02/12/2014	GERALD L PETERSON		HOONAH	AK	99829-0178	CED	"1,579.56"	25615263	77434 - NATURAL RESOURCES
02/12/2014	GILBERT L KNUTSON		SITKA	AK	99835-7589	CED	"2,139.74"	25616019	77434 - NATURAL RESOURCES
02/12/2014	GINGER K BEAL	GINGER K BEAL	PALMER	AK	99645-2006	HSS	59.80	25615335	72112 - SURFACE TRANSPORT
02/12/2014	GINGER K BEAL	GINGER K BEAL	PALMER	AK	99645-2006	HSS	8.00	25615335	72114 - MEALS & INCIDENTALS
02/12/2014	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	CED	"28,436.00"	25615915	77121 - CLIENT SERVICES
02/12/2014	G KEVIN KAMBAK		SITKA	AK	99835-0426	CED	"1,830.52"	25615964	77434 - NATURAL RESOURCES
02/12/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DNR	28.38	03340421	74607 - OTHER SAFETY
02/12/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	40.48	03334195	74700 - ELECTRICAL
02/12/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	14.76	03334260	74700 - ELECTRICAL
02/12/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	38.18	03334346	74691 - BUILDING MATERIALS
02/12/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	19.91	03334360	74700 - ELECTRICAL
02/12/2014	GLENN D ISRAELSON		YAKUTAT	AK	99689-0064	CED	533.95	25615633	77434 - NATURAL RESOURCES
02/12/2014	GLENN TRANSPORT LLC	GLENN TRANSPORT LLC	GLENNALLEN	AK	99588-0355	HSS	55.00	25616399	73227 - COURIER
02/12/2014	GLENN TRANSPORT LLC	GLENN TRANSPORT LLC	GLENNALLEN	AK	99588-0355	ACS	110.00	25615034	73227 - COURIER
02/12/2014	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	HSS	53.23	25615058	73404 - CELLULAR PHONES
02/12/2014	GLORIA KRON	KRON ASSOCIATES & ELITE EMPLOYMENT SVC	ANCHORAGE	AK	99503-1753	LAW	718.08	25614323	73083 - CASE COSTS
02/12/2014	GLORIA KRON	KRON ASSOCIATES & ELITE EMPLOYMENT SVC	ANCHORAGE	AK	99503-1753	DEC	187.50	25614506	73082 - TRANSCRIPTION/RECORD
02/12/2014	GLORIA MASARIC	GLORIA MASARIC	ANCHORAGE	AK	99507-6917	CED	367.50	25616517	73027 - TEST MONITOR/PROCTOR
02/12/2014	GLOSTEN ASSOCIATES INC	GLOSTEN ASSOCIATES INCORPORATED	SEATTLE	WA	98101-2921	DOT	"16,925.76"	25615997	73651 - ARCHITECT/ENGINEER
02/12/2014	GLOSTEN ASSOCIATES INC	GLOSTEN ASSOCIATES INCORPORATED	SEATTLE	WA	98101-2921	DOT	"58,683.07"	25616003	73651 - ARCHITECT/ENGINEER
02/12/2014	GNLV CORPORATION	GOLDEN NUGGET LAS VEGAS	LAS VEGAS	NV	89101-5603	CED	5.65	03339326	72413 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	EED	135.00	03337366	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03339203	72123 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03339215	72123 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	810.00	03339641	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03340009	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03340079	72123 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03340186	72123 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03337721	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03337916	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	270.00	03337917	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03337924	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03337925	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03337926	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03338075	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03338076	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	270.00	03338077	72113 - LODGING
02/12/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	685.71	03340217	72113 - LODGING
02/12/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DEC	52.73	25616352	77134 - MIS CON/SUB SVC(CSM)
02/12/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	33.13	25616597	73526 - ELECTRICITY
02/12/2014	GOLDER ASSOCIATES INC	GOLDER ASSOCIATES INC	ATLANTA	GA	31193-4544	DNR	"1,734.50"	25615901	73753 - PROGRAM MGMT/CONSULT
02/12/2014	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03340490	73451 - ADVERTISING
02/12/2014	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	DNR	135.00	03340335	72113 - LODGING
02/12/2014	GORDON WROBEL		ELFIN COVE	AK	99825-0017	CED	578.76	25614999	77434 - NATURAL RESOURCES
02/12/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	HSS	97.15	03339227	77252 - LODGING/MEALS (TAX)
02/12/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	HSS	-7.20	03339229	77252 - LODGING/MEALS (TAX)
02/12/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	242.00	03333667	72111 - AIRFARE
02/12/2014	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	HSS	28.75	25616324	74229 - BUSINESS SUPPLIES
02/12/2014	GREAT LAKES HIGHER EDUCATION GUARANTY	GREAT LAKES	CHICAGO	IL	60691-0230	DOF	344.08	25616922	21166 - MISC COURT ORDERS
02/12/2014	GREATLAND WELDING & MACHINE	GREATLAND WELDING & MACHINE	PALMER	AK	99645-7454	DFG	77.16	25615805	74754 - PARTS AND SUPPLIES
02/12/2014	GREENSTONE STATION INC	GREENSTONE STATION INC	FAIRBANKS	AK	99706-0902	DOT	"1,000.00"	25616496	73051 - ACCOUNTING/AUDITING
02/12/2014	GREG B GRASSER		CRAIG	AK	99921-1026	CED	"1,810.13"	25615197	77434 - NATURAL RESOURCES
02/12/2014	GREGG A JONES		SITKA	AK	99835-9561	CED	"2,730.12"	25615942	77434 - NATURAL RESOURCES
02/12/2014	GREGG A MCENTIRE		FRITZ CREEK	AK	99603-6164	CED	"2,136.28"	25616171	77434 - NATURAL RESOURCES
02/12/2014	GREG H FRIEDRICHS		PORT TOWNSEND	WA	98368-4834	CED	"2,696.47"	25614965	77434 - NATURAL RESOURCES
02/12/2014	GREG LUTTON		PETERSBURG	AK	99833-0386	CED	"1,600.13"	25616105	77434 - NATURAL RESOURCES
02/12/2014	GREGORY A SHAPLEY		CRAIG	AK	99921-0085	CED	"1,873.21"	25614671	77434 - NATURAL RESOURCES
02/12/2014	GREGORY J INDRELAND		YAKUTAT	AK	99689-0413	CED	"1,560.32"	25615621	77434 - NATURAL RESOURCES
02/12/2014	GREGORY V MARTIN		SITKA	AK	99835-9700	CED	"1,636.67"	25616143	77434 - NATURAL RESOURCES
02/12/2014	GREG TAYLOR	TAYLOR CHARTERS	GUSTAVUS	AK	99826-0344	CED	533.19	25614862	77434 - NATURAL RESOURCES
02/12/2014	GTS DRYWALL SUPPLY CO INC	GTS INTERIOR SUPPLY	KIRKLAND	WA	98083-9790	HSS	282.24	25614428	74754 - PARTS AND SUPPLIES
02/12/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOA	175.00	25614426	73755 - SAFETY SERVICES
02/12/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"9,727.20"	25615690	73755 - SAFETY SERVICES
02/12/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	100.66	25615039	73755 - SAFETY SERVICES
02/12/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	25.00	25615040	73755 - SAFETY SERVICES
02/12/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	25.00	25615041	73755 - SAFETY SERVICES
02/12/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOT	25.00	25615042	73755 - SAFETY SERVICES
02/12/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	ACS	"6,109.80"	25615783	73755 - SAFETY SERVICES
02/12/2014	GUESS & RUDD PC		ANCHORAGE	AK	99501-1959	DNR	"10,550.00"	25616474	73078 - ATTORNEY
02/12/2014	GUTHRIE ZASTROW		WARD COVE	AK	99928-0506	CED	"2,389.16"	25615014	77434 - NATURAL RESOURCES
02/12/2014	GUY A KALKINS		KETCHIKAN	AK	99901-5461	CED	604.53	25615960	77434 - NATURAL RESOURCES
02/12/2014	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	22.61	25616240	77435 - DEVELOPMENT
02/12/2014	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	"210,257.97"	25616241	77435 - DEVELOPMENT
02/12/2014	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	783.81	25616243	77431 - EDUCATION
02/12/2014	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	"26,036.36"	25616247	77436 - TRANSPORTATION
02/12/2014	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	"803,892.56"	25616298	77435 - DEVELOPMENT
02/12/2014	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"288,854.00"	25614358	77431 - EDUCATION
02/12/2014	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	EED	255.83	25614706	74481 - FOOD SUPPLIES
02/12/2014	HANS BAERTLE		DOUGLAS	AK	99824-0266	CED	"2,934.16"	25614455	77434 - NATURAL RESOURCES
02/12/2014	HANS WIENBERG		SITKA	AK	99835-0164	CED	"1,936.48"	25614940	77434 - NATURAL RESOURCES
02/12/2014	HARDWARE SPECIALTIES INC	HARDWARE SPECIALTIES INC	ANCHORAGE	AK	99518-1133	DFG	"1,582.68"	03338544	74691 - BUILDING MATERIALS
02/12/2014	HARLAN F FREEMAN		PETERSBURG	AK	99833-0207	CED	"1,987.44"	25614961	77434 - NATURAL RESOURCES
02/12/2014	HAROLD R ALLARD JR		PELICAN	AK	99832-0410	CED	"1,711.86"	25614439	77434 - NATURAL RESOURCES
02/12/2014	HAROLD R BAILEY		WRANGELL	AK	99929-0887	CED	"1,557.06"	25614456	77434 - NATURAL RESOURCES
02/12/2014	HAROLD W ABBOTT JR		PETERSBURG	AK	99833-0185	CED	"1,784.55"	25614434	77434 - NATURAL RESOURCES
02/12/2014	HARRIET K WADLEY		CRAIG	AK	99921-0318	CED	"3,419.93"	25614903	77434 - NATURAL RESOURCES
02/12/2014	HARRY M SAMATO		SITKA	AK	99835-6441	CED	"2,340.13"	25615500	77434 - NATURAL RESOURCES
02/12/2014	HARRY S GIBBS		CRAIG	AK	99921-0457	CED	548.18	25614988	77434 - NATURAL RESOURCES
02/12/2014	HARVEY KITKA	HARVEY KITKA	SITKA	AK	99835-1144	CED	643.57	25616010	77434 - NATURAL RESOURCES
02/12/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	MVA	81.66	25616044	74700 - ELECTRICAL
02/12/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	MVA	119.10	25616216	74754 - PARTS AND SUPPLIES
02/12/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	MVA	98.74	25616220	74754 - PARTS AND SUPPLIES
02/12/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	"4,485.00"	25614921	74754 - PARTS AND SUPPLIES
02/12/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	377.89	25614927	74754 - PARTS AND SUPPLIES
02/12/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	"1,969.84"	25614934	74754 - PARTS AND SUPPLIES
02/12/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	446.16	25614941	74754 - PARTS AND SUPPLIES
02/12/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03340539	74236 - SUBSCRIPTIONS
02/12/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03340544	74236 - SUBSCRIPTIONS
02/12/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03340553	74236 - SUBSCRIPTIONS
02/12/2014	HEALTHPORT TECHNOLOGIES LLC	HEALTHPORT TECHNOLOGIES LLC	ATLANTA	GA	30384-9822	LAW	27.57	25614328	73756 - PRINT/COPY/GRAPHICS
02/12/2014	HEALTHPORT TECHNOLOGIES LLC	HEALTHPORT TECHNOLOGIES LLC	ATLANTA	GA	30384-9822	LAW	62.25	25614334	73756 - PRINT/COPY/GRAPHICS
02/12/2014	HEALTHPORT TECHNOLOGIES LLC	HEALTHPORT TECHNOLOGIES LLC	ATLANTA	GA	30384-9822	LAW	53.65	25614335	73756 - PRINT/COPY/GRAPHICS
02/12/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"2,639,996.57"	25616770	77550 - HEALTH CLAIM PAYMNTS
02/12/2014	HENRY A MOORE	MOORE ALASKAN MUSIC PRODUCTION	SITKA	AK	99835-2372	CED	"1,631.29"	25614755	77434 - NATURAL RESOURCES
02/12/2014	HENRY K JAEGER		CRAIG	AK	99921-0967	CED	565.49	25615646	77434 - NATURAL RESOURCES
02/12/2014	HERBERT B OYLER		PETERSBURG	AK	99833-2135	CED	"1,682.05"	25615126	77434 - NATURAL RESOURCES
02/12/2014	HERBERT E WILSON	HERBERT E WILSON SOLE PROPRIETOR	GUSTAVUS	AK	99826-0308	HSS	70.00	03336642	77316 - ADULT/CHILD PROT TAX
02/12/2014	HERBERT M HOWEY	ADDRESS VERIFIED W/USPS	BLAINE	WA	98230-8023	CED	"1,966.48"	25615587	77434 - NATURAL RESOURCES
02/12/2014	HERBERT TENNELL		SITKA	AK	99835-1772	CED	748.38	25614866	77434 - NATURAL RESOURCES
02/12/2014	HERB HOLCOMB		YAKUTAT	AK	99689-0114	CED	"1,556.67"	25615396	77434 - NATURAL RESOURCES
02/12/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	218.75	25616731	74481 - FOOD SUPPLIES
02/12/2014	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	DPS	343.48	25615662	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	DPS	845.80	25615662	74229 - BUSINESS SUPPLIES
02/12/2014	HEWLETT-PACKARD COMPANY INC	HP HOME STORE	MEMPHIS	TN	38118-7905	DFG	257.98	03339777	74229 - BUSINESS SUPPLIES
02/12/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	579.41	25615362	73677 - OFFICE FURN & EQUIP
02/12/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	382.40	25615795	73677 - OFFICE FURN & EQUIP
02/12/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	56.00	25615982	74229 - BUSINESS SUPPLIES
02/12/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DNR	541.40	25616355	74229 - BUSINESS SUPPLIES
02/12/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAA	75.00	03339849	72113 - LODGING
02/12/2014	HILARY L PORTER	HILARY L PORTER	JUNEAU	AK	99803-2755	DOR	3.42	25616337	72112 - SURFACE TRANSPORT
02/12/2014	HILARY L PORTER	HILARY L PORTER	JUNEAU	AK	99803-2755	DOR	88.00	25616337	72114 - MEALS & INCIDENTALS
02/12/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DOR	170.85	03339384	72413 - LODGING
02/12/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DOR	170.85	03339393	72413 - LODGING
02/12/2014	HLT OPERATES DTWC CORPORATION	HILTON SALT LAKE CITY CENTER	SALT LAKE CTY	UT	84101-1910	DNR	122.52	03337912	72113 - LODGING
02/12/2014	HLT OPERATES DTWC CORPORATION	HILTON SALT LAKE CITY CENTER	SALT LAKE CTY	UT	84101-1910	DPS	312.48	03333080	72113 - LODGING
02/12/2014	HOLLY ENDERLE		TAHOE CITY	CA	96145-0792	CED	"2,014.55"	25614815	77434 - NATURAL RESOURCES
02/12/2014	HOLM TOWN NURSERY	HOLM TOWN NURSERY	FAIRBANKS	AK	99707-1565	HSS	54.50	03336375	74446 - GROWTH PROMOTION
02/12/2014	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	DNR	6.17	03339680	74754 - PARTS AND SUPPLIES
02/12/2014	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	HSS	33.36	03337299	74700 - ELECTRICAL
02/12/2014	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	HSS	54.50	03337299	74754 - PARTS AND SUPPLIES
02/12/2014	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	HSS	33.91	03337299	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	HOME DEPOT	HOME DEPOT	WASILLA	AK	99654-7278	DOT	63.22	03337599	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	55.41	03338518	74691 - BUILDING MATERIALS
02/12/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	41.61	03339354	74523 - LABORATORY SUPPLIES
02/12/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	60.44	03339718	74691 - BUILDING MATERIALS
02/12/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	13.02	03339718	74754 - PARTS AND SUPPLIES
02/12/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	5.72	03339718	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	14.24	03339839	74229 - BUSINESS SUPPLIES
02/12/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	179.74	03337637	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	64.76	03337822	74701 - PLUMBING
02/12/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	6.47	03338387	74754 - PARTS AND SUPPLIES
02/12/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DOT	22.48	03337585	74691 - BUILDING MATERIALS
02/12/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	78.21	03338046	74754 - PARTS AND SUPPLIES
02/12/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	18.98	03339858	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	66.76	03339219	74229 - BUSINESS SUPPLIES
02/12/2014	HOME DEPOT CREDIT SERVICES	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DFG	16.11	03339204	74691 - BUILDING MATERIALS
02/12/2014	HOME DEVELOPMENT INC	RAINMAKER TOUCHLESS CARWASH	ANCHORAGE	AK	99516-2158	DPS	14.00	03339946	73680 - VEHICLE
02/12/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOA	394.69	25614716	73526 - ELECTRICITY
02/12/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	45.06	25616349	73526 - ELECTRICITY
02/12/2014	HOMER SOCIETY OF NATURAL HISTORY INC	HOMER SOCIETY OF NATURAL HISTORY	HOMER	AK	99603-7504	CED	"7,141.00"	25616264	77431 - EDUCATION
02/12/2014	HOMESTEAD ENTERPRISES INC	HOMESTEAD ENTERPRISES INC	GLENNALLEN	AK	99588-0049	DOT	12.99	03334226	74701 - PLUMBING
02/12/2014	HOMESTEAD ENTERPRISES INC	HOMESTEAD ENTERPRISES INC	GLENNALLEN	AK	99588-0049	DOT	4.49	03334335	74759 - PAINT & PRESERVATIVE
02/12/2014	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	EED	"170,905.00"	25614359	77431 - EDUCATION
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03334448	77281 - CLIENT TRAVEL (TAX)
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	427.00	03334458	77281 - CLIENT TRAVEL (TAX)
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03334477	77281 - CLIENT TRAVEL (TAX)
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03338542	77281 - CLIENT TRAVEL (TAX)
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-101.00	03338550	77281 - CLIENT TRAVEL (TAX)
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	153.90	03338562	77281 - CLIENT TRAVEL (TAX)
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	430.00	03338589	77281 - CLIENT TRAVEL (TAX)
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03338990	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	266.00	03339017	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03339318	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-428.00	03339979	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	430.00	03339981	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	451.45	25616319	73226 - FREIGHT
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03338057	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	266.00	03338065	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03340190	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03339089	72121 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03339096	72121 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	252.00	03339139	72121 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	0.10	03339377	72722 - MOVE TRAVEL/LODGING
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	503.30	03336566	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-503.30	03336570	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	202.00	03337546	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-202.00	03337582	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	60.00	03339869	73226 - FREIGHT
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	266.00	03338852	72111 - AIRFARE
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	15.00	25616604	73227 - COURIER
02/12/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	15.00	25616607	73227 - COURIER
02/12/2014	HOWARD  BUCKBEE		SITKA	AK	99835-3112	CED	"1,755.71"	25614522	77434 - NATURAL RESOURCES
02/12/2014	HOWARD PENDELL	HOWARD PENDELL	SITKA	AK	99835-1615	CED	"2,186.28"	25615229	77434 - NATURAL RESOURCES
02/12/2014	HOWARD R STARBARD		HOONAH	AK	99829-0051	CED	884.53	25614801	77434 - NATURAL RESOURCES
02/12/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	HSS	386.78	25616717	74229 - BUSINESS SUPPLIES
02/12/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	DNR	53.96	25616373	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	HUGH B BURTON		SITKA	AK	99835-9608	CED	"2,169.17"	25614524	77434 - NATURAL RESOURCES
02/12/2014	HYDABURG CITY SCHOOL DISTRICT	HYDABURG CITY SCHOOL DISTRICT	HYDABURG	AK	99922-0109	EED	"89,898.00"	25614360	77431 - EDUCATION
02/12/2014	HYDABURG COOPERATIVE ASSOCIATION	HYDABURG COOPERATIVE ASSOCIATION	HYDABURG	AK	99922-0349	HSS	"10,392.00"	25615670	77111 - PREVENTION
02/12/2014	HYDABURG COOPERATIVE ASSOCIATION	HYDABURG COOPERATIVE ASSOCIATION	HYDABURG	AK	99922-0349	CED	"8,491.98"	25616290	77435 - DEVELOPMENT
02/12/2014	IAN C THOMAS	IAN C THOMAS	FAIRBANKS	AK	99712-2815	DNR	468.00	25615641	72114 - MEALS & INCIDENTALS
02/12/2014	IAN D CRYAN		JUNEAU	AK	99801-9744	CED	"1,852.25"	25614589	77434 - NATURAL RESOURCES
02/12/2014	IAN RABB		JUNEAU	AK	99801-2038	CED	"2,383.01"	25615382	77434 - NATURAL RESOURCES
02/12/2014	ICE SERVICES INC	ICE SERVICES INC	ANCHORAGE	AK	99503-2640	DNR	170.00	03340353	72113 - LODGING
02/12/2014	ICE SERVICES INC	ICE SERVICES INC	ANCHORAGE	AK	99503-2640	DNR	170.00	03340354	72113 - LODGING
02/12/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"418,136.00"	25614361	77431 - EDUCATION
02/12/2014	INDUSTRIAL BOILER & CONTROLS INC	INDUSTRIAL BOILER & CONTROLS INC	ANCHORAGE	AK	99509-1418	DOT	859.40	25615970	74754 - PARTS AND SUPPLIES
02/12/2014	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	HSS	345.00	03339237	72113 - LODGING
02/12/2014	INSIGHT THERAPY LLC	INSIGHT THERAPY LLC	ANCHORAGE	AK	99501-3715	LAW	4.75	25614333	73756 - PRINT/COPY/GRAPHICS
02/12/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	22.00	03337723	72112 - SURFACE TRANSPORT
02/12/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	26.22	03337724	72112 - SURFACE TRANSPORT
02/12/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	179.21	03337911	72112 - SURFACE TRANSPORT
02/12/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	50.00	03340227	72412 - SURFACE TRANSPORT
02/12/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	22.20	03340311	72112 - SURFACE TRANSPORT
02/12/2014	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	HSS	"2,944.27"	25615023	74701 - PLUMBING
02/12/2014	INTERNAL REVENUE SERVICE	INTERNAL REVENUE SERVICES CININNATTI OH	CINCINNATI	OH	45250-5566	DOF	"3,111.25"	25616888	21163 - MISC FWD TAX LEVIES
02/12/2014	INTERNAL REVENUE SERVICE	INTERNAL REVENUE SERVICES   FRESNO CA	FRESNO	CA	93779-4017	DOF	"4,232.55"	25616889	21163 - MISC FWD TAX LEVIES
02/12/2014	INTERNAL REVENUE SERVICE	INTERNAL REVENUES SERVICE	OGDEN	UT	84201-0002	DOF	"1,988.32"	25616891	21163 - MISC FWD TAX LEVIES
02/12/2014	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DNR	"100,009.00"	25616406	73155 - SOFTWARE MAINTENANCE
02/12/2014	INTERNATIONAL LONGSHORE & WAREHOUSE	INLANDBOATMEN'S UNION	SEATTLE	WA	98119-1663	DOF	893.50	25616909	21151 - IBU DEDUCTIONS
02/12/2014	INTERNATIONAL ORGANIZATION OF MASTERS	INTERNATIONAL ORGANIZATION OF -	LINTHICUM HTS	MD	21090-1953	DOF	360.00	25616908	21162 - MM&P DUES
02/12/2014	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	DPS	33.00	03339927	73756 - PRINT/COPY/GRAPHICS
02/12/2014	IVC INDUSTRIAL COATINGS INC	COATINGS INC	BRAZIL	IN	47834-0000	DOT	711.48	03330357	74754 - PARTS AND SUPPLIES
02/12/2014	IVC INDUSTRIAL COATINGS INC	COATINGS INC	BRAZIL	IN	47834-0000	DOT	49.56	03330360	74754 - PARTS AND SUPPLIES
02/12/2014	JACKIE HUNTER	JACKIE HUNTER	SOLDOTNA	AK	99669-9384	HSS	52.00	25615345	77252 - LODGING/MEALS (TAX)
02/12/2014	JACK WELSH-ARMER	JACK WELSH-ARMER	SITKA	AK	99835-6252	CED	"1,668.98"	25614451	77434 - NATURAL RESOURCES
02/12/2014	JACOB B CARTE		JUNEAU	AK	99801-9056	CED	"1,924.36"	25614545	77434 - NATURAL RESOURCES
02/12/2014	JACOB J HALLINGSTAD		KAKE	AK	99830-0295	CED	"2,214.36"	25615255	77434 - NATURAL RESOURCES
02/12/2014	JACQUELINE CARROLL		FORT YUKON	AK	99740-0387	HSS	160.00	25616054	73753 - PROGRAM MGMT/CONSULT
02/12/2014	JACQUELINE CARROLL		FORT YUKON	AK	99740-0387	HSS	160.00	25616115	73753 - PROGRAM MGMT/CONSULT
02/12/2014	JAMES A BUTTON		SITKA	AK	99835-9625	CED	"1,589.94"	25614525	77434 - NATURAL RESOURCES
02/12/2014	JAMES A ERICKSON		HUNGRY HORSE	MT	59919-0752	CED	522.99	25614822	77434 - NATURAL RESOURCES
02/12/2014	JAMES A ERICKSON JR		HOONAH	AK	99829-0366	CED	"2,495.32"	25614821	77434 - NATURAL RESOURCES
02/12/2014	JAMES A LANGE		PRT ALEXANDER	AK	99836-0114	CED	626.07	25616047	77434 - NATURAL RESOURCES
02/12/2014	JAMES A MARKER		CRAIG	AK	99921-0267	CED	"2,000.90"	25616140	77434 - NATURAL RESOURCES
02/12/2014	JAMES ANTHONY HENRY	PER W9	KALAMAZOO	MI	49048-1151	DOR	"5,000.00"	25614260	73753 - PROGRAM MGMT/CONSULT
02/12/2014	JAMES B DENNIS		CRAIG	AK	99921-0591	CED	"2,592.05"	25614715	77434 - NATURAL RESOURCES
02/12/2014	JAMES BROWN	JB EXPEDITING	UNALASKA	AK	99685-0961	ACS	36.50	25615826	73227 - COURIER
02/12/2014	JAMES B STUKEY		CRAIG	AK	99921-0144	CED	"1,806.67"	25614849	77434 - NATURAL RESOURCES
02/12/2014	JAMES C HOLCOMB		YAKUTAT	AK	99689-0206	CED	"1,584.17"	25615399	77434 - NATURAL RESOURCES
02/12/2014	JAMES C HUGHES	ADDRESS VERIFIED WITH VENDOR	SITKA	AK	99835-0000	CED	"2,670.70"	25615605	77434 - NATURAL RESOURCES
02/12/2014	JAMES C WHITE		KETCHIKAN	AK	99901-9453	CED	"1,816.47"	25614928	77434 - NATURAL RESOURCES
02/12/2014	JAMES D PROCTOR		KLAMATH	CA	95548-0810	CED	"2,277.24"	25615372	77434 - NATURAL RESOURCES
02/12/2014	JAMES D SEE		CRAIG	AK	99921-0281	CED	"1,851.86"	25614664	77434 - NATURAL RESOURCES
02/12/2014	JAMES D SNYDER		ALBANY	OR	97321-9121	CED	718.57	25614789	77434 - NATURAL RESOURCES
02/12/2014	JAMES E BACON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-6010	DOT	29.00	25616326	72112 - SURFACE TRANSPORT
02/12/2014	JAMES E BACON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-6010	DOT	197.82	25616326	72113 - LODGING
02/12/2014	JAMES E BEAL		METLAKATLA	AK	99926-0442	CED	"1,658.40"	25614470	77434 - NATURAL RESOURCES
02/12/2014	JAMES ELIEFF	ELIEFF ENGINEERING & CONSULTING LLC	FAIRBANKS	AK	99709-5036	DOT	"1,125.00"	25616255	73651 - ARCHITECT/ENGINEER
02/12/2014	JAMES E SIMPSON	ALASKAN PREMIER SEAFOODS	HYDER	AK	99923-0045	CED	524.34	25614677	77434 - NATURAL RESOURCES
02/12/2014	JAMES F CARPENTER		NINILCHIK	AK	99639-9999	CED	"1,686.48"	25614541	77434 - NATURAL RESOURCES
02/12/2014	JAMES G MOORE		HAINES	AK	99827-0770	CED	"2,489.74"	25614757	77434 - NATURAL RESOURCES
02/12/2014	JAMES H JENSEN		YAKUTAT	AK	99689-0316	CED	"1,699.36"	25615680	77434 - NATURAL RESOURCES
02/12/2014	JAMES HOLIEN	JAMES HOLIEN	KLAWOCK	AK	99925-0443	CED	"1,614.55"	25615403	77434 - NATURAL RESOURCES
02/12/2014	JAMES J BERGMAN		PECK	ID	83545-8044	CED	526.84	25614488	77434 - NATURAL RESOURCES
02/12/2014	JAMES J HARRIGAN		SITKA	AK	99835-7035	CED	"2,051.09"	25615277	77434 - NATURAL RESOURCES
02/12/2014	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	-343.30	25616750	10603 - PREPAID EXPENSE
02/12/2014	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	343.30	25616750	72111 - AIRFARE
02/12/2014	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	28.37	25616750	72112 - SURFACE TRANSPORT
02/12/2014	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	208.00	25616750	72114 - MEALS & INCIDENTALS
02/12/2014	JAMES L DYBDAHL		HOONAH	AK	99829-0047	CED	"2,485.32"	25614772	77434 - NATURAL RESOURCES
02/12/2014	JAMES M GREENFIELD		PETERSBURG	AK	99833-1673	CED	"1,718.40"	25615207	77434 - NATURAL RESOURCES
02/12/2014	JAMES M WILD		ELFIN COVE	AK	99825-0109	CED	"1,691.09"	25614944	77434 - NATURAL RESOURCES
02/12/2014	JAMES N RYMAN		SITKA	AK	99835-1032	CED	"2,117.44"	25615487	77434 - NATURAL RESOURCES
02/12/2014	JAMES P CARIELLO		PETERSBURG	AK	99833-0562	CED	520.88	25614536	77434 - NATURAL RESOURCES
02/12/2014	JAMES QUIGLEY		CRAIG	AK	99921-0080	CED	"1,700.32"	25615380	77434 - NATURAL RESOURCES
02/12/2014	JAMES R MORGAN	ADDRESS VERIFIED W/VENDOR	EDNA BAY	AK	99950-0000	CED	762.61	25614762	77434 - NATURAL RESOURCES
02/12/2014	JAMES R MUNTZ		EAGLE RIVER	AK	99577-9037	DPS	132.00	25615426	72124 - MEALS & INCIDENTALS
02/12/2014	JAMES R MUNTZ		EAGLE RIVER	AK	99577-9037	DPS	57.12	25615426	72126 - NONTAX REIMBURSEMENT
02/12/2014	JAMES R MUNTZ		EAGLE RIVER	AK	99577-9037	DPS	390.00	25615426	73757 - HONORARIUMS/STIPEND
02/12/2014	JAMES R STEDMAN		ABERDEEN	WA	98520-9407	CED	"1,576.67"	25614829	77434 - NATURAL RESOURCES
02/12/2014	JAMES S DANIELS		SITKA	AK	99835-9528	CED	"1,711.67"	25614598	77434 - NATURAL RESOURCES
02/12/2014	JAMES S DICICCO		SITKA	AK	99835-1066	CED	"2,605.51"	25614728	77434 - NATURAL RESOURCES
02/12/2014	JAMES T MCLAUGHLIN		JUNEAU	AK	99801-9431	CED	521.07	25616189	77434 - NATURAL RESOURCES
02/12/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	34.96	25614225	74701 - PLUMBING
02/12/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	51.00	25614225	74753 - BOTTLED GAS
02/12/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	-8.90	25614225	74754 - PARTS AND SUPPLIES
02/12/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	14.20	25614236	73062 - INTEREST EXPENSE
02/12/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	43.44	03337444	74700 - ELECTRICAL
02/12/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOT	76.50	25615979	74753 - BOTTLED GAS
02/12/2014	JAMES VAN LANEN	JAMES VAN LANEN	FAIRBANKS	AK	99709-6922	DFG	92.40	25616205	72112 - SURFACE TRANSPORT
02/12/2014	JAMES W DOGGETT		SITKA	AK	99835-7030	CED	"1,698.59"	25614741	77434 - NATURAL RESOURCES
02/12/2014	JAMES W LEIGH		PARMA	ID	83660-6328	CED	"1,606.67"	25616076	77434 - NATURAL RESOURCES
02/12/2014	JAMES W PROCTOR		GUSTAVUS	AK	99826-0031	CED	"2,559.55"	25615374	77434 - NATURAL RESOURCES
02/12/2014	JAMISON A MORK		JUNEAU	AK	99802-0748	CED	"2,726.28"	25614771	77434 - NATURAL RESOURCES
02/12/2014	J A MUNTER CONSULTING INC	PER W-9	ANCHORAGE	AK	99516-3063	DEC	714.42	25616465	77134 - MIS CON/SUB SVC(CSM)
02/12/2014	JANE A BURRIS COFSKY	JANE A BURRIS COFSKY	BETHEL	AK	99559-2948	HSS	48.00	25615339	77253 - LODGING/MEALS(NONTAX
02/12/2014	JANE A BURRIS COFSKY	JANE A BURRIS COFSKY	BETHEL	AK	99559-2948	HSS	20.24	25615339	77282 - CLIENT TRAVEL NONTAX
02/12/2014	JANET BUNESS	JANET BUNESS	WRANGELL	AK	99929-1192	CED	140.00	25616579	73027 - TEST MONITOR/PROCTOR
02/12/2014	JANN DICKERSON	THINK FOOD	SAN FRANCISCO	CA	94123-3406	CED	"3,284.18"	25615185	73753 - PROGRAM MGMT/CONSULT
02/12/2014	JAREL D MAGIE		SITKA	AK	99835-6212	CED	527.61	25616114	77434 - NATURAL RESOURCES
02/12/2014	JASON BLUHM	JASON BLUHM	ANCHORAGE	AK	99504-3280	DOT	60.00	25616390	72113 - LODGING
02/12/2014	JASON BLUHM	JASON BLUHM	ANCHORAGE	AK	99504-3280	DOT	152.00	25616390	72114 - MEALS & INCIDENTALS
02/12/2014	JASON D BOHAC		SOLDOTNA	AK	99669-7809	DPS	212.00	25615358	72114 - MEALS & INCIDENTALS
02/12/2014	JASON GJERTSEN		SITKA	AK	99835-7640	CED	"3,294.93"	25614993	77434 - NATURAL RESOURCES
02/12/2014	JASON L CARTER		KLAWOCK	AK	99925-0371	CED	"2,877.24"	25614546	77434 - NATURAL RESOURCES
02/12/2014	JASON L HOLST		SITKA	AK	99835-7031	CED	"1,631.09"	25615408	77434 - NATURAL RESOURCES
02/12/2014	JASON S DOWDY		WASILLA	AK	99654-8416	DOT	52.42	25616238	72112 - SURFACE TRANSPORT
02/12/2014	JASON S DOWDY		WASILLA	AK	99654-8416	DOT	60.00	25616238	72114 - MEALS & INCIDENTALS
02/12/2014	JASON T ANDERSEN		SITKA	AK	99835-0099	CED	"2,327.82"	25614446	77434 - NATURAL RESOURCES
02/12/2014	JAY B JOHNSON		YAKUTAT	AK	99689-0468	CED	"1,715.90"	25615702	77434 - NATURAL RESOURCES
02/12/2014	JAY B KRAUSE		SITKA	AK	99835-0951	CED	"1,798.40"	25616040	77434 - NATURAL RESOURCES
02/12/2014	JAY B MYER	ADDRESS VERIFIED USPS	SITKA	AK	99835-9664	CED	"2,454.16"	25614794	77434 - NATURAL RESOURCES
02/12/2014	JAY CLIFTON		SITKA	AK	99835-7598	CED	"1,905.90"	25614568	77434 - NATURAL RESOURCES
02/12/2014	JAY JETTER		HAMILTON	MT	59840-3325	CED	"1,558.98"	25615694	77434 - NATURAL RESOURCES
02/12/2014	JAY L ERICKSON		HOONAH	AK	99829-0630	CED	"2,006.48"	25614823	77434 - NATURAL RESOURCES
02/12/2014	JAY M ERIE		SITKA	AK	99835-1126	CED	"1,779.75"	25614824	77434 - NATURAL RESOURCES
02/12/2014	JAY MILLER		SITKA	AK	99835-6565	CED	"1,637.05"	25614744	77434 - NATURAL RESOURCES
02/12/2014	J C MORRISON		SITKA	AK	99835-2514	CED	"1,838.21"	25614775	77434 - NATURAL RESOURCES
02/12/2014	J D DOWNER		HAINES	AK	99827-1045	CED	"2,929.16"	25614756	77434 - NATURAL RESOURCES
02/12/2014	JEFF CHRISTOPHER		CAPE MAY	NJ	08204-2678	CED	767.61	25614556	77434 - NATURAL RESOURCES
02/12/2014	JEFFERY J SCHMIDT		KITTITAS	WA	98934-0615	CED	"1,951.28"	25615536	77434 - NATURAL RESOURCES
02/12/2014	JEFF L JESSEE	JEFF L JESSEE	ANCHORAGE	AK	99515-2741	DOR	8.00	25614262	72112 - SURFACE TRANSPORT
02/12/2014	JEFFREY D HAMMER		ANACORTES	WA	98221-3468	CED	"2,498.01"	25615264	77434 - NATURAL RESOURCES
02/12/2014	JEFFREY P DECKARD		SITKA	AK	99835-9608	CED	"1,762.25"	25614612	77434 - NATURAL RESOURCES
02/12/2014	JEFFREY T TURNER		ELFIN COVE	AK	99825-0026	CED	"3,178.38"	25614882	77434 - NATURAL RESOURCES
02/12/2014	JEFFREY W KETAH		SITKA	AK	99835-0136	CED	"1,662.44"	25616004	77434 - NATURAL RESOURCES
02/12/2014	JEFFREY W MCLAUGHLIN		JUNEAU	AK	99802-0411	CED	"2,201.86"	25616190	77434 - NATURAL RESOURCES
02/12/2014	JEFFREY W ROBINSON		PETERSBURG	AK	99833-0633	CED	"2,852.43"	25615432	77434 - NATURAL RESOURCES
02/12/2014	JEFFRY MCENTIRE		HAINES	AK	99827-0833	CED	"1,813.78"	25616173	77434 - NATURAL RESOURCES
02/12/2014	JEFF SUTTER	JEFF SUTTER	MOUNTAIN VLG	AK	99632-0071	DFG	21.00	25616699	73751 - CONSERVATION/ENVIRN
02/12/2014	JEFF THOMAS	JEFF THOMAS	FERNDALE	WA	98248-9033	CED	"2,184.94"	25614871	77434 - NATURAL RESOURCES
02/12/2014	JENNIFER NOLAN-WING		CHUGIAK	AK	99567-5723	DNR	7.28	25615719	72112 - SURFACE TRANSPORT
02/12/2014	JENNIFER NOLAN-WING		CHUGIAK	AK	99567-5723	DNR	168.26	25615719	72114 - MEALS & INCIDENTALS
02/12/2014	JENNIFER R MORRELL	AMHS VESSEL EMPLOYEE ORDINARY SEAMAN IBU	JUNEAU	AK	99801-9301	DOT	10.50	25615984	72112 - SURFACE TRANSPORT
02/12/2014	JENNIFER R MORRELL	AMHS VESSEL EMPLOYEE ORDINARY SEAMAN IBU	JUNEAU	AK	99801-9301	DOT	15.36	25615984	72114 - MEALS & INCIDENTALS
02/12/2014	JENNY LOVE	JENNY LOVE	ANCHORAGE	AK	99515-2405	HSS	65.00	25614413	72112 - SURFACE TRANSPORT
02/12/2014	JEREMY S SERKA		SITKA	AK	99835-9659	CED	"2,259.55"	25614667	77434 - NATURAL RESOURCES
02/12/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	HSS	126.50	25615776	73660 - OTHER REPAIRS/MAINT
02/12/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25615850	73660 - OTHER REPAIRS/MAINT
02/12/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25615855	73660 - OTHER REPAIRS/MAINT
02/12/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25615858	73660 - OTHER REPAIRS/MAINT
02/12/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25615869	73660 - OTHER REPAIRS/MAINT
02/12/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25615877	73660 - OTHER REPAIRS/MAINT
02/12/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25615878	73660 - OTHER REPAIRS/MAINT
02/12/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25615881	73660 - OTHER REPAIRS/MAINT
02/12/2014	JERRY C GERMAIN		CRAIG	AK	99921-0272	CED	"1,905.13"	25614985	77434 - NATURAL RESOURCES
02/12/2014	JERRY KING		HOONAH	AK	99829-0725	CED	525.30	25616007	77434 - NATURAL RESOURCES
02/12/2014	JERRY L TAYLOR		KALAMA	WA	98625-9640	CED	548.38	25614863	77434 - NATURAL RESOURCES
02/12/2014	JERRY PUCKETT		SITKA	AK	99835-3131	CED	"1,961.67"	25615376	77434 - NATURAL RESOURCES
02/12/2014	JESSICA L BLUNT	JESSICA L BLUNT	WRANGELL	AK	99929-0978	DOT	77.00	25616018	72112 - SURFACE TRANSPORT
02/12/2014	JESSICA MULLIGAN		GUSTAVUS	AK	99826-0052	CED	"1,801.86"	25614782	77434 - NATURAL RESOURCES
02/12/2014	JILL SULLIVAN	JILL SULLIVAN	JUNEAU	AK	99811-2500	DOT	56.00	25616440	72112 - SURFACE TRANSPORT
02/12/2014	JILL SULLIVAN	JILL SULLIVAN	JUNEAU	AK	99811-2500	DOT	99.00	25616440	72113 - LODGING
02/12/2014	JILL SULLIVAN	JILL SULLIVAN	JUNEAU	AK	99811-2500	DOT	240.00	25616440	72114 - MEALS & INCIDENTALS
02/12/2014	JIM GRAYBILL		VANCOUVER	WA	98686-1815	CED	562.61	25615203	77434 - NATURAL RESOURCES
02/12/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	CED	459.99	03339707	72111 - AIRFARE
02/12/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DFG	"1,079.99"	03339705	72111 - AIRFARE
02/12/2014	JOANN MARIE HAGEN		KENAI	AK	99611-8778	HSS	120.00	25616344	72124 - MEALS & INCIDENTALS
02/12/2014	JOANN MARIE HAGEN		KENAI	AK	99611-8778	HSS	17.50	25616344	72126 - NONTAX REIMBURSEMENT
02/12/2014	JOE A CRAIG		PAHOA	HI	96778-1939	CED	"1,885.71"	25614581	77434 - NATURAL RESOURCES
02/12/2014	JOEL BRADY-POWER	JOEL BRADY-POWER	BELLINGHAM	WA	98229-7631	CED	"4,457.61"	25615368	77434 - NATURAL RESOURCES
02/12/2014	JOEL OR LEANNE STEENSTRA	JOEL OR LEANNE STEENSTRA	CRAIG	AK	99921-1367	CED	525.88	25614830	77434 - NATURAL RESOURCES
02/12/2014	JOHN A LARSON		KETCHIKAN	AK	99901-9783	CED	642.22	25616053	77434 - NATURAL RESOURCES
02/12/2014	JOHN A MCDONALD		PETERSBURG	AK	99833-1436	CED	"2,349.74"	25616170	77434 - NATURAL RESOURCES
02/12/2014	JOHN A ROSS		JUNEAU	AK	99801-1060	CED	"1,593.98"	25615456	77434 - NATURAL RESOURCES
02/12/2014	JOHN C KAER		PETERSBURG	AK	99833-0716	CED	"1,853.59"	25615955	77434 - NATURAL RESOURCES
02/12/2014	JOHN C WEYHMILLER		CRAIG	AK	99921-0098	CED	"2,517.05"	25614922	77434 - NATURAL RESOURCES
02/12/2014	JOHN D SEINES		WRANGELL	AK	99929-0931	CED	522.80	25614666	77434 - NATURAL RESOURCES
02/12/2014	JOHN E CARLSON		DOUGLAS	AK	99824-0366	CED	"1,971.48"	25614539	77434 - NATURAL RESOURCES
02/12/2014	JOHN ERIC TAYLOR	JOHN ERIC TAYLOR	JUNEAU	AK	99801-9610	DOT	3.36	25616463	72112 - SURFACE TRANSPORT
02/12/2014	JOHN ERIC TAYLOR	JOHN ERIC TAYLOR	JUNEAU	AK	99801-9610	DOT	92.00	25616463	72114 - MEALS & INCIDENTALS
02/12/2014	JOHN E YOUNG		ILWACO	WA	98624-9023	CED	"2,029.74"	25615007	77434 - NATURAL RESOURCES
02/12/2014	JOHN F VALE		YAKUTAT	AK	99689-0193	CED	542.61	25614886	77434 - NATURAL RESOURCES
02/12/2014	JOHN HARRELL	ADDRESS VERIFIED BY VENDOR	EPHARATA	WA	98823-0000	CED	"1,865.13"	25615273	77434 - NATURAL RESOURCES
02/12/2014	JOHN J BLACK		HOONAH	AK	99829-0585	CED	"1,793.40"	25614498	77434 - NATURAL RESOURCES
02/12/2014	JOHN K BROWN JR	JOHN K BROWN JR	SEWARD	AK	99664-9625	DPS	76.00	25615344	72114 - MEALS & INCIDENTALS
02/12/2014	JOHN L BISSON		ST MARIES	ID	83861-0079	CED	"1,581.48"	25614497	77434 - NATURAL RESOURCES
02/12/2014	JOHN L CHURCH		JUNEAU	AK	99802-2441	CED	565.11	25614559	77434 - NATURAL RESOURCES
02/12/2014	JOHN L PETRABORG		SITKA	AK	99835-7589	CED	"2,583.78"	25615268	77434 - NATURAL RESOURCES
02/12/2014	JOHN MURRAY	JOHN MURRAY	SITKA	AK	99835-7529	CED	"2,444.36"	25614788	77434 - NATURAL RESOURCES
02/12/2014	JOHN N POLIVKA		SITKA	AK	99835-9617	CED	"2,763.78"	25615284	77434 - NATURAL RESOURCES
02/12/2014	JOHNNY KOONS		DALLAS	TX	75206-5589	CED	"2,860.32"	25616030	77434 - NATURAL RESOURCES
02/12/2014	JOHNNY W DUNCAN		SITKA	AK	99835-9516	CED	541.07	25614764	77434 - NATURAL RESOURCES
02/12/2014	JOHN PAUL GARDINER		GLENNALLEN	AK	99588-0674	DFG	420.00	25616151	73753 - PROGRAM MGMT/CONSULT
02/12/2014	JOHN R CESSNUN		CRAIG	AK	99921-1203	CED	"2,864.35"	25614548	77434 - NATURAL RESOURCES
02/12/2014	JOHN R MAGNUSON		POINT BAKER	AK	99927-0055	CED	"1,589.94"	25616130	77434 - NATURAL RESOURCES
02/12/2014	JOHN S SANTI		SITKA	AK	99835-3247	CED	"1,888.21"	25615504	77434 - NATURAL RESOURCES
02/12/2014	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOT	89.00	03337868	74701 - PLUMBING
02/12/2014	JOHN T CLEAVER		SITKA	AK	99835-9645	CED	"1,973.40"	25614567	77434 - NATURAL RESOURCES
02/12/2014	JOHN T HAGEN		SITKA	AK	99835-2714	CED	"2,003.21"	25615235	77434 - NATURAL RESOURCES
02/12/2014	JOHN W BEAN	ADDRESS IS VERIFIED	KETCHIKAN	AK	99950-0180	CED	"1,721.67"	25614473	77434 - NATURAL RESOURCES
02/12/2014	JON A STEPHEN ESTATE		PETERSBURG	AK	99833-0786	CED	"1,711.28"	25614833	77434 - NATURAL RESOURCES
02/12/2014	JONATHAN BUTZKE	TALKING CIRCLE MEDIA	ANCHORAGE	AK	99502-1336	EED	500.00	25614653	73451 - ADVERTISING
02/12/2014	JONATHAN D JENSEN		YAKUTAT	AK	99689-0446	CED	"2,122.74"	25615682	77434 - NATURAL RESOURCES
02/12/2014	JONATHAN L TULLY		KETCHIKAN	AK	99901-0513	CED	"1,582.25"	25614879	77434 - NATURAL RESOURCES
02/12/2014	JONATHAN MOORE	OCEAN BELLE	PORT TOWNSEND	WA	98368-4838	CED	"2,758.20"	25614759	77434 - NATURAL RESOURCES
02/12/2014	JONATHAN S GEARY		JUNEAU	AK	99801-6820	CED	571.65	25614981	77434 - NATURAL RESOURCES
02/12/2014	JONATHAN T BROUWER		JUNEAU	AK	99802-2927	CED	"2,254.94"	25614518	77434 - NATURAL RESOURCES
02/12/2014	JONATHON B BENTON		RIDGEFIELD	WA	98642-7943	CED	539.34	25614485	77434 - NATURAL RESOURCES
02/12/2014	JON G KOEFOD		KAKE	AK	99830-0531	CED	"1,761.28"	25616021	77434 - NATURAL RESOURCES
02/12/2014	JON M BETZINA	VERIFIED ADDRESS W/APPLICATION FORM	SAN JUAN	PR	00926-0000	CED	602.99	25614492	77434 - NATURAL RESOURCES
02/12/2014	JON P GAEDKE		ROLLINGBAY	WA	98061-0134	CED	"1,732.63"	25614974	77434 - NATURAL RESOURCES
02/12/2014	JORDANS CARPET CENTER INC	JORDANS CARPET CENTER INC	ANCHORAGE	AK	99518-1205	DOT	"10,745.60"	25615818	73660 - OTHER REPAIRS/MAINT
02/12/2014	JOSEPH A JOHNSON		KOTLIK	AK	99620-0058	MVA	"9,625.00"	25615764	77365 - INDIVIDUAL ASSISTANC
02/12/2014	JOSEPH A SARCEDA		CALDWELL	ID	83607-8871	CED	"1,603.21"	25615510	77434 - NATURAL RESOURCES
02/12/2014	JOSEPH B BARRETT		CRAIG	AK	99921-0687	CED	"2,109.94"	25614464	77434 - NATURAL RESOURCES
02/12/2014	JOSEPH DAVID HOWELL		JUNEAU	AK	99801-1448	DOL	"1,212.00"	25614267	73026 - TRAINING/CONFERENCES
02/12/2014	JOSEPH D SEBASTIAN		PETERSBURG	AK	99833-1990	CED	"1,584.75"	25614663	77434 - NATURAL RESOURCES
02/12/2014	JOSEPH FIELDS	JOSEPH FIELDS	FAIRBANKS	AK	99707-3303	MVA	168.00	25614649	72124 - MEALS & INCIDENTALS
02/12/2014	JOSEPH FIELDS	JOSEPH FIELDS	FAIRBANKS	AK	99707-3303	MVA	49.74	25614649	72126 - NONTAX REIMBURSEMENT
02/12/2014	JOSEPHINE ADAMS	FORMERLY JOSEPHINE ADAMS-HAWLEY	KIVALINA	AK	99750-0012	HSS	105.00	25616048	73753 - PROGRAM MGMT/CONSULT
02/12/2014	JOSEPH J DANIELS		SITKA	AK	99835-7312	CED	"2,603.01"	25614599	77434 - NATURAL RESOURCES
02/12/2014	JOSEPH L WEYHMILLER		TWISP	WA	98856-0413	CED	"1,712.25"	25614923	77434 - NATURAL RESOURCES
02/12/2014	JOSEPH M WROBLEWSKI		SITKA	AK	99835-7351	CED	"1,633.40"	25615000	77434 - NATURAL RESOURCES
02/12/2014	JOSEPH P EMEL		SEABECK	WA	98380-9780	CED	538.38	25614811	77434 - NATURAL RESOURCES
02/12/2014	JOSEPH R EMERSON		JUNEAU	AK	99803-5736	CED	"2,705.51"	25614812	77434 - NATURAL RESOURCES
02/12/2014	JOSHUA MIETHE		WRANGELL	AK	99929-2031	CED	549.92	25614739	77434 - NATURAL RESOURCES
02/12/2014	JOSTENS	JOSTENS	CHICAGO	IL	60673-1213	EED	"1,308.64"	25614712	74229 - BUSINESS SUPPLIES
02/12/2014	JOY N WILKINSON	JOY N WILKINSON	JUNEAU	AK	99801-8728	DOR	11.20	25614423	72412 - SURFACE TRANSPORT
02/12/2014	JOY N WILKINSON	JOY N WILKINSON	JUNEAU	AK	99801-8728	DOR	241.00	25614423	72414 - MEALS & INCIDENTALS
02/12/2014	JUAN H BELCHER		SITKA	AK	99835-1505	CED	631.45	25614479	77434 - NATURAL RESOURCES
02/12/2014	JUDITH FARROW	JUDITH FARROW	DELTA JCT	AK	99737-1006	HSS	75.00	25616034	73753 - PROGRAM MGMT/CONSULT
02/12/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	HSS	45.88	25615068	74229 - BUSINESS SUPPLIES
02/12/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	HSS	109.00	25615069	74229 - BUSINESS SUPPLIES
02/12/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	HSS	51.79	25615070	74229 - BUSINESS SUPPLIES
02/12/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	HSS	1.29	25615072	74229 - BUSINESS SUPPLIES
02/12/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOL	116.32	25614284	74229 - BUSINESS SUPPLIES
02/12/2014	JUDY OBRIEN		EMMONAK	AK	99581-0132	HSS	90.00	25616012	73177 - MEDICAL
02/12/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	HSS	528.00	25616407	74233 - INFO TECH EQUIPMENT
02/12/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOL	576.00	25614237	74229 - BUSINESS SUPPLIES
02/12/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOL	80.00	25614308	74229 - BUSINESS SUPPLIES
02/12/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	CED	311.36	03339697	72113 - LODGING
02/12/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	CED	-33.36	03339700	72113 - LODGING
02/12/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DNR	258.00	03337725	72113 - LODGING
02/12/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	270.00	03337829	72113 - LODGING
02/12/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	135.00	03337876	72113 - LODGING
02/12/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	144.48	03337904	72113 - LODGING
02/12/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	EED	297.00	03337364	72113 - LODGING
02/12/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	198.00	03339110	72113 - LODGING
02/12/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	CED	375.85	25615087	74229 - BUSINESS SUPPLIES
02/12/2014	JUNE I POUNDER		ANCHORAGE	AK	99501-5613	HSS	29.99	25615986	74229 - BUSINESS SUPPLIES
02/12/2014	JUSTIN C SELVIK	JUSTIN C SELVIK	ANCHORAGE	AK	99508-3255	DNR	"2,534.00"	25616268	73913 - EMPLOYEE TUITION
02/12/2014	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DNR	225.00	03337937	72113 - LODGING
02/12/2014	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DPS	300.00	03339524	72113 - LODGING
02/12/2014	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DPS	75.00	03339528	72113 - LODGING
02/12/2014	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"16,395.00"	25616172	77142 - CONST MGT SVCS (CME)
02/12/2014	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	0.00	25616188	77134 - MIS CON/SUB SVC(CSM)
02/12/2014	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"15,149.93"	25616188	77139 - DESIGN (DSN) SVCS
02/12/2014	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	0.00	25616217	77134 - MIS CON/SUB SVC(CSM)
02/12/2014	KAE INC	KAE INC	ANCHORAGE	AK	99509-1970	DEC	"4,290.00"	25616217	77142 - CONST MGT SVCS (CME)
02/12/2014	KAGISTA JANITORIAL	KAGISTA JANITORIAL	BETHEL	AK	99559-2064	HSS	806.70	25616006	73657 - JANITORIAL/CARETAKER
02/12/2014	KAKE CITY SCHOOL DISTRICT	KAKE CITY SCHOOL DISTRICT	KAKE	AK	99830-0450	EED	"142,520.00"	25614363	77431 - EDUCATION
02/12/2014	KALEB  ALDRED		SITKA	AK	99835-6123	CED	"2,268.78"	25614438	77434 - NATURAL RESOURCES
02/12/2014	KARENE S WIEST	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2942	DOT	50.00	25616361	72112 - SURFACE TRANSPORT
02/12/2014	KARENE S WIEST	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2942	DOT	244.16	25616361	72113 - LODGING
02/12/2014	KARENE S WIEST	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2942	DOT	25.18	25616361	72114 - MEALS & INCIDENTALS
02/12/2014	KARENE S WIEST	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-2942	DOT	30.00	25616369	72112 - SURFACE TRANSPORT
02/12/2014	KAREN MORRISON	KAREN MORRISON	EAGLE RIVER	AK	99577-7320	HSS	17.00	25615308	72112 - SURFACE TRANSPORT
02/12/2014	KAREN S MUSICH		NOME	AK	99762-1023	HSS	60.00	25616615	77282 - CLIENT TRAVEL NONTAX
02/12/2014	KARENS RV SERVICE CENTER LLC		ANCHORAGE	AK	99501-1770	DFG	"2,055.00"	03338685	75949 - HOUSEHLD&INSTITUTION
02/12/2014	KARL E JORDAN		BELLINGHAM	WA	98225-8240	CED	"1,991.48"	25615952	77434 - NATURAL RESOURCES
02/12/2014	KARL F SHLAUDERMAN		KETCHIKAN	AK	99901-1473	CED	539.15	25614675	77434 - NATURAL RESOURCES
02/12/2014	KARL MARTINSEN	ADDRESS VERIFIED W/USPS	SITKA	AK	99835-9617	CED	"3,806.08"	25616154	77434 - NATURAL RESOURCES
02/12/2014	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"283,324.00"	25614364	77431 - EDUCATION
02/12/2014	KATE BOWNS	KATE BOWNS	DOUGLAS	AK	99824-0913	CED	38.00	25615031	72114 - MEALS & INCIDENTALS
02/12/2014	KATHARINE HEUMANN	KATHARINE HEUMANN	JUNEAU	AK	99801-7618	DEC	35.76	25614614	74229 - BUSINESS SUPPLIES
02/12/2014	KATHLEEN HOLLIS	KATHLEEN HOLLIS	BETHEL	AK	99559-2862	HSS	288.00	25615705	72114 - MEALS & INCIDENTALS
02/12/2014	KATHLEEN M WARM		SITKA	AK	99835-7312	CED	"1,858.21"	25614912	77434 - NATURAL RESOURCES
02/12/2014	KATY L KRINGS	KATY L KRINGS	BETHEL	AK	99559-2934	HSS	12.88	25615468	72112 - SURFACE TRANSPORT
02/12/2014	KATY L KRINGS	KATY L KRINGS	BETHEL	AK	99559-2934	HSS	176.00	25615468	72114 - MEALS & INCIDENTALS
02/12/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	HSS	"39,283.00"	25615402	77111 - PREVENTION
02/12/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	CED	"42,126.05"	25615932	77435 - DEVELOPMENT
02/12/2014	KAYLA PETE		COPPER CENTER	AK	99573-0174	DFG	420.00	25616198	73753 - PROGRAM MGMT/CONSULT
02/12/2014	KAYLA REEDER		WASILLA	AK	99687-2492	CED	162.50	25616586	73027 - TEST MONITOR/PROCTOR
02/12/2014	KEITH C GREINER		SITKA	AK	99835-7225	CED	"2,441.28"	25615212	77434 - NATURAL RESOURCES
02/12/2014	KEITH N KAGEE		WRANGELL	AK	99929-1766	CED	"1,852.44"	25615957	77434 - NATURAL RESOURCES
02/12/2014	KEITH W BRADY		WRANGELL	AK	99929-1843	CED	"3,069.55"	25614505	77434 - NATURAL RESOURCES
02/12/2014	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	37.42	03337871	74701 - PLUMBING
02/12/2014	KELLY INC	A-1 LAWN & LANDSCAPING	ANCHORAGE	AK	99524-4043	HSS	"1,415.00"	25616385	73656 - SNOW REMOVAL
02/12/2014	KELLY LEE VREM	KELLY LEE VREM	PALMER	AK	99645-0546	CED	180.00	25616083	72125 - TAXABLE PER DIEM
02/12/2014	KELLY LEE VREM	KELLY LEE VREM	PALMER	AK	99645-0546	CED	180.44	25616083	72126 - NONTAX REIMBURSEMENT
02/12/2014	KELLY M DURGAN SR		SITKA	AK	99835-0694	CED	"2,704.55"	25614769	77434 - NATURAL RESOURCES
02/12/2014	KELLY SERVICES INC	KELLY SERVICES INC	CHICAGO	IL	60677-1002	GOV	564.85	25616159	73753 - PROGRAM MGMT/CONSULT
02/12/2014	KELSEY SKORDAHL		SITKA	AK	99835-7129	CED	"1,801.86"	25614693	77434 - NATURAL RESOURCES
02/12/2014	KELVIN MATHESON		WRANGELL	AK	99929-2094	CED	"2,017.24"	25616161	77434 - NATURAL RESOURCES
02/12/2014	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"6,319,874.00"	25614365	77431 - EDUCATION
02/12/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOL	316.00	03331332	72113 - LODGING
02/12/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	20.78	25615922	74754 - PARTS AND SUPPLIES
02/12/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	48.58	25615925	74754 - PARTS AND SUPPLIES
02/12/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	40.76	25615927	74754 - PARTS AND SUPPLIES
02/12/2014	KENNETH B JOHNSON	ADDRESS VERIFIED BY VNDR	SITKA	AK	99835-6591	CED	"1,741.86"	25615707	77434 - NATURAL RESOURCES
02/12/2014	KENNETH J BAIRD		DOWNS	KS	67437-0115	CED	"1,651.29"	25614458	77434 - NATURAL RESOURCES
02/12/2014	KENNETH K SKAFLESTAD		HOONAH	AK	99829-0382	CED	"1,558.98"	25614689	77434 - NATURAL RESOURCES
02/12/2014	KENNETH L HINES		JUNEAU	AK	99803-4414	CED	"1,778.21"	25615156	77434 - NATURAL RESOURCES
02/12/2014	KENNETH N DESROSIERS JR	ADDRESS VERIFIED BY VNDR	COLVILLE	WA	99114-0000	CED	"1,655.71"	25614721	77434 - NATURAL RESOURCES
02/12/2014	KENNETH R BAXTER		SISTERS	OR	97759-1932	CED	"3,488.20"	25614468	77434 - NATURAL RESOURCES
02/12/2014	KENNETH R HOOPLE		WESTMINSTER	CO	80031-6463	CED	577.03	25615410	77434 - NATURAL RESOURCES
02/12/2014	KENNETH R MARTIN		KAKE	AK	99830-0286	CED	520.88	25616144	77434 - NATURAL RESOURCES
02/12/2014	KENNETH R MCGEE		JUNEAU	AK	99801-8574	CED	"3,319.54"	25616177	77434 - NATURAL RESOURCES
02/12/2014	KENNETH S WILKINSON		SITKA	AK	99835-9438	CED	"2,027.44"	25614945	77434 - NATURAL RESOURCES
02/12/2014	KENNETH W OLSON		PETERSBURG	AK	99833-1557	CED	"1,663.40"	25615121	77434 - NATURAL RESOURCES
02/12/2014	KENT W BARKHAU		SITKA	AK	99835-9724	CED	"1,633.59"	25614461	77434 - NATURAL RESOURCES
02/12/2014	KERMIT S CESAR		JUNEAU	AK	99803-4482	CED	"1,777.05"	25614547	77434 - NATURAL RESOURCES
02/12/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DNR	5.25	03337906	72112 - SURFACE TRANSPORT
02/12/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DNR	5.25	03337913	72112 - SURFACE TRANSPORT
02/12/2014	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"1,731,027.00"	25614366	77431 - EDUCATION
02/12/2014	KEVIN ADAMS	KEVIN ADAMS	ANCHORAGE	AK	99517-1311	CED	620.75	25614618	72426 - NONTAX REIMBURSEMENT
02/12/2014	KEVIN A HIGGINS	LAW OFFICE OF KEVIN A HIGGINS	JUNEAU	AK	99801-1117	ACS	"1,605.00"	25615135	73078 - ATTORNEY
02/12/2014	KEVIN DAU		NAUKATI BAY	AK	99950-0000	CED	771.84	25614603	77434 - NATURAL RESOURCES
02/12/2014	KEVIN M BEAM		SITKA	AK	99835-9639	CED	"2,143.40"	25614472	77434 - NATURAL RESOURCES
02/12/2014	KEVIN R MCNAMEE		SITKA	AK	99835-6243	CED	703.38	25616194	77434 - NATURAL RESOURCES
02/12/2014	KIMBERLY PETTIT	KIMBERLY PETTIT	ANCHORAGE	AK	99516-5019	ACS	150.00	25615780	73176 - PSYCHIATRIC
02/12/2014	KIM J BETZINA		PETERSBURG	AK	99833-0628	CED	"1,711.67"	25614493	77434 - NATURAL RESOURCES
02/12/2014	KIPNUK TRADITIONAL COUNCIL	KIPNUK TRADITIONAL COUNCIL	KIPNUK	AK	99614-0057	CED	600.00	25616582	77435 - DEVELOPMENT
02/12/2014	KIPP KEIM		SILVER STAR	MT	59751-0688	CED	"1,637.63"	25615990	77434 - NATURAL RESOURCES
02/12/2014	KIRKEGAARD & PERRY LABORATORIES INC	KIRKEGAARD & PERRY LABORATORIES INC	BALTIMORE	MD	21264-4734	DFG	289.08	03339178	74523 - LABORATORY SUPPLIES
02/12/2014	KIRK W ALBRECHT		SITKA	AK	99835-1853	CED	"1,556.86"	25614437	77434 - NATURAL RESOURCES
02/12/2014	KIRK WOLLIN		POULSBO	WA	98370-8407	CED	"1,662.82"	25614996	77434 - NATURAL RESOURCES
02/12/2014	KIRSTEN L FAYETTE-RYAN		WASILLA	AK	99687-5782	HSS	67.08	25615336	72112 - SURFACE TRANSPORT
02/12/2014	KIRSTEN L FAYETTE-RYAN		WASILLA	AK	99687-5782	HSS	60.00	25615336	72114 - MEALS & INCIDENTALS
02/12/2014	KIRSTEN L FAYETTE-RYAN		WASILLA	AK	99687-5782	HSS	147.48	25615703	72112 - SURFACE TRANSPORT
02/12/2014	KIT KRAFT		CRAIG	AK	99921-0446	CED	"2,196.47"	25616036	77434 - NATURAL RESOURCES
02/12/2014	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"177,299.00"	25614367	77431 - EDUCATION
02/12/2014	KME DIVING SUITS		AUBURN	WA	98002-1701	DFG	677.03	03339671	73681 - OTH EQUIP/MACHINERY
02/12/2014	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	SEATTLE	WA	98124-3774	HSS	"25,110.00"	25616132	77111 - PREVENTION
02/12/2014	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DOT	44.14	25616155	74754 - PARTS AND SUPPLIES
02/12/2014	KODIAK DAILY MIRROR	KODIAK DAILY MIRROR	KODIAK	AK	99615-6450	DOL	120.00	03340191	74236 - SUBSCRIPTIONS
02/12/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOT	31.40	25616346	73526 - ELECTRICITY
02/12/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	95.00	03339085	77252 - LODGING/MEALS (TAX)
02/12/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DNR	95.00	03340285	72113 - LODGING
02/12/2014	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	HSS	348.00	03338386	72113 - LODGING
02/12/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	HSS	79.00	03338396	72113 - LODGING
02/12/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOT	89.00	03333647	72113 - LODGING
02/12/2014	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	EED	"2,126,980.00"	25614368	77431 - EDUCATION
02/12/2014	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	DNR	750.00	25616667	77435 - DEVELOPMENT
02/12/2014	KODIAK ISLAND MEDICAL ASSOCIATES	KODIAK ISLAND MEDICAL ASSOCIATES	KODIAK	AK	99615-6505	HSS	360.00	25616687	73753 - PROGRAM MGMT/CONSULT
02/12/2014	KODIAK RENTAL CENTER INC	KODIAK RENTAL CENTER INC	KODIAK	AK	99615-6311	DOT	56.00	25616378	73691 - OTH EQUIP/MACHINERY
02/12/2014	KODIAK RENTAL CENTER INC	KODIAK RENTAL CENTER INC	KODIAK	AK	99615-6311	DOT	67.60	25616378	74754 - PARTS AND SUPPLIES
02/12/2014	KOLBJORN A SKAFLESTAD		HOONAH	AK	99829-0471	CED	"2,190.51"	25614690	77434 - NATURAL RESOURCES
02/12/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	142.02	25616093	74754 - PARTS AND SUPPLIES
02/12/2014	KP CORPORATION	KP CORPORATION	PASADENA	CA	91185-3670	CED	"3,862.07"	25614685	73756 - PRINT/COPY/GRAPHICS
02/12/2014	KRISTINE KAY GREEN	KRISTINE KAY GREEN	EAGLE RIVER	AK	99577-8652	HSS	26.39	25615643	72112 - SURFACE TRANSPORT
02/12/2014	KRISTINE KAY GREEN	KRISTINE KAY GREEN	EAGLE RIVER	AK	99577-8652	HSS	32.00	25615643	72114 - MEALS & INCIDENTALS
02/12/2014	KRIST R MARTINSEN JR		SITKA	AK	99835-9617	CED	"2,365.70"	25616156	77434 - NATURAL RESOURCES
02/12/2014	KURT D BRODERSEN	ADDRESS VERIFIED W/VENDOR WHEN APPLIED	MEYERS CHUCK	AK	99903-0000	CED	"1,557.82"	25614516	77434 - NATURAL RESOURCES
02/12/2014	KURT SLENTZ	KURT SLENTZ	RAPID CITY	SD	57702-7318	CED	"2,313.59"	25614698	77434 - NATURAL RESOURCES
02/12/2014	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	"500,384.00"	25614369	77431 - EDUCATION
02/12/2014	LABORERS INTL UNION OF NA 71 AK SVC EMP	PUBLIC EMPLOYEES LOCAL 71	ANCHORAGE	AK	99503-2516	DOF	"61,215.49"	25616899	21152 - LTC DEDUCTIONS
02/12/2014	LAKE & PENINSULA SCHOOL DISTRICT	LAKE & PENINSULA SCHOOL DISTRICT	KING SALMON	AK	99613-0498	EED	"752,922.00"	25614370	77431 - EDUCATION
02/12/2014	LAKESIDE RECOVERY CENTERS INC		KIRKLAND	WA	98034-2829	LAW	111.87	25614305	73756 - PRINT/COPY/GRAPHICS
02/12/2014	LAKESIDE RECOVERY CENTERS INC		KIRKLAND	WA	98034-2829	LAW	128.46	25614307	73756 - PRINT/COPY/GRAPHICS
02/12/2014	LANCE E FINCH		THERMOPOLIS	WY	82443-0064	CED	"1,789.17"	25614861	77434 - NATURAL RESOURCES
02/12/2014	LANCE J MIETHE		KETCHIKAN	AK	99950-0180	CED	"1,597.63"	25614740	77434 - NATURAL RESOURCES
02/12/2014	LANCE PRESTON		SITKA	AK	99835-6416	CED	"2,884.16"	25615369	77434 - NATURAL RESOURCES
02/12/2014	LANCER SALES USA INC	LANCER SALES INC	LAKE MARY	FL	32746-7120	DEC	"1,938.44"	25616601	73681 - OTH EQUIP/MACHINERY
02/12/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOA	101.15	03340181	72113 - LODGING
02/12/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOT	-326.22	03337477	72113 - LODGING
02/12/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	HSS	29.80	25614854	73754 - INTERPRETER
02/12/2014	LANNY R PIHLMAN		WARD COVE	AK	99928-0778	CED	"2,048.21"	25615280	77434 - NATURAL RESOURCES
02/12/2014	LARRY ANDREWS	LARRY ANDREWS	SEATTLE	WA	98117-2437	CED	38.34	25615479	72412 - SURFACE TRANSPORT
02/12/2014	LARRY ANDREWS	LARRY ANDREWS	SEATTLE	WA	98117-2437	CED	-6.00	25615479	72414 - MEALS & INCIDENTALS
02/12/2014	LARRY BEMIS		YAKUTAT	AK	99689-0192	CED	583.76	25614483	77434 - NATURAL RESOURCES
02/12/2014	LARRY J RHEA		LINDALE	TX	75771-5701	CED	564.92	25615395	77434 - NATURAL RESOURCES
02/12/2014	LARRY T CALVIN		SITKA	AK	99835-7044	CED	"2,015.51"	25614531	77434 - NATURAL RESOURCES
02/12/2014	LARSONS LOCKSMITH & SECURITY INC	LARSON'S LOCKSMITH & SECURITY INC	FAIRBANKS	AK	99701-4926	DOC	71.50	25614717	74229 - BUSINESS SUPPLIES
02/12/2014	LASERTECH ALASKA	LASERTECH ALASKA	ANCHORAGE	AK	99511-1694	DFG	850.00	03336919	73756 - PRINT/COPY/GRAPHICS
02/12/2014	LAURA M JENNINGS	LAURA M JENNINGS	THORNE BAY	AK	99919-0424	CED	"1,921.48"	25615677	77434 - NATURAL RESOURCES
02/12/2014	LAURA M SLACK		PETERSBURG	AK	99833-0491	CED	"1,642.63"	25614694	77434 - NATURAL RESOURCES
02/12/2014	LAURIE J BROAD		WRANGELL	AK	99929-1049	CED	"1,757.63"	25614513	77434 - NATURAL RESOURCES
02/12/2014	LAWRENCE LADRU TEWS	LAWRENCE LADRU TEWS	SOLDOTNA	AK	99669-9484	DOT	30.00	25616219	72114 - MEALS & INCIDENTALS
02/12/2014	LAWRENCE W CARSON		KETCHIKAN	AK	99901-8929	CED	549.34	25614544	77434 - NATURAL RESOURCES
02/12/2014	LAWSON PRODUCTS	LAWSON PRODUCTS INC	CHICAGO	IL	60680-9401	HSS	903.43	03336451	74754 - PARTS AND SUPPLIES
02/12/2014	LEE A NASH		HAINES	AK	99827-9503	CED	"2,404.17"	25615092	77434 - NATURAL RESOURCES
02/12/2014	LEE BIOSOLUTIONS INC		SAINT LOUIS	MO	63144-2730	DPS	282.50	25615738	74523 - LABORATORY SUPPLIES
02/12/2014	LENNY PETERSON	PETERSON'S WELDING & MACHINE	CORDOVA	AK	99574-0101	DFG	15.12	25615859	74754 - PARTS AND SUPPLIES
02/12/2014	LENORD F BRADY		THORNE BAY	AK	99919-0308	CED	"1,742.82"	25614507	77434 - NATURAL RESOURCES
02/12/2014	LEO G LEWIS		YAKUTAT	AK	99689-0124	CED	601.65	25616082	77434 - NATURAL RESOURCES
02/12/2014	LEROY J ROTH		KETCHIKAN	AK	99901-5908	CED	"1,583.02"	25615464	77434 - NATURAL RESOURCES
02/12/2014	LES H WOODWARD		WRANGELL	AK	99929-2059	CED	"8,053.74"	25614998	77434 - NATURAL RESOURCES
02/12/2014	LESIL MCGUIRE	LESIL MCGUIRE	ANCHORAGE	AK	99515-2805	LAA	65.50	25616253	72333 - LEG TRANSPORTATION
02/12/2014	LEWIS H HIATT		KETCHIKAN	AK	99901-1277	CED	"1,858.21"	25615298	77434 - NATURAL RESOURCES
02/12/2014	LEWIS M SCHUMEJDA		SITKA	AK	99835-2182	CED	"1,732.05"	25614651	77434 - NATURAL RESOURCES
02/12/2014	LEXISNEXIS COURTLINK INC	LEXISNEXIS COURTLINK INC	PHILADELPHIA	PA	19170-0001	LAW	206.10	25614320	74236 - SUBSCRIPTIONS
02/12/2014	LIBERTY PARTS TEAM INC		MADISON	WI	53713-2838	ACS	"1,426.02"	03336582	74229 - BUSINESS SUPPLIES
02/12/2014	LIFEMED ALASKA	LIFEMED ALASKA	ANCHORAGE	AK	99519-0026	HSS	246.81	25614621	77290 - MEDICAL SVCS (TAX)
02/12/2014	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	DFG	159.00	25615852	74523 - LABORATORY SUPPLIES
02/12/2014	LILIANA COELHO NAVES	LILIANA COELHO NAVES	ANCHORAGE	AK	99502-5172	DFG	91.00	25615659	74236 - SUBSCRIPTIONS
02/12/2014	LINDA CHAMBERLAIN	LINDA CHAMBERLAIN	HOMER	AK	99603-7844	HSS	10.00	25615630	72112 - SURFACE TRANSPORT
02/12/2014	LINDA CHAMBERLAIN	LINDA CHAMBERLAIN	HOMER	AK	99603-7844	HSS	92.00	25615630	72114 - MEALS & INCIDENTALS
02/12/2014	LINDA M HORACE	LINDA M HORACE	FORT YUKON	AK	99740-0158	HSS	70.00	25616091	73753 - PROGRAM MGMT/CONSULT
02/12/2014	LINDA S DANNER		SITKA	AK	99835-1313	CED	"1,912.82"	25614601	77434 - NATURAL RESOURCES
02/12/2014	LISA B EVANS	LISA B EVANS	PALMER	AK	99645-9315	DFG	202.60	03338790	72414 - MEALS & INCIDENTALS
02/12/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	125.79	25615920	74754 - PARTS AND SUPPLIES
02/12/2014	LOGAN TELEFLEX	LOGAN TELEFLEX	LOUISVILLE	KY	40213-2495	DOT	"16,350.00"	25616393	74754 - PARTS AND SUPPLIES
02/12/2014	LONGNECK VENTURES LLC	COPY EXPRESS AND COPY WORKS	JUNEAU	AK	99801-8079	DNR	82.50	03337932	74229 - BUSINESS SUPPLIES
02/12/2014	LONNIE SWANSON		SITKA	AK	99835-0552	CED	"1,785.90"	25614859	77434 - NATURAL RESOURCES
02/12/2014	LOREN CLARK		YAKUTAT	AK	99689-0331	CED	"1,763.02"	25614563	77434 - NATURAL RESOURCES
02/12/2014	LOUIS C YATES		CRAIG	AK	99921-0169	CED	541.26	25615003	77434 - NATURAL RESOURCES
02/12/2014	LOUIS HAGSTROM		JUNEAU	AK	99801-9035	CED	"1,592.44"	25615245	77434 - NATURAL RESOURCES
02/12/2014	LOUIS LONGMIRE		YAKUTAT	AK	99689-0111	CED	626.84	25616098	77434 - NATURAL RESOURCES
02/12/2014	LOUIS M BARR		AUKE BAY	AK	99821-0361	CED	"2,408.01"	25614462	77434 - NATURAL RESOURCES
02/12/2014	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"4,712,216.00"	25614371	77431 - EDUCATION
02/12/2014	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"2,617,990.00"	25614372	77431 - EDUCATION
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	148.39	03338527	74523 - LABORATORY SUPPLIES
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	75.83	03338531	74523 - LABORATORY SUPPLIES
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	22.50	03339358	74523 - LABORATORY SUPPLIES
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	163.09	03339473	74754 - PARTS AND SUPPLIES
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	35.70	03339987	74523 - LABORATORY SUPPLIES
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	47.95	03340082	74759 - PAINT & PRESERVATIVE
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	59.00	03340083	74754 - PARTS AND SUPPLIES
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	612.00	03340087	74691 - BUILDING MATERIALS
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	2.73	03340099	74754 - PARTS AND SUPPLIES
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	17.96	03340101	74754 - PARTS AND SUPPLIES
02/12/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	68.86	03339872	74754 - PARTS AND SUPPLIES
02/12/2014	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	21.10	03338385	74754 - PARTS AND SUPPLIES
02/12/2014	LOWES HOME CENTER INC	LOWE'S HOME CENTER INC	ATLANTA	GA	30353-0954	HSS	129.00	25614416	74754 - PARTS AND SUPPLIES
02/12/2014	LOWES HOME CENTER INC	LOWE'S HOME CENTER INC	ATLANTA	GA	30353-0954	HSS	65.23	25615363	74754 - PARTS AND SUPPLIES
02/12/2014	LUCAS C MCCONNELL		SITKA	AK	99835-9712	CED	"1,867.05"	25616168	77434 - NATURAL RESOURCES
02/12/2014	LUCAS SCHNEIDER		JUNEAU	AK	99801-9594	CED	526.07	25615540	77434 - NATURAL RESOURCES
02/12/2014	LUKE J SCHEIDECKER		CRAIG	AK	99921-0338	CED	600.49	25615525	77434 - NATURAL RESOURCES
02/12/2014	LUKE WIEDEL		DENVER	CO	80211-2232	CED	679.73	25614938	77434 - NATURAL RESOURCES
02/12/2014	LUTHER P CHRISTOPHER		HOMER	AK	99603-7511	CED	"2,250.32"	25614557	77434 - NATURAL RESOURCES
02/12/2014	LYLE HILDE		SITKA	AK	99835-7411	CED	"2,138.01"	25615303	77434 - NATURAL RESOURCES
02/12/2014	LYLE T MARTIN SR		JUNEAU	AK	99802-1164	CED	"1,737.25"	25616146	77434 - NATURAL RESOURCES
02/12/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	ACS	257.49	25615803	73226 - FREIGHT
02/12/2014	LYNETTE CARLSON		THORNE BAY	AK	99919-0214	CED	521.45	25614540	77434 - NATURAL RESOURCES
02/12/2014	LYNN A JONES		CRAIG	AK	99921-0650	CED	548.95	25615946	77434 - NATURAL RESOURCES
02/12/2014	LYNN W STEYAART		PETERSBURG	AK	99833-0545	CED	"2,306.47"	25614838	77434 - NATURAL RESOURCES
02/12/2014	MACCHEYNES CARPETS PLUS INC	MACCHEYNES CARPETS PLUS INC	FAIRBANKS	AK	99709-0000	DOT	43.18	03339856	74691 - BUILDING MATERIALS
02/12/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"14,357.00"	25615397	77111 - PREVENTION
02/12/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DOT	28.45	03338405	73227 - COURIER
02/12/2014	MARCUS B CONTAG		PRT ALEXANDER	AK	99836-0008	CED	"1,637.44"	25614578	77434 - NATURAL RESOURCES
02/12/2014	MARCUS R MILLER		HAINES	AK	99827-1218	CED	"1,566.48"	25614746	77434 - NATURAL RESOURCES
02/12/2014	MARGARET MACKINNON	MARGARET MACKINNON	JUNEAU	AK	99803-2760	EED	479.00	25615071	72414 - MEALS & INCIDENTALS
02/12/2014	MARIA F B BULFA	MARIA F B BULFA	ANCHORAGE	AK	99502-5589	DOA	3.49	25615854	74481 - FOOD SUPPLIES
02/12/2014	MARIANNE LIAN	MARIANNE LIAN	NORWAY		00000-0000	DFG	120.00	25615409	72124 - MEALS & INCIDENTALS
02/12/2014	MARIANNE LIAN	MARIANNE LIAN	NORWAY		00000-0000	DFG	30.00	25615409	72126 - NONTAX REIMBURSEMENT
02/12/2014	MARINA JOHNSON		KODIAK	AK	99615-6142	HSS	88.48	25616338	77253 - LODGING/MEALS(NONTAX
02/12/2014	MARK A MEYER		TENAKEE SPGS	AK	99841-0001	CED	"1,589.56"	25614727	77434 - NATURAL RESOURCES
02/12/2014	MARK A NEIDIFFER		PETERSBURG	AK	99833-0817	CED	"1,802.82"	25615097	77434 - NATURAL RESOURCES
02/12/2014	MARK B CROZIER		JUNEAU	AK	99801-9277	CED	534.15	25614588	77434 - NATURAL RESOURCES
02/12/2014	MARK DANIELSON		SITKA	AK	99835-0782	CED	"2,031.48"	25614600	77434 - NATURAL RESOURCES
02/12/2014	MARK D BRADLEY		SITKA	AK	99835-7308	CED	"2,324.93"	25614504	77434 - NATURAL RESOURCES
02/12/2014	MARK EVANOFF		FORT BRAGG	CA	95437-8540	CED	"2,020.90"	25614826	77434 - NATURAL RESOURCES
02/12/2014	MARK HOFMANN	MARK HOFMANN	ANCHORAGE	AK	99515-3516	CED	"3,893.77"	25615387	77434 - NATURAL RESOURCES
02/12/2014	MARK KOENEMAN	SOLE PROP PER W9	ANCHORAGE	AK	99518-3208	DOT	"4,902.41"	25615973	73681 - OTH EQUIP/MACHINERY
02/12/2014	MARK L JENSEN		PETERSBURG	AK	99833-0457	CED	"1,574.94"	25615684	77434 - NATURAL RESOURCES
02/12/2014	MARK L PETERSEN		JUNEAU	AK	99801-9121	CED	"2,936.47"	25615246	77434 - NATURAL RESOURCES
02/12/2014	MARK M HOWEY		BELLINGHAM	WA	98225-8171	CED	"2,018.98"	25615593	77434 - NATURAL RESOURCES
02/12/2014	MARKO DAPCEVICH		SITKA	AK	99835-9752	CED	586.84	25614602	77434 - NATURAL RESOURCES
02/12/2014	MARK SAPPINGTON		YAKUTAT	AK	99689-0302	CED	"1,565.32"	25615506	77434 - NATURAL RESOURCES
02/12/2014	MARK S BAMBER		CAMANO ISLAND	WA	98282-8798	CED	"1,583.21"	25614459	77434 - NATURAL RESOURCES
02/12/2014	MARK SOMERVILLE	MARK SOMERVILLE	COPPER CENTER	AK	99573-9704	DFG	196.00	25616294	72114 - MEALS & INCIDENTALS
02/12/2014	MARK S ROBERTS		PETERSBURG	AK	99833-0246	CED	"2,350.90"	25615423	77434 - NATURAL RESOURCES
02/12/2014	MARK S WEST	ADDRESS VERIFIED WITH VENDOR	SITKA	AK	99835-9509	CED	"2,843.97"	25614918	77434 - NATURAL RESOURCES
02/12/2014	MARK W GUNN	ASAP TOWING AND RECOVERY	SOLDOTNA	AK	99669-3895	DPS	150.00	25615712	73691 - OTH EQUIP/MACHINERY
02/12/2014	MARRIOTT INTERNATIONAL INC	MARRIOTT INTERNATIONAL	NEW ORLEANS	LA	70130-2349	DOR	170.85	03334600	72413 - LODGING
02/12/2014	MARRIOTT INTERNATIONAL INC	MARRIOTT INTERNATIONAL	NEW ORLEANS	LA	70130-2349	DOR	170.85	03334604	72413 - LODGING
02/12/2014	MARSH SKEELE		SITKA	AK	99835-7312	CED	"2,157.82"	25614691	77434 - NATURAL RESOURCES
02/12/2014	MARTIN A FREDRICKSON		SITKA	AK	99835-7018	CED	"1,974.74"	25614958	77434 - NATURAL RESOURCES
02/12/2014	MARTIN L GOWDY		SEATTLE	WA	98117-2317	CED	"3,416.08"	25615194	77434 - NATURAL RESOURCES
02/12/2014	MARVIN L CHARLES		KETCHIKAN	AK	99901-9800	CED	521.07	25614550	77434 - NATURAL RESOURCES
02/12/2014	MARY DEITZ	MARY DEITZ	JUNEAU	AK	99801-9623	DOL	243.00	03331329	72114 - MEALS & INCIDENTALS
02/12/2014	MARY DEITZ	MARY DEITZ	JUNEAU	AK	99801-9623	DOL	60.00	25614276	72114 - MEALS & INCIDENTALS
02/12/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOC	"5,137.13"	25614633	73526 - ELECTRICITY
02/12/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	98.54	25616343	73526 - ELECTRICITY
02/12/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"1,825,234.56"	25615924	77436 - TRANSPORTATION
02/12/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"9,291.60"	25615926	77436 - TRANSPORTATION
02/12/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"40,534.60"	25615928	77434 - NATURAL RESOURCES
02/12/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"3,957,783.47"	25615929	77436 - TRANSPORTATION
02/12/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"35,674.50"	25615931	77431 - EDUCATION
02/12/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	654.35	25615954	77431 - EDUCATION
02/12/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"729,823.34"	25615956	77431 - EDUCATION
02/12/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	60.21	25615958	77435 - DEVELOPMENT
02/12/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"142,282.86"	25615961	77436 - TRANSPORTATION
02/12/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"2,742.50"	25615962	77435 - DEVELOPMENT
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	"1,364.23"	25615992	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	88.50	25615995	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	2.10	25615888	73401 - LONG DISTANCE
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	136.88	25615888	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	24.99	25615888	73403 - DATA/NETWORK
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	39.32	25615896	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	170.00	25616658	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	202.48	25616659	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	106.73	25616660	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	149.90	25616660	73403 - DATA/NETWORK
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	236.51	25616662	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	39.99	25616662	73403 - DATA/NETWORK
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	452.71	25616663	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	460.10	25616665	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DEC	"1,339.13"	25615146	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DEC	231.07	25616416	77134 - MIS CON/SUB SVC(CSM)
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	589.56	25616229	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	112.45	25616229	73403 - DATA/NETWORK
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	93.35	25616363	73402 - LOCAL/EQUIP CHARGES
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	231.89	25616363	73403 - DATA/NETWORK
02/12/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	"42,684.09"	25616362	75585 - UTILITY RELOCATION
02/12/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"11,811,807.00"	25614373	77431 - EDUCATION
02/12/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	CED	"13,464.75"	25615944	77431 - EDUCATION
02/12/2014	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	HSS	"204,768.00"	25616176	77121 - CLIENT SERVICES
02/12/2014	MAT-SU SERVICES FOR CHILDREN & ADULTS		WASILLA	AK	99654-7718	HSS	"20,121.00"	25616187	77121 - CLIENT SERVICES
02/12/2014	MATTHEW HAFFNER		JUNEAU	AK	99801-8836	CED	"2,611.47"	25615231	77434 - NATURAL RESOURCES
02/12/2014	MATTHEW HOUSER		CRAIG	AK	99921-0611	CED	"2,261.67"	25615558	77434 - NATURAL RESOURCES
02/12/2014	MATTHEW I DONOHOE		SITKA	AK	99835-3114	CED	"1,813.21"	25614745	77434 - NATURAL RESOURCES
02/12/2014	MATTHEW J KONOSKE		SITKA	AK	99835-1943	CED	"2,094.36"	25616025	77434 - NATURAL RESOURCES
02/12/2014	MATTHEW LAWRIE		SITKA	AK	99835-6006	CED	"2,785.70"	25616056	77434 - NATURAL RESOURCES
02/12/2014	MATTHEW L WILSON		SITKA	AK	99835-0085	CED	520.30	25614949	77434 - NATURAL RESOURCES
02/12/2014	MATTHEW P STROEMER		SITKA	AK	99835-7031	CED	"1,865.90"	25614846	77434 - NATURAL RESOURCES
02/12/2014	MATTHEW RICHARDSON		KLAWOCK	AK	99925-0448	CED	522.22	25615416	77434 - NATURAL RESOURCES
02/12/2014	MATTHEW S LICHTENSTEIN		PETERSBURG	AK	99833-0643	CED	524.15	25616086	77434 - NATURAL RESOURCES
02/12/2014	MATTHEW S PEAVEY		CRAIG	AK	99921-0442	CED	"3,820.89"	25615216	77434 - NATURAL RESOURCES
02/12/2014	MATTHEW WIEDEMANN		ELFIN COVE	AK	99825-0032	CED	"2,014.55"	25614939	77434 - NATURAL RESOURCES
02/12/2014	MATT J COLE		DOUGLAS	AK	99824-0493	CED	"1,877.44"	25614570	77434 - NATURAL RESOURCES
02/12/2014	MATT MAGIE		ASTORIA	OR	97103-0532	CED	"1,770.13"	25616120	77434 - NATURAL RESOURCES
02/12/2014	MATT WHEELER		YAKUTAT	AK	99689-0135	CED	"1,585.32"	25614925	77434 - NATURAL RESOURCES
02/12/2014	MAXMIND INC		WALTHAM	MA	02453-4360	DOL	6.00	03340147	73154 - SOFTWARE  LICENSING
02/12/2014	MAX R MIELKE		JUNEAU	AK	99801-9743	CED	"2,806.28"	25614734	77434 - NATURAL RESOURCES
02/12/2014	MCKESSON MEDICAL SURGICAL MINNESOTA	MCKESSON MEDICAL SURGICAL MINNESOTA	CINCINNATI	OH	45263-0693	HSS	"1,359.33"	25614417	74490 - NON-FOOD SUPPLIES
02/12/2014	MCKESSON MEDICAL SURGICAL MINNESOTA	MCKESSON MEDICAL SURGICAL MINNESOTA	CINCINNATI	OH	45263-0693	HSS	37.62	25614431	74525 - NON-LAB SUPPLIES
02/12/2014	MCKINLEY FENCE CO OF ALASKA INC	MCKINLEY FENCE CO OF ALASKA INC	ANCHORAGE	AK	99507-1705	DOT	307.00	25616713	74691 - BUILDING MATERIALS
02/12/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	10.00	03340415	72112 - SURFACE TRANSPORT
02/12/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	27.00	03337940	72412 - SURFACE TRANSPORT
02/12/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	25.00	03337877	72112 - SURFACE TRANSPORT
02/12/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	8.00	03337881	72112 - SURFACE TRANSPORT
02/12/2014	MCMASTER-CARR SUPPLY COMPANY	MCMASTER-CARR SUPPLY COMPANY	CHICAGO	IL	60680-7690	DOL	363.47	25614242	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	MEBA EMPLOYEE PENSION TRUST	EDI PAYMENTS TO NEW BANK	BALTIMORE	MD	21202-4345	DOF	"50,191.29"	25616896	21403 - MEBA EES PENSION
02/12/2014	MEBA EMPLOYEE PENSION TRUST	EDI PAYMENTS TO NEW BANK	BALTIMORE	MD	21202-4345	DOF	"7,191.80"	25616896	21405 - MEBA PENSION DB
02/12/2014	MEBA PENSION TRUST	MEBA PENSION TRUST	BALTIMORE	MD	21202-4325	DOF	"20,483.87"	25616895	21404 - MEBA PENSION MPB
02/12/2014	MELINDA H GLASS PH D	MELINDA H GLASS PH D	PALMER	AK	99645-3517	LAW	27.50	25614322	73756 - PRINT/COPY/GRAPHICS
02/12/2014	MELINDA H GLASS PH D	MELINDA H GLASS PH D	PALMER	AK	99645-3517	LAW	31.25	25614339	73756 - PRINT/COPY/GRAPHICS
02/12/2014	MELISSA ENGEL	NON EMPLOYEE	DOUGLAS	AK	99824-5208	LAA	60.00	25616724	73026 - TRAINING/CONFERENCES
02/12/2014	MELISSA GUY	MELISSA GUY	NOME	AK	99762-1155	HSS	2.37	25615321	72112 - SURFACE TRANSPORT
02/12/2014	MELISSA GUY	MELISSA GUY	NOME	AK	99762-1155	HSS	120.00	25615321	72113 - LODGING
02/12/2014	MELISSA GUY	MELISSA GUY	NOME	AK	99762-1155	HSS	256.00	25615321	72114 - MEALS & INCIDENTALS
02/12/2014	MELISSA GUY	MELISSA GUY	NOME	AK	99762-1155	HSS	32.35	25615325	72112 - SURFACE TRANSPORT
02/12/2014	MELISSA GUY	MELISSA GUY	NOME	AK	99762-1155	HSS	120.00	25615325	72113 - LODGING
02/12/2014	MELISSA GUY	MELISSA GUY	NOME	AK	99762-1155	HSS	268.00	25615325	72114 - MEALS & INCIDENTALS
02/12/2014	MELVIN FAIRBANKS		KETCHIKAN	AK	99901-1896	CED	"2,941.28"	25614834	77434 - NATURAL RESOURCES
02/12/2014	MELVYN L STOCKTON		PETERSBURG	AK	99833-0566	CED	638.95	25614843	77434 - NATURAL RESOURCES
02/12/2014	MERIDIAN SYSTEMS INC	MERIDIAN SYSTEMS INC	ANCHORAGE	AK	99503-3969	MVA	145.00	25615683	73660 - OTHER REPAIRS/MAINT
02/12/2014	METLAKATLA POWER & LIGHT	METLAKATLA POWER & LIGHT	METLAKATLA	AK	99926-0359	DOT	572.05	25616606	73526 - ELECTRICITY
02/12/2014	MICHAEL A DOUVILLE		CRAIG	AK	99921-0068	CED	"3,131.08"	25614752	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL A ERB		ANCHORAGE	AK	99516-5341	CED	"4,333.96"	25614820	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL A HAILEY		CRAIG	AK	99921-0974	CED	581.84	25615249	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL A MELENDREZ		CRAIG	AK	99921-0222	CED	539.72	25616200	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL A ROWSE		HOONAH	AK	99829-0036	CED	547.61	25615469	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	157.00	25615444	72412 - SURFACE TRANSPORT
02/12/2014	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	"1,294.37"	25615444	72413 - LODGING
02/12/2014	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	373.00	25615444	72414 - MEALS & INCIDENTALS
02/12/2014	MICHAEL CERNE	MICHAEL CERNE	JUNEAU	AK	99801-9564	CED	49.95	25615444	73403 - DATA/NETWORK
02/12/2014	MICHAEL C SOFOULIS		AUKE BAY	AK	99821-0551	CED	"1,763.59"	25614791	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL D SUTTON		SITKA	AK	99835-9535	CED	"2,193.01"	25614855	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL E EELLS		SITKA	AK	99835-9808	CED	"1,663.21"	25614803	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL HITTE		FAIRBANKS	AK	99709-4609	DNR	500.00	25616279	72124 - MEALS & INCIDENTALS
02/12/2014	MICHAEL ISOM		BETHEL	AK	99559-1385	HSS	30.00	25615313	72112 - SURFACE TRANSPORT
02/12/2014	MICHAEL ISOM		BETHEL	AK	99559-1385	HSS	120.00	25615313	72113 - LODGING
02/12/2014	MICHAEL ISOM		BETHEL	AK	99559-1385	HSS	288.00	25615313	72114 - MEALS & INCIDENTALS
02/12/2014	MICHAEL J LOCKABEY		WRANGELL	AK	99929-1542	CED	549.53	25616096	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL J RUGO	MICHAEL J RUGO	WRANGELL	AK	99929-1424	CED	"2,109.17"	25615473	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL LEJARZAR	MICHAEL LEJARZAR	ST GEORGE IS	AK	99591-0957	MVA	144.00	70500078	72124 - MEALS & INCIDENTALS
02/12/2014	MICHAEL L JOHNSON		SITKA	AK	99835-1344	CED	611.45	25615715	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL L NILSEN		PETERSBURG	AK	99833-1084	CED	"2,405.32"	25615108	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL MACKOWIAK		HAINES	AK	99827-0089	CED	"1,780.71"	25616113	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL NICHOLS		POINT BAKER	AK	99927-0122	CED	"2,026.09"	25615104	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL NOEL		JUNEAU	AK	99801-8422	DOL	"1,650.00"	25615136	73753 - PROGRAM MGMT/CONSULT
02/12/2014	MICHAEL P MARTIN		GIG HARBOR	WA	98329-8727	CED	"1,882.63"	25616148	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL P WALSH		JUNEAU	AK	99801-9408	CED	"1,623.40"	25614909	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL R DOVE		PRT ALEXANDER	AK	99836-0094	CED	626.65	25614754	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL R HORNAMAN SR		SITKA	AK	99835-1235	CED	"1,590.90"	25615549	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL R KERNIN		SITKA	AK	99835-0274	CED	591.45	25616000	77434 - NATURAL RESOURCES
02/12/2014	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	HSS	197.49	03337353	74490 - NON-FOOD SUPPLIES
02/12/2014	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DFG	30.34	03338946	74229 - BUSINESS SUPPLIES
02/12/2014	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DFG	57.98	03340348	74523 - LABORATORY SUPPLIES
02/12/2014	MICHAEL T KNAUSS		SITKA	AK	99835-0211	CED	"2,167.24"	25616013	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL T VAUGHN		SITKA	AK	99835-7015	CED	576.07	25614893	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL W CHRISTIAN		WRANGELL	AK	99929-1034	CED	558.95	25614555	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL W MCVEY		SITKA	AK	99835-6406	CED	"1,671.29"	25616197	77434 - NATURAL RESOURCES
02/12/2014	MICHAEL W WEST		SITKA	AK	99835-9802	CED	"2,399.93"	25614919	77434 - NATURAL RESOURCES
02/12/2014	MICHELLE KOCH	MICHELLE KOCH	ANCHORAGE	AK	99504-4519	CED	231.25	25616630	73027 - TEST MONITOR/PROCTOR
02/12/2014	MICHELLE TOOHEY	MICHELLE TOOHEY	ANCHORAGE	AK	99501-3569	GOV	25.00	25616641	72112 - SURFACE TRANSPORT
02/12/2014	MICHELLE TOOHEY	MICHELLE TOOHEY	ANCHORAGE	AK	99501-3569	GOV	76.00	25616641	72114 - MEALS & INCIDENTALS
02/12/2014	MICRON SEMICONDUCTOR PRODUCTS INC	FORMERLY DBA CRUCIAL TECHNOLOGY	CHICAGO	IL	60693-0001	HSS	741.20	03340407	74233 - INFO TECH EQUIPMENT
02/12/2014	MIKE BOBO		CRAIG	AK	99921-0373	CED	"1,593.40"	25614501	77434 - NATURAL RESOURCES
02/12/2014	MIKE HEAD		CRAIG	AK	99921-0330	CED	"1,759.75"	25615293	77434 - NATURAL RESOURCES
02/12/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	EED	16.69	03337375	72112 - SURFACE TRANSPORT
02/12/2014	MIKE J DALY		SITKA	AK	99835-7042	CED	"3,173.58"	25614595	77434 - NATURAL RESOURCES
02/12/2014	MIKE NEUNEKER		PETERSBURG	AK	99833-0052	CED	"1,852.63"	25615099	77434 - NATURAL RESOURCES
02/12/2014	MIKE QUANDT		PORT TOWNSEND	WA	98368-8425	CED	"2,534.36"	25615379	77434 - NATURAL RESOURCES
02/12/2014	MIKE R MATTINGLY		SITKA	AK	99835-6433	CED	"2,017.63"	25616164	77434 - NATURAL RESOURCES
02/12/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	9.96	25614625	74754 - PARTS AND SUPPLIES
02/12/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	50.94	25615051	74754 - PARTS AND SUPPLIES
02/12/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOT	27.98	25615980	74754 - PARTS AND SUPPLIES
02/12/2014	MOLECULAR BIOPRODUCTS	ADDRESS CANNOT BE MODIFIED IN ANYWAY PER	CHICAGO	IL	60693-0000	DFG	428.91	03340205	74523 - LABORATORY SUPPLIES
02/12/2014	MOLECULAR BIOPRODUCTS	ADDRESS CANNOT BE MODIFIED IN ANYWAY PER	CHICAGO	IL	60693-0000	DFG	301.37	03340458	74523 - LABORATORY SUPPLIES
02/12/2014	MOLI T ATANOA		ANCHORAGE	AK	99508-3508	CED	367.50	25616514	73027 - TEST MONITOR/PROCTOR
02/12/2014	MONOPRICE INC	MONOPRICE INC	RCH CUCAMONGA	CA	91730-6030	LAW	184.39	03338133	74233 - INFO TECH EQUIPMENT
02/12/2014	MONOPRICE INC	MONOPRICE INC	RCH CUCAMONGA	CA	91730-6030	LAW	488.70	03338279	74233 - INFO TECH EQUIPMENT
02/12/2014	MONOPRICE INC	MONOPRICE INC	RCH CUCAMONGA	CA	91730-6030	LAW	411.53	03338291	74233 - INFO TECH EQUIPMENT
02/12/2014	MONTE MCFARLAND		SITKA	AK	99835-9518	CED	"2,551.28"	25616175	77434 - NATURAL RESOURCES
02/12/2014	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	386.41	25616403	74754 - PARTS AND SUPPLIES
02/12/2014	MUFFIN MAN & COMPANY INC	CAFE 817	ANCHORAGE	AK	99501-2045	ACS	54.25	03338782	72114 - MEALS & INCIDENTALS
02/12/2014	MUFFIN MAN & COMPANY INC	CAFE 817	ANCHORAGE	AK	99501-2045	ACS	54.25	03338782	72424 - MEALS & INCIDENTALS
02/12/2014	MUNICIPAL EMERGENCY SERVICES	MUNICIPAL EMERGENCY SERVICES	CHICAGO	IL	60675-3135	DOT	"1,006.00"	25615685	74606 - FIRE SUPPRESSION
02/12/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE FIRE DEPARTMENT	SACRAMENTO	CA	95826-9110	HSS	454.81	25615047	77290 - MEDICAL SVCS (TAX)
02/12/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	MVA	"1,436.82"	25614394	73527 - WATER & SEWAGE
02/12/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	217.91	25615870	73527 - WATER & SEWAGE
02/12/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"24,414.82"	25615919	77435 - DEVELOPMENT
02/12/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"6,628.86"	25615921	77435 - DEVELOPMENT
02/12/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	60.00	25615923	77435 - DEVELOPMENT
02/12/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	295.00	03338462	73653 - INSPECTIONS/TESTING
02/12/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"500,000.00"	25616448	73751 - CONSERVATION/ENVIRN
02/12/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	HSS	"20,779.08"	25614407	73526 - ELECTRICITY
02/12/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	55.61	25616593	73526 - ELECTRICITY
02/12/2014	MURRAY R WALSH	COM-COMMISSIONERS OFFICE XE	JUNEAU	AK	99801-1956	DOT	120.00	25616469	72114 - MEALS & INCIDENTALS
02/12/2014	NAME MAKER INC	NAME MAKER INC	ATLANTA	GA	30336-1963	HSS	37.00	25615743	74490 - NON-FOOD SUPPLIES
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOA	219.00	03337136	72113 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	436.00	03338301	72113 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	327.00	03338753	77252 - LODGING/MEALS (TAX)
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"1,108.80"	03338876	72722 - MOVE TRAVEL/LODGING
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	89.00	03339242	72113 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	107.23	03339399	72113 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	107.22	03339399	77252 - LODGING/MEALS (TAX)
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	-8.23	03339401	72113 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	-8.22	03339401	77252 - LODGING/MEALS (TAX)
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	-59.40	03340016	72113 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DNR	218.00	03340286	72113 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOT	176.18	03337413	72413 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOT	-77.18	03337424	72413 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOT	"75,268.92"	25615691	73755 - SAFETY SERVICES
02/12/2014	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	DOA	219.00	03331341	72113 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	DOA	245.28	03334159	72113 - LODGING
02/12/2014	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	DOA	-26.28	03334169	72113 - LODGING
02/12/2014	NANA OILFIELD SERVICES INC	NANA OILFIELD SERVICES INC	ANCHORAGE	AK	99503-3980	DOT	463.85	25616231	73527 - WATER & SEWAGE
02/12/2014	NANA OILFIELD SERVICES INC	NANA OILFIELD SERVICES INC	ANCHORAGE	AK	99503-3980	DOT	536.65	25616232	73527 - WATER & SEWAGE
02/12/2014	NANA OILFIELD SERVICES INC	NANA OILFIELD SERVICES INC	ANCHORAGE	AK	99503-3980	DOT	468.40	25616233	73527 - WATER & SEWAGE
02/12/2014	NANCY BLACKWELL		FAIRBANKS	AK	99701-1541	MVA	"2,116.00"	25615763	77365 - INDIVIDUAL ASSISTANC
02/12/2014	NANCY L BEHNKEN		SITKA	AK	99835-7619	CED	"2,014.94"	25614478	77434 - NATURAL RESOURCES
02/12/2014	NANETTE C MAHER		RENO	NV	89507-3683	ACS	513.00	25615817	73082 - TRANSCRIPTION/RECORD
02/12/2014	NATHANIEL K PETERS	NATHANIEL K PETERS	BETHEL	AK	99559-3006	ACS	560.00	25615407	72111 - AIRFARE
02/12/2014	NATHANIEL K PETERS	NATHANIEL K PETERS	BETHEL	AK	99559-3006	ACS	42.00	25615407	72112 - SURFACE TRANSPORT
02/12/2014	NATHANIEL K PETERS	NATHANIEL K PETERS	BETHEL	AK	99559-3006	ACS	136.00	25615407	72114 - MEALS & INCIDENTALS
02/12/2014	NATIONAL COUNCIL ON ALCOHOLISM & DRUG	NATIONAL COUNCIL ON ALCOHOLISM & DRUG	JUNEAU	AK	99801-1172	HSS	"60,750.00"	25616106	77111 - PREVENTION
02/12/2014	NATIONAL FIRE PROTECTION ASSOCIATION	NATIONAL FIRE CODES	AVON	MA	02322-1136	DPS	165.00	03339941	73029 - MEMBERSHIPS
02/12/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	295.99	25616485	74754 - PARTS AND SUPPLIES
02/12/2014	NCO FINANCIAL SYSTEMS INC	ADDITIONAL REMIT ADDRESS	DUBLIN	OH	43017-0772	DOF	162.43	25616926	21166 - MISC COURT ORDERS
02/12/2014	NCO FINANCIAL SYSTEMS INC	FLORIDA DEPT OF EDUCATION OSFA	WILMINGTON	DE	19850-5055	DOF	267.14	25616925	21166 - MISC COURT ORDERS
02/12/2014	NCO FINANCIAL SYSTEMS INC		WILMINGTON	DE	19850-5109	DOF	281.05	25616928	21166 - MISC COURT ORDERS
02/12/2014	NEA-ALASKA INC	AK VOCATIONAL TECHNICAL TEACHERS ASSN	ANCHORAGE	AK	99517-2901	DOF	687.60	25616894	21177 - AVTECTA DUES & FEES
02/12/2014	NEA-ALASKA INC	TEACHERS EDUCATION ASSOC OF MT EDGECUMBE	ANCHORAGE	AK	99517-2901	DOF	918.83	25616893	21179 - NEA DUES
02/12/2014	NEIL D NEWLUN		PETERSBURG	AK	99833-0957	CED	"1,819.55"	25615102	77434 - NATURAL RESOURCES
02/12/2014	NELNET INC	NELNET INC	OMAHA	NE	68103-2970	HSS	"6,750.00"	25616738	73056 - LOAN FORGIVENESS EXP
02/12/2014	NELS LAWSON II	NELS LAWSON II	SITKA	AK	99835-7222	CED	597.80	25616063	77434 - NATURAL RESOURCES
02/12/2014	NELSON MERRELL		JUNEAU	AK	99801-7849	CED	"2,054.94"	25616201	77434 - NATURAL RESOURCES
02/12/2014	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	EED	"549,970.00"	25614374	77431 - EDUCATION
02/12/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	HSS	46.00	25615789	73687 - OFFICE FURN & EQUIP
02/12/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DFG	54.00	25616697	73687 - OFFICE FURN & EQUIP
02/12/2014	NES WASHINGTON INC	UPDATE ZIP CODE	ATLANTA	GA	30374-2499	HSS	287.00	25615890	77290 - MEDICAL SVCS (TAX)
02/12/2014	NEW DAWN TECHNOLOGIES INC	INC PER VENDOR	LOGAN	UT	84321-5913	LAA	"4,616.64"	25616382	73154 - SOFTWARE  LICENSING
02/12/2014	NEW JERSEY TRANSIT		MAPLEWOOD	NJ	07040-2480	DOR	12.50	03339402	72412 - SURFACE TRANSPORT
02/12/2014	NEW JERSEY TRANSIT		MAPLEWOOD	NJ	07040-2480	DOR	12.50	03339412	72412 - SURFACE TRANSPORT
02/12/2014	NGP VAN INC	NGP VAN INC	WASHINGTON	DC	20005-5006	LAA	"2,109.45"	25616356	73154 - SOFTWARE  LICENSING
02/12/2014	NICHOLAS B AEGERTER		KETCHIKAN	AK	99901-8936	CED	523.76	25614435	77434 - NATURAL RESOURCES
02/12/2014	NICHOLAS C DAVIS		KAKE	AK	99830-0234	CED	"1,566.29"	25614607	77434 - NATURAL RESOURCES
02/12/2014	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DFG	64.15	25616695	74490 - NON-FOOD SUPPLIES
02/12/2014	NICK HOLCOMB		YAKUTAT	AK	99689-0105	CED	"1,561.09"	25615401	77434 - NATURAL RESOURCES
02/12/2014	NICK SMOLKA		SALT LAKE CTY	UT	84108-1530	CED	"1,798.21"	25614786	77434 - NATURAL RESOURCES
02/12/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"6,900.00"	25615673	77111 - PREVENTION
02/12/2014	NOME ESKIMO COMMUNITY	NOME ESKIMO COMMUNITY	NOME	AK	99762-1090	HSS	"20,510.00"	25615400	77111 - PREVENTION
02/12/2014	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"677,804.00"	25614375	77431 - EDUCATION
02/12/2014	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	HSS	"30,000.00"	25615028	77111 - PREVENTION
02/12/2014	NORDIC SKI CLUB OF FAIRBANKS	NORDIC SKI CLUB OF FAIRBANKS	FAIRBANKS	AK	99708-0111	CED	"4,025.13"	25615978	77435 - DEVELOPMENT
02/12/2014	NORGASCO INC	NORGASCO INC	ANCHORAGE	AK	99503-5927	DOT	"2,210.33"	25616272	73529 - NATURAL GAS/PROPANE
02/12/2014	NORMA M LUCERO	NORMA M LUCERO	CHUGIAK	AK	99567-0292	DOT	11.99	25616372	72112 - SURFACE TRANSPORT
02/12/2014	NORMA M LUCERO	NORMA M LUCERO	CHUGIAK	AK	99567-0292	DOT	60.00	25616372	72114 - MEALS & INCIDENTALS
02/12/2014	NORMAN J ALSUP		KETCHIKAN	AK	99901-8903	CED	"2,558.97"	25614442	77434 - NATURAL RESOURCES
02/12/2014	NORMAN L CHENEY		PETERSBURG	AK	99833-1156	CED	"1,902.25"	25614553	77434 - NATURAL RESOURCES
02/12/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	465.66	25616371	73226 - FREIGHT
02/12/2014	NORTHERN BUSINESS SYSTEMS LLC	NORTHERN BUSINESS SYSTEMS	FAIRBANKS	AK	99701-7382	DOT	39.70	25616702	73677 - OFFICE FURN & EQUIP
02/12/2014	NORTHERN BUSINESS SYSTEMS LLC	NORTHERN BUSINESS SYSTEMS	FAIRBANKS	AK	99701-7382	DOT	45.10	25616703	73677 - OFFICE FURN & EQUIP
02/12/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	191.96	25616364	74229 - BUSINESS SUPPLIES
02/12/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	ACS	55.63	25616616	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOT	164.65	25616595	73226 - FREIGHT
02/12/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOT	175.00	25616595	74607 - OTHER SAFETY
02/12/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"1,252,132.00"	25614376	77431 - EDUCATION
02/12/2014	NORTH SLOPE BOROUGH-SERVICE AREA 10	SERVICE AREA 10 PAYMENTS ONLY	ANCHORAGE	AK	99519-0976	DOT	926.80	25616277	73527 - WATER & SEWAGE
02/12/2014	NORTH SLOPE BOROUGH-SERVICE AREA 10	SERVICE AREA 10 PAYMENTS ONLY	ANCHORAGE	AK	99519-0976	DOT	346.35	25616277	73528 - DISPOSAL
02/12/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"2,780,867.00"	25614377	77431 - EDUCATION
02/12/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	20.33	03329119	72112 - SURFACE TRANSPORT
02/12/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	33.42	03337796	74490 - NON-FOOD SUPPLIES
02/12/2014	NORTHWEST STRATEGIES	NORTHWEST STRATEGIES INC	ANCHORAGE	AK	99501-2340	HSS	598.00	25615717	73753 - PROGRAM MGMT/CONSULT
02/12/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	781.28	25614773	73403 - DATA/NETWORK
02/12/2014	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DEC	"1,433.00"	25614604	73026 - TRAINING/CONFERENCES
02/12/2014	OASIS WATER LLC		WASILLA	AK	99687-0973	DEC	"14,826.07"	25616764	10145 - LOANS REC-WATER RESR
02/12/2014	OASIS WATER LLC		WASILLA	AK	99687-0973	DEC	"14,826.08"	25616764	77435 - DEVELOPMENT
02/12/2014	OASIS WATER LLC		WASILLA	AK	99687-0973	DEC	"18,206.02"	25616769	10145 - LOANS REC-WATER RESR
02/12/2014	OASIS WATER LLC		WASILLA	AK	99687-0973	DEC	"54,618.08"	25616769	77435 - DEVELOPMENT
02/12/2014	ODETTE JAMIESON	ODETTE JAMIESON	EAGLE RIVER	AK	99577-9537	CED	367.50	25616502	73027 - TEST MONITOR/PROCTOR
02/12/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	LAW	31.49	03338328	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	36.99	03338437	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	14.99	03338510	74233 - INFO TECH EQUIPMENT
02/12/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	64.28	03339363	74233 - INFO TECH EQUIPMENT
02/12/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	323.96	03340333	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	51.58	03340341	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	ACS	64.26	03340171	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOT	96.88	03337856	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	17.55	03340386	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	8.09	03340388	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	645.53	25615055	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	48.06	25615056	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	190.77	25615057	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	41.07	03339752	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	167.98	03339774	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	8.99	03340098	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	45.43	03338300	74229 - BUSINESS SUPPLIES
02/12/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	467.67	03338313	74229 - BUSINESS SUPPLIES
02/12/2014	OLIVER L HOKANSON		KEY WEST	FL	33040-5415	CED	605.11	25615393	77434 - NATURAL RESOURCES
02/12/2014	OMNI SHOREHAM HOTEL	OMNI SHOREHAM HOTEL	WASHINGTON	DC	20008-2649	DFG	-69.50	03338793	72413 - LODGING
02/12/2014	OMNI SHOREHAM HOTEL	OMNI SHOREHAM HOTEL	WASHINGTON	DC	20008-2649	DFG	521.79	03338797	72413 - LODGING
02/12/2014	ONE SOURCE INDUSTRIES		TAMPA	FL	33626-3014	HSS	144.93	03337280	74229 - BUSINESS SUPPLIES
02/12/2014	ONLINE HEALTHNOW		CARY	NC	27518-9238	HSS	332.75	25616519	73026 - TRAINING/CONFERENCES
02/12/2014	OPERON BIOTECHNOLOGIES INC	OPERON BIOTECHNOLOGIES INC	CHICAGO	IL	60693-0134	DFG	29.78	25615759	74523 - LABORATORY SUPPLIES
02/12/2014	OPHTHALMIC ASSOCIATES APC	"OPTHALMIC ASSOCIATES, APC"	ANCHORAGE	AK	99501-2208	HSS	497.55	25614422	77290 - MEDICAL SVCS (TAX)
02/12/2014	ORANGE COUNTY DEPT OF CHILD SUPPORT SVC	PLEASE INCLUDE PAYEES NAME AND SSN WITH	W SACRAMENTO	CA	95798-9067	DOF	384.38	25616907	21164 - CHILD SUPPORT OTHER
02/12/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	39.54	25615959	74754 - PARTS AND SUPPLIES
02/12/2014	ORUTSARARMIUT NATIVE COUNCIL	ORUTSARARMIUT NATIVE COUNCIL	BETHEL	AK	99559-0927	HSS	"1,384.00"	25615595	77111 - PREVENTION
02/12/2014	OTTO J SMITH		PORT TOWNSEND	WA	98368-0070	CED	"2,887.82"	25614700	77434 - NATURAL RESOURCES
02/12/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	46.51	25615849	73402 - LOCAL/EQUIP CHARGES
02/12/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	46.51	25615853	73402 - LOCAL/EQUIP CHARGES
02/12/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	50.05	25615862	73402 - LOCAL/EQUIP CHARGES
02/12/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	50.05	25615865	73402 - LOCAL/EQUIP CHARGES
02/12/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	48.51	25615871	73402 - LOCAL/EQUIP CHARGES
02/12/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	48.05	25615882	73402 - LOCAL/EQUIP CHARGES
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	6.00	03335133	72412 - SURFACE TRANSPORT
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	615.18	03335133	72413 - LODGING
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	693.22	03339389	72413 - LODGING
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	10.00	03339409	72412 - SURFACE TRANSPORT
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOL	120.00	03335110	73026 - TRAINING/CONFERENCES
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	411.70	03339376	72413 - LODGING
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	309.12	03337941	72413 - LODGING
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	100.91	03340226	72412 - SURFACE TRANSPORT
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	489.06	03340228	72413 - LODGING
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	730.76	03340229	72413 - LODGING
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	25.00	03339479	72113 - LODGING
02/12/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	88.53	03339874	74233 - INFO TECH EQUIPMENT
02/12/2014	PACER SERVICE CENTER	PACER SERVICE CENTER	PHILADELPHIA	PA	19176-1364	GOV	23.84	25616195	74236 - SUBSCRIPTIONS
02/12/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	HSS	220.00	03339050	72111 - AIRFARE
02/12/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	HSS	574.22	25615364	74754 - PARTS AND SUPPLIES
02/12/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	16.46	03337607	74701 - PLUMBING
02/12/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	294.03	03337611	74701 - PLUMBING
02/12/2014	PADRAIC D DONNELLY	PADRAIC D DONNELLY	ANCHORAGE	AK	99508-5677	DOT	88.04	25615170	72112 - SURFACE TRANSPORT
02/12/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	CED	"22,341.90"	25615966	77435 - DEVELOPMENT
02/12/2014	PANTHER INTERNATIONAL LLC		CLEARWATER	FL	33762-2261	DOT	"6,250.00"	25616278	73052 - MGMT/CONSULTING
02/12/2014	PARA TOURS LLC		FAIRBANKS	AK	99706-0147	DOT	422.20	25615762	73759 - COMMISSION SALES
02/12/2014	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOT	199.00	03336652	73026 - TRAINING/CONFERENCES
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	75.00	25615735	73177 - MEDICAL
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	50.00	25615736	73177 - MEDICAL
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	50.00	25615740	73177 - MEDICAL
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	25.00	25615742	73177 - MEDICAL
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	250.00	25615744	73177 - MEDICAL
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	25.00	25615746	73177 - MEDICAL
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	25.00	25615747	73177 - MEDICAL
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	25.00	25615748	73177 - MEDICAL
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	25.00	25615750	73177 - MEDICAL
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	25.00	25615752	73177 - MEDICAL
02/12/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	25.00	25615753	73177 - MEDICAL
02/12/2014	PAT PARRISH		SITKA	AK	99835-2895	CED	"2,107.05"	25615196	77434 - NATURAL RESOURCES
02/12/2014	PATRICIA E FARREN		GIG HARBOR	WA	98335-5638	EED	343.00	25615085	72414 - MEALS & INCIDENTALS
02/12/2014	PATRICIA P DOUGLASS	PATRICIA P DOUGLASS	DILLINGHAM	AK	99576-1596	ACS	67.00	25615406	72112 - SURFACE TRANSPORT
02/12/2014	PATRICIA P DOUGLASS	PATRICIA P DOUGLASS	DILLINGHAM	AK	99576-1596	ACS	360.00	25615406	72113 - LODGING
02/12/2014	PATRICIA P DOUGLASS	PATRICIA P DOUGLASS	DILLINGHAM	AK	99576-1596	ACS	344.00	25615406	72114 - MEALS & INCIDENTALS
02/12/2014	PATRICK A TYNER		CRAIG	AK	99921-0541	CED	"2,492.82"	25614884	77434 - NATURAL RESOURCES
02/12/2014	PATRICK J CRENNA		SITKA	AK	99835-9503	CED	"1,890.13"	25614585	77434 - NATURAL RESOURCES
02/12/2014	PATRICK J LINDSEY		FRASER	MI	48026-1731	CED	"1,708.02"	25616088	77434 - NATURAL RESOURCES
02/12/2014	PATRICK JONES	PATRICK JONES	BETHEL	AK	99559-1421	DFG	30.00	25616285	72113 - LODGING
02/12/2014	PATRICK JONES	PATRICK JONES	BETHEL	AK	99559-1421	DFG	60.00	25616285	72114 - MEALS & INCIDENTALS
02/12/2014	PATRICK JONES	PATRICK JONES	BETHEL	AK	99559-1421	DFG	30.00	25616289	72113 - LODGING
02/12/2014	PATRICK JONES	PATRICK JONES	BETHEL	AK	99559-1421	DFG	60.00	25616289	72114 - MEALS & INCIDENTALS
02/12/2014	PATRICK J SULLIVAN		PETERSBURG	AK	99833-0945	CED	"3,317.43"	25614851	77434 - NATURAL RESOURCES
02/12/2014	PATRICK LAWS		WARD COVE	AK	99928-1095	CED	"1,595.90"	25616062	77434 - NATURAL RESOURCES
02/12/2014	PATRICK MCCARTHY		BOZEMAN	MT	59715-7777	CED	"1,557.06"	25616166	77434 - NATURAL RESOURCES
02/12/2014	PATRICK O BAUM		JUNEAU	AK	99801-7737	CED	"2,165.13"	25614466	77434 - NATURAL RESOURCES
02/12/2014	PATSY BOWEN	ADDRESS VERIFIED BY VENDOR	BETHEL	AK	99559-3612	HSS	76.00	25615709	72114 - MEALS & INCIDENTALS
02/12/2014	PATSY BOWEN	ADDRESS VERIFIED BY VENDOR	BETHEL	AK	99559-3612	HSS	76.00	25615709	77253 - LODGING/MEALS(NONTAX
02/12/2014	PAUL C OLSON		SITKA	AK	99835-7436	CED	"2,642.24"	25615122	77434 - NATURAL RESOURCES
02/12/2014	PAUL D BRITTENHAM		TUCSON	AZ	85730-3735	CED	531.26	25614512	77434 - NATURAL RESOURCES
02/12/2014	PAUL DE MONTIGNY		PETERSBURG	AK	99833-1584	CED	"2,036.09"	25614611	77434 - NATURAL RESOURCES
02/12/2014	PAUL D FREDRICK		JUNEAU	AK	99801-8616	CED	552.80	25614911	77434 - NATURAL RESOURCES
02/12/2014	PAUL DILLON		JUNEAU	AK	99801-7604	CED	"1,638.21"	25614729	77434 - NATURAL RESOURCES
02/12/2014	PAUL E MARTZ	ADDRESS VERIFIED BY VENDOR	JUNEAU	AK	99802-1103	DOL	"1,212.00"	25614265	73026 - TRAINING/CONFERENCES
02/12/2014	PAUL J PETERS		HAINES	AK	99827-0902	CED	"2,008.98"	25615237	77434 - NATURAL RESOURCES
02/12/2014	PAUL R ROOP		CRAIG	AK	99921-0480	CED	590.11	25615452	77434 - NATURAL RESOURCES
02/12/2014	PAUL WINROD		LONG PRAIRIE	MN	56347-5214	CED	685.30	25614953	77434 - NATURAL RESOURCES
02/12/2014	PAUL W JOHNSON		SITKA	AK	99835-1083	CED	"2,273.78"	25615718	77434 - NATURAL RESOURCES
02/12/2014	PAUL W SCHREIBER		APPLEGATE	OR	97530-9527	CED	"1,944.75"	25615542	77434 - NATURAL RESOURCES
02/12/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOR	50.00	03335166	73029 - MEMBERSHIPS
02/12/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	CED	875.00	03335892	73452 - PROMOTIONS
02/12/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	CED	109.00	03339742	72113 - LODGING
02/12/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DNR	299.00	03337934	73026 - TRAINING/CONFERENCES
02/12/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DNR	-299.00	03337935	73026 - TRAINING/CONFERENCES
02/12/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DNR	149.00	03337936	73026 - TRAINING/CONFERENCES
02/12/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	707.67	03338863	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOT	14.00	03328863	72412 - SURFACE TRANSPORT
02/12/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	ACS	59.95	03339080	73753 - PROGRAM MGMT/CONSULT
02/12/2014	PCF LEWELLYN IRWIN		ANCHORAGE	AK	99501-3569	GOV	55.44	25614656	73226 - FREIGHT
02/12/2014	PCF LEWELLYN IRWIN		ANCHORAGE	AK	99501-3569	GOV	58.20	25614656	74481 - FOOD SUPPLIES
02/12/2014	PCF LEWELLYN IRWIN		ANCHORAGE	AK	99501-3569	GOV	17.48	25614656	74490 - NON-FOOD SUPPLIES
02/12/2014	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	BELLINGHAM	WA	98227-1798	HSS	173.90	25615975	77290 - MEDICAL SVCS (TAX)
02/12/2014	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	KETCHIKAN	AK	99901-2798	CED	"7,452.19"	25616248	77435 - DEVELOPMENT
02/12/2014	PEDR TURNER		GUSTAVUS	AK	99826-0217	CED	"1,558.98"	25614883	77434 - NATURAL RESOURCES
02/12/2014	PEGGY FRAZIER		HOMER	AK	99603-1209	CED	210.00	25616499	73027 - TEST MONITOR/PROCTOR
02/12/2014	PEGGY J RAUWOLF		KETCHIKAN	AK	99901-9761	CED	"1,600.13"	25615388	77434 - NATURAL RESOURCES
02/12/2014	PELICAN CITY SCHOOL DISTRICT	PELICAN CITY SCHOOL DISTRICT	PELICAN	AK	99832-0090	EED	"37,754.00"	25614378	77431 - EDUCATION
02/12/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	60.00	25615755	73226 - FREIGHT
02/12/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	72.15	25615757	73226 - FREIGHT
02/12/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	85.00	25615758	73226 - FREIGHT
02/12/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	75.00	03337576	72111 - AIRFARE
02/12/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	37.19	03337618	73226 - FREIGHT
02/12/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	324.70	03337619	73226 - FREIGHT
02/12/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	266.05	03337803	73226 - FREIGHT
02/12/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	357.00	03337847	73226 - FREIGHT
02/12/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	50.00	03337895	72111 - AIRFARE
02/12/2014	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DOT	48.97	25616103	74754 - PARTS AND SUPPLIES
02/12/2014	PEPSI COLA BOTTLING CO	PEPSI COLA BOTTLING/INC PER VENDOR/	CHICAGO	IL	60675-5948	DOL	374.00	25614287	74481 - FOOD SUPPLIES
02/12/2014	PEPSI COLA BOTTLING CO	PEPSI COLA BOTTLING/INC PER VENDOR/	CHICAGO	IL	60675-5948	DOL	27.90	25614287	74753 - BOTTLED GAS
02/12/2014	PERRY A MILLER		KENAI	AK	99611-5979	MVA	"4,600.77"	25615754	77365 - INDIVIDUAL ASSISTANC
02/12/2014	PETER A NILSEN		PETERSBURG	AK	99833-0427	CED	597.99	25615110	77434 - NATURAL RESOURCES
02/12/2014	PETER DEJONGH		SITKA	AK	99835-6453	CED	"1,942.05"	25614613	77434 - NATURAL RESOURCES
02/12/2014	PETER G KROVINA		SITKA	AK	99835-6027	CED	"2,231.28"	25616042	77434 - NATURAL RESOURCES
02/12/2014	PETER GRECO	RED WING SHOE STORE	ANCHORAGE	AK	99503-4122	DOL	283.49	03335145	74482 - CLOTHING & UNIFORMS
02/12/2014	PETERKIN DISTRIBUTORS INC	PETERKIN DISTRIBUTORS INC	KENAI	AK	99611-9773	DOL	"2,730.07"	25614227	74481 - FOOD SUPPLIES
02/12/2014	PETER M RODDY	PETER M RODDY	PETERSBURG	AK	99833-1147	CED	"1,652.82"	25615439	77434 - NATURAL RESOURCES
02/12/2014	PETER NANOUK	PETER NANOUK	UNALAKLEET	AK	99684-0104	DFG	2.00	25616698	73751 - CONSERVATION/ENVIRN
02/12/2014	PETER NEVILLE JOHNSON		KETCHIKAN	AK	99901-2351	CED	"1,723.21"	25615100	77434 - NATURAL RESOURCES
02/12/2014	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"487,348.00"	25614379	77431 - EDUCATION
02/12/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	182.50	25615936	73681 - OTH EQUIP/MACHINERY
02/12/2014	PHILIP A NAGL		WASILLA	AK	99687-5714	CED	"2,465.32"	25615090	77434 - NATURAL RESOURCES
02/12/2014	PHILIP R VINSON		HOQUIAM	WA	98550-9727	CED	"1,758.59"	25614898	77434 - NATURAL RESOURCES
02/12/2014	PHILIP WINROD		CRAIG	AK	99921-0525	CED	"2,553.59"	25614957	77434 - NATURAL RESOURCES
02/12/2014	PHILLIP W SMITH		CHICO	CA	95928-8875	CED	"1,560.13"	25614701	77434 - NATURAL RESOURCES
02/12/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	428.05	03340116	77252 - LODGING/MEALS (TAX)
02/12/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	85.80	03340124	77252 - LODGING/MEALS (TAX)
02/12/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	75.00	03340258	72113 - LODGING
02/12/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	75.00	03340261	72113 - LODGING
02/12/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DNR	75.00	03340356	72113 - LODGING
02/12/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DPS	75.00	03339988	72113 - LODGING
02/12/2014	PIONEER CREDIT RECOVERY	PIONEER CREDIT RECOVERY INC	ARCADE	NY	14009-0158	DOF	790.27	25616921	21166 - MISC COURT ORDERS
02/12/2014	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	204.00	03337603	74754 - PARTS AND SUPPLIES
02/12/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	HSS	"3,007.01"	25615791	73228 - POSTAGE
02/12/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	LAW	370.36	25615389	74229 - BUSINESS SUPPLIES
02/12/2014	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOT	124.19	25616426	74485 - CLEANING
02/12/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	80.00	03336536	72111 - AIRFARE
02/12/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	-40.00	03336548	72111 - AIRFARE
02/12/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	230.00	03336649	72111 - AIRFARE
02/12/2014	POCKET PRESS INC	POCKET PRESS INC	PORTLAND	OR	97298-0124	HSS	224.75	25616239	74222 - BOOKS AND EDUCATIONA
02/12/2014	POCKET PRESS INC	POCKET PRESS INC	PORTLAND	OR	97298-0124	DNR	323.64	25616386	74611 - LAW ENFORCEMENT
02/12/2014	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	56.00	03339335	72412 - SURFACE TRANSPORT
02/12/2014	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	130.00	03339372	72412 - SURFACE TRANSPORT
02/12/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	DOT	195.49	25615697	73756 - PRINT/COPY/GRAPHICS
02/12/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"8,710.00"	25615665	77116 - RESIDENTIAL CARE
02/12/2014	PRIBILOF SCHOOL DISTRICT	PRIBILOF SCHOOL DISTRICT	ST PAUL IS	AK	99660-0905	EED	"121,537.00"	25614380	77431 - EDUCATION
02/12/2014	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	DEC	252.50	25614569	73681 - OTH EQUIP/MACHINERY
02/12/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE HEALTH SYSTEM WASHINGTON	ANCHORAGE	AK	99508-4615	LAW	20.00	25614300	73756 - PRINT/COPY/GRAPHICS
02/12/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE HEALTH SYSTEM WASHINGTON	ANCHORAGE	AK	99508-4615	LAW	45.00	25614301	73756 - PRINT/COPY/GRAPHICS
02/12/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE HEALTH SYSTEM WASHINGTON	ANCHORAGE	AK	99508-4615	LAW	30.00	25614302	73756 - PRINT/COPY/GRAPHICS
02/12/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE HEALTH SYSTEM WASHINGTON	ANCHORAGE	AK	99508-4615	LAW	38.60	25614303	73756 - PRINT/COPY/GRAPHICS
02/12/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDENCE ALASKA MEDICAL CENTER	ANCHORAGE	AK	99519-6276	HSS	"340,000.00"	25616644	77123 - INDIVIDUAL PROVIDERS
02/12/2014	PYRAMID PRINTING CO  INC	PYRAMID PRINTING CO  INC	ANCHORAGE	AK	99518-3040	EED	"4,210.00"	25614688	73756 - PRINT/COPY/GRAPHICS
02/12/2014	PYRAMID PRINTING CO  INC	PYRAMID PRINTING CO  INC	ANCHORAGE	AK	99518-3040	EED	"3,756.00"	25614688	74229 - BUSINESS SUPPLIES
02/12/2014	QUINLAN STEINER	QUINLAN STEINER	ANCHORAGE	AK	99517-1301	DOA	56.40	25614271	72112 - SURFACE TRANSPORT
02/12/2014	QUINLAN STEINER	QUINLAN STEINER	ANCHORAGE	AK	99517-1301	DOA	180.00	25614271	72114 - MEALS & INCIDENTALS
02/12/2014	RAB ENERGY ALASKA	CAPITOL GLASS NORTHERM WINDOWS	ANCHORAGE	AK	99507-2000	MVA	"1,022.00"	25616237	74754 - PARTS AND SUPPLIES
02/12/2014	RADULOVI LLC	NEW OWNERS 09/01/2012	ANCHORAGE	AK	99503-7068	GOV	164.70	25616039	73227 - COURIER
02/12/2014	RAFE ALLENSWORTH		SITKA	AK	99835-0862	CED	"2,558.97"	25614441	77434 - NATURAL RESOURCES
02/12/2014	RAININ INSTRUMENT LLC	RAININ INSTRUMENT LLC	PASADENA	CA	91189-0802	DFG	220.00	25615861	74523 - LABORATORY SUPPLIES
02/12/2014	RALEIGH J MORRISON		HYDABURG	AK	99922-0074	CED	"1,720.52"	25614777	77434 - NATURAL RESOURCES
02/12/2014	RALPH E YOUNG		MYRTLE CREEK	OR	97457-9659	CED	535.49	25615008	77434 - NATURAL RESOURCES
02/12/2014	RALPH N PETERSON		PETERSBURG	AK	99833-2133	CED	"1,605.71"	25615265	77434 - NATURAL RESOURCES
02/12/2014	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	10.00	25616350	72112 - SURFACE TRANSPORT
02/12/2014	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	197.82	25616350	72113 - LODGING
02/12/2014	RANDALL C OHLSON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-9239	DOT	87.84	25616350	72114 - MEALS & INCIDENTALS
02/12/2014	RANDALL FERDINAND		WRANGELL	AK	99929-1846	CED	611.45	25614852	77434 - NATURAL RESOURCES
02/12/2014	RANDALL G NICHOLS		SITKA	AK	99835-9730	CED	"3,595.50"	25615105	77434 - NATURAL RESOURCES
02/12/2014	RAND C DOBBINS		KLAWOCK	AK	99925-0068	CED	"1,577.63"	25614735	77434 - NATURAL RESOURCES
02/12/2014	RANDY DRAKE	RANDY DRAKE	SITKA	AK	99835-7034	CED	"2,113.40"	25614758	77434 - NATURAL RESOURCES
02/12/2014	RANDY KONRAD	RANDY KONRAD	HAINES	AK	99827-9704	CED	"3,364.16"	25616027	77434 - NATURAL RESOURCES
02/12/2014	RANDY L BEASON		DOUGLAS	AK	99824-0552	CED	"2,752.62"	25614475	77434 - NATURAL RESOURCES
02/12/2014	RANDY M DAVIS		HOONAH	AK	99829-0592	CED	528.95	25614608	77434 - NATURAL RESOURCES
02/12/2014	RANDY MOSS	INTEGRATED COUNSELING & CONSULTING	PALMER	AK	99645-4194	HSS	"8,424.30"	25615729	73026 - TRAINING/CONFERENCES
02/12/2014	RANDY MYERS		PETERSBURG	AK	99833-1003	CED	"1,618.98"	25615089	77434 - NATURAL RESOURCES
02/12/2014	RANDY W CHURCHILL SR		WRANGELL	AK	99929-0606	CED	552.99	25614560	77434 - NATURAL RESOURCES
02/12/2014	RAYME VINSON	STATE EMPLOYEE	JUNEAU	AK	99801-8977	LAA	457.60	25616726	73177 - MEDICAL
02/12/2014	RAYMOND C CLAVEL		THORNE BAY	AK	99919-0577	CED	"1,683.59"	25614566	77434 - NATURAL RESOURCES
02/12/2014	RAYMOND DOUVILLE		CRAIG	AK	99921-0066	CED	"3,462.04"	25614753	77434 - NATURAL RESOURCES
02/12/2014	RAYMOND G BRESSLER III		SEBASTOPOL	CA	95472-4607	CED	"1,557.06"	25614510	77434 - NATURAL RESOURCES
02/12/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	HSS	50.00	25615065	73528 - DISPOSAL
02/12/2014	REBECCA MCGRAW	STATE EMPLOYEE	WASILLA	AK	99654-6123	HSS	50.29	25615251	72112 - SURFACE TRANSPORT
02/12/2014	REBECCA MCGRAW	STATE EMPLOYEE	WASILLA	AK	99654-6123	HSS	36.00	25615251	72114 - MEALS & INCIDENTALS
02/12/2014	REBEKAH J MATROSOVA	FORMERLY REBEKAH J SMITH	ANCHORAGE	AK	99507-1873	EED	50.00	25614637	72412 - SURFACE TRANSPORT
02/12/2014	REBEKAH J MATROSOVA	FORMERLY REBEKAH J SMITH	ANCHORAGE	AK	99507-1873	EED	97.00	25614637	72414 - MEALS & INCIDENTALS
02/12/2014	REFRIGERATION SUPPLIES DISTRIBUTION	REFRIGERATION SUPPLIES DISTRIBUTION	LAKE FOREST	CA	92630-8831	DOL	"1,226.05"	25614223	74222 - BOOKS AND EDUCATIONA
02/12/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	GOV	562.58	25615841	73528 - DISPOSAL
02/12/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	12.40	25615737	73668 - ROOM/SPACE
02/12/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	200.84	25615793	73668 - ROOM/SPACE
02/12/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	7.37	25615797	73668 - ROOM/SPACE
02/12/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	108.60	25615801	73668 - ROOM/SPACE
02/12/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	94.38	25615814	73668 - ROOM/SPACE
02/12/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	46.26	25615820	73668 - ROOM/SPACE
02/12/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	203.23	25615821	73668 - ROOM/SPACE
02/12/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	7.37	25615824	73668 - ROOM/SPACE
02/12/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	ACS	48.20	25616605	73668 - ROOM/SPACE
02/12/2014	REMOTE LOGISTICS INC	TAIGA VENTURES	FAIRBANKS	AK	99701-6645	MVA	"195,149.76"	25615725	73691 - OTH EQUIP/MACHINERY
02/12/2014	RENEE A GAYHART	RENEE A GAYHART	JUNEAU	AK	99802-2237	HSS	16.02	25615334	72112 - SURFACE TRANSPORT
02/12/2014	RENEE A GAYHART	RENEE A GAYHART	JUNEAU	AK	99802-2237	HSS	60.00	25615334	72114 - MEALS & INCIDENTALS
02/12/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	EED	60.00	03337379	72112 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	CED	12.00	03339683	72112 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	15.00	03338093	72112 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	24.00	03340284	72112 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	24.00	03340336	72112 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	12.00	03340371	72412 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	2.00	03337669	72112 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	56.00	03337848	72112 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	5.00	03338192	72412 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03339010	72112 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAA	5.00	03339847	72112 - SURFACE TRANSPORT
02/12/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAA	21.00	03339855	72112 - SURFACE TRANSPORT
02/12/2014	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOL	"1,257.44"	03340045	73424 - SEF SVC/PRT A87 ALWD
02/12/2014	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOL	45.94	03340050	73424 - SEF SVC/PRT A87 ALWD
02/12/2014	REVL COMMUNICATIONS & SYSTEMS	REVL COMMUNICATIONS & SYSTEMS	ANCHORAGE	AK	99518-1631	HSS	50.50	25615050	73660 - OTHER REPAIRS/MAINT
02/12/2014	RICHARD A GRESETH		PETERSBURG	AK	99833-0070	CED	"1,905.51"	25615214	77434 - NATURAL RESOURCES
02/12/2014	RICHARD DAVIS	RICHARD DAVIS	JUNEAU	AK	99801-9345	CED	"2,193.01"	25614609	77434 - NATURAL RESOURCES
02/12/2014	RICHARD D HOFFMAN		SITKA	AK	99835-7242	CED	"1,972.05"	25615381	77434 - NATURAL RESOURCES
02/12/2014	RICHARD D MULLIGAN		SITKA	AK	99835-9609	CED	"2,503.97"	25614783	77434 - NATURAL RESOURCES
02/12/2014	RICHARD D ROGERS		KAKE	AK	99830-0258	CED	"1,581.86"	25615443	77434 - NATURAL RESOURCES
02/12/2014	RICHARD E REYNOLDS		PORT LUDLOW	WA	98365-9581	CED	544.53	25615394	77434 - NATURAL RESOURCES
02/12/2014	RICHARD HAGEN	RICHARD HAGEN	CRAIG	AK	99921-0421	CED	"3,699.10"	25615238	77434 - NATURAL RESOURCES
02/12/2014	RICHARD J GUHL		SITKA	AK	99835-7231	CED	"1,705.32"	25615228	77434 - NATURAL RESOURCES
02/12/2014	RICHARD M CABE		THORNE BAY	AK	99919-0122	CED	"1,563.02"	25614528	77434 - NATURAL RESOURCES
02/12/2014	RICHARD M OLTMAN JR		PORT TOWNSEND	WA	98368-9647	CED	"1,749.55"	25615123	77434 - NATURAL RESOURCES
02/12/2014	RICHARD MOSSBURG		SITKA	AK	99835-9657	CED	530.88	25614780	77434 - NATURAL RESOURCES
02/12/2014	RICHARD R HANSEN		PETERSBURG	AK	99833-0194	CED	540.88	25615267	77434 - NATURAL RESOURCES
02/12/2014	RICHARD S AHO		PETERSBURG	AK	99833-1272	CED	542.42	25614436	77434 - NATURAL RESOURCES
02/12/2014	RICHARD SMITHA		ANACORTES	WA	98221-8210	CED	"2,016.09"	25614784	77434 - NATURAL RESOURCES
02/12/2014	RICHARD SPRAGUE		SITKA	AK	99835-7437	CED	"1,853.40"	25614798	77434 - NATURAL RESOURCES
02/12/2014	RICHARD SUMMERS		CRAIG	AK	99921-0227	CED	"2,938.20"	25614853	77434 - NATURAL RESOURCES
02/12/2014	RICHARD T CARR		PETERSBURG	AK	99833-0603	CED	612.61	25614542	77434 - NATURAL RESOURCES
02/12/2014	RICHLAND COUNTY FAMILY COURT	RICHLAND COUNTY FAMILY COURT	COLUMBIA	SC	29201-2819	DOF	149.62	25616904	21164 - CHILD SUPPORT OTHER
02/12/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	CED	26.87	25615150	73756 - PRINT/COPY/GRAPHICS
02/12/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	CED	195.49	25615153	73756 - PRINT/COPY/GRAPHICS
02/12/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DFG	10.18	25616707	73687 - OFFICE FURN & EQUIP
02/12/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOT	68.40	25615863	73677 - OFFICE FURN & EQUIP
02/12/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOT	179.44	25616288	73756 - PRINT/COPY/GRAPHICS
02/12/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DEC	"2,691.62"	25616431	77139 - DESIGN (DSN) SVCS
02/12/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DEC	0.00	25616431	77142 - CONST MGT SVCS (CME)
02/12/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"20,696.00"	25616447	73651 - ARCHITECT/ENGINEER
02/12/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"4,337.39"	25616482	75565 - INSPECTION TESTING
02/12/2014	ROBERT A FERGUSON		JUNEAU	AK	99801-7602	CED	"2,074.36"	25614857	77434 - NATURAL RESOURCES
02/12/2014	ROBERT A FULTON		CRAIG	AK	99921-0043	CED	"1,584.75"	25614971	77434 - NATURAL RESOURCES
02/12/2014	ROBERT A WEBB		WARD COVE	AK	99928-0594	CED	520.49	25614914	77434 - NATURAL RESOURCES
02/12/2014	ROBERT B BENSON		CRAIG	AK	99921-1297	CED	"2,179.74"	25614484	77434 - NATURAL RESOURCES
02/12/2014	ROBERT B JURRIES		CRAIG	AK	99921-0177	CED	"2,585.51"	25615953	77434 - NATURAL RESOURCES
02/12/2014	ROBERT C BELL		VICTOR	ID	83455-0011	CED	"1,922.05"	25614480	77434 - NATURAL RESOURCES
02/12/2014	ROBERT D CONVERSE		YAKUTAT	AK	99689-0026	CED	808.38	25614579	77434 - NATURAL RESOURCES
02/12/2014	ROBERT D HANSEN		SITKA	AK	99835-6161	CED	"1,650.90"	25615269	77434 - NATURAL RESOURCES
02/12/2014	ROBERT D SCHELL		SITKA	AK	99835-1367	CED	"2,098.97"	25615527	77434 - NATURAL RESOURCES
02/12/2014	ROBERT FINZEL		OREGON CITY	OR	97045-0306	CED	"2,238.40"	25614870	77434 - NATURAL RESOURCES
02/12/2014	ROBERT G CLARK		HOONAH	AK	99829-0095	CED	"1,564.36"	25614564	77434 - NATURAL RESOURCES
02/12/2014	ROBERT GOMEZ	MAGIC BRITE JANITORIAL	LAS VEGAS	NV	89102-4613	DFG	"3,954.54"	25615880	73657 - JANITORIAL/CARETAKER
02/12/2014	ROBERT GOMEZ	MAGIC BRITE JANITORIAL	LAS VEGAS	NV	89102-4613	DFG	"3,954.54"	25615893	73657 - JANITORIAL/CARETAKER
02/12/2014	ROBERT HAYES		WRANGELL	AK	99929-0886	CED	"1,648.79"	25615291	77434 - NATURAL RESOURCES
02/12/2014	ROBERT H GRAY SR		HOONAH	AK	99829-0317	CED	"1,864.55"	25615200	77434 - NATURAL RESOURCES
02/12/2014	ROBERT H OYLER		KALISPELL	MT	59901-8425	CED	"1,655.13"	25615127	77434 - NATURAL RESOURCES
02/12/2014	ROBERT J LEEKLEY		PETERSBURG	AK	99833-0217	CED	525.30	25616072	77434 - NATURAL RESOURCES
02/12/2014	ROBERT J NEWCOMB		CRAIG	AK	99921-0076	CED	"2,212.63"	25615101	77434 - NATURAL RESOURCES
02/12/2014	ROBERT J SHILTS		KETCHIKAN	AK	99901-6231	CED	571.65	25614674	77434 - NATURAL RESOURCES
02/12/2014	ROBERT J WIDMYER		KETCHIKAN	AK	99901-1603	CED	"1,827.63"	25614935	77434 - NATURAL RESOURCES
02/12/2014	ROBERT K GAU		PORT ANGELES	WA	98362-0127	CED	"1,866.09"	25614980	77434 - NATURAL RESOURCES
02/12/2014	ROBERT L FRAKER		YAKUTAT	AK	99689-0284	CED	"2,003.59"	25614905	77434 - NATURAL RESOURCES
02/12/2014	ROBERT L HALLMARK	ADDRESS VERIFIED W/USPS	SITKA	AK	99835-9741	CED	530.49	25615257	77434 - NATURAL RESOURCES
02/12/2014	ROBERT L HUNLY	ADDRESS VERIFIED BY VNDR	MEYERS CHUCK	AK	99903-0000	CED	"2,789.35"	25615614	77434 - NATURAL RESOURCES
02/12/2014	ROBERT M MEYER	ADDRESS VERIFIED W/VENDOR	MEYERS CHUCK	AK	99903-0000	CED	"1,973.21"	25614730	77434 - NATURAL RESOURCES
02/12/2014	ROBERT P SANTI		KIHEI	HI	96753-8503	CED	"1,897.05"	25615505	77434 - NATURAL RESOURCES
02/12/2014	ROBERT P WAGNER		HOONAH	AK	99829-0264	CED	"1,595.71"	25614904	77434 - NATURAL RESOURCES
02/12/2014	ROBERT R EDENSO JR		SITKA	AK	99835-7628	CED	"1,643.02"	25614774	77434 - NATURAL RESOURCES
02/12/2014	ROBERT S FREDRICKSON		PORT ANGELES	WA	98362-8681	CED	"3,107.81"	25614960	77434 - NATURAL RESOURCES
02/12/2014	ROBERT T HAGEN		SITKA	AK	99835-2334	CED	"2,267.24"	25615242	77434 - NATURAL RESOURCES
02/12/2014	ROBERT VOLK		PETERSBURG	AK	99833-0576	CED	520.11	25614901	77434 - NATURAL RESOURCES
02/12/2014	ROBERT W PATTEN		CRAIG	AK	99921-0523	CED	"1,627.05"	25615208	77434 - NATURAL RESOURCES
02/12/2014	ROBIN DAWSON FELLMAN	ROBIN DAWSON FELLMAN	DELTA JCT	AK	99737-0686	HSS	348.00	25616259	72114 - MEALS & INCIDENTALS
02/12/2014	ROBIN D IRVING		CORDOVA	AK	99574-2233	DOT	308.00	25616227	72111 - AIRFARE
02/12/2014	ROBIN D IRVING		CORDOVA	AK	99574-2233	DOT	5.00	25616227	72112 - SURFACE TRANSPORT
02/12/2014	ROD FREW		VANCOUVER	WA	98685-4175	CED	"2,302.82"	25614964	77434 - NATURAL RESOURCES
02/12/2014	ROGER A GREGG		WRANGELL	AK	99929-0003	CED	"1,813.78"	25615209	77434 - NATURAL RESOURCES
02/12/2014	ROGER D BUTTRAM		GUSTAVUS	AK	99826-0242	CED	"2,303.40"	25614526	77434 - NATURAL RESOURCES
02/12/2014	ROGER K HEALY	ROGER K HEALY	AUKE BAY	AK	99821-0302	DOT	60.00	25616494	72114 - MEALS & INCIDENTALS
02/12/2014	ROGER PRINCE	ROGER PRINCE	ANCHORAGE	AK	99517-1314	CED	192.64	25616067	72112 - SURFACE TRANSPORT
02/12/2014	ROGER RAMSEY	RAMSEY APPRAISAL RESOURCE	JUNEAU	AK	99801-7628	DNR	"4,900.00"	25616392	73652 - SURVEYS/APPRAISALS
02/12/2014	ROLAND S WIRTH		SITKA	AK	99835-7416	CED	557.03	25614995	77434 - NATURAL RESOURCES
02/12/2014	RONALD BRYAN		SITKA	AK	99835-9719	CED	"2,049.55"	25614521	77434 - NATURAL RESOURCES
02/12/2014	RONALD C CONATSER		RICE	WA	99167-9728	CED	"3,763.19"	25614576	77434 - NATURAL RESOURCES
02/12/2014	RONALD E BROWN	C A T TRANSPORTATION	ANCHORAGE	AK	99522-0067	DOT	86.18	25616632	73226 - FREIGHT
02/12/2014	RONALD F LUNDAMO		KETCHIKAN	AK	99901-9439	CED	"2,018.78"	25616102	77434 - NATURAL RESOURCES
02/12/2014	RONALD G REED		PETERSBURG	AK	99833-1437	CED	"1,597.82"	25615390	77434 - NATURAL RESOURCES
02/12/2014	RONALD J CUNNINGHAM		SITKA	AK	99835-6114	CED	"3,639.93"	25614590	77434 - NATURAL RESOURCES
02/12/2014	RONALD J FAIRBANKS		KLAWOCK	AK	99925-0467	CED	538.57	25614836	77434 - NATURAL RESOURCES
02/12/2014	RONALD J SILVESTER		WAITSBURG	WA	99361-9796	CED	"2,268.78"	25614676	77434 - NATURAL RESOURCES
02/12/2014	RONALD L BROCK		LONGVIEW	WA	98632-8262	CED	522.99	25614515	77434 - NATURAL RESOURCES
02/12/2014	RONALD L MERRITT		WRANGELL	AK	99929-0912	CED	"2,377.43"	25614720	77434 - NATURAL RESOURCES
02/12/2014	RONALD N RICHARDS		PORT ANGELES	WA	98362-7432	CED	"2,662.05"	25615414	77434 - NATURAL RESOURCES
02/12/2014	RONALD P LEFLER		PORT ANGELES	WA	98362-8911	CED	"2,062.82"	25616074	77434 - NATURAL RESOURCES
02/12/2014	RONDA M OGLESBY	ILIAMNA LOCK & KEY MOBILE LOCKSMITH SVC	SOLDOTNA	AK	99669-1602	DPS	100.00	25615623	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	RON RADER		KETCHIKAN	AK	99901-2862	CED	"1,629.36"	25615383	77434 - NATURAL RESOURCES
02/12/2014	RORY G BIFOSS		MILES CITY	MT	59301-6214	CED	"2,296.28"	25614496	77434 - NATURAL RESOURCES
02/12/2014	ROSS & ASSOC ENVIRONMENTAL CONSULTING	ROSS & ASSOC ENVIRONMENTAL CONSULTING	SEATTLE	WA	98101-3085	DEC	"2,091.01"	25616315	73751 - CONSERVATION/ENVIRN
02/12/2014	ROSS SOBOLEFF	ROSS SOBOLEFF	DOUGLAS	AK	99824-0632	CED	"1,614.94"	25614790	77434 - NATURAL RESOURCES
02/12/2014	ROXANE L RIGO	ROXANE L RIGO	NOME	AK	99762-0203	DOA	108.00	25614261	72114 - MEALS & INCIDENTALS
02/12/2014	ROY Z KYLE		KETCHIKAN	AK	99950-0180	CED	601.45	25616045	77434 - NATURAL RESOURCES
02/12/2014	R STEPHEN WILLIS		HOONAH	AK	99829-0426	CED	533.57	25614948	77434 - NATURAL RESOURCES
02/12/2014	RUDOLF H ZIEL		TENAKEE SPGS	AK	99841-0044	CED	"1,588.98"	25615016	77434 - NATURAL RESOURCES
02/12/2014	RUSSEL C DIAMOND		KENAI	AK	99611-9001	CED	"1,733.98"	25614724	77434 - NATURAL RESOURCES
02/12/2014	RUSSELL BEARD		ALBION	CA	95410-9725	CED	"1,766.48"	25614474	77434 - NATURAL RESOURCES
02/12/2014	RUSSELL SNELL		AUKE BAY	AK	99821-1145	CED	"3,131.28"	25614787	77434 - NATURAL RESOURCES
02/12/2014	RUSTY LUKINICH		WRANGELL	AK	99929-1042	CED	573.76	25616101	77434 - NATURAL RESOURCES
02/12/2014	RYAN ANDREE		JUNEAU	AK	99801-9760	CED	"2,110.90"	25614448	77434 - NATURAL RESOURCES
02/12/2014	RYAN A PETERS		SITKA	AK	99835-9718	CED	548.95	25615240	77434 - NATURAL RESOURCES
02/12/2014	RYAN HARRIS		SITKA	AK	99835-7510	CED	"1,679.75"	25615282	77434 - NATURAL RESOURCES
02/12/2014	RYAN KELLY		WRANGELL	AK	99929-2275	CED	"1,578.21"	25615996	77434 - NATURAL RESOURCES
02/12/2014	RYAN WILSON		SITKA	AK	99835-0414	CED	"2,479.36"	25614951	77434 - NATURAL RESOURCES
02/12/2014	RYLAND BELL		ELFIN COVE	AK	99825-0115	CED	"2,317.43"	25614481	77434 - NATURAL RESOURCES
02/12/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	EED	26.01	03338307	72112 - SURFACE TRANSPORT
02/12/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	165.11	25614226	74481 - FOOD SUPPLIES
02/12/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	29.99	25614226	74490 - NON-FOOD SUPPLIES
02/12/2014	SALCHA FIRE AND RESCUE INC	SALCHA FIRE AND RESCUE	SALCHA	AK	99714-0069	CED	"43,314.87"	25615967	77433 - PUBLIC PROTECTION
02/12/2014	SAM L DEMMERT		YAKUTAT	AK	99689-0366	CED	"1,570.71"	25614714	77434 - NATURAL RESOURCES
02/12/2014	SAMUEL B JOHNSON		YAKUTAT	AK	99689-0412	CED	539.15	25615722	77434 - NATURAL RESOURCES
02/12/2014	SAMUEL C PFLAUM		KETCHIKAN	AK	99901-9763	CED	687.80	25615272	77434 - NATURAL RESOURCES
02/12/2014	SAMUEL R DALIN		KETCHIKAN	AK	99901-9138	CED	"1,596.67"	25614594	77434 - NATURAL RESOURCES
02/12/2014	SAM WAIKEL		AUBURN	CA	95602-9607	CED	"2,060.13"	25614906	77434 - NATURAL RESOURCES
02/12/2014	SANTAS STITCHES CUSTOM EMBROIDERY INC	SANTAS STITCHES CUSTOM EMBROIDERY INC	FAIRBANKS	AK	99709-5484	DOT	125.88	25616712	74229 - BUSINESS SUPPLIES
02/12/2014	SARA OHLIN		SITKA	AK	99835-7312	CED	"2,056.28"	25615119	77434 - NATURAL RESOURCES
02/12/2014	SCAN HOME INC		ANCHORAGE	AK	99503-5851	DOT	"1,670.00"	03338297	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"5,200.00"	25614684	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,987.50"	25615138	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	990.00	25615140	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,500.00"	25615147	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"2,643.00"	25615195	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"2,290.75"	25615201	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"3,902.50"	25615206	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,040.00"	25615210	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	484.50	25615215	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	806.50	25615749	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SCHNEIDER ELECTRIC IT USA INC	INC PER W-9	WEST KINGSTON	RI	02892-1511	DFG	430.43	03340339	74523 - LABORATORY SUPPLIES
02/12/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03336704	72113 - LODGING
02/12/2014	SCOTT A LAWSON		OAK HARBOR	WA	98277-0204	CED	"3,879.54"	25616064	77434 - NATURAL RESOURCES
02/12/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25616351	73227 - COURIER
02/12/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25616353	73227 - COURIER
02/12/2014	SCOTT D SWANSON		JUNEAU	AK	99801-7621	CED	"2,904.93"	25614860	77434 - NATURAL RESOURCES
02/12/2014	SCOTT H MUELLER	ADDRESS VERIFIED USPS WEBSITE	MADISON	WI	53704-5206	DOR	"5,000.00"	25616600	73052 - MGMT/CONSULTING
02/12/2014	SCOTT IRONS		NORTH AUGUSTA	SC	29841-3482	CED	693.95	25615628	77434 - NATURAL RESOURCES
02/12/2014	SCOTT KAWASAKI	SCOTT KAWASAKI	FAIRBANKS	AK	99709-4211	LAA	"1,023.51"	25616490	73756 - PRINT/COPY/GRAPHICS
02/12/2014	SCOTT L CHADWICK		YAKUTAT	AK	99689-0002	CED	"1,612.05"	25614549	77434 - NATURAL RESOURCES
02/12/2014	SCOTT MACLEAN	SCOTT MACLEAN	GLENNALLEN	AK	99588-0193	DFG	196.00	25616309	72114 - MEALS & INCIDENTALS
02/12/2014	SCOTT M VISSCHER		HAINES	AK	99827-9704	CED	"3,113.01"	25614900	77434 - NATURAL RESOURCES
02/12/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	ACS	573.30	25615808	73082 - TRANSCRIPTION/RECORD
02/12/2014	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DFG	9.99	25616696	74229 - BUSINESS SUPPLIES
02/12/2014	SEAN C JORDAN	SEAN JORDAN	JUNEAU	AK	99801-9442	DOT	252.00	25616419	72114 - MEALS & INCIDENTALS
02/12/2014	SEAN HOVIK		KETCHIKAN	AK	99901-8321	CED	"1,581.67"	25615565	77434 - NATURAL RESOURCES
02/12/2014	SEAN M MAPES		ENUMCLAW	WA	98022-2402	CED	717.41	25616136	77434 - NATURAL RESOURCES
02/12/2014	SEAN ROWLEY	VEL REPORTING	OCALA	FL	34480-9520	ACS	"1,140.00"	25615812	73082 - TRANSCRIPTION/RECORD
02/12/2014	SEAN T ROBERTS		CRAIG	AK	99921-0232	CED	"2,420.13"	25615424	77434 - NATURAL RESOURCES
02/12/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	198.00	03336637	77316 - ADULT/CHILD PROT TAX
02/12/2014	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	HSS	69.98	03336388	74490 - NON-FOOD SUPPLIES
02/12/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	"44,178.00"	25616196	77121 - CLIENT SERVICES
02/12/2014	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	DOT	"15,011.94"	25616332	74229 - BUSINESS SUPPLIES
02/12/2014	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	"1,000.00"	25615664	73227 - COURIER
02/12/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DEC	"17,386.19"	25614558	73529 - NATURAL GAS/PROPANE
02/12/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	"3,924.63"	25616609	73529 - NATURAL GAS/PROPANE
02/12/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DPS	17.93	03338373	74754 - PARTS AND SUPPLIES
02/12/2014	SETH CHARLTON	ADDRESS VERIFIED W/USPS	SITKA	AK	99835-9710	CED	554.34	25614551	77434 - NATURAL RESOURCES
02/12/2014	SETH STEWART		PELICAN	AK	99832-0013	CED	"2,796.85"	25614837	77434 - NATURAL RESOURCES
02/12/2014	SEWARD PLUMBING AND HEATING INC	SEWARD PLUMBING & HEATING INC	SEWARD	AK	99664-1630	DOL	411.70	03333750	74235 - ITEMS FOR RESALE
02/12/2014	SEWARD PLUMBING AND HEATING INC	SEWARD PLUMBING & HEATING INC	SEWARD	AK	99664-1630	DOL	873.90	25614228	74754 - PARTS AND SUPPLIES
02/12/2014	SHANE A ULERY		THORNE BAY	AK	99919-0197	CED	"1,644.17"	25614885	77434 - NATURAL RESOURCES
02/12/2014	SHANNA L PETE		COPPER CENTER	AK	99573-0146	DFG	50.00	25616142	73751 - CONSERVATION/ENVIRN
02/12/2014	SHANNA L PETE		COPPER CENTER	AK	99573-0146	DFG	620.00	25616174	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SHAPLEIGH HOWELL		WRANGELL	AK	99929-1926	CED	"1,932.63"	25615584	77434 - NATURAL RESOURCES
02/12/2014	SHARI PAUL	SHARI PAUL	JUNEAU	AK	99801-1527	EED	-3.15	25615026	72112 - SURFACE TRANSPORT
02/12/2014	SHARI PAUL	SHARI PAUL	JUNEAU	AK	99801-1527	EED	48.00	25615026	72114 - MEALS & INCIDENTALS
02/12/2014	SHARON PILOT	SHARON PILOT	KOYUKUK	AK	99754-0053	HSS	105.00	25616026	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SHAWN A BERGE		SITKA	AK	99835-7316	CED	877.41	25614486	77434 - NATURAL RESOURCES
02/12/2014	SHAWN N OGIMACHI		SANTA CRUZ	CA	95062-1260	CED	564.15	25615118	77434 - NATURAL RESOURCES
02/12/2014	SHAWN TIPTON		STEVENSVILLE	MT	59870-6672	CED	"1,560.32"	25614873	77434 - NATURAL RESOURCES
02/12/2014	SHAWN YATES		KLAWOCK	AK	99925-0481	CED	918.37	25615004	77434 - NATURAL RESOURCES
02/12/2014	SHEIRWIN CALDWELL	CONSTRUCTION JUNCTION EDUCATIONAL SVC	WASILLA	AK	99687-1089	DOC	"3,486.50"	25616718	73026 - TRAINING/CONFERENCES
02/12/2014	SHERMAN D WIGLE		PETERSBURG	AK	99833-2038	CED	"1,681.48"	25614942	77434 - NATURAL RESOURCES
02/12/2014	SHERMAN E STATON		BELLINGHAM	WA	98225-5615	CED	"2,042.44"	25614827	77434 - NATURAL RESOURCES
02/12/2014	SHIRLEY GOVER		NIKOLAI	AK	99691-0054	HSS	25.00	25616041	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SHORESIDE PETROLEUM INC	ORCA OIL	CORDOVA	AK	99574-0910	DFG	372.93	25616214	73530 - HEATING OIL
02/12/2014	SHORESIDE PETROLEUM INC	ORCA OIL	CORDOVA	AK	99574-0910	DFG	551.66	25616221	73530 - HEATING OIL
02/12/2014	SHORESIDE PETROLEUM INC	ORCA OIL	CORDOVA	AK	99574-0910	DFG	176.00	25616228	73530 - HEATING OIL
02/12/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	300.00	03333681	74229 - BUSINESS SUPPLIES
02/12/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	HSS	86.00	25614629	73528 - DISPOSAL
02/12/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	HSS	624.00	25615024	74754 - PARTS AND SUPPLIES
02/12/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	"33,388.43"	25615836	73660 - OTHER REPAIRS/MAINT
02/12/2014	SIGMA ALDRICH INC	SIGMA ALDRICH INC	ATLANTA	GA	30353-5182	DFG	87.76	25615686	74523 - LABORATORY SUPPLIES
02/12/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	HSS	290.16	25614421	73653 - INSPECTIONS/TESTING
02/12/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	HSS	"3,400.00"	25614631	73653 - INSPECTIONS/TESTING
02/12/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	HSS	329.00	25616405	73653 - INSPECTIONS/TESTING
02/12/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"1,102,537.00"	25614382	77431 - EDUCATION
02/12/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	HSS	"28,721.00"	25615029	77111 - PREVENTION
02/12/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOT	165.00	25615778	73753 - PROGRAM MGMT/CONSULT
02/12/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOT	523.60	25616701	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	SMG OF ALASKA INC	WILLIAM A EGAN CIVIC AND CONVENTION CTR	ANCHORAGE	AK	99501-2247	LAW	"1,831.00"	03338457	73668 - ROOM/SPACE
02/12/2014	SMG OF ALASKA INC	WILLIAM A EGAN CIVIC AND CONVENTION CTR	ANCHORAGE	AK	99501-2247	LAW	120.00	03338484	73668 - ROOM/SPACE
02/12/2014	SMG OF ALASKA INC	WILLIAM A EGAN CIVIC AND CONVENTION CTR	ANCHORAGE	AK	99501-2247	LAW	-47.40	03338671	73668 - ROOM/SPACE
02/12/2014	SMOKEY BAY AIR	SMOKEY BAY AIR	HOMER	AK	99603-8034	DFG	240.00	03336922	72111 - AIRFARE
02/12/2014	SNAP ON TOOLS	SHOPKEY	SAN DIEGO	CA	92150-9044	DOT	"1,608.00"	03323969	74236 - SUBSCRIPTIONS
02/12/2014	SNOHOMISH COUNTY CLERKS OFFICE	MUNICIPALITY/GOVERNMENT CORPORTATION	EVERETT	WA	98201-4046	LAW	7.00	70496797	73083 - CASE COSTS
02/12/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,169.50"	25615073	73758 - LAUNDRY
02/12/2014	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	CED	182.60	03337058	72114 - MEALS & INCIDENTALS
02/12/2014	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	42.60	03339714	72114 - MEALS & INCIDENTALS
02/12/2014	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	22.60	03339723	72114 - MEALS & INCIDENTALS
02/12/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DOT	8.48	25615951	74754 - PARTS AND SUPPLIES
02/12/2014	SOL FRALEY		JUNEAU	AK	99801-2017	CED	"1,559.17"	25614908	77434 - NATURAL RESOURCES
02/12/2014	SOLSTICE ALASKA CONSULTING INC	SOLSTICE ALASKA CONSULTING INC	ANCHORAGE	AK	99503-2823	DEC	0.00	25616443	77134 - MIS CON/SUB SVC(CSM)
02/12/2014	SOLSTICE ALASKA CONSULTING INC	SOLSTICE ALASKA CONSULTING INC	ANCHORAGE	AK	99503-2823	DEC	435.00	25616443	77139 - DESIGN (DSN) SVCS
02/12/2014	SONNY CANNON		KETCHIKAN	AK	99901-9600	CED	595.68	25614535	77434 - NATURAL RESOURCES
02/12/2014	SOUTHEAST ALASKA CAB CO INC	ALASKA CAB	KETCHIKAN	AK	99901-5525	EED	18.50	03333347	72112 - SURFACE TRANSPORT
02/12/2014	SOUTHEAST EXTINGUISHER SERVICE INC	SE EXTINGUISHER SERVICE INC	JUNEAU	AK	99801-8065	HSS	226.25	25615726	73653 - INSPECTIONS/TESTING
02/12/2014	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"424,737.00"	25614384	77431 - EDUCATION
02/12/2014	SOUTH PENINSULA HAVEN HOUSE	SOUTH PENINSULA HAVEN HOUSE	HOMER	AK	99603-7647	HSS	"48,327.00"	25615661	77111 - PREVENTION
02/12/2014	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"797,055.00"	25614385	77431 - EDUCATION
02/12/2014	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	"2,235.00"	25614687	73227 - COURIER
02/12/2014	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	"1,475.00"	25615234	73227 - COURIER
02/12/2014	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	173.00	25615239	73227 - COURIER
02/12/2014	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	965.00	25615244	73227 - COURIER
02/12/2014	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	"2,080.00"	25615250	73227 - COURIER
02/12/2014	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOT	"1,092.10"	25616700	74754 - PARTS AND SUPPLIES
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOL	80.93	25614230	74754 - PARTS AND SUPPLIES
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	87.14	03336950	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DEC	"3,740.00"	25616307	77132 - MATERIALS (MAT)
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DEC	"4,108.00"	25616313	77132 - MATERIALS (MAT)
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	6.82	03339852	74754 - PARTS AND SUPPLIES
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	24.20	03339866	74759 - PAINT & PRESERVATIVE
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	65.29	25615145	74691 - BUILDING MATERIALS
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	"32,696.00"	25615145	74770 - SURFACE CHEM-SUMMER
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	967.78	25616583	74691 - BUILDING MATERIALS
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	-314.80	25616719	66190 - PY REIMBURSE RECVRY
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	823.94	25616719	74691 - BUILDING MATERIALS
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	"2,796.48"	25616719	74694 - ASPHALT
02/12/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	277.89	25616719	74754 - PARTS AND SUPPLIES
02/12/2014	SPENCER SEVERSON		SITKA	AK	99835-6224	CED	"1,569.36"	25614668	77434 - NATURAL RESOURCES
02/12/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	3.98	03339977	74523 - LABORATORY SUPPLIES
02/12/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	11.99	03340095	74753 - BOTTLED GAS
02/12/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-FAI	FAIRBANKS	AK	99701-3166	DOT	389.42	25616715	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	STAMPEDE VENTURES INC	STAMPEDE VENTURES INC	NOME	AK	99762-0633	HSS	220.00	03339336	72112 - SURFACE TRANSPORT
02/12/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03339860	73228 - POSTAGE
02/12/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03339862	73228 - POSTAGE
02/12/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03339864	73228 - POSTAGE
02/12/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03339816	73228 - POSTAGE
02/12/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	100.00	03340066	73228 - POSTAGE
02/12/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	50.00	03340292	73228 - POSTAGE
02/12/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03340324	73228 - POSTAGE
02/12/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03340344	73228 - POSTAGE
02/12/2014	STANDARD PARKING	STANDARD PARKING	ANCHORAGE	AK	99519-0188	DNR	75.00	03340322	72112 - SURFACE TRANSPORT
02/12/2014	STANLEY FORD INC	STANLEY FORD INC	KENAI	AK	99611-7807	DOT	404.04	25616210	74754 - PARTS AND SUPPLIES
02/12/2014	STANLEY FORD INC	STANLEY FORD INC	KENAI	AK	99611-7807	DOT	"1,086.81"	25616215	74754 - PARTS AND SUPPLIES
02/12/2014	STANLEY FORD INC	STANLEY FORD INC	KENAI	AK	99611-7807	DOT	68.90	25616492	74754 - PARTS AND SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	37.55	25615318	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	1.99	03338689	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	8.28	03338706	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	12.99	03338717	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	10.26	03338735	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	-10.26	03338740	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	1.98	03338748	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	171.59	03338754	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	23.34	03338777	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	19.86	03339292	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	256.78	03339297	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	368.52	03339301	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	147.40	03339304	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	242.83	25614325	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"2,268.89"	25614429	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	76.80	25614429	74485 - CLEANING
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	114.03	25614623	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	286.76	25614628	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	45.49	25615365	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	368.85	25615365	74490 - NON-FOOD SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	344.50	25614232	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	322.73	25614239	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	25.56	25614241	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	17.80	25614249	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	65.69	25614219	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	462.88	25615693	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	350.00	25615833	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	318.14	25616413	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	"1,120.03"	25616429	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	294.83	25615796	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	18.84	25616503	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	67.25	03339516	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	415.78	25615766	74229 - BUSINESS SUPPLIES
02/12/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	42.89	25615786	74229 - BUSINESS SUPPLIES
02/12/2014	STARTING POINT INC	STARTING POINT INC	ANCHORAGE	AK	99503-6648	LAW	174.50	25614321	73756 - PRINT/COPY/GRAPHICS
02/12/2014	STATE FARM INSURANCE COMPANY	STATE FARM INSURANCE COMPANY	DUPONT	WA	98327-5000	DOL	137.44	03333723	77114 - SOCIAL ASSISTANCE
02/12/2014	STATE OF ALASKA COURT SYSTEM ANCHORAGE	CLERK OF THE COURT ANCHORAGE	ANCHORAGE	AK	99501-2004	DOF	"2,191.65"	25616914	21166 - MISC COURT ORDERS
02/12/2014	STATE OF ALASKA COURT SYSTEM CORDOVA	CLERK OF THE COURT - CORDOVA	CORDOVA	AK	99574-0898	DOF	785.85	25616912	21166 - MISC COURT ORDERS
02/12/2014	STATE OF ALASKA COURT SYSTEM FAIRBANKS	CLERK OF THE COURT FAIRBANKS	FAIRBANKS	AK	99701-4761	DOF	202.80	25616915	21166 - MISC COURT ORDERS
02/12/2014	STATE OF ALASKA COURT SYSTEM JUNEAU	CLERK OF THE COURT	JUNEAU	AK	99811-4100	DOF	"3,528.81"	25616916	21166 - MISC COURT ORDERS
02/12/2014	STATE OF ALASKA COURT SYSTEM KETCHIKAN	CLERK OF THE COURT - KETCHIKAN	KETCHIKAN	AK	99901-6377	DOF	168.17	25616911	21166 - MISC COURT ORDERS
02/12/2014	STATE OF ALASKA COURT SYSTEM PALMER	CLERK OF THE COURT PALMER	PALMER	AK	99645-6437	DOF	241.17	25616910	21166 - MISC COURT ORDERS
02/12/2014	STATE OF ALASKA COURT SYSTEM SEWARD	CLERK OF THE COURT SEWARD	SEWARD	AK	99664-1929	DOF	110.42	25616913	21166 - MISC COURT ORDERS
02/12/2014	STATE OF ALASKA DEPT OF CORRECTIONS	OFFENDER TRUST ACCOUNT	JUNEAU	AK	99811-2000	DOC	"3,764.58"	25614654	73757 - HONORARIUMS/STIPEND
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOA	74.00	03327975	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOA	-74.00	03339823	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	74.00	03336938	77316 - ADULT/CHILD PROT TAX
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	-74.00	03336939	77316 - ADULT/CHILD PROT TAX
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	10.00	03333804	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	220.00	03333805	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	590.00	03336213	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03338978	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03339001	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03339339	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	30.00	03339687	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	60.00	03337862	72412 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	60.00	03337919	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	75.00	03337929	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	75.00	03337944	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	24.50	03337988	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	12.00	03338052	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	75.00	03338078	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	30.00	03338085	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03340206	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	135.00	03340218	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	30.00	03340263	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	30.00	03340337	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03340340	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	45.00	03340357	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	75.00	03338799	72112 - SURFACE TRANSPORT
02/12/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	12.00	03329391	72112 - SURFACE TRANSPORT
02/12/2014	STATEWIDE INDEPENDENT LIVING COUNCIL	SILC	ANCHORAGE	AK	99503-1760	HSS	"8,800.00"	25616293	73452 - PROMOTIONS
02/12/2014	STELLAR DESIGNS INC	STELLAR DESIGNS INC	ANCHORAGE	AK	99507-2009	DOT	"3,350.00"	25616589	73452 - PROMOTIONS
02/12/2014	STEPHANIE PURCELL-REYNOLDS		ANCHORAGE	AK	99508-5622	HSS	58.18	25615184	72412 - SURFACE TRANSPORT
02/12/2014	STEPHANIE PURCELL-REYNOLDS		ANCHORAGE	AK	99508-5622	HSS	220.00	25615184	72414 - MEALS & INCIDENTALS
02/12/2014	STEPHEN BRADY	STEPHEN BRADY	SITKA	AK	99835-2362	CED	"1,951.28"	25614508	77434 - NATURAL RESOURCES
02/12/2014	STEPHEN C VALE		YAKUTAT	AK	99689-0092	CED	556.84	25614887	77434 - NATURAL RESOURCES
02/12/2014	STEPHEN E GIANARELLI		CRAIG	AK	99921-0957	CED	523.95	25614986	77434 - NATURAL RESOURCES
02/12/2014	STEPHEN H PITELL		CRAIG	AK	99921-0448	CED	"1,609.75"	25615283	77434 - NATURAL RESOURCES
02/12/2014	STEPHEN LAWRIE		SITKA	AK	99835-9617	CED	"2,240.32"	25616060	77434 - NATURAL RESOURCES
02/12/2014	STEPHEN L VERTREES		PETERSBURG	AK	99833-1963	CED	523.38	25614895	77434 - NATURAL RESOURCES
02/12/2014	STEPHEN OR MELANIE FRENTZ	STEPHEN OR MELANIE FRENTZ	PETERSBURG	AK	99833-0066	CED	"1,633.40"	25614963	77434 - NATURAL RESOURCES
02/12/2014	STEPHEN RHOADS	F/V EQUITY	SITKA	AK	99835-9723	CED	"2,860.32"	25615411	77434 - NATURAL RESOURCES
02/12/2014	STEPHEN R MCGRAW		SITKA	AK	99835-1974	CED	"2,101.47"	25616182	77434 - NATURAL RESOURCES
02/12/2014	STEPHEN STRASBURGER		WRANGELL	AK	99929-1422	CED	"1,575.71"	25614845	77434 - NATURAL RESOURCES
02/12/2014	STERIS CORPORATION	STERIS CORPORATION	CHICAGO	IL	60677-1006	HSS	262.08	25615781	74754 - PARTS AND SUPPLIES
02/12/2014	STEVE C BRANDOW		KETCHIKAN	AK	99901-9216	CED	530.88	25614509	77434 - NATURAL RESOURCES
02/12/2014	STEVE COLE		KODIAK	AK	99615-1819	ACS	148.00	25615405	72114 - MEALS & INCIDENTALS
02/12/2014	STEVE D YOUNG		PELICAN	AK	99832-0745	CED	"1,814.75"	25615009	77434 - NATURAL RESOURCES
02/12/2014	STEVE H KORT		SITKA	AK	99835-1391	CED	"1,753.59"	25616031	77434 - NATURAL RESOURCES
02/12/2014	STEVE J SCHALLBERGER	ADDRESS VERIFIED WITH VENDOR	EDNA BAY	AK	99950-0000	CED	"2,680.89"	25615521	77434 - NATURAL RESOURCES
02/12/2014	STEVE MCMURRY		SITKA	AK	99835-6391	CED	"2,087.05"	25616193	77434 - NATURAL RESOURCES
02/12/2014	STEVEN E GARNICK		SITKA	AK	99835-9727	CED	"1,838.02"	25614976	77434 - NATURAL RESOURCES
02/12/2014	STEVEN K ENGE		PETERSBURG	AK	99833-0422	CED	"1,982.44"	25614817	77434 - NATURAL RESOURCES
02/12/2014	STEVEN P DICE		YAKUTAT	AK	99689-0442	CED	520.30	25614726	77434 - NATURAL RESOURCES
02/12/2014	STEVEN P JOHNSON		SITKA	AK	99835-9793	CED	"1,620.52"	25615940	77434 - NATURAL RESOURCES
02/12/2014	STEVEN P LITTLE		GUSTAVUS	AK	99826-0301	CED	814.53	25616090	77434 - NATURAL RESOURCES
02/12/2014	STEVEN RICCI	STEVEN RICCI	JUNEAU	AK	99801-7727	CED	"1,850.90"	25615412	77434 - NATURAL RESOURCES
02/12/2014	STEVEN R PEAVEY	ADDRESS VERIFIED BY VENDOR	MEYERS CHUCK	AK	99903-0000	CED	"1,557.63"	25615218	77434 - NATURAL RESOURCES
02/12/2014	STEVE R MERRITT	STEVE R MERRITT	CRAIG	AK	99921-1138	CED	"3,711.85"	25614723	77434 - NATURAL RESOURCES
02/12/2014	STEVE RUNNION		SITKA	AK	99835-7222	CED	"1,566.86"	25615477	77434 - NATURAL RESOURCES
02/12/2014	STEVE WEISSBERG		SITKA	AK	99835-7140	CED	"3,123.39"	25614915	77434 - NATURAL RESOURCES
02/12/2014	STITCH EM UP DESIGNS		HAINES	AK	99827-1702	DNR	25.00	25616274	74482 - CLOTHING & UNIFORMS
02/12/2014	ST MARYS SCHOOL DISTRICT	ST MARYS SCHOOL DISTRICT	ANCHORAGE	AK	99522-0682	EED	"278,958.00"	25614381	77431 - EDUCATION
02/12/2014	STONE SOUP GROUP	STONE SOUP GROUP	ANCHORAGE	AK	99503-2701	HSS	"67,657.00"	25616209	77121 - CLIENT SERVICES
02/12/2014	STONE SOUP GROUP	STONE SOUP GROUP	ANCHORAGE	AK	99503-2701	HSS	"18,130.00"	25616213	77121 - CLIENT SERVICES
02/12/2014	STONIE HUFFMAN	FRONTIER CHARTERS & LODGE	SITKA	AK	99835-0806	CED	533.38	25615600	77434 - NATURAL RESOURCES
02/12/2014	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	189.35	25615067	74753 - BOTTLED GAS
02/12/2014	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	16.66	25616401	73529 - NATURAL GAS/PROPANE
02/12/2014	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DOT	"9,138.01"	25616635	73526 - ELECTRICITY
02/12/2014	SUMMIT TELEPHONE COMPANY INC	SUMMIT TELEPHONE COMPANY INC	FAIRBANKS	AK	99710-0089	DOT	80.34	25616291	73402 - LOCAL/EQUIP CHARGES
02/12/2014	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	LAW	"1,801.50"	25614324	73083 - CASE COSTS
02/12/2014	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	243.75	25615798	73082 - TRANSCRIPTION/RECORD
02/12/2014	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	100.75	25615802	73082 - TRANSCRIPTION/RECORD
02/12/2014	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DNR	32.00	03340277	72412 - SURFACE TRANSPORT
02/12/2014	SUSAN E YOUNG		SITKA	AK	99835-7353	CED	770.88	25615010	77434 - NATURAL RESOURCES
02/12/2014	SUSAN L O'TOOLE	SUSAN L O'TOOLE	FAIRBANKS	AK	99701-3730	HSS	51.50	25615604	72112 - SURFACE TRANSPORT
02/12/2014	SUSAN L O'TOOLE	SUSAN L O'TOOLE	FAIRBANKS	AK	99701-3730	HSS	4.00	25615604	72114 - MEALS & INCIDENTALS
02/12/2014	SUSAN MCCAULEY	SUSAN MCCAULEY	PALMER	AK	99645-2537	EED	147.91	25615052	72112 - SURFACE TRANSPORT
02/12/2014	SUSAN MCCAULEY	SUSAN MCCAULEY	PALMER	AK	99645-2537	EED	240.00	25615052	72114 - MEALS & INCIDENTALS
02/12/2014	SUZANNE BOLTZ	STATE EMPLOYEE	ANCHORAGE	AK	99517-1204	HSS	3.70	25616341	72112 - SURFACE TRANSPORT
02/12/2014	SWISSPORT	SWISSPORT USA INC	CHICAGO	IL	60693-0001	DOT	56.03	25615064	73527 - WATER & SEWAGE
02/12/2014	SWISSPORT	SWISSPORT USA INC	CHICAGO	IL	60693-0001	DOT	49.50	25615064	73528 - DISPOSAL
02/12/2014	SY HOVIK		KETCHIKAN	AK	99901-8321	CED	611.45	25615569	77434 - NATURAL RESOURCES
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"1,401.23"	25614310	74481 - FOOD SUPPLIES
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"2,019.57"	25614312	74481 - FOOD SUPPLIES
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	37.95	25614312	74485 - CLEANING
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	248.00	25614313	74481 - FOOD SUPPLIES
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	270.58	25614313	74485 - CLEANING
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	138.93	25614314	74481 - FOOD SUPPLIES
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	280.97	25614315	74481 - FOOD SUPPLIES
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	261.71	25614316	74481 - FOOD SUPPLIES
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	964.36	25614316	74490 - NON-FOOD SUPPLIES
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	70.99	25614317	74481 - FOOD SUPPLIES
02/12/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	68.30	25614317	74490 - NON-FOOD SUPPLIES
02/12/2014	TAD FUJIOKA		SITKA	AK	99835-9729	CED	"1,822.44"	25614970	77434 - NATURAL RESOURCES
02/12/2014	TAIGA L BELL		JUNEAU	AK	99801-9406	CED	"2,798.59"	25614482	77434 - NATURAL RESOURCES
02/12/2014	TAILWIND INC	HANGAR ON THE WHARF	JUNEAU	AK	99801-1255	DNR	39.74	03340231	72114 - MEALS & INCIDENTALS
02/12/2014	TALX CORPORATION	TALX CORPORATION	CHICAGO	IL	60674-0040	HSS	"12,500.00"	25616693	73752 - ECONOMIC/DEVELOPMENT
02/12/2014	TAMMIE HEINRICH	TAMSCRIPTS	LAND O LAKES	FL	34639-2350	ACS	315.00	25615790	73082 - TRANSCRIPTION/RECORD
02/12/2014	TANANA ADVENTURE SPORTS LLC	VERIFIED W/VENDOR & USPS.COM &W-9 RECD	DELTA JCT	AK	99737-9444	DNR	501.00	03340416	73681 - OTH EQUIP/MACHINERY
02/12/2014	TANANA ADVENTURE SPORTS LLC	VERIFIED W/VENDOR & USPS.COM &W-9 RECD	DELTA JCT	AK	99737-9444	DNR	658.00	03340416	74754 - PARTS AND SUPPLIES
02/12/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"14,020.00"	25616224	77111 - PREVENTION
02/12/2014	TANANA CITY SCHOOL DISTRICT	TANANA CITY SCHOOL DISTRICT	TANANA	AK	99777-9999	EED	"89,404.00"	25614386	77431 - EDUCATION
02/12/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	35.00	25614318	73083 - CASE COSTS
02/12/2014	TANDRA L DONAHUE	TANDRA L DONAHUE	WASILLA	AK	99623-9300	HSS	64.96	25615331	72112 - SURFACE TRANSPORT
02/12/2014	TANDRA L DONAHUE	TANDRA L DONAHUE	WASILLA	AK	99623-9300	HSS	60.00	25615331	72114 - MEALS & INCIDENTALS
02/12/2014	TARA LEE MASON		JUNEAU	AK	99801-9656	CED	"1,615.32"	25616069	77434 - NATURAL RESOURCES
02/12/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	MVA	"27,350.17"	25615720	73226 - FREIGHT
02/12/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	23.60	03339659	72112 - SURFACE TRANSPORT
02/12/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	16.50	03336066	72112 - SURFACE TRANSPORT
02/12/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	120.00	03339311	72412 - SURFACE TRANSPORT
02/12/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	7.20	03339747	72112 - SURFACE TRANSPORT
02/12/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	26.00	03339754	72112 - SURFACE TRANSPORT
02/12/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	34.25	03337922	72412 - SURFACE TRANSPORT
02/12/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	25.40	03337927	72112 - SURFACE TRANSPORT
02/12/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	24.00	03339720	72112 - SURFACE TRANSPORT
02/12/2014	TBG OFFICE SOLUTIONS INC	TBG OFFICE SOLUTIONS INC	JUNEAU	AK	99803-4714	CED	39.54	25615745	73660 - OTHER REPAIRS/MAINT
02/12/2014	TDX MANLEY GENERATING LLC	TDX MANLEY GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"3,263.09"	25616295	73526 - ELECTRICITY
02/12/2014	TDX NORTH SLOPE GENERATING	TDX NORTH SLOPE GENERATING	ANCHORAGE	AK	99518-3159	DOT	771.30	25616299	73526 - ELECTRICITY
02/12/2014	TDX NORTH SLOPE GENERATING	TDX NORTH SLOPE GENERATING	ANCHORAGE	AK	99518-3159	DOT	"4,212.62"	25616301	73526 - ELECTRICITY
02/12/2014	TDX NORTH SLOPE GENERATING	TDX NORTH SLOPE GENERATING	ANCHORAGE	AK	99518-3159	DOT	"6,980.77"	25616303	73526 - ELECTRICITY
02/12/2014	TEAL SCHLINS WEST		SITKA	AK	99835-9802	CED	533.38	25614920	77434 - NATURAL RESOURCES
02/12/2014	TECHLINE ALASKA LLC	TECHLINE ALASKA LLC	BUTTE	MT	59701-2822	DOT	"1,100.00"	25616704	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	340.26	25615810	73402 - LOCAL/EQUIP CHARGES
02/12/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	54.66	25615828	73402 - LOCAL/EQUIP CHARGES
02/12/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	42.03	25615829	73402 - LOCAL/EQUIP CHARGES
02/12/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DEC	117.90	25615155	73402 - LOCAL/EQUIP CHARGES
02/12/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DEC	130.00	25615158	73403 - DATA/NETWORK
02/12/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	325.57	25615945	73401 - LONG DISTANCE
02/12/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	32.65	25615983	73403 - DATA/NETWORK
02/12/2014	TEMPLE UNIVERSITY	TEMPLE UNIVERSITY	PHILADELPHIA	PA	19122-6104	EED	200.00	25615088	73026 - TRAINING/CONFERENCES
02/12/2014	TEMSCO HELICOPTERS INC	TEMSCO HELICOPTERS INC	KETCHIKAN	AK	99901-0057	DOA	"1,550.20"	25616141	73688 - AIRCRAFT
02/12/2014	TEMSCO HELICOPTERS INC	TEMSCO HELICOPTERS INC	KETCHIKAN	AK	99901-0057	DOA	"1,115.50"	25616162	73688 - AIRCRAFT
02/12/2014	TERESA HOLT	TERESA HOLT	ANCHORAGE	AK	99515-2209	HSS	19.80	25616328	74229 - BUSINESS SUPPLIES
02/12/2014	TERESA K COMBS	A & T TRANSCRIPTS	WESTMINSTER	CO	80020-0902	ACS	159.25	25615806	73082 - TRANSCRIPTION/RECORD
02/12/2014	TERRY E WIRTA	"DBA CHICOBICHRTRS, LISIANSKIOIL PIL SVC"	PELICAN	AK	99832-0775	CED	"1,599.56"	25614955	77434 - NATURAL RESOURCES
02/12/2014	TERRY G HUGO	TERRY G HUGO	KETCHIKAN	AK	99901-4507	CED	528.19	25615610	77434 - NATURAL RESOURCES
02/12/2014	TERRY L FRISKE		SITKA	AK	99835-9514	CED	"1,556.67"	25614968	77434 - NATURAL RESOURCES
02/12/2014	TERRY R DURKIN		PETERSBURG	AK	99833-0114	CED	528.76	25614770	77434 - NATURAL RESOURCES
02/12/2014	TERRY'S TIRE & LUBE LLC	TERRY'S TIRE & LUBE LLC	SEWARD	AK	99664-1052	DOL	16.00	25614229	73680 - VEHICLE
02/12/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	8.85	03335080	72112 - SURFACE TRANSPORT
02/12/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	89.73	25615079	74754 - PARTS AND SUPPLIES
02/12/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	272.64	25615081	74754 - PARTS AND SUPPLIES
02/12/2014	TETRA TECH INC	TETRA TECH DIVISION	DENVER	CO	80291-1677	DNR	"1,560.00"	25616396	73651 - ARCHITECT/ENGINEER
02/12/2014	TETRA TECH INC	TETRA TECH DIVISION	DENVER	CO	80291-1677	DEC	"2,945.12"	25615046	73751 - CONSERVATION/ENVIRN
02/12/2014	TETRA TECH INC	TETRA TECH DIVISION	DENVER	CO	80291-1677	DEC	"1,619.71"	25615048	73751 - CONSERVATION/ENVIRN
02/12/2014	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	HSS	222.45	03336369	74490 - NON-FOOD SUPPLIES
02/12/2014	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	HSS	208.80	03336393	74490 - NON-FOOD SUPPLIES
02/12/2014	THE ENERGY COUNCIL	THE ENERGY COUNCIL	DALLAS	TX	75240-6252	LAA	"6,400.00"	25616722	73029 - MEMBERSHIPS
02/12/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	CED	484.24	03339305	72412 - SURFACE TRANSPORT
02/12/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DNR	131.58	03340363	72412 - SURFACE TRANSPORT
02/12/2014	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	DOT	315.00	03329121	72113 - LODGING
02/12/2014	THE LEVENGER STORE	THE LEVENGER STORE	DELRAY BEACH	FL	33445-4619	DOL	53.00	03333756	74229 - BUSINESS SUPPLIES
02/12/2014	THE LEVENGER STORE	THE LEVENGER STORE	DELRAY BEACH	FL	33445-4619	DOL	53.00	03333765	74229 - BUSINESS SUPPLIES
02/12/2014	THE MAY CLINIC INC	GOLDEN HEART VETERINARY SERVICES	FAIRBANKS	AK	99709-3644	HSS	158.80	03336360	73177 - MEDICAL
02/12/2014	THE NATURE CONSERVANCY	THE NATURE CONSERVANCY IN ALASKA	ANCHORAGE	AK	99501-3335	DFG	"14,388.00"	25615330	73064 - SUBRECPNT AGRMT TXBL
02/12/2014	THEODORE E GRUTTER		SITKA	AK	99835-9521	CED	"2,056.48"	25615219	77434 - NATURAL RESOURCES
02/12/2014	THEODORE R MERRELL III		JUNEAU	AK	99801-1915	CED	"1,557.25"	25616204	77434 - NATURAL RESOURCES
02/12/2014	THEODORE W BEESE		WESTPORT	WA	98595-1042	CED	"2,318.01"	25614476	77434 - NATURAL RESOURCES
02/12/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	GOV	23.00	25616208	74229 - BUSINESS SUPPLIES
02/12/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOT	54.00	03338398	73681 - OTH EQUIP/MACHINERY
02/12/2014	THERE & BACK AGAIN LLC	THERE & BACK AGAIN LLC	JUNEAU	AK	99801-9553	CED	"4,767.00"	25614617	73753 - PROGRAM MGMT/CONSULT
02/12/2014	THERON POWELL		NOME	AK	99762-1583	HSS	-3.95	25616619	72111 - AIRFARE
02/12/2014	THERON POWELL		NOME	AK	99762-1583	HSS	40.00	25616619	72114 - MEALS & INCIDENTALS
02/12/2014	THERON POWELL		NOME	AK	99762-1583	HSS	-3.95	25616619	77281 - CLIENT TRAVEL (TAX)
02/12/2014	THERON POWELL		NOME	AK	99762-1583	HSS	40.00	25616619	77282 - CLIENT TRAVEL NONTAX
02/12/2014	THOMAS A DIXON		KLAWOCK	AK	99925-0417	CED	523.95	25614731	77434 - NATURAL RESOURCES
02/12/2014	THOMAS A FISHER		KETCHIKAN	AK	99901-3052	CED	"2,196.67"	25614881	77434 - NATURAL RESOURCES
02/12/2014	THOMAS A GEORGE		KLAWOCK	AK	99925-0001	CED	"2,985.32"	25614984	77434 - NATURAL RESOURCES
02/12/2014	THOMAS A GUGGENBICKLER		SITKA	AK	99835-0165	CED	"2,108.59"	25615225	77434 - NATURAL RESOURCES
02/12/2014	THOMAS ANTHONY	THOMAS ANTHONY	SOLDOTNA	AK	99669-9104	DNR	256.00	25615591	72114 - MEALS & INCIDENTALS
02/12/2014	THOMAS B HENSHAW		SITKA	AK	99835-9613	CED	528.19	25615294	77434 - NATURAL RESOURCES
02/12/2014	THOMAS B NORDTVEDT		KETCHIKAN	AK	99901-9425	CED	"1,590.32"	25615111	77434 - NATURAL RESOURCES
02/12/2014	THOMAS BOTTS	HILL STREET ENTERPRISES	HOONAH	AK	99829-0424	CED	"1,577.63"	25614502	77434 - NATURAL RESOURCES
02/12/2014	THOMAS C BLAKE		CRAIG	AK	99921-0925	CED	"1,724.75"	25614499	77434 - NATURAL RESOURCES
02/12/2014	THOMAS C MORPHET		HAINES	AK	99827-0630	DNR	312.00	25616330	73451 - ADVERTISING
02/12/2014	THOMAS C MORPHET		HAINES	AK	99827-0630	DOT	531.50	25615658	73451 - ADVERTISING
02/12/2014	THOMAS CORSO		PRT ALEXANDER	AK	99836-9999	CED	"1,822.05"	25614580	77434 - NATURAL RESOURCES
02/12/2014	THOMAS CRAFFORD	THOMAS CRAFFORD	ANCHORAGE	AK	99507-6007	DNR	300.00	25615656	72114 - MEALS & INCIDENTALS
02/12/2014	THOMAS G GOLDKAMP INC	THOMAS G GOLDKAMP INC	AMBLER	PA	19002-0368	HSS	"1,125.00"	25615784	74525 - NON-LAB SUPPLIES
02/12/2014	THOMAS HOGAN		HOMER	AK	99603-1648	CED	536.84	25615392	77434 - NATURAL RESOURCES
02/12/2014	THOMAS HOMZA	NON EMP GEO MAPPING BRD MBR	ANCHORAGE	AK	99516-3245	DNR	32.00	25615328	72125 - TAXABLE PER DIEM
02/12/2014	THOMAS HOMZA	NON EMP GEO MAPPING BRD MBR	ANCHORAGE	AK	99516-3245	DNR	15.00	25615328	72126 - NONTAX REIMBURSEMENT
02/12/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DFG	71.99	03337743	74229 - BUSINESS SUPPLIES
02/12/2014	THOMAS K MACKIE		CRAIG	AK	99921-1050	CED	532.22	25616111	77434 - NATURAL RESOURCES
02/12/2014	THOMAS K POPE		PORT ANGELES	WA	98362-2249	CED	"1,596.09"	25615366	77434 - NATURAL RESOURCES
02/12/2014	THOMAS R JACOBSON		WRANGELL	AK	99929-1821	CED	"1,641.09"	25615640	77434 - NATURAL RESOURCES
02/12/2014	THOMAS RUSZKOWSKI	THOMAS RUSZKOWSKI	FAIRBANKS	AK	99712-2829	DNR	36.00	25615322	72112 - SURFACE TRANSPORT
02/12/2014	THOMAS W BUDD		SITKA	AK	99835-9663	CED	"2,493.97"	25614523	77434 - NATURAL RESOURCES
02/12/2014	THOMAS W EMERSON		KEYPORT	WA	98345-0102	CED	"1,783.78"	25614813	77434 - NATURAL RESOURCES
02/12/2014	THOMAS W ROCKNE		PETERSBURG	AK	99833-1305	CED	544.53	25615436	77434 - NATURAL RESOURCES
02/12/2014	TIKIGAQ CORP	POINT HOPE NATIVE STORE/WHALERS INN	ANCHORAGE	AK	99507-4453	DFG	350.00	03339686	72113 - LODGING
02/12/2014	TIM BRIGGS		CORDOVA	AK	99574-2388	LAA	485.96	25616725	73660 - OTHER REPAIRS/MAINT
02/12/2014	TIM F MERRIMAN		JUNEAU	AK	99801-7606	CED	521.65	25616206	77434 - NATURAL RESOURCES
02/12/2014	TIM LANE		SITKA	AK	99835-6467	CED	"1,724.17"	25616046	77434 - NATURAL RESOURCES
02/12/2014	TIMOTHY AYER	TIMOTHY AYER	JUNEAU	AK	99801-1507	DOA	150.00	25614273	72112 - SURFACE TRANSPORT
02/12/2014	TIMOTHY AYER	TIMOTHY AYER	JUNEAU	AK	99801-1507	DOA	120.00	25614273	72114 - MEALS & INCIDENTALS
02/12/2014	TIMOTHY D GRZESKOWIAK		YAKUTAT	AK	99689-0367	CED	670.88	25615222	77434 - NATURAL RESOURCES
02/12/2014	TIMOTHY J ROSS		YAKUTAT	AK	99689-0371	CED	534.53	25615459	77434 - NATURAL RESOURCES
02/12/2014	TIMOTHY L BANASZAK		JUNEAU	AK	99803-4915	CED	520.30	25614460	77434 - NATURAL RESOURCES
02/12/2014	TIMOTHY W OCONNOR		CRAIG	AK	99921-1225	CED	646.65	25615114	77434 - NATURAL RESOURCES
02/12/2014	TIMOTHY W TEFFT JR		STERLING	AK	99672-9445	DPS	80.64	25615352	72112 - SURFACE TRANSPORT
02/12/2014	TIMOTHY W TEFFT JR		STERLING	AK	99672-9445	DPS	288.00	25615352	72114 - MEALS & INCIDENTALS
02/12/2014	TIM YOUNG		HYDABURG	AK	99922-0063	CED	"1,590.52"	25615011	77434 - NATURAL RESOURCES
02/12/2014	TODD KORTH		CAMPBELL	CA	95008-5653	CED	"3,971.66"	25616033	77434 - NATURAL RESOURCES
02/12/2014	TODD R SMITH		SITKA	AK	99835-0681	CED	"2,804.55"	25614702	77434 - NATURAL RESOURCES
02/12/2014	TODD R WICKS		FRITZ CREEK	AK	99603-6380	CED	"1,617.63"	25614933	77434 - NATURAL RESOURCES
02/12/2014	TOD T RICHARDS		ELFIN COVE	AK	99825-0025	CED	"1,742.05"	25615415	77434 - NATURAL RESOURCES
02/12/2014	TOM ANDREWS		PELICAN	AK	99832-0735	CED	"2,018.40"	25614449	77434 - NATURAL RESOURCES
02/12/2014	TOM A TRUDEAU		CRAIG	AK	99921-1098	CED	"1,788.40"	25614878	77434 - NATURAL RESOURCES
02/12/2014	TOM HOSTETTER		LAKEWOOD	WA	98499-1265	CED	"1,557.25"	25615555	77434 - NATURAL RESOURCES
02/12/2014	TOM L AMOS		PORT ANGELES	WA	98362-8492	CED	"3,729.93"	25614444	77434 - NATURAL RESOURCES
02/12/2014	TOM SIMS	TOM SIMS	WRANGELL	AK	99929-1553	CED	"1,597.44"	25614678	77434 - NATURAL RESOURCES
02/12/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOA	145.62	25616670	73677 - OFFICE FURN & EQUIP
02/12/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOR	417.37	25615782	73677 - OFFICE FURN & EQUIP
02/12/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOR	"1,529.52"	25615840	73677 - OFFICE FURN & EQUIP
02/12/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	449.69	25615535	73677 - OFFICE FURN & EQUIP
02/12/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	"1,586.80"	25616282	74229 - BUSINESS SUPPLIES
02/12/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	488.74	25616580	73677 - OFFICE FURN & EQUIP
02/12/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	47.22	25616620	73756 - PRINT/COPY/GRAPHICS
02/12/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	349.00	25616621	73677 - OFFICE FURN & EQUIP
02/12/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DPS	152.12	03338395	73677 - OFFICE FURN & EQUIP
02/12/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	LAA	49.87	25616732	73677 - OFFICE FURN & EQUIP
02/12/2014	TONY WARREN	TONY WARREN	JUNEAU	AK	99801-9402	EED	78.00	25615315	72412 - SURFACE TRANSPORT
02/12/2014	TONY WARREN	TONY WARREN	JUNEAU	AK	99801-9402	EED	272.00	25615315	72414 - MEALS & INCIDENTALS
02/12/2014	TOTAL TRUCK ACCESSORY CENTER LLC	TOTAL TRUCK ACCESSORY CENTER LLC	ANCHORAGE	AK	99518-3249	DOT	350.00	25616599	74754 - PARTS AND SUPPLIES
02/12/2014	TOYS FOR SPECIAL CHILDREN	INC PER W-9	HAWTHORNE	NY	10532-1253	HSS	109.95	25614427	74229 - BUSINESS SUPPLIES
02/12/2014	TRACEY EMANUEL		SITKA	AK	99835-6358	CED	"2,670.32"	25614810	77434 - NATURAL RESOURCES
02/12/2014	TRACY A RIVERA		JUNEAU	AK	99802-0193	CED	"1,921.86"	25615420	77434 - NATURAL RESOURCES
02/12/2014	TRACY CHARLES-SMITH	TRACY CHARLES-SMITH	FAIRBANKS	AK	99709-4202	HSS	240.00	25615507	72124 - MEALS & INCIDENTALS
02/12/2014	TRACY CHARLES-SMITH	TRACY CHARLES-SMITH	FAIRBANKS	AK	99709-4202	HSS	6.94	25615507	72126 - NONTAX REIMBURSEMENT
02/12/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	100.70	25615076	74754 - PARTS AND SUPPLIES
02/12/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	101.51	25615077	74754 - PARTS AND SUPPLIES
02/12/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	384.17	25615078	74754 - PARTS AND SUPPLIES
02/12/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	38.34	25615319	74229 - BUSINESS SUPPLIES
02/12/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	10.60	25615323	74229 - BUSINESS SUPPLIES
02/12/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	241.35	25615483	74229 - BUSINESS SUPPLIES
02/12/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	47.77	25615490	74229 - BUSINESS SUPPLIES
02/12/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	"1,783.36"	25615499	74229 - BUSINESS SUPPLIES
02/12/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	88.35	25616379	74229 - BUSINESS SUPPLIES
02/12/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	40.76	25616721	74229 - BUSINESS SUPPLIES
02/12/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	506.66	25616727	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	TRAVIS GOODLATAW		GLENNALLEN	AK	99588-0212	DFG	660.00	25616181	73753 - PROGRAM MGMT/CONSULT
02/12/2014	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	13.00	25615561	72112 - SURFACE TRANSPORT
02/12/2014	TREVOR N STEPHENS	TREVOR N STEPHENS	KETCHIKAN	AK	99901-6377	ACS	120.00	25615561	72114 - MEALS & INCIDENTALS
02/12/2014	TRIAD FISHERIES LTD	TRIAD FISHERIES LTD	BOTHELL	WA	98041-2211	CED	"2,092.35"	25615191	74481 - FOOD SUPPLIES
02/12/2014	TRIDENT SEAFOODS CORPORATION	TRIDENT SEAFOODS CORPORATION	SEATTLE	WA	98107-4021	CED	993.25	25615169	74481 - FOOD SUPPLIES
02/12/2014	TRISTAN BORDON		KENAI	AK	99611-7947	DOA	91.84	25614270	72112 - SURFACE TRANSPORT
02/12/2014	TROY E CURTISS		PETERSBURG	AK	99833-1532	CED	"1,590.32"	25614591	77434 - NATURAL RESOURCES
02/12/2014	TROY K MUTZ		ELFIN COVE	AK	99825-0042	CED	"2,215.70"	25614792	77434 - NATURAL RESOURCES
02/12/2014	TROY L BAYNE		SITKA	AK	99835-1541	CED	950.68	25614469	77434 - NATURAL RESOURCES
02/12/2014	TROY STEPHEN JORGENS	TROY STEPHEN JORGENS	KETCHIKAN	AK	99901-6034	DOT	104.00	25615247	72114 - MEALS & INCIDENTALS
02/12/2014	TSALTESHI TRAILS ASSOCIATION	TSALTESHI TRAILS ASSOCIATION	SOLDOTNA	AK	99669-4076	DNR	"13,497.35"	25615910	77434 - NATURAL RESOURCES
02/12/2014	TUAN N TRAN	TUANS ISLAND PROFESSIONAL CLEANING SVCS	KODIAK	AK	99615-1700	DOT	"4,075.61"	25615908	73657 - JANITORIAL/CARETAKER
02/12/2014	TWIN PEAKS CONSTRUCTION INC	TWIN PEAKS CONSTRUCTION INC	ANCHOR POINT	AK	99556-0070	DOT	"1,271.00"	25614683	72111 - AIRFARE
02/12/2014	TWIN PEAKS CONSTRUCTION INC	TWIN PEAKS CONSTRUCTION INC	ANCHOR POINT	AK	99556-0070	DOT	60.00	25614683	72112 - SURFACE TRANSPORT
02/12/2014	TWIN PEAKS CONSTRUCTION INC	TWIN PEAKS CONSTRUCTION INC	ANCHOR POINT	AK	99556-0070	DOT	242.00	25614683	72113 - LODGING
02/12/2014	TWIN PEAKS CONSTRUCTION INC	TWIN PEAKS CONSTRUCTION INC	ANCHOR POINT	AK	99556-0070	DOT	98.00	25614683	72114 - MEALS & INCIDENTALS
02/12/2014	TWIN PEAKS CONSTRUCTION INC	TWIN PEAKS CONSTRUCTION INC	ANCHOR POINT	AK	99556-0070	DOT	75.00	25614683	73819 - I/A COMMISSION SALES
02/12/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOL	63.00	25614222	73226 - FREIGHT
02/12/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOL	19.00	25614278	73226 - FREIGHT
02/12/2014	TYLER C EELLS		SITKA	AK	99835-9640	CED	"3,064.74"	25614804	77434 - NATURAL RESOURCES
02/12/2014	TYLER FANNING	TYLER FANNING	ANCHORAGE	AK	99502-1364	DEC	182.40	25614341	72114 - MEALS & INCIDENTALS
02/12/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DPS	19.98	03338389	73680 - VEHICLE
02/12/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DPS	59.00	03338389	74607 - OTHER SAFETY
02/12/2014	UHS GOOD SAMARITAN COUNSELING CENTER LLC	UHS GOOD SAMARITAN COUNSELING CENTER LLC	ANCHORAGE	AK	99508-2948	LAW	80.10	25614329	73756 - PRINT/COPY/GRAPHICS
02/12/2014	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	DPS	39.91	03339966	73226 - FREIGHT
02/12/2014	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	DPS	17.00	03339966	74229 - BUSINESS SUPPLIES
02/12/2014	UMIAQ LLC	UMIAQ LLC	ANCHORAGE	AK	99518-1550	DEC	"2,550.00"	25616470	77139 - DESIGN (DSN) SVCS
02/12/2014	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET	AK	99684-0186	DOT	"2,269.85"	25616310	73526 - ELECTRICITY
02/12/2014	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET	AK	99684-0186	DOT	375.56	25616311	73526 - ELECTRICITY
02/12/2014	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	EED	"367,381.00"	25614387	77431 - EDUCATION
02/12/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	"3,044.14"	25616592	74485 - CLEANING
02/12/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	"1,800.00"	25616594	74754 - PARTS AND SUPPLIES
02/12/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	"1,064.00"	25616799	10636 - SUPPLY INVENTORY DOT
02/12/2014	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DFG	58.75	03339190	73227 - COURIER
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOR	60.15	03335541	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	25.72	03339364	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	12.47	03340310	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	6.95	03340313	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	6.78	03340317	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	7.54	03340321	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	11.36	03340323	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	10.22	03340327	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	CED	148.14	03336276	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	19.95	03339158	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CRAIG	CRAIG	AK	99921-9999	DOT	2.12	03337800	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	"1,200.00"	03340390	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	HSS	"50,000.00"	25615981	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	19.95	03338236	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	426.42	03333587	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - LAKE OTIS	ANCHORAGE	AK	99507-9998	DOT	19.95	03338394	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE MULDOON STATION	ANCHORAGE	AK	99504-3673	DOT	17.55	03337818	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SOLDOTNA	SOLDOTNA	AK	99669-9998	DOT	2.66	03337821	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	61.14	03338393	73228 - POSTAGE
02/12/2014	UNITED STATES POSTAL SERVICE		FAIRBANKS	AK	99706-0010	DOT	8.75	03339704	73228 - POSTAGE
02/12/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	LAW	85.72	25615889	73404 - CELLULAR PHONES
02/12/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	267.99	25616178	73403 - DATA/NETWORK
02/12/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DEC	129.46	25615142	73402 - LOCAL/EQUIP CHARGES
02/12/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	70.52	25616314	73402 - LOCAL/EQUIP CHARGES
02/12/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	116.92	25616316	73402 - LOCAL/EQUIP CHARGES
02/12/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	54.88	25616720	73402 - LOCAL/EQUIP CHARGES
02/12/2014	UNITED WAY OF ANCHORAGE	SHARE CAMPAIGN	ANCHORAGE	AK	99501-3469	DOF	"15,061.57"	25616897	21156 - SHARE DONATION
02/12/2014	UNIVAR USA INC	UNIVAR USA INC	CHICAGO	IL	60693-0130	DFG	400.00	25615843	73668 - ROOM/SPACE
02/12/2014	UNIVAR USA INC	UNIVAR USA INC	CHICAGO	IL	60693-0130	DFG	90.00	25615843	74523 - LABORATORY SUPPLIES
02/12/2014	UNIVERSAL FLOOR CARE INC	UNIVERSAL FLOOR CARE INC	PALMER	AK	99645-9512	ACS	493.24	25615777	73656 - SNOW REMOVAL
02/12/2014	UNIVERSAL FLOOR CARE INC	UNIVERSAL FLOOR CARE INC	PALMER	AK	99645-9512	ACS	"3,578.84"	25615777	73657 - JANITORIAL/CARETAKER
02/12/2014	UNIVERSITY OF ALASKA FAIRBANKS	CES/SNRAS BUSINESS OFFICE	FAIRBANKS	AK	99775-6180	DOT	30.00	03330242	73026 - TRAINING/CONFERENCES
02/12/2014	UNIVERSITY OF ALASKA FAIRBANKS	CES/SNRAS BUSINESS OFFICE	FAIRBANKS	AK	99775-6180	DOT	11.50	03330245	73026 - TRAINING/CONFERENCES
02/12/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF BUSINESS OFFICE	FAIRBANKS	AK	99775-7640	ACS	12.50	03339006	73756 - PRINT/COPY/GRAPHICS
02/12/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	30.84	03339042	72114 - MEALS & INCIDENTALS
02/12/2014	URBAN GREENS	URBAN GREENS LLC	ANCHORAGE	AK	99501-2125	ACS	71.91	03339042	72424 - MEALS & INCIDENTALS
02/12/2014	URS CORPORATION	URS CORPORATION	ATLANTA	GA	30368-6183	DEC	"1,397.50"	25615049	73751 - CONSERVATION/ENVIRN
02/12/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30348-5081	DOF	"2,347.46"	25616920	21166 - MISC COURT ORDERS
02/12/2014	US DEPARTMENT OF THE INTERIOR	ADDITIONAL ADDRESS PER VENDOR	PHILADELPHIA	PA	19176-1362	DNR	"9,811.82"	25616430	73751 - CONSERVATION/ENVIRN
02/12/2014	U S NUCLEAR REGULATORY COMMISSION	U S NUCLEAR REGULATORY COMMISSION	SAINT LOUIS	MO	63197-9000	DOT	"6,400.00"	25615907	73029 - MEMBERSHIPS
02/12/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"5,000.00"	25615827	73452 - PROMOTIONS
02/12/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DPS	590.00	03339956	73026 - TRAINING/CONFERENCES
02/12/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOT	"11,156.07"	25616329	73052 - MGMT/CONSULTING
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03300530	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03320799	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03328025	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03328512	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03328963	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03329227	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03329407	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03331338	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03331339	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03335436	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03338945	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03338962	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03339107	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03334591	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03339338	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03338243	73759 - COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03331111	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03331116	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03333942	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334076	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334432	77281 - CLIENT TRAVEL (TAX)
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334442	77281 - CLIENT TRAVEL (TAX)
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334466	77281 - CLIENT TRAVEL (TAX)
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334482	77281 - CLIENT TRAVEL (TAX)
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336463	77316 - ADULT/CHILD PROT TAX
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03336466	77316 - ADULT/CHILD PROT TAX
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03336640	77316 - ADULT/CHILD PROT TAX
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336689	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336925	77316 - ADULT/CHILD PROT TAX
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03336961	77316 - ADULT/CHILD PROT TAX
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03336963	77316 - ADULT/CHILD PROT TAX
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338183	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03338375	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03338470	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338535	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03338536	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03338545	77281 - CLIENT TRAVEL (TAX)
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338557	77281 - CLIENT TRAVEL (TAX)
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338596	77281 - CLIENT TRAVEL (TAX)
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03338912	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03338947	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338957	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338976	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338992	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03338994	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03338997	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03339020	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03339101	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03339225	77252 - LODGING/MEALS (TAX)
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03339248	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	24.42	03339320	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03339329	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03339634	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03339916	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03339983	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03339998	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03340044	77281 - CLIENT TRAVEL (TAX)
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03340064	77281 - CLIENT TRAVEL (TAX)
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03340166	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03330696	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03330704	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03330708	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03331328	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03331512	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03331514	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	4.00	03331517	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03333707	73759 - COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03334521	73759 - COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03334612	73759 - COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03335373	73759 - COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03336632	73759 - COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03337811	73759 - COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03337726	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03337900	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03337902	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03337931	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03337984	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03338056	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03338058	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03338059	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03338062	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03338066	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03338069	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03338071	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03338073	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03338081	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03338082	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340192	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340194	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03340195	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03340200	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340202	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340209	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03340210	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340212	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340215	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340222	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03340224	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340236	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340241	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340248	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340252	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340280	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340282	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340288	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340291	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03340293	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340294	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340299	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03340302	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340306	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340309	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340318	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03340320	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03340326	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03340329	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03340331	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03336803	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03337075	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03337894	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03339415	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03339431	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03339620	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03339654	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03339669	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03339678	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03339681	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03339682	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03339696	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03339701	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03339736	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03339738	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03332820	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03332927	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03332991	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03333027	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03338401	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03339031	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03339045	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03339112	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03339136	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03339154	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03339162	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03339167	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03339381	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03339428	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333041	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03335271	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336551	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336580	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337427	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337432	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03337461	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337570	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03337577	73819 - I/A COMMISSION SALES
02/12/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03338841	73819 - I/A COMMISSION SALES
02/12/2014	UTE J JEFFERIS		KETCHIKAN	AK	99950-0180	CED	"1,622.05"	25615663	77434 - NATURAL RESOURCES
02/12/2014	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	"331,030.00"	25614388	77431 - EDUCATION
02/12/2014	VALERIE MARTINEZ		PALMER	AK	99645-3758	DPS	134.40	25615347	72112 - SURFACE TRANSPORT
02/12/2014	VALLEY PHLEBOTOMY SERVICE LLC	VALLEY PHLEBOTOMY SERVICE LLC	WASILLA	AK	99654-7175	LAW	17.50	25614289	73756 - PRINT/COPY/GRAPHICS
02/12/2014	VALLEY PHLEBOTOMY SERVICE LLC	VALLEY PHLEBOTOMY SERVICE LLC	WASILLA	AK	99654-7175	LAW	10.25	25614290	73756 - PRINT/COPY/GRAPHICS
02/12/2014	VALLEY PHLEBOTOMY SERVICE LLC	VALLEY PHLEBOTOMY SERVICE LLC	WASILLA	AK	99654-7175	LAW	36.75	25614291	73756 - PRINT/COPY/GRAPHICS
02/12/2014	VALLEY PHLEBOTOMY SERVICE LLC	VALLEY PHLEBOTOMY SERVICE LLC	WASILLA	AK	99654-7175	LAW	2.25	25614292	73756 - PRINT/COPY/GRAPHICS
02/12/2014	VANDERPOOL FLYING SERVICE LLC	VANDERPOOL FLYING SERVICE LLC	CINCINNATI	OH	45250-5566	DOT	"2,090.00"	25615030	72111 - AIRFARE
02/12/2014	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DNR	173.48	03338090	72412 - SURFACE TRANSPORT
02/12/2014	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	"3,636.25"	25615822	73082 - TRANSCRIPTION/RECORD
02/12/2014	VERIZON BUSINESS NETWORK SERVICES INC	VERIZON BUSINESS NETWORK SERVICES INC	DALLAS	TX	75266-0794	MVA	304.57	25615037	73401 - LONG DISTANCE
02/12/2014	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	35.28	25615939	72412 - SURFACE TRANSPORT
02/12/2014	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	"1,190.00"	25615939	72413 - LODGING
02/12/2014	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	840.00	25615939	72414 - MEALS & INCIDENTALS
02/12/2014	VERNON V HILL		HOONAH	AK	99829-0433	CED	"1,979.94"	25615152	77434 - NATURAL RESOURCES
02/12/2014	VICKI TURNER MALONE	HIWAY HAVEN/OLD MISSION HOUSE	BETHEL	AK	99559-1689	HSS	560.00	03338914	72113 - LODGING
02/12/2014	VICTOR E LITTLEFIELD		SITKA	AK	99835-9549	CED	636.45	25616092	77434 - NATURAL RESOURCES
02/12/2014	VICTOR  STEPANENKO		PELICAN	AK	99832-0107	CED	521.65	25614831	77434 - NATURAL RESOURCES
02/12/2014	VICTOR T DAMIAN		DENVER	CO	80237-1242	CED	523.76	25614596	77434 - NATURAL RESOURCES
02/12/2014	VIKING TRAVEL INC	VIKING TRAVEL INC	PETERSBURG	AK	99833-0787	DOT	"8,017.61"	25615760	73759 - COMMISSION SALES
02/12/2014	VINCENT JACOBSON		YAKUTAT	AK	99689-0028	CED	542.03	25615642	77434 - NATURAL RESOURCES
02/12/2014	VIRGIL ENTERPRISES INC	SNAP ON TOOLS	SOLDOTNA	AK	99669-8292	DOT	49.60	25615963	74820 - SM TOOLS/MINOR EQUIP
02/12/2014	VISUAL MEDIA GROUP LLC	VISUAL MEDIA GROUP LLC	BELLEVUE	WA	98005-2049	CED	"1,278.20"	25615174	73452 - PROMOTIONS
02/12/2014	VOLNEY T SMITH		SITKA	AK	99835-9664	CED	"2,127.44"	25614703	77434 - NATURAL RESOURCES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	60.26	03338927	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	82.65	03339442	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	109.52	03339447	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	71.84	25615671	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	33.44	25615672	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	170.04	25615676	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	17.87	25615681	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	955.78	25616673	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	187.60	25616674	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	"1,242.40"	25616676	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	185.74	25616678	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	71.75	25616679	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	"1,677.24"	25616682	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	55.22	25616683	74523 - LABORATORY SUPPLIES
02/12/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	"1,857.40"	25616688	74523 - LABORATORY SUPPLIES
02/12/2014	WALKER SMITH WHEELER		FAIRBANKS	AK	99708-5135	MVA	"2,673.00"	25615768	77365 - INDIVIDUAL ASSISTANC
02/12/2014	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DOT	7.68	03339280	74229 - BUSINESS SUPPLIES
02/12/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	HSS	58.42	03340351	74523 - LABORATORY SUPPLIES
02/12/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DOL	17.48	03335176	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	WALTER A STUART		WRANGELL	AK	99929-2196	CED	"1,821.28"	25614848	77434 - NATURAL RESOURCES
02/12/2014	WALTER E INGRAM		BELLINGHAM	WA	98225-6176	CED	"1,799.36"	25615625	77434 - NATURAL RESOURCES
02/12/2014	WALT PASTERNAK		SITKA	AK	99835-0830	CED	"2,229.74"	25615198	77434 - NATURAL RESOURCES
02/12/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DFG	262.00	03339740	72111 - AIRFARE
02/12/2014	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	303.86	25616061	74754 - PARTS AND SUPPLIES
02/12/2014	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	137.06	25616073	74754 - PARTS AND SUPPLIES
02/12/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	MVA	700.00	25616230	74700 - ELECTRICAL
02/12/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DFG	27.50	03337744	73756 - PRINT/COPY/GRAPHICS
02/12/2014	WARREN R COLLINS		CRAIG	AK	99921-1247	CED	"3,495.50"	25614573	77434 - NATURAL RESOURCES
02/12/2014	WASHINGTON STATE DEPARTMENT OF TRANSPORT	WASHINGTON STATE DEPARTMENT OF TRANSPORT	OLYMPIA	WA	98504-7420	CED	22.45	03339387	73403 - DATA/NETWORK
02/12/2014	WASHINGTON STATE UNIVERSITY	WASHINGTON STATE UNIVERSITY	PULLMAN	WA	99164-7034	DFG	460.00	25615668	73751 - CONSERVATION/ENVIRN
02/12/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	GOV	47.88	25615148	73528 - DISPOSAL
02/12/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	GOV	47.88	25615846	73528 - DISPOSAL
02/12/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	72.33	25614710	73528 - DISPOSAL
02/12/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	"1,784.17"	25615005	73528 - DISPOSAL
02/12/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	601.32	25615262	73528 - DISPOSAL
02/12/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	72.33	25616374	73528 - DISPOSAL
02/12/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	"1,296.68"	25616636	73528 - DISPOSAL
02/12/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	512.16	25614430	74490 - NON-FOOD SUPPLIES
02/12/2014	WAYNE D STAUFFER		JUNEAU	AK	99801-6814	CED	"1,657.05"	25614828	77434 - NATURAL RESOURCES
02/12/2014	WAYNE K IVERS		YAKUTAT	AK	99689-0042	CED	"1,563.59"	25615634	77434 - NATURAL RESOURCES
02/12/2014	WAYNE L NORTHRUP		WARD COVE	AK	99928-1177	CED	"2,158.97"	25615113	77434 - NATURAL RESOURCES
02/12/2014	WAYNE MCHOLLAND		WRANGELL	AK	99929-2233	CED	610.30	25616184	77434 - NATURAL RESOURCES
02/12/2014	WAYNE PARKS		PETERSBURG	AK	99833-0985	CED	"3,769.35"	25615131	77434 - NATURAL RESOURCES
02/12/2014	WAYNE R ELLIS		WRANGELL	AK	99929-2135	CED	"1,600.52"	25614809	77434 - NATURAL RESOURCES
02/12/2014	WAYNE WINTHER		PETERSBURG	AK	99833-0810	CED	"5,238.38"	25614954	77434 - NATURAL RESOURCES
02/12/2014	WEBCO ALASKA INC	WEBCO ALASKA INC	ANCHORAGE	AK	99503-4580	DPS	315.84	25615816	74229 - BUSINESS SUPPLIES
02/12/2014	WEED ENGINEERING INC	WEED ENGINEERING INC	NORTH POLE	AK	99705-5650	DOT	"45,537.70"	25616498	73651 - ARCHITECT/ENGINEER
02/12/2014	WEED ENGINEERING INC	WEED ENGINEERING INC	NORTH POLE	AK	99705-5650	DOT	"29,330.93"	25616510	73651 - ARCHITECT/ENGINEER
02/12/2014	WEED ENGINEERING INC	WEED ENGINEERING INC	NORTH POLE	AK	99705-5650	DOT	"18,946.44"	25616513	73651 - ARCHITECT/ENGINEER
02/12/2014	WEED ENGINEERING INC	WEED ENGINEERING INC	NORTH POLE	AK	99705-5650	DOT	"15,173.15"	25616515	73651 - ARCHITECT/ENGINEER
02/12/2014	WELD AIR ALASKA INC	WELD AIR ALASKA INC	WASILLA	AK	99654-8027	DOL	"5,391.80"	25614221	74222 - BOOKS AND EDUCATIONA
02/12/2014	WELLS FARGO BANK	DBA WELLS FARGO MORTGAGE	ANCHORAGE	AK	99510-7025	DFG	203.00	03339688	72114 - MEALS & INCIDENTALS
02/12/2014	WELLS FARGO BANK	DBA WELLS FARGO MORTGAGE	ANCHORAGE	AK	99510-7025	DFG	63.00	03339690	72114 - MEALS & INCIDENTALS
02/12/2014	WELLS FARGO MERCHANT SERVICES	WELLS FARGO MERCHANT SERVICES	ENGLEWOOD	CO	80150-2057	ACS	"7,825.72"	25615787	73051 - ACCOUNTING/AUDITING
02/12/2014	WESLEY E SLATTERY		KETCHIKAN	AK	99901-9455	CED	"1,561.48"	25614697	77434 - NATURAL RESOURCES
02/12/2014	WESLEY M KESLER		SITKA	AK	99835-7239	CED	"2,006.09"	25616002	77434 - NATURAL RESOURCES
02/12/2014	WEST ASSET MANAGEMENT	INC PER VENDOR	SAINT LOUIS	MO	63179-0113	DOF	247.46	25616917	21166 - MISC COURT ORDERS
02/12/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	LAW	33.30	25615885	74229 - BUSINESS SUPPLIES
02/12/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOL	177.00	25614280	74485 - CLEANING
02/12/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOL	609.48	25614280	74490 - NON-FOOD SUPPLIES
02/12/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	66.00	25615943	74754 - PARTS AND SUPPLIES
02/12/2014	WESTERN PSYCHIATRIC STATE HOSPITAL	WESTERN PSYCHIATRIC STATE HOSPITAL ASSOC	BLACKFOOT	ID	83221-0400	HSS	"2,500.00"	25614412	73029 - MEMBERSHIPS
02/12/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	270.00	03334186	72113 - LODGING
02/12/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	297.00	03338967	72113 - LODGING
02/12/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DNR	270.00	03337923	72113 - LODGING
02/12/2014	WESTSIDE FLOORING LLC	TMCKAY@WESTSIDEFLOORING.COM	ANCHORAGE	AK	99502-1028	ACS	"8,215.00"	25615770	73660 - OTHER REPAIRS/MAINT
02/12/2014	WICK COMMUNICATION INC	FRONTIERSMAN	WASILLA	AK	99654-7880	ACS	77.00	25615106	73451 - ADVERTISING
02/12/2014	WILBERT L SCOTT		KETCHIKAN	AK	99901-1054	CED	"1,958.21"	25614658	77434 - NATURAL RESOURCES
02/12/2014	WILLARD GRAMMENT	WILLARDS AUTO & ELECTRIC	TOK	AK	99780-0209	DOT	"1,394.75"	25616590	74754 - PARTS AND SUPPLIES
02/12/2014	WILLIAM A WALDER JR		SITKA	AK	99835-1883	CED	593.18	25614907	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM B CAMERON		JUNEAU	AK	99801-9031	CED	"1,567.06"	25614532	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM B NASH		JUNEAU	AK	99801-6806	CED	"2,773.20"	25615093	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM C LEWIS		SITKA	AK	99835-6181	CED	"1,739.75"	25616084	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM E COMBS		PELICAN	AK	99832-0401	CED	"1,703.02"	25614575	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM FARMER	WILLIAM FARMER	CRAIG	AK	99921-0336	CED	"2,145.13"	25614844	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM J LEE		HOONAH	AK	99829-0015	CED	549.92	25616068	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	630.00	25615310	73656 - SNOW REMOVAL
02/12/2014	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	975.00	25615311	73656 - SNOW REMOVAL
02/12/2014	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DOT	90.00	25615312	73653 - INSPECTIONS/TESTING
02/12/2014	WILLIAM L KEMPERMAN		THORNE BAY	AK	99919-0265	CED	"1,972.82"	25615998	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM L PATRICK		SITKA	AK	99835-9726	CED	"2,715.51"	25615205	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM N DAVIDSON		PETERSBURG	AK	99833-1336	CED	550.68	25614605	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM PERKINS		KETCHIKAN	AK	99901-4584	CED	"1,556.86"	25615232	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM P FLOR		PETERSBURG	AK	99833-0262	CED	"1,595.13"	25614888	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM R GLOVER		GIG HARBOR	WA	98335-8316	CED	570.11	25615178	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM S HARRELL		PELICAN	AK	99832-9999	CED	"1,605.32"	25615275	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM S WILSON		TENAKEE SPGS	AK	99841-0602	CED	"2,403.20"	25614952	77434 - NATURAL RESOURCES
02/12/2014	WILLIAM W TAYLOR	WILLIAM W TAYLOR	KENAI	AK	99611-1923	DOA	90.16	25614275	72112 - SURFACE TRANSPORT
02/12/2014	WILLIAM W TAYLOR	WILLIAM W TAYLOR	KENAI	AK	99611-1923	DOA	60.00	25614275	72114 - MEALS & INCIDENTALS
02/12/2014	WILLIE MAE CANADY		ANCHORAGE	AK	99507-2865	CED	200.00	25616584	73027 - TEST MONITOR/PROCTOR
02/12/2014	WILLIE MAE CANADY		ANCHORAGE	AK	99507-2865	CED	306.25	25616627	73027 - TEST MONITOR/PROCTOR
02/12/2014	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	CED	27.00	03339746	72112 - SURFACE TRANSPORT
02/12/2014	WIRICK ENTERPRISES LLC	DIOMEDE ENTERPRISES	ANCHORAGE	AK	99515-2606	DOT	"1,343.90"	25615909	74691 - BUILDING MATERIALS
02/12/2014	WIRTANEN INC		PALMER	AK	99645-4287	MVA	"236,862.49"	25615900	77456 - APPLICANT PYMT (TAX)
02/12/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	461.59	25614624	74525 - NON-LAB SUPPLIES
02/12/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	"1,911.81"	25616037	74525 - NON-LAB SUPPLIES
02/12/2014	WORLD OF WORK INC	WORLD OF WORK INC	TEMPE	AZ	85281-2874	DOL	800.00	03333670	73753 - PROGRAM MGMT/CONSULT
02/12/2014	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	ACS	660.00	03338928	73753 - PROGRAM MGMT/CONSULT
02/12/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"1,530.00"	25615435	73403 - DATA/NETWORK
02/12/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	LAA	"1,040.52"	25616730	73402 - LOCAL/EQUIP CHARGES
02/12/2014	WORLDWIDE TRAVEL & TOURS LLC		TUCSON	AZ	85745-9765	DOT	277.80	25615785	73759 - COMMISSION SALES
02/12/2014	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DOT	"2,325.00"	25616501	73753 - PROGRAM MGMT/CONSULT
02/12/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	182.11	25615324	73227 - COURIER
02/12/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	373.09	25615133	73227 - COURIER
02/12/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	EED	14.10	25614655	73227 - COURIER
02/12/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	32.18	25616235	73227 - COURIER
02/12/2014	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	EED	"332,650.00"	25614389	77431 - EDUCATION
02/12/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	280.00	03339735	72111 - AIRFARE
02/12/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	EED	"23,091.67"	25614711	74226 - EQUIP/FURN/TOOLS/VEH
02/12/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	844.69	25614414	74754 - PARTS AND SUPPLIES
02/12/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	245.58	25614630	74485 - CLEANING
02/12/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	661.97	25614634	74754 - PARTS AND SUPPLIES
02/12/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	15.12	25615700	74700 - ELECTRICAL
02/12/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	163.35	25615700	74701 - PLUMBING
02/12/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	189.84	25615700	74754 - PARTS AND SUPPLIES
02/12/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	103.01	25616323	74754 - PARTS AND SUPPLIES
02/12/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	4.60	03337623	74754 - PARTS AND SUPPLIES
02/12/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	45.04	25615934	74754 - PARTS AND SUPPLIES
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	GOV	80.00	25616223	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	38.37	25615813	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	203.14	25615813	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	147.16	25615823	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	165.74	25615825	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	75.81	25614620	73681 - OTH EQUIP/MACHINERY
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25616716	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	37.74	25616716	73756 - PRINT/COPY/GRAPHICS
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	56.96	25616437	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	69.93	25616444	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	147.06	25616450	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	74.90	25616455	73756 - PRINT/COPY/GRAPHICS
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	78.78	25616462	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	242.20	25616466	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	"3,477.58"	25616384	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	752.19	25616387	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	238.24	25616389	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	36.30	25616397	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	151.23	25616397	73756 - PRINT/COPY/GRAPHICS
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	31.90	25616409	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	45.06	25616409	73756 - PRINT/COPY/GRAPHICS
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	16.22	25616412	73756 - PRINT/COPY/GRAPHICS
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	231.86	25616418	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	47.91	25616418	73756 - PRINT/COPY/GRAPHICS
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	287.05	25616424	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	314.20	25616434	73687 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	116.48	25616434	73756 - PRINT/COPY/GRAPHICS
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	226.00	25616442	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	624.00	25616458	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	"1,295.34"	25616733	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	163.26	25616734	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	69.04	25616735	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	540.00	25616736	73677 - OFFICE FURN & EQUIP
02/12/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	540.00	25616737	73677 - OFFICE FURN & EQUIP
02/12/2014	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	EED	"119,455.00"	25614390	77431 - EDUCATION
02/12/2014	YASMINE HABASH		JUNEAU	AK	99801-1042	LAA	85.07	25616320	74481 - FOOD SUPPLIES
02/12/2014	YASMINE HABASH		JUNEAU	AK	99801-1042	LAA	6.06	25616320	74490 - NON-FOOD SUPPLIES
02/12/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DNR	159.99	25615020	72113 - LODGING
02/12/2014	YC FAIRBANKS HOTEL GROUP		FAIRBANKS	AK	99701-2704	DNR	75.00	03340367	72113 - LODGING
02/12/2014	YC FAIRBANKS HOTEL GROUP		FAIRBANKS	AK	99701-2704	DNR	75.00	03340369	72113 - LODGING
02/12/2014	YOUNES FOROOZIN		SITKA	AK	99835-6394	CED	"2,041.09"	25614897	77434 - NATURAL RESOURCES
02/12/2014	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	HSS	"4,462.00"	25615667	77116 - RESIDENTIAL CARE
02/12/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	551.20	25615086	74752 - LUBE OILS/GREASE/SOL
02/12/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	655.43	25615086	74754 - PARTS AND SUPPLIES
02/12/2014	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOT	562.52	25615792	74606 - FIRE SUPPRESSION
02/12/2014	YUKON FLATS SCHOOLS	YUKON FLATS SCHOOLS	FORT YUKON	AK	99740-0350	EED	"586,049.00"	25614391	77431 - EDUCATION
02/12/2014	YUKON KOYUKUK SCHOOL DISTRICT	YUKON KOYUKUK SCHOOL DISTRICT	FAIRBANKS	AK	99709-4456	EED	"1,028,655.00"	25614392	77431 - EDUCATION
02/12/2014	YUKON KOYUKUK SCHOOL DISTRICT	YUKON KOYUKUK SCHOOL DISTRICT	FAIRBANKS	AK	99709-4456	CED	"14,129.12"	25615941	77431 - EDUCATION
02/12/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	LAW	180.00	25614330	73756 - PRINT/COPY/GRAPHICS
02/12/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	LAW	59.75	25614331	73756 - PRINT/COPY/GRAPHICS
02/12/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	LAW	57.25	25614332	73756 - PRINT/COPY/GRAPHICS
02/12/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	CED	"335,763.54"	25616281	77116 - RESIDENTIAL CARE
02/12/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	CED	"458,185.97"	25616284	77121 - CLIENT SERVICES
02/12/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	CED	"262,930.38"	25616286	77435 - DEVELOPMENT
02/12/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	DNR	"7,464.13"	25616484	73177 - MEDICAL
02/12/2014	YUKON TITLE COMPANY INC	YUKON TITLE COMPANY INC	FAIRBANKS	AK	99701-4610	LAW	27.00	25614319	73083 - CASE COSTS
02/12/2014	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"514,029.00"	25614393	77431 - EDUCATION
02/12/2014	ZACHARY A FOSS		SITKA	AK	99835-9614	CED	"1,868.78"	25614899	77434 - NATURAL RESOURCES
02/12/2014	ZACHARY HANNA	ZACHARY HANNA	JUNEAU	AK	99801-8877	DOR	51.76	25615741	72412 - SURFACE TRANSPORT
02/12/2014	ZACHARY HANNA	ZACHARY HANNA	JUNEAU	AK	99801-8877	DOR	30.00	25615741	72413 - LODGING
02/12/2014	ZACHARY HANNA	ZACHARY HANNA	JUNEAU	AK	99801-8877	DOR	342.00	25615741	72414 - MEALS & INCIDENTALS
02/12/2014	ZACHARY T KOHAN		JUNEAU	AK	99801-8426	CED	586.45	25616022	77434 - NATURAL RESOURCES
02/12/2014	ZANE GIBBONS		BELLINGHAM	WA	98226-9708	CED	"1,681.09"	25614987	77434 - NATURAL RESOURCES
02/12/2014	ZEB STRONG		TENAKEE SPGS	AK	99841-0055	CED	"2,180.51"	25614847	77434 - NATURAL RESOURCES
02/12/2014	ZIENNA BLACKWELL	NAME CHANGE	BETHEL	AK	99559-2136	HSS	6.33	25615496	72112 - SURFACE TRANSPORT
02/13/2014	37 SIGNALS LLC	37 SIGNALS LLC	CHICAGO	IL	60607-2184	DOA	49.00	03340710	74236 - SUBSCRIPTIONS
02/13/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	155.40	25616976	73668 - ROOM/SPACE
02/13/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	203.32	25617211	73528 - DISPOSAL
02/13/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	754.79	25617211	73668 - ROOM/SPACE
02/13/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	CED	189.73	25617291	73226 - FREIGHT
02/13/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	"1,434.28"	25617494	74754 - PARTS AND SUPPLIES
02/13/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	45.57	25617495	74754 - PARTS AND SUPPLIES
02/13/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	333.54	25617497	74754 - PARTS AND SUPPLIES
02/13/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOC	18.02	03334355	73401 - LONG DISTANCE
02/13/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOC	4.81	03336389	73401 - LONG DISTANCE
02/13/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOC	221.35	03336389	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ADAM LEE BRABANDER	ADAM LEE BRABANDER	WASILLA	AK	99654-1234	HSS	29.23	25617258	72112 - SURFACE TRANSPORT
02/13/2014	ADAM LEE BRABANDER	ADAM LEE BRABANDER	WASILLA	AK	99654-1234	HSS	56.00	25617258	72114 - MEALS & INCIDENTALS
02/13/2014	ADOBE SYSTEMS INC	ADOBE SYSTEMS INC	KLAMATH FALLS	OR	97601-0231	CED	19.99	03339646	74229 - BUSINESS SUPPLIES
02/13/2014	ADORA NOONGWOOK	ADORA NOONGWOOK	SAVOONGA	AK	99769-0064	HSS	140.00	25618353	73753 - PROGRAM MGMT/CONSULT
02/13/2014	AD-TEK INCORPORATED	AD-TEK INCORPORATED	BORING	OR	97009-0848	DOT	709.54	25617994	73681 - OTH EQUIP/MACHINERY
02/13/2014	AERO-METRIC INC	AERO METRIC INC	ANCHORAGE	AK	99501-4116	DOT	"1,930.00"	25616995	73756 - PRINT/COPY/GRAPHICS
02/13/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"1,174,906.87"	25618517	77550 - HEALTH CLAIM PAYMNTS
02/13/2014	AGILENT TECHNOLOGIES INC		LOS ANGELES	CA	90074-2108	HSS	"32,971.50"	25617806	75870 - MEDICAL & SCIENTIFIC
02/13/2014	AHTNA ENGINEERING SERVICES LLC	AHTNA ENGINEERING SERVICES LLC	W SACRAMENTO	CA	95691-3483	DEC	"9,356.95"	25617057	73751 - CONSERVATION/ENVIRN
02/13/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOC	193.17	25617083	74607 - OTHER SAFETY
02/13/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"101,250.00"	25617513	77118 - NONRES TREATMENT
02/13/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"82,575.00"	25617514	77118 - NONRES TREATMENT
02/13/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"67,500.00"	25617519	77111 - PREVENTION
02/13/2014	ALAKANUK NATIVE CORPORATION	ALAKANUK NATIVE STORES	ALAKANUK	AK	99554-0089	DPS	187.26	03339514	74858 - OTHER EQUIPMENT FUEL
02/13/2014	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	"3,318.00"	25617650	72361 - SESSION PER DIEM
02/13/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	78.00	03340683	74233 - INFO TECH EQUIPMENT
02/13/2014	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DPS	162.10	25617442	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA ACCOUNTING SOLUTIONS	PAYROLL FOR MAAST PROGRAM	ANCHORAGE	AK	99501-1965	DOL	120.50	25617883	73051 - ACCOUNTING/AUDITING
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,279.51"	03318401	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	3.00	03318419	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	317.45	03336555	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	67.51	03338935	73226 - FREIGHT
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	363.70	03335798	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	476.50	03335979	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	410.25	03337334	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.50	03337486	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	793.70	03337533	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	362.75	03337547	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	467.00	03337589	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	362.75	03337854	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	137.10	03340950	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	85.50	03340957	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	367.25	03341055	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	486.80	03335360	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	631.36	03335696	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.40	03336198	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	433.60	03336240	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	361.90	03336356	77316 - ADULT/CHILD PROT TAX
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	410.00	03337747	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	75.00	03337757	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-75.00	03337763	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	809.61	03337786	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	731.91	03337891	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03338511	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.50	03338521	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	430.20	03338555	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	104.70	03338568	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	302.50	03338588	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	584.62	03338609	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	584.62	03338614	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	773.05	03338718	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	627.73	03338785	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,139.09"	03338822	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	660.55	03338830	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,139.09"	03338845	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	296.55	03339885	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	296.55	03339885	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	398.15	03339909	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	426.20	03339917	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	426.20	03339926	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	330.60	03339990	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	330.60	03340024	77281 - CLIENT TRAVEL (TAX)
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03340088	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	294.55	03340161	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	134.45	03340173	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	85.50	03340175	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	329.54	03340233	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	171.00	03340425	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03340608	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	23.75	03340610	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	91.75	03340726	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	405.24	03340731	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.50	03340747	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03340796	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03340890	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.30	03340996	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	354.20	03341002	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	389.10	03341158	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	207.00	03341181	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	496.36	25617564	73226 - FREIGHT
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	436.60	03332006	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	308.70	03332034	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	289.54	03332038	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	208.50	03332040	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	343.50	03332044	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	580.90	03332399	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	257.86	03332468	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	390.00	03333081	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	553.72	03333093	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	298.50	03335429	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	429.00	03335440	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	305.81	03335449	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	37.65	03335900	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	660.40	03339812	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	71.00	03339814	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	-4.00	03339817	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	568.00	03339820	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	"1,043.50"	03339826	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	188.00	03339828	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	188.00	03339831	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	316.00	03339838	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	316.00	03339840	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	582.50	03340832	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	457.90	03340839	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	563.04	03340898	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	57.01	03340902	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	47.51	03340912	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	417.60	03323261	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	84.71	03335870	73226 - FREIGHT
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.58	03335910	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	389.10	03338130	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	47.50	03338138	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	455.60	03338266	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	455.60	03338505	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	47.50	03339618	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	621.70	03341051	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	430.20	03341053	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	621.70	03341097	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	586.00	03341098	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	50.00	03300408	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	248.90	03327166	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	514.50	03337239	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	38.00	03337270	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	367.05	03337301	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"2,045.75"	03338311	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,070.55"	03338318	72421 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	764.70	03339881	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	304.00	03340618	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-304.00	03340630	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	503.50	03340938	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	"1,366.51"	03326476	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	293.40	03334910	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	259.00	03335254	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	329.50	03335263	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	212.50	03335583	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	167.55	03335645	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	167.55	03335649	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	167.55	03335654	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	211.25	03335659	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-167.55	03335703	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	193.20	03335727	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	363.24	03335733	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	198.20	03335743	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	198.20	03335747	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	211.25	03335755	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	176.35	03335762	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	34.90	03335772	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	167.55	03335779	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	167.55	03335782	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	198.20	03335786	72121 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.50	03320624	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	367.25	03320662	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.50	03320665	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03333123	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03333125	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03333143	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03333145	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03333147	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03333150	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03333407	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-187.35	03333415	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03333441	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	396.40	03333643	10603 - PREPAID EXPENSE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	125.00	03333844	72411 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	734.48	03336504	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.60	03336513	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.60	03336528	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03336693	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.60	03336697	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03336783	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03336787	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03336789	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03336792	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03336794	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03336795	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03336797	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03336798	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03336799	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03336800	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03336801	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03336805	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03336807	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03336810	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.81	03337616	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	0.20	03337742	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.60	03338068	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	99.75	03338801	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.60	03338833	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,171.60"	03339022	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	75.00	03339028	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.60	03339209	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	50.00	03339231	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.81	03339362	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.81	03339451	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	75.00	03339632	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	105.20	03339657	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	210.33	25618242	73226 - FREIGHT
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	379.60	03339086	72111 - AIRFARE
02/13/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	566.51	25617776	73226 - FREIGHT
02/13/2014	ALASKA CHARR EDUCATIONAL FUND INC	ALASKA CHARR EDUCATIONAL FUND INC	ANCHORAGE	AK	99503-3682	CED	"5,000.00"	25617163	73452 - PROMOTIONS
02/13/2014	ALASKA CHILDREN'S ALLIANCE	ALASKA CHILDREN'S ALLIANCE	CHUGIAK	AK	99567-2069	HSS	200.00	25616990	73026 - TRAINING/CONFERENCES
02/13/2014	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	LAA	438.00	25617645	73660 - OTHER REPAIRS/MAINT
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"18,634.00"	25617096	73403 - DATA/NETWORK
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	151.19	03336033	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	287.10	03336033	73403 - DATA/NETWORK
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	151.19	03336037	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	287.10	03336037	73403 - DATA/NETWORK
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	169.63	25617663	73401 - LONG DISTANCE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	311.90	25617669	73401 - LONG DISTANCE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	38.87	03337204	73401 - LONG DISTANCE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.66	03337207	73401 - LONG DISTANCE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	47.13	03337212	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	46.42	03337231	73401 - LONG DISTANCE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	2.33	25617335	73061 - PENALTIES AND FINES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	320.52	25617335	73401 - LONG DISTANCE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.54	25617339	73062 - INTEREST EXPENSE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	27.72	25617339	73401 - LONG DISTANCE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	37.62	03334419	73401 - LONG DISTANCE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	41.50	03334450	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	41.47	03334454	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	184.59	03334462	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	184.59	03334470	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	384.10	03334544	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	99.37	03336362	73401 - LONG DISTANCE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	7.50	03336377	73401 - LONG DISTANCE
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	155.39	03336377	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	67.20	03336379	73404 - CELLULAR PHONES
02/13/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	71.12	25618182	73401 - LONG DISTANCE
02/13/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	GOV	"8,391.98"	25617015	73526 - ELECTRICITY
02/13/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DNR	95.58	25618213	73526 - ELECTRICITY
02/13/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	20.79	25617945	73526 - ELECTRICITY
02/13/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	18.80	25617948	73526 - ELECTRICITY
02/13/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	22.90	25617954	73526 - ELECTRICITY
02/13/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	LAA	"3,948.47"	25617636	73526 - ELECTRICITY
02/13/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"12,911.00"	25617797	77111 - PREVENTION
02/13/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	"30,274.20"	25617451	74766 - SURFACE CHEM - WINTE
02/13/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"7,637.98"	25617265	77431 - EDUCATION
02/13/2014	ALASKA HEALTH FAIR INC	ALASKA HEALTH FAIR	ANCHORAGE	AK	99518-1636	LAA	400.00	25617624	73177 - MEDICAL
02/13/2014	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	"1,269.39"	25617489	74754 - PARTS AND SUPPLIES
02/13/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	23.97	25617552	74485 - CLEANING
02/13/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	152.89	25617984	74754 - PARTS AND SUPPLIES
02/13/2014	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	"124,485.00"	25617538	77118 - NONRES TREATMENT
02/13/2014	ALASKA MEDICARE CLINIC INC	ALASKA MEDICARE CLINIC INC	ANCHORAGE	AK	99515-3098	DOR	"15,000.00"	25617050	77118 - NONRES TREATMENT
02/13/2014	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DEC	250.00	03337472	73026 - TRAINING/CONFERENCES
02/13/2014	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DEC	400.00	03337489	73026 - TRAINING/CONFERENCES
02/13/2014	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DEC	400.00	03337573	73026 - TRAINING/CONFERENCES
02/13/2014	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DEC	550.00	03337593	73026 - TRAINING/CONFERENCES
02/13/2014	ALASKA MINERS ASSOCIATION INC	ALASKA MINERS ASSOCIATION INC	ANCHORAGE	AK	99503-2044	DEC	400.00	03337635	73026 - TRAINING/CONFERENCES
02/13/2014	ALASKA MUNICIPAL LEAGUE	ALASKA MUNICIPAL LEAGUE	JUNEAU	AK	99801-1267	DPS	500.00	03340591	74222 - BOOKS AND EDUCATIONA
02/13/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DOA	214.70	25617268	73528 - DISPOSAL
02/13/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DOA	"8,920.77"	25617415	73528 - DISPOSAL
02/13/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DNR	11.87	25618367	73528 - DISPOSAL
02/13/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DNR	36.16	25618369	73528 - DISPOSAL
02/13/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DNR	231.35	25618373	73528 - DISPOSAL
02/13/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DOC	"2,291.88"	03334443	73528 - DISPOSAL
02/13/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DOT	"1,734.21"	25617454	73528 - DISPOSAL
02/13/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	LAA	"4,731.37"	25617679	73528 - DISPOSAL
02/13/2014	ALASKA PACIFIC UNIVERSITY	ALASKA PACIFIC UNIVERSITY	ANCHORAGE	AK	99508-4625	DNR	685.00	25618152	77435 - DEVELOPMENT
02/13/2014	ALASKA PEST MANAGEMENT INC	ALASKA PEST MANAGEMENT INC	WARD COVE	AK	99928-1146	DOC	190.00	25617437	73660 - OTHER REPAIRS/MAINT
02/13/2014	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DPS	"2,633.06"	25617220	73530 - HEATING OIL
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	95.06	25617889	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	39.70	25618216	73526 - ELECTRICITY
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	120.58	25618218	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	58.73	25617236	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	15.87	25617237	73526 - ELECTRICITY
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	140.24	25617254	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	7.51	25617311	73401 - LONG DISTANCE
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	51.50	25617311	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	81.75	25617313	73401 - LONG DISTANCE
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	651.31	25617313	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	3.14	25617317	73062 - INTEREST EXPENSE
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	79.95	25617317	73403 - DATA/NETWORK
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	35.27	25617320	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	145.19	25617944	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	79.95	25617944	73403 - DATA/NETWORK
02/13/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	51.27	25618195	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	HSS	274.00	25618164	73756 - PRINT/COPY/GRAPHICS
02/13/2014	ALASKA PUBLIC BROADCASTING INC	ALASKA PUBLIC BROADCASTING INC	ANCHORAGE	AK	99520-0009	DOA	"80,000.00"	25617750	77437 - GENERAL GOVERNMENT
02/13/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	449.00	03341191	73026 - TRAINING/CONFERENCES
02/13/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	449.00	03341231	73026 - TRAINING/CONFERENCES
02/13/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	LAA	147.00	25617607	74481 - FOOD SUPPLIES
02/13/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	LAA	18.00	25617622	74481 - FOOD SUPPLIES
02/13/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	95.00	03337189	72112 - SURFACE TRANSPORT
02/13/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	91.66	03334538	72112 - SURFACE TRANSPORT
02/13/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	23.34	03334743	72112 - SURFACE TRANSPORT
02/13/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	85.58	03339272	74754 - PARTS AND SUPPLIES
02/13/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	210.08	25617455	74754 - PARTS AND SUPPLIES
02/13/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	306.00	25617463	74754 - PARTS AND SUPPLIES
02/13/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	142.00	25617468	74754 - PARTS AND SUPPLIES
02/13/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	165.00	25617470	74754 - PARTS AND SUPPLIES
02/13/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"6,320.00"	25617925	75760 - I/A PURCHASES
02/13/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	26.55	25616977	74481 - FOOD SUPPLIES
02/13/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	LAA	47.70	25617631	74481 - FOOD SUPPLIES
02/13/2014	ALASKA SC/SE SHEET METAL WORKERS	ALASKA SC/SE SHEET METAL WORKERS	ANCHORAGE	AK	99501-1849	DOL	"14,040.43"	25617987	77435 - DEVELOPMENT
02/13/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	618.06	25617487	74754 - PARTS AND SUPPLIES
02/13/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	24.00	03338121	72112 - SURFACE TRANSPORT
02/13/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	HSS	62.00	03341020	72114 - MEALS & INCIDENTALS
02/13/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	202.53	25618252	73526 - ELECTRICITY
02/13/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	540.05	25618272	73526 - ELECTRICITY
02/13/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	276.48	25618276	73526 - ELECTRICITY
02/13/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	85.74	25618278	73526 - ELECTRICITY
02/13/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	301.47	25618281	73526 - ELECTRICITY
02/13/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	718.29	25618284	73526 - ELECTRICITY
02/13/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	157.34	25618288	73526 - ELECTRICITY
02/13/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	379.73	25618293	73526 - ELECTRICITY
02/13/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	893.78	25618297	73526 - ELECTRICITY
02/13/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,452.58"	25618303	73526 - ELECTRICITY
02/13/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	128.98	03339625	74754 - PARTS AND SUPPLIES
02/13/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	"8,432.64"	25617998	74691 - BUILDING MATERIALS
02/13/2014	ALASKA WORKS PARTNERSHIP INC	ALASKA WORKS PARTNERSHIP INC	ANCHORAGE	AK	99501-5431	DOL	"15,285.88"	25617873	77435 - DEVELOPMENT
02/13/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	67.46	25617471	72122 - SURFACE TRANSPORT
02/13/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	66.93	25617474	72122 - SURFACE TRANSPORT
02/13/2014	ALASKA YOUTH ADVOCATES	RETURNING NAME TO ORIGINAL	ANCHORAGE	AK	99501-2165	DOR	"8,000.00"	25617046	77118 - NONRES TREATMENT
02/13/2014	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	147.07	25617283	72412 - SURFACE TRANSPORT
02/13/2014	ALEXA D TONKOVICH	ALEXA D TONKOVICH	JUNEAU	AK	99801-8754	CED	27.00	25617283	72414 - MEALS & INCIDENTALS
02/13/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	423.69	25617178	73758 - LAUNDRY
02/13/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	175.74	25617465	73758 - LAUNDRY
02/13/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	248.82	25617466	73758 - LAUNDRY
02/13/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	464.58	25617467	73758 - LAUNDRY
02/13/2014	ALYESKA SALES & SERVICE INC	ALYESKA TIRE WAREHOUSE	SOLDOTNA	AK	99669-8215	DOT	205.90	25617300	74754 - PARTS AND SUPPLIES
02/13/2014	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ALZHEIMERS DISEASE RESOURCE AGENCY OF AK	ANCHORAGE	AK	99507-3443	DOR	"71,575.00"	25617058	77118 - NONRES TREATMENT
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	122.36	03336100	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	-243.38	03336279	74525 - NON-LAB SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	-49.99	03336281	74525 - NON-LAB SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	25.40	03336286	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	100.20	03336293	74490 - NON-FOOD SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	87.92	03336296	74490 - NON-FOOD SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	97.46	03336297	74490 - NON-FOOD SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	10.99	03336298	74490 - NON-FOOD SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	81.44	03336299	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	21.96	03337948	74485 - CLEANING
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	329.34	03337960	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	4.99	03339177	73157 - TELEVISION
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	-4.99	03339179	73157 - TELEVISION
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	111.42	03341388	74222 - BOOKS AND EDUCATIONA
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	111.42	03341390	74222 - BOOKS AND EDUCATIONA
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	111.42	03341392	74222 - BOOKS AND EDUCATIONA
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	76.93	03332139	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	65.94	03332152	74233 - INFO TECH EQUIPMENT
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	159.98	03332154	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	76.11	03332163	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	13.99	03332164	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	14.20	03332165	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	14.20	03332166	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	14.21	03332168	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	128.99	03332169	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOL	138.90	03332174	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	80.08	03335845	74233 - INFO TECH EQUIPMENT
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	422.24	03335878	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	97.23	03335912	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	97.08	03335916	74754 - PARTS AND SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	41.46	03335921	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	0.17	03337359	73403 - DATA/NETWORK
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	18.57	03338560	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	96.94	03338564	74229 - BUSINESS SUPPLIES
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	100.87	03333611	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	169.00	03334111	74229 - BUSINESS SUPPLIES
02/13/2014	AMERICAN GUARD SERVICES INC	AMERICAN GUARD SERVICES	ANCHORAGE	AK	99523-0783	LAA	"4,056.24"	25617928	73755 - SAFETY SERVICES
02/13/2014	AMERICAN MEDICAL ASSOCIATION	AMERICAN MEDICAL ASSOCIATION	ATLANTA	GA	31193-0884	DOA	257.83	03338700	74222 - BOOKS AND EDUCATIONA
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	19.00	03338803	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	38.00	03338809	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	19.00	03338812	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	38.00	03338817	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	-19.00	03338838	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	38.00	03338869	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	19.00	03338877	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	57.00	03338882	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	57.00	03338886	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	19.00	03338895	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	76.00	03338899	73026 - TRAINING/CONFERENCES
02/13/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	DOL	54.00	25616944	74235 - ITEMS FOR RESALE
02/13/2014	AMERICAN TRAFFIC SAFETY SVC FOUNDATION	AMERICAN TRAFFIC SAFETY SVC FOUNDATION	FREDERICKSBRG	VA	22406-1022	DOT	610.00	03330693	73913 - EMPLOYEE TUITION
02/13/2014	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOA	167.79	03336859	74753 - BOTTLED GAS
02/13/2014	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOT	36.28	25618200	73529 - NATURAL GAS/PROPANE
02/13/2014	AMY DOBSON	PCF AMY DOBSON	WASHINGTON	DC	20001-1538	GOV	122.12	25617735	72412 - SURFACE TRANSPORT
02/13/2014	AMY DOBSON	PCF AMY DOBSON	WASHINGTON	DC	20001-1538	GOV	17.18	25617735	74481 - FOOD SUPPLIES
02/13/2014	AMY SIMPSON	AMY SIMPSON	EAGLE RIVER	AK	99577-8718	HSS	24.08	25617485	72122 - SURFACE TRANSPORT
02/13/2014	AMY SIMPSON	AMY SIMPSON	EAGLE RIVER	AK	99577-8718	HSS	48.00	25617485	72124 - MEALS & INCIDENTALS
02/13/2014	ANCHORAGE COALITION TO END HOMELESSNESS		ANCHORAGE	AK	99524-3041	DOR	"10,000.00"	25617047	77118 - NONRES TREATMENT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOA	502.00	25618147	73667 - STRUCTURE/INFRASTRC
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOR	2.25	03335818	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	7.00	03336204	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	8.00	03336834	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	1.00	03336838	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	1.00	03338255	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	9.00	03338258	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	11.00	03340925	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	1.00	03340926	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	13.00	03340928	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	13.00	03340929	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	20.00	03340931	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	14.00	03340933	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	15.00	03340940	72112 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	HSS	"16,328.00"	25617524	77118 - NONRES TREATMENT
02/13/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DEC	263.94	25617022	73451 - ADVERTISING
02/13/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	LAA	110.50	25618285	74236 - SUBSCRIPTIONS
02/13/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	99.00	03319792	72113 - LODGING
02/13/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	110.88	03323387	72113 - LODGING
02/13/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	99.00	03323395	72113 - LODGING
02/13/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	-11.88	03323411	72113 - LODGING
02/13/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOL	198.00	03332009	72113 - LODGING
02/13/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOL	198.00	03332024	72123 - LODGING
02/13/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOL	198.00	03334643	72123 - LODGING
02/13/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOL	-11.88	03336015	72113 - LODGING
02/13/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	396.00	03338146	72113 - LODGING
02/13/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	198.00	03338274	72113 - LODGING
02/13/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	155.10	03340862	77252 - LODGING/MEALS (TAX)
02/13/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	HSS	-70.10	03340864	77252 - LODGING/MEALS (TAX)
02/13/2014	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	DOR	"15,120.65"	25617052	77118 - NONRES TREATMENT
02/13/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"193,116.64"	25617253	77431 - EDUCATION
02/13/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	DNR	750.00	25618160	77435 - DEVELOPMENT
02/13/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	EED	15.75	03341066	72412 - SURFACE TRANSPORT
02/13/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	CED	13.00	03340843	72412 - SURFACE TRANSPORT
02/13/2014	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DPS	30.00	03337178	74754 - PARTS AND SUPPLIES
02/13/2014	ANDRE HORTON	ANDRE HORTON	ANCHORAGE	AK	99515-3139	CED	120.00	25617846	72124 - MEALS & INCIDENTALS
02/13/2014	ANDRE HORTON	ANDRE HORTON	ANCHORAGE	AK	99515-3139	CED	715.70	25617846	72126 - NONTAX REIMBURSEMENT
02/13/2014	ANDREW AIRWAYS INC	ANDREW AIRWAYS INC	KODIAK	AK	99615-1037	DOC	399.00	03335269	72121 - AIRFARE
02/13/2014	ANDREW JOSEPHSON	LEGISLATOR	ANCHORAGE	AK	99523-0915	LAA	"3,318.00"	25617725	72361 - SESSION PER DIEM
02/13/2014	ANDREW MERRILL	ANDREW MERRILL	ANCHORAGE	AK	99502-4059	DPS	51.00	25617098	72414 - MEALS & INCIDENTALS
02/13/2014	ANNA FAIRCLOUGH	ANNA FAIRCLOUGH	EAGLE RIVER	AK	99577-1112	LAA	"3,318.00"	25617666	72361 - SESSION PER DIEM
02/13/2014	ANNE C KNIGHT	ANNE C KNIGHT	ANCHORAGE	AK	99522-1645	HSS	62.75	25616980	72112 - SURFACE TRANSPORT
02/13/2014	ANNE C KNIGHT	ANNE C KNIGHT	ANCHORAGE	AK	99522-1645	HSS	108.00	25616980	72114 - MEALS & INCIDENTALS
02/13/2014	ANTHONY MANDER PHD	ANTHONY MANDER PHD	AUKE BAY	AK	99821-0075	DOC	"12,600.00"	25617618	73052 - MGMT/CONSULTING
02/13/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DPS	79.00	03300325	74229 - BUSINESS SUPPLIES
02/13/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DOL	221.76	03335490	72113 - LODGING
02/13/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	DOL	-23.76	03335492	72113 - LODGING
02/13/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	965.52	03335907	72113 - LODGING
02/13/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	198.00	03338880	72113 - LODGING
02/13/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOT	199.00	03337764	72113 - LODGING
02/13/2014	AQUATIC RESTORATION & RESEARCH INSTITUTE	AQUATIC RESTORATION AND RESEARCH	TALKEETNA	AK	99676-0923	DEC	"13,620.15"	25616988	77434 - NATURAL RESOURCES
02/13/2014	ARC OF ANCHORAGE	ARC OF ANCHORAGE	ANCHORAGE	AK	99508-3462	DOR	"50,000.00"	25617049	77118 - NONRES TREATMENT
02/13/2014	ARC OF ANCHORAGE	ARC OF ANCHORAGE	ANCHORAGE	AK	99508-3462	HSS	"424,451.00"	25617501	77121 - CLIENT SERVICES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	496.81	25617891	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	578.83	25618246	73677 - OFFICE FURN & EQUIP
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	200.52	03339717	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	42.58	03339760	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	8.40	03339762	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	145.59	03339763	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	35.00	25617285	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	38.50	25617286	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	73.00	25617288	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	40.89	25617290	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	181.64	25617292	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	12.99	25617295	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	13.95	25617296	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	"1,001.13"	25617573	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	14.90	25617852	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	80.91	03332206	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	15.46	03338577	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	68.48	03338578	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	14.71	25617016	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	62.64	25617278	74233 - INFO TECH EQUIPMENT
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	161.72	25617077	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	130.61	25617078	73687 - OFFICE FURN & EQUIP
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	512.87	25617079	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	600.58	25617080	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"1,353.00"	25617427	73677 - OFFICE FURN & EQUIP
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	560.00	25617436	73677 - OFFICE FURN & EQUIP
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	268.29	25617476	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	91.04	03339287	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	16.79	25617407	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	182.80	25617440	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	104.31	25617968	74229 - BUSINESS SUPPLIES
02/13/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DPS	44.54	25617390	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DPS	44.54	25617394	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOC	189.33	03334345	73402 - LOCAL/EQUIP CHARGES
02/13/2014	ASRC MCGRAW CONSTRUCTORS LLC		SITKA	AK	99835-0718	DOT	653.90	25617844	75585 - UTILITY RELOCATION
02/13/2014	ASRC MCGRAW CONSTRUCTORS LLC		SITKA	AK	99835-0718	DOT	"64,220.47"	25617844	75600 - CONSTRUCTION
02/13/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	"188,194.00"	25617506	77121 - CLIENT SERVICES
02/13/2014	ASSOCIATED ADVERTISERS INC		CHICAGO	IL	60604-4249	DOL	950.00	25616953	73451 - ADVERTISING
02/13/2014	ASSOCIATION OF CLEAN WATER ADMINISTRATOR	ASSOCIATION OF CLEAN WATER ADMINISTRATOR	WASHINGTON	DC	20036-2628	DEC	350.00	03337680	73026 - TRAINING/CONFERENCES
02/13/2014	ASSOCIATION OF CLEAN WATER ADMINISTRATOR	ASSOCIATION OF CLEAN WATER ADMINISTRATOR	WASHINGTON	DC	20036-2628	DEC	350.00	03338908	73026 - TRAINING/CONFERENCES
02/13/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DOT	14.15	25617756	73227 - COURIER
02/13/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DOT	242.04	25618343	73227 - COURIER
02/13/2014	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOT	65.00	25617655	74229 - BUSINESS SUPPLIES
02/13/2014	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOT	105.00	25617658	74229 - BUSINESS SUPPLIES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	736.24	03335897	73403 - DATA/NETWORK
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	"1,290.92"	25617196	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	195.57	25617458	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	60.52	25617790	73403 - DATA/NETWORK
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	540.93	03336013	73403 - DATA/NETWORK
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	90.50	03336013	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	642.25	03336013	74233 - INFO TECH EQUIPMENT
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	572.78	03336016	73403 - DATA/NETWORK
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	104.75	03336016	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	75.52	25618226	73403 - DATA/NETWORK
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	447.02	25618230	73401 - LONG DISTANCE
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	678.46	25618238	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	"1,631.34"	25618243	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	585.16	25617398	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	"1,435.08"	25617402	73405 - OTHER WIRELESS CHRGS
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	213.28	25617038	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	40.25	25617298	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	213.98	25617302	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	53.12	25617308	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	53.12	25617310	73403 - DATA/NETWORK
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	129.04	25617314	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	90.88	25617321	73405 - OTHER WIRELESS CHRGS
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	30.00	25617324	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	53.52	25617327	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DEC	161.13	25617332	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	166.93	03333668	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	60.52	03334329	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	30.26	03334361	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	113.28	25618425	73403 - DATA/NETWORK
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	214.53	25618425	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"1,711.38"	25617874	73403 - DATA/NETWORK
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"4,329.24"	25617874	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	120.75	25618427	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	248.55	25618429	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	505.43	25618430	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	151.72	25618431	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	178.97	25618432	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	935.46	25618434	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	93.90	25618435	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	239.01	25618436	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	80.90	25618437	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	69.36	25618438	73404 - CELLULAR PHONES
02/13/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	241.34	25618440	73404 - CELLULAR PHONES
02/13/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	769.40	03336416	77316 - ADULT/CHILD PROT TAX
02/13/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	-2.25	03336427	77316 - ADULT/CHILD PROT TAX
02/13/2014	AYERA TECHNOLOGIES INC	AYERA TECHNOLOGIES INC	MODESTO	CA	95357-6846	DOR	189.00	03336071	73155 - SOFTWARE MAINTENANCE
02/13/2014	AYERA TECHNOLOGIES INC	AYERA TECHNOLOGIES INC	MODESTO	CA	95357-6846	DOR	12.00	03336077	73154 - SOFTWARE  LICENSING
02/13/2014	AYERA TECHNOLOGIES INC	AYERA TECHNOLOGIES INC	MODESTO	CA	95357-6846	DOR	189.00	03336077	73155 - SOFTWARE MAINTENANCE
02/13/2014	B2 NETWORKS LLC	B2 NETWORKS LLC	CHUGIAK	AK	99567-2276	DPS	"1,125.00"	25617204	73152 - IT CONSULTING
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.00	03340849	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	4.04	03340969	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.06	03335922	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03336142	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	123.00	03336145	72114 - MEALS & INCIDENTALS
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	83.00	03336288	72114 - MEALS & INCIDENTALS
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03336290	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.60	03337766	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	142.50	03338448	72114 - MEALS & INCIDENTALS
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.85	03338450	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	42.60	03338528	72114 - MEALS & INCIDENTALS
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03338533	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	143.00	03338887	72114 - MEALS & INCIDENTALS
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.86	03338889	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03339846	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	62.00	03339848	77253 - LODGING/MEALS(NONTAX
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	1.03	03339901	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	1.03	03339901	77281 - CLIENT TRAVEL (TAX)
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.60	03340184	72114 - MEALS & INCIDENTALS
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03340185	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	103.00	03340240	72114 - MEALS & INCIDENTALS
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03340242	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.44	03340744	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03341018	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03341021	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.60	03341128	72114 - MEALS & INCIDENTALS
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03341136	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	121.50	03341168	72114 - MEALS & INCIDENTALS
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.43	03341169	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	6.46	03332330	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	6.00	03335888	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.05	03339278	72930 - CASH ADVANCE FEE
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	360.00	03339602	72113 - LODGING
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	43.00	03339602	72114 - MEALS & INCIDENTALS
02/13/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	8.06	03339603	72930 - CASH ADVANCE FEE
02/13/2014	BARBARA A MONGAR	EDUCATION & EARLY DEVELOPMENT	PALMER	AK	99645-8438	EED	19.77	25616956	72112 - SURFACE TRANSPORT
02/13/2014	BARBARA A MONGAR	EDUCATION & EARLY DEVELOPMENT	PALMER	AK	99645-8438	EED	85.00	25616956	72114 - MEALS & INCIDENTALS
02/13/2014	BARBARA A MONGAR	EDUCATION & EARLY DEVELOPMENT	PALMER	AK	99645-8438	EED	63.10	25616998	72112 - SURFACE TRANSPORT
02/13/2014	BARBARA A MONGAR	EDUCATION & EARLY DEVELOPMENT	PALMER	AK	99645-8438	EED	60.00	25616998	72114 - MEALS & INCIDENTALS
02/13/2014	BARBARA A MONGAR	EDUCATION & EARLY DEVELOPMENT	PALMER	AK	99645-8438	EED	26.05	25617001	72112 - SURFACE TRANSPORT
02/13/2014	BARBARA A MONGAR	EDUCATION & EARLY DEVELOPMENT	PALMER	AK	99645-8438	EED	177.00	25617001	72114 - MEALS & INCIDENTALS
02/13/2014	BARBARA J BUNTE	BARBARA J BUNTE	CORDOVA	AK	99574-0953	HSS	53.64	25618201	72112 - SURFACE TRANSPORT
02/13/2014	BARBARA J BUNTE	BARBARA J BUNTE	CORDOVA	AK	99574-0953	HSS	148.00	25618201	72114 - MEALS & INCIDENTALS
02/13/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	369.20	25617500	74700 - ELECTRICAL
02/13/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	518.20	25617500	74754 - PARTS AND SUPPLIES
02/13/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	889.80	25617705	74754 - PARTS AND SUPPLIES
02/13/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"1,091.96"	25618275	74754 - PARTS AND SUPPLIES
02/13/2014	BARRY STANLEY	DENALI FLYING SERVICE	WILLOW	AK	99688-1017	DOT	800.00	03337326	72111 - AIRFARE
02/13/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	LAW	189.25	25617199	73756 - PRINT/COPY/GRAPHICS
02/13/2014	BELINDA D NELSON	BELINDA D NELSON	METLAKATLA	AK	99926-0643	DOT	19.04	25618067	72112 - SURFACE TRANSPORT
02/13/2014	BELINDA D NELSON	BELINDA D NELSON	METLAKATLA	AK	99926-0643	DOT	240.00	25618067	72114 - MEALS & INCIDENTALS
02/13/2014	BENEDICT F APAREZUK	BENEDICT F APAREZUK	KOTLIK	AK	99620-0109	MVA	"6,270.00"	25617800	77365 - INDIVIDUAL ASSISTANC
02/13/2014	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	"3,318.00"	25617748	72361 - SESSION PER DIEM
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	HSS	540.00	03340047	77281 - CLIENT TRAVEL (TAX)
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03336494	73226 - FREIGHT
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	98.10	03336499	73226 - FREIGHT
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	506.60	25617626	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	331.50	25617628	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	323.50	25617629	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	540.25	25617630	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	570.20	25617632	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	612.75	25617633	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	65.25	25617634	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"1,212.40"	25617635	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	797.40	25617637	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	91.35	25617638	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	324.00	25617639	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	324.00	25617640	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	895.50	25617641	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	457.50	25617642	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	51.15	25617643	72111 - AIRFARE
02/13/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	529.50	25617644	72111 - AIRFARE
02/13/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	310.00	03336247	72113 - LODGING
02/13/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	155.00	03337716	72113 - LODGING
02/13/2014	BERTA GARDNER	BERTA GARDNER	ANCHORAGE	AK	99508-5044	LAA	"3,318.00"	25617677	72361 - SESSION PER DIEM
02/13/2014	BERT STEDMAN	BERT STEDMAN	SITKA	AK	99835-9611	LAA	"3,318.00"	25617765	72361 - SESSION PER DIEM
02/13/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DPS	46.48	03338615	74229 - BUSINESS SUPPLIES
02/13/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOR	104.99	03335850	74233 - INFO TECH EQUIPMENT
02/13/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOR	103.99	03335859	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03338620	77281 - CLIENT TRAVEL (TAX)
02/13/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	338.00	03336151	72113 - LODGING
02/13/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOT	"9,404.52"	25618363	73526 - ELECTRICITY
02/13/2014	BETH M STEELE		FAIRBANKS	AK	99775-1747	DOT	20.00	25617820	72112 - SURFACE TRANSPORT
02/13/2014	BETH M STEELE		FAIRBANKS	AK	99775-1747	DOT	92.00	25617820	72114 - MEALS & INCIDENTALS
02/13/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	DOT	"16,325.40"	25617920	74233 - INFO TECH EQUIPMENT
02/13/2014	BIG RIVER PUBLIC BROADCASTING INC	KIYU AM	GALENA	AK	99741-0165	DOA	"31,852.20"	25617886	77437 - GENERAL GOVERNMENT
02/13/2014	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	DOC	"13,614.20"	25617245	73755 - SAFETY SERVICES
02/13/2014	BILL WIELECHOWSKI	BILL WIELECHOWSKI	ANCHORAGE	AK	99504-2240	LAA	"3,318.00"	25617782	72361 - SESSION PER DIEM
02/13/2014	BILL WRIGHT	GOURMET ALASKA	JUNEAU	AK	99801-8091	DPS	24.95	03340693	74490 - NON-FOOD SUPPLIES
02/13/2014	BLUECOSMO INC	BLUECOSMO SATELLITE COMMUNICATIONS	SEATTLE	WA	98134-1822	DPS	50.19	25617895	73405 - OTHER WIRELESS CHRGS
02/13/2014	BOB LYNN	BOB LYNN	ANCHORAGE	AK	99516-1538	LAA	"3,318.00"	25617737	72361 - SESSION PER DIEM
02/13/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"1,430.57"	25617305	74754 - PARTS AND SUPPLIES
02/13/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"14,860.76"	25617762	74754 - PARTS AND SUPPLIES
02/13/2014	BOB TOMCZAK	BOB TOMCZAK	ANCHORAGE	AK	99503-5923	HSS	4.82	25617561	72112 - SURFACE TRANSPORT
02/13/2014	BOB TOMCZAK	BOB TOMCZAK	ANCHORAGE	AK	99503-5923	HSS	316.00	25617561	72114 - MEALS & INCIDENTALS
02/13/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	HSS	597.24	25617703	73687 - OFFICE FURN & EQUIP
02/13/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	HSS	"2,082.33"	25617708	73687 - OFFICE FURN & EQUIP
02/13/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	HSS	"1,357.90"	25617713	73687 - OFFICE FURN & EQUIP
02/13/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOT	462.09	25618251	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOT	"11,713.22"	25618257	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	LAA	50.00	25617591	73677 - OFFICE FURN & EQUIP
02/13/2014	"BOYS AND GIRLS HOME OF ALASKA, INC"	"BOYS AND GIRLS HOME OF ALASKA, INC"	SIOUX CITY	IA	51102-1197	HSS	"17,730.45"	25617727	74481 - FOOD SUPPLIES
02/13/2014	BRADLEY J BALDWIN	CSSD PAID IN FULL 02/13/2014	JUNEAU	AK	99801-9156	CED	"1,125.00"	25617147	77434 - NATURAL RESOURCES
02/13/2014	BREAST CANCER FOCUS INC	BREAST CANCER FOCUS INC	ANCHORAGE	AK	99524-2464	HSS	"2,500.00"	25617668	73452 - PROMOTIONS
02/13/2014	BREEZE IN CORPORATION	BREEZE IN CORPORATION	JUNEAU	AK	99803-2318	HSS	317.83	03339171	74481 - FOOD SUPPLIES
02/13/2014	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DOT	587.50	03339636	72111 - AIRFARE
02/13/2014	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DOT	780.00	03339637	72111 - AIRFARE
02/13/2014	BRISTOL BAY AREA HEALTH	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"12,777.14"	25617584	73753 - PROGRAM MGMT/CONSULT
02/13/2014	BRISTOL BAY AREA HEALTH	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"33,885.10"	25617587	73753 - PROGRAM MGMT/CONSULT
02/13/2014	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	HSS	"28,433.00"	25617529	77121 - CLIENT SERVICES
02/13/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	HSS	510.70	25617548	73402 - LOCAL/EQUIP CHARGES
02/13/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DPS	311.75	03339523	73402 - LOCAL/EQUIP CHARGES
02/13/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DPS	65.00	03339523	73403 - DATA/NETWORK
02/13/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DPS	237.88	25617768	73402 - LOCAL/EQUIP CHARGES
02/13/2014	BRISTOL BAY TELEPHONE CO-OP	BRISTOL BAY TELEPHONE	KING SALMON	AK	99613-0259	DOT	114.51	25617385	73402 - LOCAL/EQUIP CHARGES
02/13/2014	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	"5,416.27"	25617832	74754 - PARTS AND SUPPLIES
02/13/2014	BRUCE BAUER	CSSD WITHHOLDING NOTICE RECD JUNE 2013	ANCHORAGE	AK	99510-0380	HSS	75.00	03336352	72113 - LODGING
02/13/2014	BRUCE DAY	BRUCE DAY	BETHEL	AK	99559-1454	DOA	12.49	25616940	72112 - SURFACE TRANSPORT
02/13/2014	BRUCE DAY	BRUCE DAY	BETHEL	AK	99559-1454	DOA	348.00	25616940	72114 - MEALS & INCIDENTALS
02/13/2014	BRYCE EDGMON	BRYCE EDGMON	DILLINGHAM	AK	99576-0084	LAA	"3,318.00"	25617664	72361 - SESSION PER DIEM
02/13/2014	BUBA CORPORATION	SWEET BASIL CAFE	ANCHORAGE	AK	99503-2409	DOR	300.00	03336636	74481 - FOOD SUPPLIES
02/13/2014	BUBA CORPORATION	SWEET BASIL CAFE	ANCHORAGE	AK	99503-2409	DOR	360.00	03336638	74481 - FOOD SUPPLIES
02/13/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	DOT	230.50	03336512	74754 - PARTS AND SUPPLIES
02/13/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	972.00	25618379	73527 - WATER & SEWAGE
02/13/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	138.00	25618379	73528 - DISPOSAL
02/13/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DOT	108.76	25617371	73402 - LOCAL/EQUIP CHARGES
02/13/2014	CALVIN M BIGELOW	CSSD WITHHOLDING NOTICE RECD JUNE 2013	ANCHORAGE	AK	99510-0380	CED	"1,602.25"	25617148	77434 - NATURAL RESOURCES
02/13/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	"30,430.00"	25617935	75760 - I/A PURCHASES
02/13/2014	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE	MA	02140-2317	DOT	"10,881.39"	25618214	73753 - PROGRAM MGMT/CONSULT
02/13/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	119.10	25617174	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DOL	"1,093.70"	25617764	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	237.70	25617897	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	629.08	25618184	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	8.42	25617176	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	1.75	25617177	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	12.46	25617179	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	7.51	25617189	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	33.55	25617322	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	42.57	25617334	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	7.03	25617337	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	6.83	25617338	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	71.12	25617342	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	73.97	25617343	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	13.39	25617344	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	11.80	25617345	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	1.37	25617598	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	19.67	25617600	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	0.28	25617601	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	1.19	25617602	73677 - OFFICE FURN & EQUIP
02/13/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	121.00	25617603	73667 - STRUCTURE/INFRASTRC
02/13/2014	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	LAA	155.36	25617646	73528 - DISPOSAL
02/13/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03341187	72113 - LODGING
02/13/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03341227	72113 - LODGING
02/13/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOL	-11.88	03336017	72113 - LODGING
02/13/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	110.88	03338139	72113 - LODGING
02/13/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOT	110.88	03339216	72113 - LODGING
02/13/2014	CARDIAC SCIENCE CORPORATION	CARDIAC SCIENCE CORPORATION	CHICAGO	IL	60691-0261	DEC	281.54	25617280	74607 - OTHER SAFETY
02/13/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"4,447.17"	25617482	74521 - DRUGS
02/13/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL ADDRESS PER VENDOR	SALT LAKE CTY	UT	84101-1333	EED	267.98	03337873	72413 - LODGING
02/13/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL ADDRESS PER VENDOR	SALT LAKE CTY	UT	84101-1333	EED	267.98	03339892	72413 - LODGING
02/13/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DFG	130.50	03337173	72413 - LODGING
02/13/2014	CAROL MERRY MARKETING SERVICES	CAROL MERRY MARKETING SERVICES	CLINTON	WA	98236-9417	CED	"2,500.00"	25617510	73452 - PROMOTIONS
02/13/2014	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DNR	65.20	25617878	73528 - DISPOSAL
02/13/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	139.04	25617445	74754 - PARTS AND SUPPLIES
02/13/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	343.31	25617446	74754 - PARTS AND SUPPLIES
02/13/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	537.08	25617448	74754 - PARTS AND SUPPLIES
02/13/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	46.18	25617449	74754 - PARTS AND SUPPLIES
02/13/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	241.25	25617450	74754 - PARTS AND SUPPLIES
02/13/2014	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	"3,318.00"	25617683	72361 - SESSION PER DIEM
02/13/2014	CATHERINE HOWELL	CATHERINE HOWELL	HOMER	AK	99603-1742	HSS	182.00	25617675	72114 - MEALS & INCIDENTALS
02/13/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"21,684.00"	25617992	77111 - PREVENTION
02/13/2014	CAYENNE CARLO		SEATTLE	WA	98102-6020	LAA	19.99	25617623	74233 - INFO TECH EQUIPMENT
02/13/2014	CBCINNOVIS	CBCINNOVIS	PITTSBURGH	PA	15253-5595	CED	670.00	25618526	73054 - LOAN SERVICE FEES
02/13/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DFG	166.83	25617003	74233 - INFO TECH EQUIPMENT
02/13/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	"2,744.28"	25617483	74754 - PARTS AND SUPPLIES
02/13/2014	CECILIA MILLER	CECILIA MILLER	JUNEAU	AK	99802-2627	EED	34.92	25618319	72112 - SURFACE TRANSPORT
02/13/2014	CECILIA MILLER	CECILIA MILLER	JUNEAU	AK	99802-2627	EED	152.00	25618319	72114 - MEALS & INCIDENTALS
02/13/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	"79,852.00"	25617499	77121 - CLIENT SERVICES
02/13/2014	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	HSS	"61,130.00"	25618007	77111 - PREVENTION
02/13/2014	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	"43,500.00"	25617540	77118 - NONRES TREATMENT
02/13/2014	CENTRAL PENINSULA HOSPITAL		SOLDOTNA	AK	99669-7559	DPS	40.00	25616978	73026 - TRAINING/CONFERENCES
02/13/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	MVA	61.42	25617381	74701 - PLUMBING
02/13/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	MVA	50.94	25617384	74701 - PLUMBING
02/13/2014	CH2M HILL ALASKA INC	CH2M HILL ALASKA INC	SPARTANBURG	SC	29303-6745	DOT	"67,024.27"	25618188	73651 - ARCHITECT/ENGINEER
02/13/2014	CHANNING L BETE INC	CHANNING L BETE INC	S DEERFIELD	MA	01373-3538	HSS	111.70	25617733	74222 - BOOKS AND EDUCATIONA
02/13/2014	CHARISSE MILLETT	CHARISSE MILLETT	ANCHORAGE	AK	99507-3233	LAA	"3,318.00"	25617743	72361 - SESSION PER DIEM
02/13/2014	CHARLES CHENAULT	CHARLES CHENAULT	NIKISKI	AK	99635-0000	LAA	"3,318.00"	25617653	72361 - SESSION PER DIEM
02/13/2014	CHARLES HUGGINS	CHARLES HUGGINS	WASILLA	AK	99654-9255	LAA	"3,318.00"	25617714	72361 - SESSION PER DIEM
02/13/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOA	"2,548.40"	25617207	73756 - PRINT/COPY/GRAPHICS
02/13/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	LAW	290.00	25617307	74229 - BUSINESS SUPPLIES
02/13/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	EED	46.00	03337639	72112 - SURFACE TRANSPORT
02/13/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DOT	15.00	03337745	72112 - SURFACE TRANSPORT
02/13/2014	CHERI HAGEN	STONERIDGE KENNEL	WASILLA	AK	99654-1911	DOC	291.66	25617617	73026 - TRAINING/CONFERENCES
02/13/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	GOV	151.73	25617687	74233 - INFO TECH EQUIPMENT
02/13/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	"1,243.72"	03335785	74233 - INFO TECH EQUIPMENT
02/13/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	202.45	03338665	74233 - INFO TECH EQUIPMENT
02/13/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	348.48	03338995	74233 - INFO TECH EQUIPMENT
02/13/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	263.99	25618304	74233 - INFO TECH EQUIPMENT
02/13/2014	CHILDREN'S HOSPITAL AT PROVIDENCE	CHILDREN'S HOSPITAL AT PROVIDENCE	ANCHORAGE	AK	99519-6604	HSS	300.00	25618162	73668 - ROOM/SPACE
02/13/2014	CHILD WELFARE LEAGUE OF AMERICAN	CHILD WELFARE LEAGUE OF AMERICAN	BALTIMORE	MD	21275-5171	HSS	189.95	03341395	74222 - BOOKS AND EDUCATIONA
02/13/2014	CHINOOK FIRE PROTECTION INC	CHINOOK FIRE PROTECTION INC	ANCHORAGE	AK	99515-3583	DOC	540.00	25617424	73653 - INSPECTIONS/TESTING
02/13/2014	CHINOOK SHOWS LLC	CHINOOK SHOWS LLC	WASILLA	AK	99654-2302	DOC	475.00	25617246	73668 - ROOM/SPACE
02/13/2014	CHOONG KID CHAN	CHOONG KID CHAN	WASILLA	AK	99654-6486	DPS	92.00	25617106	72114 - MEALS & INCIDENTALS
02/13/2014	CHRIS GROOMS	CHRIS GROOMS	FAIRBANKS	AK	99712-1325	DPS	92.00	25617111	72114 - MEALS & INCIDENTALS
02/13/2014	CHRISTINA N C WORLAND		NORTH POLE	AK	99705-7903	HSS	17.56	25618258	72112 - SURFACE TRANSPORT
02/13/2014	CHRISTINA N C WORLAND		NORTH POLE	AK	99705-7903	HSS	54.40	25618258	72114 - MEALS & INCIDENTALS
02/13/2014	CHRISTINE E LAWTON	CHRISTINE LAWTON	FAIRBANKS	AK	99712-1331	HSS	20.00	25617447	72114 - MEALS & INCIDENTALS
02/13/2014	CHRISTOPHER JAIME	CHRISTOPHER JAIME	SOLDOTNA	AK	99669-6720	DPS	26.09	25617113	72412 - SURFACE TRANSPORT
02/13/2014	CHRISTOPHER JAIME	CHRISTOPHER JAIME	SOLDOTNA	AK	99669-6720	DPS	337.00	25617113	72414 - MEALS & INCIDENTALS
02/13/2014	CHRISTOPHER J NELSON		MOOSE PASS	AK	99631-0043	DPS	148.00	25617100	72114 - MEALS & INCIDENTALS
02/13/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	30.00	25618056	72112 - SURFACE TRANSPORT
02/13/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	114.20	25618056	72113 - LODGING
02/13/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	12.66	25618056	72114 - MEALS & INCIDENTALS
02/13/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	14.75	25618060	72111 - AIRFARE
02/13/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	50.00	25618060	72112 - SURFACE TRANSPORT
02/13/2014	CHRISTOPHER P GILBERT	CHRISTOPHER P GILBERT	KETCHIKAN	AK	99901-6127	DOT	24.37	25618060	72114 - MEALS & INCIDENTALS
02/13/2014	CHRIS TUCK	CHRIS TUCK	ANCHORAGE	AK	99518-2465	LAA	"3,318.00"	25617779	72361 - SESSION PER DIEM
02/13/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	158.75	25617502	73529 - NATURAL GAS/PROPANE
02/13/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	46.98	25617554	73526 - ELECTRICITY
02/13/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	179.36	25617558	73526 - ELECTRICITY
02/13/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	38.43	25617068	74700 - ELECTRICAL
02/13/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	68.34	25617068	74754 - PARTS AND SUPPLIES
02/13/2014	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DOT	50.10	25618127	73526 - ELECTRICITY
02/13/2014	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DOT	39.42	25618128	73526 - ELECTRICITY
02/13/2014	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DOT	"1,370.88"	25618130	73526 - ELECTRICITY
02/13/2014	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DOT	"5,712.00"	25618132	73526 - ELECTRICITY
02/13/2014	CITY AND BOROUGH OF YAKUTAT	YAKUTAT POWER	YAKUTAT	AK	99689-0129	DOT	880.31	25618134	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	MVA	"57,935.97"	25617837	77433 - PUBLIC PROTECTION
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	MVA	"59,059.99"	25617843	77433 - PUBLIC PROTECTION
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DNR	97.65	25618244	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DNR	123.25	25618259	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DNR	239.62	25618260	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DNR	500.75	25618263	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DFG	128.55	25617369	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	188.10	25618041	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25618041	73527 - WATER & SEWAGE
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	680.00	25618041	73528 - DISPOSAL
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	191.42	25618043	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25618043	73527 - WATER & SEWAGE
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	0.00	25618043	73528 - DISPOSAL
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	216.76	25618045	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	193.25	25618047	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25618047	73527 - WATER & SEWAGE
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	0.00	25618047	73528 - DISPOSAL
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	39.00	25618048	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	83.80	25618049	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	431.72	25618051	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	216.66	25618052	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	148.26	25618055	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	265.37	25618057	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	129.18	25618059	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	263.21	25618061	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	68.51	25618062	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	156.37	25618063	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	"1,062.80"	25618065	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	30.80	25618065	73527 - WATER & SEWAGE
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	170.00	25618065	73528 - DISPOSAL
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	"2,600.35"	25618068	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25618068	73527 - WATER & SEWAGE
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	848.00	25618068	73528 - DISPOSAL
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	582.41	25618122	73526 - ELECTRICITY
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25618122	73527 - WATER & SEWAGE
02/13/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	0.00	25618122	73528 - DISPOSAL
02/13/2014	CITY MARKET INC	FISH AND GAME LICENSING VENDOR	WRANGELL	AK	99929-1139	DPS	29.98	03340689	74229 - BUSINESS SUPPLIES
02/13/2014	CITY OF ANDERSON	REVENUE SHARING	ANDERSON	AK	99744-3100	DOA	29.15	25617902	73228 - POSTAGE
02/13/2014	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	DPS	196.00	25618002	73527 - WATER & SEWAGE
02/13/2014	CITY OF CRAIG	CITY OF CRAIG	CRAIG	AK	99921-0725	DOA	33.09	25617904	73228 - POSTAGE
02/13/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	MVA	407.00	25617833	77433 - PUBLIC PROTECTION
02/13/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DPS	101.05	03338556	73527 - WATER & SEWAGE
02/13/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DOT	25.00	25618372	73528 - DISPOSAL
02/13/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DNR	68.41	25618265	73527 - WATER & SEWAGE
02/13/2014	CITY OF KETCHIKAN	KETCHIKAN PORT & HARBORS	KETCHIKAN	AK	99901-5741	DFG	395.70	25618318	73689 - MARINE
02/13/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOA	79.70	25617983	73402 - LOCAL/EQUIP CHARGES
02/13/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"38,692.70"	25617194	73526 - ELECTRICITY
02/13/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"8,257.92"	25617194	73765 - LONGSHORING/STEVEDOR
02/13/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DFG	"2,094.64"	25617008	73526 - ELECTRICITY
02/13/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	"1,662.07"	25617951	73526 - ELECTRICITY
02/13/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	"1,351.15"	25617955	73526 - ELECTRICITY
02/13/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	"1,300.76"	25617798	73666 - LAND
02/13/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	"6,512.00"	25617798	73668 - ROOM/SPACE
02/13/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	750.00	25617798	73755 - SAFETY SERVICES
02/13/2014	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	DPS	"1,007.72"	03339501	73527 - WATER & SEWAGE
02/13/2014	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	DPS	464.52	03339501	73528 - DISPOSAL
02/13/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DNR	2.78	25618215	73062 - INTEREST EXPENSE
02/13/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DNR	346.00	25618215	73527 - WATER & SEWAGE
02/13/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DNR	12.00	25618215	73528 - DISPOSAL
02/13/2014	CITY OF MOUNTAIN VILLAGE	CITY OF MOUNTAIN VILLAGE	MOUNTAIN VLG	AK	99632-0085	CED	120.00	25617405	72113 - LODGING
02/13/2014	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	MVA	"39,560.63"	25617841	77433 - PUBLIC PROTECTION
02/13/2014	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	DPS	"3,619.54"	25617771	77433 - PUBLIC PROTECTION
02/13/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DNR	357.50	25618269	73527 - WATER & SEWAGE
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	"7,309.80"	25617958	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	"12,422.70"	25617971	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	"2,523.01"	25617971	73527 - WATER & SEWAGE
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	583.35	25617988	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	94.85	25617988	73527 - WATER & SEWAGE
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	"3,025.73"	25617997	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	218.15	25617997	73527 - WATER & SEWAGE
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	723.53	25618174	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	645.66	25618179	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	53.39	25618192	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	"2,164.53"	25618198	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	569.10	25618198	73527 - WATER & SEWAGE
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	"1,401.08"	25618206	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	284.55	25618206	73527 - WATER & SEWAGE
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	"1,448.20"	25618212	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	284.55	25618212	73527 - WATER & SEWAGE
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	443.18	25618227	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	66.16	25618227	73527 - WATER & SEWAGE
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	"1,206.38"	25618231	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	116.62	25618231	73527 - WATER & SEWAGE
02/13/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOL	"2,413.15"	25618241	73526 - ELECTRICITY
02/13/2014	CITY OF SEWARD	SEWARD PUBLIC UTILITIES	SEWARD	AK	99664-0167	DNR	61.93	25618374	73526 - ELECTRICITY
02/13/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DPS	"9,063.77"	25617932	73526 - ELECTRICITY
02/13/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DPS	"1,050.00"	25617932	73689 - MARINE
02/13/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DOA	55.90	25617905	73228 - POSTAGE
02/13/2014	CLARE M SULLIVAN	DEPARTMENT OF CORRECTIONS	SEWARD	AK	99664-9730	DOC	144.00	25617364	72114 - MEALS & INCIDENTALS
02/13/2014	CLARK BISHOP	LEGISLATOR	FAIRBANKS	AK	99709-3902	LAA	"3,318.00"	25617651	72361 - SESSION PER DIEM
02/13/2014	CLIFTON W SIMONS	CLIFTON W SIMONS	SEWARD	AK	99664-2109	DOC	144.00	25617365	72114 - MEALS & INCIDENTALS
02/13/2014	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	DOT	"24,091.91"	25617888	75600 - CONSTRUCTION
02/13/2014	COLEEN CHARTIER		JUNEAU	AK	99801-9618	LAA	93.00	25617866	72114 - MEALS & INCIDENTALS
02/13/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	48.00	03340254	72112 - SURFACE TRANSPORT
02/13/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	198.00	03340254	72113 - LODGING
02/13/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	594.00	03340919	72113 - LODGING
02/13/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOT	123.00	03338922	72113 - LODGING
02/13/2014	COMMERCIAL APPLIANCE & REFRIGERATION INC	COMMERCIAL APPLIANCE & REFRIGERATION INC	KASILOF	AK	99610-0846	DOC	"4,640.16"	25617020	73681 - OTH EQUIP/MACHINERY
02/13/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	"1,215.50"	25618158	74229 - BUSINESS SUPPLIES
02/13/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	187.70	25618159	74229 - BUSINESS SUPPLIES
02/13/2014	COMPUTER TASK GROUP INC	COMPUTER TASK GROUP INC	ANCHORAGE	AK	99503-4187	DOA	"7,636.00"	25617946	73152 - IT CONSULTING
02/13/2014	COMPUTER TASK GROUP INC	COMPUTER TASK GROUP INC	ANCHORAGE	AK	99503-4187	DPS	"38,010.00"	25617201	73152 - IT CONSULTING
02/13/2014	COMPUTERWERKS INC	COMPUTERWERKS INC	FAIRBANKS	AK	99701-7334	DOA	127.50	25617926	73677 - OFFICE FURN & EQUIP
02/13/2014	CONSTANT CONTACT	CONSTANT CONTACT	WALTHAM	MA	02451-7357	CED	15.00	03339643	73452 - PROMOTIONS
02/13/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DOA	476.00	25617931	73756 - PRINT/COPY/GRAPHICS
02/13/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DOA	"1,792.00"	25617934	73756 - PRINT/COPY/GRAPHICS
02/13/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	DOA	957.00	25617938	73756 - PRINT/COPY/GRAPHICS
02/13/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	HSS	"14,575.00"	25617165	73756 - PRINT/COPY/GRAPHICS
02/13/2014	CORISSA HONDOLERO	CORISSA HONDOLERO	EAGLE RIVER	AK	99577-1244	CED	78.80	25617839	72112 - SURFACE TRANSPORT
02/13/2014	CORISSA HONDOLERO	CORISSA HONDOLERO	EAGLE RIVER	AK	99577-1244	CED	60.00	25617839	72113 - LODGING
02/13/2014	CORISSA HONDOLERO	CORISSA HONDOLERO	EAGLE RIVER	AK	99577-1244	CED	152.00	25617839	72114 - MEALS & INCIDENTALS
02/13/2014	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	HSS	316.00	03337898	72113 - LODGING
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	59.38	03323409	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	139.75	03336826	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	94.16	03340880	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	68.90	03341047	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	94.16	03337754	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03338446	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	27.95	03338525	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03338881	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	55.90	03339755	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03339803	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03340069	77281 - CLIENT TRAVEL (TAX)
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03340092	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03340260	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03340738	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	28.56	03340836	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	142.21	03341150	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	68.90	03332010	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	68.90	03332025	72122 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	68.90	03334645	72122 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	68.90	03335495	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	145.47	03340922	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	145.47	03340944	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	163.32	03338149	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03338278	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	120.16	03339622	72412 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	34.45	03337253	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	96.98	03337295	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	83.55	03336705	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	64.40	03337752	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03338910	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	47.08	03337793	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	23.54	03339895	72112 - SURFACE TRANSPORT
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	23.54	03339895	77281 - CLIENT TRAVEL (TAX)
02/13/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	HSS	47.08	03340756	72112 - SURFACE TRANSPORT
02/13/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	DOT	946.28	25618515	10636 - SUPPLY INVENTORY DOT
02/13/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOA	73.95	03332919	74229 - BUSINESS SUPPLIES
02/13/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	110.00	03339172	73029 - MEMBERSHIPS
02/13/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	29.96	03339172	74229 - BUSINESS SUPPLIES
02/13/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	67.13	03339172	74481 - FOOD SUPPLIES
02/13/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	60.56	03339172	74485 - CLEANING
02/13/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	55.25	03339172	74490 - NON-FOOD SUPPLIES
02/13/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOA	476.00	03336819	72113 - LODGING
02/13/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	HSS	675.00	25618240	77293 - ENERGY ASSIST (TAX)
02/13/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DEC	392.26	25617033	73530 - HEATING OIL
02/13/2014	CRAIG CHAPMAN		KENAI	AK	99611-8153	CED	168.00	25617850	72124 - MEALS & INCIDENTALS
02/13/2014	CRAIG CHAPMAN		KENAI	AK	99611-8153	CED	840.06	25617850	72126 - NONTAX REIMBURSEMENT
02/13/2014	CRAIG JOHNSON	CRAIG JOHNSON	ANCHORAGE	AK	99515-3377	LAA	"3,318.00"	25617723	72361 - SESSION PER DIEM
02/13/2014	CRAIG JOHNSON	CRAIG JOHNSON	ANCHORAGE	AK	99515-3377	LAA	52.68	25618279	74481 - FOOD SUPPLIES
02/13/2014	CRAIG R RAMSAY	CRAIG R RAMSAY	ANCHORAGE	AK	99501-2857	DOC	732.00	25617045	72114 - MEALS & INCIDENTALS
02/13/2014	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	LAW	275.00	25617238	73227 - COURIER
02/13/2014	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	HSS	145.00	25617738	73227 - COURIER
02/13/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"42,160.50"	25617479	75535 - ARCHITECT/ENGINEER
02/13/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"9,721.30"	25617480	75535 - ARCHITECT/ENGINEER
02/13/2014	CRYSTALTECH WEB HOSTING	CRYSTALTECH WEB HOSTING	PHOENIX	AZ	85027-1228	DOR	25.95	03335978	73155 - SOFTWARE MAINTENANCE
02/13/2014	CRYSTALTECH WEB HOSTING	CRYSTALTECH WEB HOSTING	PHOENIX	AZ	85027-1228	DOR	25.95	03335980	73155 - SOFTWARE MAINTENANCE
02/13/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	24.00	03341046	72112 - SURFACE TRANSPORT
02/13/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	198.00	03341046	72113 - LODGING
02/13/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	906.00	25618388	74233 - INFO TECH EQUIPMENT
02/13/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	-164.99	25618388	74754 - PARTS AND SUPPLIES
02/13/2014	CYNTHIA BUCHANAN		GLENNALLEN	AK	99588-0741	EED	99.00	03336368	72113 - LODGING
02/13/2014	DANA ARNOLD	DANA ARNOLD	NORTH POLE	AK	99705-1166	DOA	13.72	25617860	74229 - BUSINESS SUPPLIES
02/13/2014	DANIEL JIMMY SR	DANIEL JIMMY SR	KIPNUK	AK	99614-0098	HSS	105.00	25617219	73753 - PROGRAM MGMT/CONSULT
02/13/2014	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	321.25	25617625	74233 - INFO TECH EQUIPMENT
02/13/2014	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	62.42	25617627	74229 - BUSINESS SUPPLIES
02/13/2014	DANIELLE J DOYLE	FORMERLY DANIELLE J ADKINS	WARD COVE	AK	99928-1472	DOT	3.00	25618125	72412 - SURFACE TRANSPORT
02/13/2014	DANIELLE J DOYLE	FORMERLY DANIELLE J ADKINS	WARD COVE	AK	99928-1472	DOT	236.00	25618125	72414 - MEALS & INCIDENTALS
02/13/2014	DANIEL R SADDLER	DANIEL R SADDLER	EAGLE RIVER	AK	99577-1811	LAA	"3,318.00"	25617759	72361 - SESSION PER DIEM
02/13/2014	DARWIN HANSON		CHUGIAK	AK	99567-5463	DOC	"4,030.00"	25617266	73026 - TRAINING/CONFERENCES
02/13/2014	DARWIN HANSON		CHUGIAK	AK	99567-5463	DOC	"2,632.50"	25617267	73026 - TRAINING/CONFERENCES
02/13/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	187.25	25618221	73756 - PRINT/COPY/GRAPHICS
02/13/2014	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99518-1310	LAW	235.00	25617366	73660 - OTHER REPAIRS/MAINT
02/13/2014	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99518-1310	LAW	475.00	25617368	73660 - OTHER REPAIRS/MAINT
02/13/2014	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99518-1310	DEC	205.00	25617959	73681 - OTH EQUIP/MACHINERY
02/13/2014	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99518-1310	DEC	500.00	25617960	73681 - OTH EQUIP/MACHINERY
02/13/2014	DAVID GUTTENBERG	DAVID GUTTENBERG	FAIRBANKS	AK	99708-0731	LAA	"3,318.00"	25617689	72361 - SESSION PER DIEM
02/13/2014	DAVID H HENDRICKSON	*PER VENDOR & SUBST W9-OLD PVN DDE08060*	PALMER	AK	99645-9054	DNR	"3,168.00"	25618266	73660 - OTHER REPAIRS/MAINT
02/13/2014	DAVID W GARDNER	SFO-AMHS VESSEL EMPLOYEE MEBA	CORDOVA	AK	99574-0413	DOT	405.50	25618042	72111 - AIRFARE
02/13/2014	DEBORAH L ERICKSON	DEBORAH L ERICKSON	GIRDWOOD	AK	99587-0007	HSS	8.96	25617084	72112 - SURFACE TRANSPORT
02/13/2014	DEBORAH L ERICKSON	DEBORAH L ERICKSON	GIRDWOOD	AK	99587-0007	HSS	138.00	25617084	72114 - MEALS & INCIDENTALS
02/13/2014	DEBORA SOTO	STATE EMPLOYEE	JUNEAU	AK	99801-8942	EED	182.00	25618262	72114 - MEALS & INCIDENTALS
02/13/2014	DELIA M BRIGGS	ACTION TRAINING & WORKSHOPS	ANCHORAGE	AK	99507-4357	DOC	560.00	25617257	73026 - TRAINING/CONFERENCES
02/13/2014	DELORME INC	DELORME INC	YARMOUTH	ME	04096-0298	DFG	39.95	25617004	73405 - OTHER WIRELESS CHRGS
02/13/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DPS	423.20	03339882	72411 - AIRFARE
02/13/2014	DELTA/GREELY SCHOOL DISTRICT	DELTA GREELY SCHOOL DISTRICT	DELTA JCT	AK	99737-0527	EED	"220,125.22"	25617261	77431 - EDUCATION
02/13/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"19,544.09"	25617410	73530 - HEATING OIL
02/13/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	980.00	03337951	74754 - PARTS AND SUPPLIES
02/13/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"32,797.02"	25618296	73530 - HEATING OIL
02/13/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"10,038.60"	25618296	74855 - UNLEADED
02/13/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"17,196.14"	25618296	74856 - DIESEL
02/13/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	LAA	"6,598.88"	25617647	73530 - HEATING OIL
02/13/2014	DENALI ALASKAN FEDERAL CREDIT UNION	DENALI ALASKAN FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-4136	HSS	51.50	03339898	72114 - MEALS & INCIDENTALS
02/13/2014	DENALI ALASKAN FEDERAL CREDIT UNION	DENALI ALASKAN FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-4136	HSS	51.50	03339898	77281 - CLIENT TRAVEL (TAX)
02/13/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	45.06	25618307	74754 - PARTS AND SUPPLIES
02/13/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	346.84	25618531	10636 - SUPPLY INVENTORY DOT
02/13/2014	DENNIS & BRIDGET KLINE	GRR8 BEAR BED & BREAKFAST	BETHEL	AK	99559-3416	HSS	"1,628.00"	03340055	72113 - LODGING
02/13/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	HSS	7.50	03338261	72112 - SURFACE TRANSPORT
02/13/2014	DIGITAL RIVER EDUCATION SERVICES INC	DIGITAL RIVER EDUCATION SERVICES INC	MINNETONKA	MN	55343-9072	DOR	275.00	03336060	74236 - SUBSCRIPTIONS
02/13/2014	DIGITAL RIVER EDUCATION SERVICES INC	DIGITAL RIVER EDUCATION SERVICES INC	MINNETONKA	MN	55343-9072	DOR	-275.00	03336063	74236 - SUBSCRIPTIONS
02/13/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DPS	665.00	03300261	72113 - LODGING
02/13/2014	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	"2,340.52"	25616951	74481 - FOOD SUPPLIES
02/13/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	139.00	03337758	72113 - LODGING
02/13/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOC	133.39	25617102	74754 - PARTS AND SUPPLIES
02/13/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOC	35.27	25617102	74759 - PAINT & PRESERVATIVE
02/13/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	LAA	93.57	25617648	74754 - PARTS AND SUPPLIES
02/13/2014	DONALD OLSON	DONALD OLSON	NOME	AK	99762-1630	LAA	"3,318.00"	25617751	72361 - SESSION PER DIEM
02/13/2014	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	"3,318.00"	25617767	72361 - SESSION PER DIEM
02/13/2014	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	377.98	25618294	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	127.62	25618294	74481 - FOOD SUPPLIES
02/13/2014	DON LEVINE	DON LEVINE	JUNEAU	AK	99801-1534	EED	53.00	25617896	72112 - SURFACE TRANSPORT
02/13/2014	DON LEVINE	DON LEVINE	JUNEAU	AK	99801-1534	EED	180.00	25617896	72114 - MEALS & INCIDENTALS
02/13/2014	DOUGLAS ISAACSON		NORTH POLE	AK	99705-7637	LAA	"3,318.00"	25617721	72361 - SESSION PER DIEM
02/13/2014	DRAKE CONSTRUCTION INC	DRAKE CONSTRUCTION INC	KOTZEBUE	AK	99752-0338	DOT	"4,950.00"	25618024	74765 - SAND
02/13/2014	DUSTIN M BARTON	DUSTIN M BARTON	ANCHORAGE	AK	99501-2857	DOC	578.00	25617092	72112 - SURFACE TRANSPORT
02/13/2014	DUSTIN M BARTON	DUSTIN M BARTON	ANCHORAGE	AK	99501-2857	DOC	310.00	25617092	72114 - MEALS & INCIDENTALS
02/13/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	856.71	25617088	73660 - OTHER REPAIRS/MAINT
02/13/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	491.86	25617175	73660 - OTHER REPAIRS/MAINT
02/13/2014	ELLYN K LUNDGREN	ELLYN K LUNDGREN	ANCHORAGE	AK	99501-4243	HSS	21.00	25617413	72112 - SURFACE TRANSPORT
02/13/2014	ELLYN K LUNDGREN	ELLYN K LUNDGREN	ANCHORAGE	AK	99501-4243	HSS	568.00	25617413	72114 - MEALS & INCIDENTALS
02/13/2014	EL SOMBRERO INC	EL SOMBRERO INC	JUNEAU	AK	99801-1321	HSS	198.74	03341417	74481 - FOOD SUPPLIES
02/13/2014	ELT INC	AMERICAN PEST MANAGEMENT	ANCHORAGE	AK	99503-2111	DOC	189.00	25617432	73653 - INSPECTIONS/TESTING
02/13/2014	EMILY PENAYAH	EMILY PENAYAH	SAVOONGA	AK	99769-0196	HSS	290.00	25618351	73753 - PROGRAM MGMT/CONSULT
02/13/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOA	"9,711.30"	25617269	73155 - SOFTWARE MAINTENANCE
02/13/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOC	"-1,306.55"	25617312	66190 - PY REIMBURSE RECVRY
02/13/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOC	"4,916.98"	25617312	73154 - SOFTWARE  LICENSING
02/13/2014	ERIC E VILLASENOR	ERIC E VILLASENOR	WASILLA	AK	99687-7790	DOC	200.48	25617094	72112 - SURFACE TRANSPORT
02/13/2014	ERIC E VILLASENOR	ERIC E VILLASENOR	WASILLA	AK	99687-7790	DOC	71.00	25617094	72114 - MEALS & INCIDENTALS
02/13/2014	ERIC E VILLASENOR	ERIC E VILLASENOR	WASILLA	AK	99687-7790	DOC	200.48	25617095	72112 - SURFACE TRANSPORT
02/13/2014	ERIC E VILLASENOR	ERIC E VILLASENOR	WASILLA	AK	99687-7790	DOC	528.00	25617095	72114 - MEALS & INCIDENTALS
02/13/2014	ERIC FEIGE	ERIC FEIGE	CHICKALOON	AK	99674-1208	LAA	"3,318.00"	25617670	72361 - SESSION PER DIEM
02/13/2014	ERICK CORDERO-GIORGANA		PALMER	AK	99645-6719	LAA	311.00	25618035	72111 - AIRFARE
02/13/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOL	22.22	03335498	72112 - SURFACE TRANSPORT
02/13/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	CED	25.77	03340943	72112 - SURFACE TRANSPORT
02/13/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	47.42	03300352	72112 - SURFACE TRANSPORT
02/13/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	7.55	03337288	72112 - SURFACE TRANSPORT
02/13/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	10.25	03336707	72112 - SURFACE TRANSPORT
02/13/2014	ERIK M COOK	AMHS EMPLOYEE	CHEWELAH	WA	99109-1223	DOT	25.00	25618064	72111 - AIRFARE
02/13/2014	ERIK M COOK	AMHS EMPLOYEE	CHEWELAH	WA	99109-1223	DOT	20.45	25618064	72112 - SURFACE TRANSPORT
02/13/2014	ERIK M COOK	AMHS EMPLOYEE	CHEWELAH	WA	99109-1223	DOT	122.08	25618064	72113 - LODGING
02/13/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"45,979.84"	25617059	73751 - CONSERVATION/ENVIRN
02/13/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"1,398.93"	25617060	73751 - CONSERVATION/ENVIRN
02/13/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"2,078.85"	25617061	73751 - CONSERVATION/ENVIRN
02/13/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"4,956.18"	25617062	73751 - CONSERVATION/ENVIRN
02/13/2014	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	DOT	109.89	25618312	74855 - UNLEADED
02/13/2014	EVANS INDUSTRIES INC	MCKINLEY POLARIS	HEALY	AK	99743-0325	DPS	74.00	25617212	73656 - SNOW REMOVAL
02/13/2014	EVELYN KEITH	EVELYN KEITH	ELIM	AK	99739-0044	HSS	30.00	25618359	73753 - PROGRAM MGMT/CONSULT
02/13/2014	EVERMAP COMPANY LLC	EVERMAP COMPANY LLC	CORVALLIS	OR	97330-3128	LAW	160.00	03340380	73154 - SOFTWARE  LICENSING
02/13/2014	EXPRESS MARKET LLC	RADIO SHACK DEALER	ANCHORAGE	AK	99502-1475	DPS	18.89	03337184	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	32.42	03336139	73451 - ADVERTISING
02/13/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	36.37	03336152	73451 - ADVERTISING
02/13/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	29.73	03337802	73451 - ADVERTISING
02/13/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	31.86	03337806	73451 - ADVERTISING
02/13/2014	FACTORY EXPRESS INC	INFO@FACTORY-EXPRESS.COM	ALBUQUERQUE	NM	87106-1214	HSS	124.09	03336268	74229 - BUSINESS SUPPLIES
02/13/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DNR	852.25	25617882	73451 - ADVERTISING
02/13/2014	FAIRBANKS DAYCARE FOOD PROGRAM INC	FAIRBANKS DAYCARE FOOD PROGRAM INC	FAIRBANKS	AK	99708-1690	EED	"39,842.73"	25617980	77431 - EDUCATION
02/13/2014	FAIRBANKS FAST FOTO INC	FAIRBANKS FAST FOTO INC	FAIRBANKS	AK	99701-5800	DEC	25.98	25617017	74229 - BUSINESS SUPPLIES
02/13/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	LAW	132.00	25617186	73083 - CASE COSTS
02/13/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	LAW	157.00	25617188	73083 - CASE COSTS
02/13/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	LAW	104.00	25617202	73083 - CASE COSTS
02/13/2014	FAIRBANKS PIPELINE TRAINING CENTER TRUST	FAIRBANKS PIPELINE TRAINING CENTER TRUST	FAIRBANKS	AK	99707-4313	DOL	"24,261.55"	25617947	77435 - DEVELOPMENT
02/13/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	200.00	25617215	73681 - OTH EQUIP/MACHINERY
02/13/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	339.00	25617215	74229 - BUSINESS SUPPLIES
02/13/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	382.98	25617240	74229 - BUSINESS SUPPLIES
02/13/2014	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	390.00	25617462	74482 - CLOTHING & UNIFORMS
02/13/2014	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	"1,170.00"	25617462	74607 - OTHER SAFETY
02/13/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DNR	77.77	25617911	74754 - PARTS AND SUPPLIES
02/13/2014	FEDERAL COMMUNICATIONS COMMISSION	FEDERAL COMMUNICATIONS COMMISSION	SAINT LOUIS	MO	63197-9000	DPS	56.70	25617794	73405 - OTHER WIRELESS CHRGS
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	40.52	25617393	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	33.56	25617395	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	141.20	25617399	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	38.64	25617404	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	52.69	25617744	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	72.25	25617842	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	86.70	25617847	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	138.76	25618169	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	74.31	25616955	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	43.35	25617252	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	64.59	25617289	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	180.73	25617970	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	125.79	25617974	73227 - COURIER
02/13/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	124.48	25617792	73227 - COURIER
02/13/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	HSS	320.35	03340509	73756 - PRINT/COPY/GRAPHICS
02/13/2014	FELICIA SWANSON	FELICIA SWANSON	JUNEAU	AK	99801-7305	EED	180.00	25617942	72114 - MEALS & INCIDENTALS
02/13/2014	FH ABQ LLC		ALBUQUERQUE	NM	87106-4242	HSS	106.22	03341260	77252 - LODGING/MEALS (TAX)
02/13/2014	FIRST CITY ELECTRIC INC	INC PER W-9	KETCHIKAN	AK	99901-6145	DOT	11.25	25617187	74754 - PARTS AND SUPPLIES
02/13/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	LAW	20.00	03339728	73226 - FREIGHT
02/13/2014	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	HSS	4.00	03339959	72112 - SURFACE TRANSPORT
02/13/2014	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DFG	61.81	03336085	72112 - SURFACE TRANSPORT
02/13/2014	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DFG	-2.45	03336091	72112 - SURFACE TRANSPORT
02/13/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	738.93	25616949	74481 - FOOD SUPPLIES
02/13/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	888.32	25616950	74481 - FOOD SUPPLIES
02/13/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	187.13	25616950	74485 - CLEANING
02/13/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	220.93	25616950	74490 - NON-FOOD SUPPLIES
02/13/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	135.00	25617473	74754 - PARTS AND SUPPLIES
02/13/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	265.41	25617491	74754 - PARTS AND SUPPLIES
02/13/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	512.39	25617493	74754 - PARTS AND SUPPLIES
02/13/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	138.85	03337629	72112 - SURFACE TRANSPORT
02/13/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	"1,038.66"	03337808	74229 - BUSINESS SUPPLIES
02/13/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	2.50	03337842	72412 - SURFACE TRANSPORT
02/13/2014	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"5,054.63"	25617323	73755 - SAFETY SERVICES
02/13/2014	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"6,719.93"	25617336	73755 - SAFETY SERVICES
02/13/2014	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"4,725.35"	25617340	73755 - SAFETY SERVICES
02/13/2014	FORENSIC POLYGRAPH SERVICES LLC	FORENSIC POLYGRAPH SERVICES LLC	ANCHORAGE	AK	99511-0511	DOC	"6,500.00"	25617341	73755 - SAFETY SERVICES
02/13/2014	FORREST SEIBOLD	FORREST FIRE / ALASKA WILDLAND SUPPORT	DELTA JCT	AK	99737-0178	DNR	"12,490.00"	25617611	73656 - SNOW REMOVAL
02/13/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	HSS	75.00	03337792	72113 - LODGING
02/13/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	HSS	75.00	03339896	72113 - LODGING
02/13/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	HSS	75.00	03339896	77281 - CLIENT TRAVEL (TAX)
02/13/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	HSS	150.00	03341163	72113 - LODGING
02/13/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	104.00	03338692	72113 - LODGING
02/13/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	75.00	03338983	72113 - LODGING
02/13/2014	FOX CAPE PRODUCTIONS LLC	FOX CAPE PRODUCTIONS	SEATTLE	WA	98103-8771	CED	"6,000.00"	25617293	73452 - PROMOTIONS
02/13/2014	FRANCES E MARTIN		ANIAK	AK	99557-0038	HSS	745.49	25617856	72721 - MOVE HOUSEHOLD GOODS
02/13/2014	FRANCES E MARTIN		ANIAK	AK	99557-0038	HSS	720.21	25617856	72722 - MOVE TRAVEL/LODGING
02/13/2014	FRANCIS A REICH	WHITE HOUSE BED & BREAKFAST	BETHEL	AK	99559-0094	HSS	560.00	03339789	72113 - LODGING
02/13/2014	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DOL	231.65	25617927	74229 - BUSINESS SUPPLIES
02/13/2014	FRED DYSON	FRED DYSON	EAGLE RIVER	AK	99577-7902	LAA	"3,318.00"	25617662	72361 - SESSION PER DIEM
02/13/2014	FRED DYSON	FRED DYSON	EAGLE RIVER	AK	99577-7902	LAA	590.50	25617855	72363 - LEG RELOCATION
02/13/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	26.34	03337965	74485 - CLEANING
02/13/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	16.97	03337965	74490 - NON-FOOD SUPPLIES
02/13/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	11.98	03338466	74446 - GROWTH PROMOTION
02/13/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	130.57	03338466	74490 - NON-FOOD SUPPLIES
02/13/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	9.11	03338526	72112 - SURFACE TRANSPORT
02/13/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	5.54	03339911	72112 - SURFACE TRANSPORT
02/13/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	5.53	03339911	77281 - CLIENT TRAVEL (TAX)
02/13/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	5.98	25617755	74229 - BUSINESS SUPPLIES
02/13/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	15.25	25617755	74481 - FOOD SUPPLIES
02/13/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	22.59	25617755	74490 - NON-FOOD SUPPLIES
02/13/2014	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	HSS	"110,294.00"	25617505	77121 - CLIENT SERVICES
02/13/2014	FRONTIER COMMUNITY SERVICES	FRONTIER COMMUNITY SERVICES	SOLDOTNA	AK	99669-8250	DPS	200.00	25616979	73657 - JANITORIAL/CARETAKER
02/13/2014	FRONTLINE HOSPITAL LLC	NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS	ANCHORAGE	AK	99508-2948	LAW	249.25	25617195	73756 - PRINT/COPY/GRAPHICS
02/13/2014	GABRIELLE LEDOUX		ANCHORAGE	AK	99504-2274	LAA	"3,318.00"	25617736	72361 - SESSION PER DIEM
02/13/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,498.42"	25617116	74482 - CLOTHING & UNIFORMS
02/13/2014	GARITT JOHNSTON	CSSD WITHHOLDING NOTICE RECD JUNE 2013	ANCHORAGE	AK	99510-0380	CED	546.45	25617153	77434 - NATURAL RESOURCES
02/13/2014	GARY M HUGHES	CSSD WITHHOLDING NOTICE RECD DEC 2013	ANCHORAGE	AK	99510-0380	CED	"2,128.40"	25617152	77434 - NATURAL RESOURCES
02/13/2014	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	"3,318.00"	25617766	72361 - SESSION PER DIEM
02/13/2014	GAS INC	CORP PER W9	VALDEZ	AK	99686-0610	DOT	111.00	03338874	74855 - UNLEADED
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	5.94	03338885	72112 - SURFACE TRANSPORT
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	4.97	03340740	72112 - SURFACE TRANSPORT
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	10.31	03340757	72112 - SURFACE TRANSPORT
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	5.12	03341152	72112 - SURFACE TRANSPORT
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	22.60	03341171	72112 - SURFACE TRANSPORT
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	10.00	03336114	72112 - SURFACE TRANSPORT
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	24.49	03338234	72112 - SURFACE TRANSPORT
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	9.50	03338281	72112 - SURFACE TRANSPORT
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	12.32	03337248	72112 - SURFACE TRANSPORT
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOC	47.18	03334094	74855 - UNLEADED
02/13/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	5.57	03338916	74855 - UNLEADED
02/13/2014	GAVIN BELL	STATE EMPLOYEE	VALDEZ	AK	99686-1486	HSS	218.00	25617672	72114 - MEALS & INCIDENTALS
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	113.98	25617692	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	235.14	25617697	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	110.19	25617702	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	119.00	25617702	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	28.00	25617709	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	352.60	25616983	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	561.13	25616983	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	82.54	25617093	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	117.67	25617396	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	83.06	25617400	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"3,279.00"	25617950	73153 - IT EQUIPMENT LEASES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	346.93	25618175	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,311.69"	25618175	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	550.00	25618175	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,545.65"	25618183	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	141.15	25618183	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	228.47	25617543	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	874.76	25617544	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	"2,200.00"	25617544	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	59.99	03335748	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	77.95	03335757	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	80.38	03335763	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	86.16	03335768	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	58.71	03335775	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	83.15	03335796	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	86.26	03335800	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	59.99	03335804	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	784.00	03335992	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	"1,076.00"	03335998	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	"1,076.00"	03336002	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	784.00	03336005	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	590.87	03340616	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	5.66	25617560	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	32.59	25617563	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	83.06	25617566	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	45.04	25617571	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.00	25617571	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	139.88	25617572	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	101.58	25617769	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	96.44	25617979	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	266.37	25617979	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	59.99	25617993	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	470.48	25617996	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	155.06	25618006	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	226.48	25618008	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	0.55	25618008	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	0.87	25618013	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	0.01	25618016	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	5.95	25618018	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	4.59	25618154	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	0.51	25618156	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,359.76"	25618165	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	407.83	25618167	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	83.06	25618177	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,100.00"	25618180	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	106.37	25618209	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	124.11	25618209	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	40.89	25618222	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	102.10	25618222	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	14.99	25618228	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	237.90	25618245	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	156.28	25618253	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.00	25618264	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.58	25618292	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	44.61	25618295	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	1.37	25618299	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	76.58	25618301	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	80.08	25618305	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	1.84	25618308	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	25.05	25618314	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	543.09	25618314	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	141.48	25618323	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	16.68	25618326	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	72.58	25618336	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	72.07	25618341	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	"13,708.05"	25618019	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	3.86	25618019	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	"31,493.13"	25618138	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	5.42	25618138	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	354.69	25618150	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	354.87	25618157	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	131.37	25618161	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	34.00	25618161	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	47.68	25618166	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	680.77	25618168	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	699.18	25618171	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.00	25618171	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	219.43	25618186	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	38.32	25618186	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	62.08	25618186	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	32.29	25618193	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	24.26	25618196	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.00	25618196	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	404.40	25618249	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	19.43	25618249	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	287.58	25618254	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	100.07	25618261	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	441.71	25618271	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	146.48	25618306	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	59.09	25618306	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	51.82	25618315	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	51.00	25618315	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	251.32	25618317	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	532.84	25618321	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	59.31	25617309	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	84.07	25617315	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	285.00	25618280	73405 - OTHER WIRELESS CHRGS
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.05	25618282	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	19.02	25618309	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	161.06	25618310	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	181.99	25618320	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	86.26	25618320	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.00	25618320	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	512.63	25618324	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	574.72	25618335	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	646.06	25618338	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	5.74	25617915	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	466.49	25617239	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	211.49	25617259	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	33.64	25617259	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	78.57	25617430	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	377.55	25617444	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	324.36	25617452	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"1,482.10"	25617481	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	575.02	25617784	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	8.34	25617796	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"1,596.00"	25617801	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	86.35	25616996	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	84.00	25617012	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	35.56	25617013	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	50.03	25617014	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	87.21	25617037	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	17.43	03333615	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	84.10	03333621	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	13.18	03333624	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	102.03	03333626	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.99	03333656	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	82.10	03333656	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	9.86	03333660	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	84.10	03333663	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	167.80	03333686	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	287.16	03333690	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	83.86	03334176	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	35.46	03334187	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	83.93	03334306	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	104.82	03334315	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	5.71	03334321	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	201.82	03334333	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	90.13	03334336	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	64.88	03334341	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	9.96	03334341	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	59.90	03334368	73403 - DATA/NETWORK
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	349.42	03334368	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	1.45	03334422	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	17.83	03334474	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	17.83	03334479	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	161.00	03334486	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	98.17	03334497	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	33.59	03334497	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	109.26	03334499	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	33.64	03334499	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	85.50	03334548	73157 - TELEVISION
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	118.24	03334549	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	875.43	03334549	73402 - LOCAL/EQUIP CHARGES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	50.00	03336367	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	97.51	03336371	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	581.14	03336386	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	97.96	25617504	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	113.78	25618187	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	188.62	25618189	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.38	25618194	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	73.12	25618232	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	14.62	25618234	73404 - CELLULAR PHONES
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.83	25618239	73401 - LONG DISTANCE
02/13/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	16.93	25618322	73404 - CELLULAR PHONES
02/13/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	51.76	03339518	74229 - BUSINESS SUPPLIES
02/13/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	HSS	148.31	25617791	74481 - FOOD SUPPLIES
02/13/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	HSS	28.96	25617791	74482 - CLOTHING & UNIFORMS
02/13/2014	GENA GRUNWALD		PALMER	AK	99645-8233	DNR	124.00	25617614	73681 - OTH EQUIP/MACHINERY
02/13/2014	GENE FAUSER	DADS MONITORS/A & G ACRE PLUS	ANIAK	AK	99557-0228	HSS	360.00	03340478	72113 - LODGING
02/13/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOC	713.00	25617115	74754 - PARTS AND SUPPLIES
02/13/2014	GENERAL SUPPLY AND SERVICES INC	GEXPRO/GE SUPPLY	DALLAS	TX	75284-0040	DOT	384.10	25618516	10636 - SUPPLY INVENTORY DOT
02/13/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DNR	44.87	25618250	74754 - PARTS AND SUPPLIES
02/13/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	48.27	25617965	74754 - PARTS AND SUPPLIES
02/13/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	281.69	25617975	74754 - PARTS AND SUPPLIES
02/13/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	"2,524.77"	25617981	74754 - PARTS AND SUPPLIES
02/13/2014	GEORGE GIROD	GEORGE GIROD	WASILLA	AK	99687-5384	HSS	32.64	25618181	72112 - SURFACE TRANSPORT
02/13/2014	GEORGE GIROD	GEORGE GIROD	WASILLA	AK	99687-5384	HSS	88.00	25618181	72114 - MEALS & INCIDENTALS
02/13/2014	GERAN TARR	LEGISLATOR	ANCHORAGE	AK	99508-3325	LAA	"3,318.00"	25617772	72361 - SESSION PER DIEM
02/13/2014	GINO G DELFRATE	GINO G DELFRATE	PALMER	AK	99645-7107	DFG	4.48	25617903	72112 - SURFACE TRANSPORT
02/13/2014	GINO G DELFRATE	GINO G DELFRATE	PALMER	AK	99645-7107	DFG	196.00	25617903	72114 - MEALS & INCIDENTALS
02/13/2014	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	HSS	"17,189.10"	25618235	77121 - CLIENT SERVICES
02/13/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DPS	839.63	25617901	73526 - ELECTRICITY
02/13/2014	GLACIER CITY FOODS INC		ANCHORAGE	AK	99503-6089	DOR	194.70	03336415	74481 - FOOD SUPPLIES
02/13/2014	GLACIER CITY FOODS INC		ANCHORAGE	AK	99503-6089	DOR	508.13	03336419	74481 - FOOD SUPPLIES
02/13/2014	GLEN R HAMBURG	GLEN R HAMBURG	ANCHORAGE	AK	99501-3403	CED	45.00	25617909	72112 - SURFACE TRANSPORT
02/13/2014	GLEN R HAMBURG	GLEN R HAMBURG	ANCHORAGE	AK	99501-3403	CED	250.00	25617909	72113 - LODGING
02/13/2014	GLEN R HAMBURG	GLEN R HAMBURG	ANCHORAGE	AK	99501-3403	CED	168.00	25617909	72114 - MEALS & INCIDENTALS
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03339821	72113 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03339822	72113 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	675.00	03340162	72123 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03340180	72113 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03340183	72113 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03340409	72123 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03340612	72113 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03340613	72113 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	135.00	03340734	72123 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	453.60	03341012	72113 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	-48.60	03341013	72113 - LODGING
02/13/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03341015	72113 - LODGING
02/13/2014	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	HSS	"1,760.44"	25617773	73527 - WATER & SEWAGE
02/13/2014	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DPS	"1,115.54"	25617221	73527 - WATER & SEWAGE
02/13/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	295.32	03339509	73526 - ELECTRICITY
02/13/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	170.10	03339511	73526 - ELECTRICITY
02/13/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	394.96	03339515	73526 - ELECTRICITY
02/13/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	"8,814.13"	25617224	73526 - ELECTRICITY
02/13/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	225.65	25617406	73526 - ELECTRICITY
02/13/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	707.02	25617412	73526 - ELECTRICITY
02/13/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	5.00	25617438	73062 - INTEREST EXPENSE
02/13/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	627.33	25617438	73526 - ELECTRICITY
02/13/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	178.57	25618012	73526 - ELECTRICITY
02/13/2014	GOVERNMENT FINANCE OFFICERS ASSN.	THIS IS PYMT ADDRESS. CORRESPONDENCE	CHICAGO	IL	60678-1030	DOA	"1,095.00"	03338634	73051 - ACCOUNTING/AUDITING
02/13/2014	GOVERNOR CONTROL SYSTEMS INC		FT LAUDERDALE	FL	33315-3317	DOT	392.00	25617676	73653 - INSPECTIONS/TESTING
02/13/2014	GPS ALASKA INC	GPS ALASKA INC	ANCHORAGE	AK	99518-1217	DNR	128.00	25617917	74229 - BUSINESS SUPPLIES
02/13/2014	GPS ALASKA INC	GPS ALASKA INC	ANCHORAGE	AK	99518-1217	DNR	32.00	25617919	74229 - BUSINESS SUPPLIES
02/13/2014	GRANITE CONSTRUCTION CO	GRANITE CONSTRUCTION CO	LOS ANGELES	CA	90074-2478	DOT	"55,643.40"	25618178	75600 - CONSTRUCTION
02/13/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	104.00	03294437	72111 - AIRFARE
02/13/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	208.00	03294437	72121 - AIRFARE
02/13/2014	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DOT	267.70	25618532	10636 - SUPPLY INVENTORY DOT
02/13/2014	GRAPHIC NORTH INC	GRAPHIC NORTH PRINTING	FAIRBANKS	AK	99701-3121	DOT	"1,014.24"	25618533	10636 - SUPPLY INVENTORY DOT
02/13/2014	GREAT LAND INFUSION PHARMACY INC	GREAT LAND INFUSION PHARMACY INC	ANCHORAGE	AK	99507-1166	HSS	"1,615.48"	25617688	73177 - MEDICAL
02/13/2014	GREAT LAND INFUSION PHARMACY INC	GREAT LAND INFUSION PHARMACY INC	ANCHORAGE	AK	99507-1166	HSS	539.23	25618044	73177 - MEDICAL
02/13/2014	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	18.66	25617101	72112 - SURFACE TRANSPORT
02/13/2014	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	60.00	25617101	72114 - MEALS & INCIDENTALS
02/13/2014	GROUNDHOGS LLC	GROUNDHOGS LLC	FAIRBANKS	AK	99709-5451	MVA	"1,562.50"	25617011	73656 - SNOW REMOVAL
02/13/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOA	37.00	25617403	73755 - SAFETY SERVICES
02/13/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOL	39.00	25617799	73755 - SAFETY SERVICES
02/13/2014	H20 FOR YOU	ADDRESS VERIFIED BY VENDOR	GLENNALLEN	AK	99588-0107	DOL	106.20	25617775	73527 - WATER & SEWAGE
02/13/2014	HANNAH M T BARNHART	HANNAH M T BARNHART	ANCHORAGE	AK	99504-2313	HSS	20.00	25618163	72112 - SURFACE TRANSPORT
02/13/2014	HANNAH Z JOHNSON		ANCHORAGE	AK	99508-4507	DFG	408.00	25618039	72114 - MEALS & INCIDENTALS
02/13/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	363.59	25617007	74855 - UNLEADED
02/13/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	27.85	25617144	74853 - MARINE
02/13/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	253.86	25617145	74853 - MARINE
02/13/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOC	"2,818.00"	25617089	74855 - UNLEADED
02/13/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOC	"1,070.43"	25617089	74856 - DIESEL
02/13/2014	HARRIET DRUMMOND	LEGISLATOR	ANCHORAGE	AK	99503-1757	LAA	"3,318.00"	25617659	72361 - SESSION PER DIEM
02/13/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	351.59	03339386	74701 - PLUMBING
02/13/2014	HAZELDEN FOUNDATION	HAZELDEN FOUNDATION	MINNEAPOLIS	MN	55486-0337	HSS	137.99	25616961	74222 - BOOKS AND EDUCATIONA
02/13/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DFG	"2,037.94"	25617867	73651 - ARCHITECT/ENGINEER
02/13/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,245,946.75"	25618521	77550 - HEALTH CLAIM PAYMNTS
02/13/2014	HELEN MEHRKENS	HELEN MEHRKENS	JUNEAU	AK	99801-9669	EED	224.00	25617916	72114 - MEALS & INCIDENTALS
02/13/2014	HENRY HILL	HILL ENTERPRISES	SLEETMUTE	AK	99668-0017	DFG	160.00	03341059	72113 - LODGING
02/13/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	108.00	25617610	74481 - FOOD SUPPLIES
02/13/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOA	"3,091.50"	25617985	74229 - BUSINESS SUPPLIES
02/13/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	349.64	25617532	74229 - BUSINESS SUPPLIES
02/13/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	345.94	25617535	74229 - BUSINESS SUPPLIES
02/13/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	189.99	25618153	74229 - BUSINESS SUPPLIES
02/13/2014	HOLLIS S FRENCH	HOLLIS S FRENCH	ANCHORAGE	AK	99517-1027	LAA	"3,318.00"	25617673	72361 - SESSION PER DIEM
02/13/2014	HOLLY B BRIEN		WASILLA	AK	99654-2630	DOL	44.80	25616952	72112 - SURFACE TRANSPORT
02/13/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	42.67	03339322	74691 - BUILDING MATERIALS
02/13/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	13.18	03339392	74754 - PARTS AND SUPPLIES
02/13/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOA	222.99	03336588	74754 - PARTS AND SUPPLIES
02/13/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOA	4.68	03336815	74754 - PARTS AND SUPPLIES
02/13/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	56.33	03341095	73677 - OFFICE FURN & EQUIP
02/13/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	35.94	03339092	74754 - PARTS AND SUPPLIES
02/13/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOA	521.68	25617091	73526 - ELECTRICITY
02/13/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DNR	37.67	25618340	73526 - ELECTRICITY
02/13/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DNR	240.52	25618342	73526 - ELECTRICITY
02/13/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOC	"1,738.43"	03333679	73526 - ELECTRICITY
02/13/2014	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	HSS	"369,886.00"	25617509	77121 - CLIENT SERVICES
02/13/2014	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	HSS	"20,230.00"	25617511	77121 - CLIENT SERVICES
02/13/2014	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	HSS	"21,250.00"	25617512	77121 - CLIENT SERVICES
02/13/2014	HOTEL WEST LL LP	HOLIDAY INN GRAND MONTANA	BILLINGS	MT	59101-6321	HSS	135.75	03339859	77252 - LODGING/MEALS (TAX)
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	EED	202.00	03337565	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	EED	202.00	03337605	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03338729	77281 - CLIENT TRAVEL (TAX)
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03338738	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-258.00	03338746	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	352.00	03339932	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	406.00	03339934	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-406.00	03339968	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	406.00	03339975	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-406.00	03339982	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	465.00	03339989	77281 - CLIENT TRAVEL (TAX)
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	420.00	03340019	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	199.00	03341146	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03341197	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	400.00	03339598	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-129.00	03337290	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	20.00	03338585	73226 - FREIGHT
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	110.00	03339537	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03339886	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03339889	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	490.00	03339893	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03334895	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03334899	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03334913	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03334920	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03334923	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03334928	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335073	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335077	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335081	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335085	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335095	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335108	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	370.00	03335124	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335244	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335248	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335251	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335256	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335260	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335266	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335276	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335282	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-101.00	03335334	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.10	03335554	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335590	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335594	72121 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	341.00	03329925	73226 - FREIGHT
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	216.12	03336502	73226 - FREIGHT
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	154.26	03336506	73226 - FREIGHT
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	"1,548.00"	03336518	73226 - FREIGHT
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	"1,554.45"	03336533	73226 - FREIGHT
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	"1,376.00"	03336544	73226 - FREIGHT
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	202.00	03337768	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	60.00	03337771	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	406.00	03337777	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	203.00	03337785	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	202.00	03338644	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	508.00	03338650	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	406.00	03338814	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	202.00	03339290	72111 - AIRFARE
02/13/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	31.00	25618022	73226 - FREIGHT
02/13/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	CED	439.16	03340841	72413 - LODGING
02/13/2014	IDENTIFIX INC	IDENTIFIX INC	SAINT PAUL	MN	55113-1138	DOT	"1,698.60"	25617439	74236 - SUBSCRIPTIONS
02/13/2014	INFLECTION LLC	INFLECTION LLC	PALO ALTO	CA	94301-1638	DPS	35.40	03340673	73029 - MEMBERSHIPS
02/13/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	HSS	"2,277.95"	25617780	73530 - HEATING OIL
02/13/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	HSS	"2,592.69"	25617786	73530 - HEATING OIL
02/13/2014	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DPS	550.51	25617813	73405 - OTHER WIRELESS CHRGS
02/13/2014	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DPS	49.95	25617818	73405 - OTHER WIRELESS CHRGS
02/13/2014	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DOT	"2,612.02"	25618376	73526 - ELECTRICITY
02/13/2014	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DOT	233.12	25618380	73526 - ELECTRICITY
02/13/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	130.00	03337767	72114 - MEALS & INCIDENTALS
02/13/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	172.00	03340743	72114 - MEALS & INCIDENTALS
02/13/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	183.00	03341017	72114 - MEALS & INCIDENTALS
02/13/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	299.73	03300278	72413 - LODGING
02/13/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	6.69	03300301	72112 - SURFACE TRANSPORT
02/13/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	243.58	03300391	72412 - SURFACE TRANSPORT
02/13/2014	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	DNR	290.00	25618248	73657 - JANITORIAL/CARETAKER
02/13/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DNR	5.00	25617922	74236 - SUBSCRIPTIONS
02/13/2014	INTERIOR AIDS ASSOCIATION	INTERIOR AIDS ASSOCIATION	FAIRBANKS	AK	99707-1248	HSS	"18,500.00"	25617534	77112 - HOSPITAL/MED SERVICE
02/13/2014	INTERIOR ALASKA CENTER	ALTERNATIVE BEHAVIOR & CHOICES SERVICES	FAIRBANKS	AK	99701-7043	HSS	"87,500.00"	25618053	73176 - PSYCHIATRIC
02/13/2014	INTERIOR COMMUNITY HEALTH CENTER	INTERIOR COMMUNITY HEALTH CENTER	FAIRBANKS	AK	99701-6407	DOR	"14,262.87"	25617051	77118 - NONRES TREATMENT
02/13/2014	INTERMOUNTAIN REAL ESTATE LLC	COLDWELL BANKER COMMERCIAL INTERMOUNTAIN	SALT LAKE CTY	UT	84121-2319	DOA	"25,000.00"	25617162	73660 - OTHER REPAIRS/MAINT
02/13/2014	INTERMOUNTAIN REAL ESTATE LLC	COLDWELL BANKER COMMERCIAL INTERMOUNTAIN	SALT LAKE CTY	UT	84121-2319	DOA	"3,500.00"	25617164	73660 - OTHER REPAIRS/MAINT
02/13/2014	INTERMOUNTAIN REAL ESTATE LLC	COLDWELL BANKER COMMERCIAL INTERMOUNTAIN	SALT LAKE CTY	UT	84121-2319	DOA	"11,500.00"	25617166	73660 - OTHER REPAIRS/MAINT
02/13/2014	INTERMOUNTAIN REAL ESTATE LLC	COLDWELL BANKER COMMERCIAL INTERMOUNTAIN	SALT LAKE CTY	UT	84121-2319	DOA	"1,000.00"	25617167	73660 - OTHER REPAIRS/MAINT
02/13/2014	INTERMOUNTAIN REAL ESTATE LLC	FBO LINNY PACILLO PARKING GARAGE	SALT LAKE CTY	UT	84121-2319	DOA	"11,731.10"	25617173	73660 - OTHER REPAIRS/MAINT
02/13/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"7,657.51"	25617223	73529 - NATURAL GAS/PROPANE
02/13/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"24,454.80"	25617171	73660 - OTHER REPAIRS/MAINT
02/13/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	690.57	25617171	74691 - BUILDING MATERIALS
02/13/2014	IRWIN HODSON GROUP LLC	IRWIN HODSON GROUP LLC	PORTLAND	OR	97220-9109	DOA	"2,138.13"	25617976	74754 - PARTS AND SUPPLIES
02/13/2014	IRWIN HODSON GROUP LLC	IRWIN HODSON GROUP LLC	PORTLAND	OR	97220-9109	DOA	"1,915.54"	25617978	74754 - PARTS AND SUPPLIES
02/13/2014	JACOB B CARTE		JUNEAU	AK	99801-9056	DOT	"1,407.15"	25618021	73656 - SNOW REMOVAL
02/13/2014	JACOB B MILLS		GUSTAVUS	AK	99826-0142	DOT	"1,188.00"	25617408	72114 - MEALS & INCIDENTALS
02/13/2014	JACOB T HELTON	JACOB T HELTON	FAIRBANKS	AK	99708-3705	DOT	92.00	25617822	72114 - MEALS & INCIDENTALS
02/13/2014	JAMES C SCHNABEL	THE PARTS PLACE	HAINES	AK	99827-0009	DOT	154.38	25617816	74754 - PARTS AND SUPPLIES
02/13/2014	JAMES D BRACKETT	JAMES D BRACKETT	JUNEAU	AK	99801-8804	DOT	222.00	25618037	72111 - AIRFARE
02/13/2014	JAMES D BRACKETT	JAMES D BRACKETT	JUNEAU	AK	99801-8804	DOT	15.00	25618037	72112 - SURFACE TRANSPORT
02/13/2014	JAMES EDWARD EASTMAN	ELITE COURIER SERVICES	ANCHORAGE	AK	99510-1482	LAW	275.00	25617193	73227 - COURIER
02/13/2014	JAMES EDWARD EASTMAN	ELITE COURIER SERVICES	ANCHORAGE	AK	99510-1482	LAW	"2,266.00"	25617522	73227 - COURIER
02/13/2014	JAMES P KENNEDY	AIRPORT INN	BARROW	AK	99723-0933	HSS	135.00	03337789	72113 - LODGING
02/13/2014	JAMES SCHOL		FT RICHARDSON	AK	99505-0155	DOC	937.50	25617248	73026 - TRAINING/CONFERENCES
02/13/2014	JAMES SCHOL		FT RICHARDSON	AK	99505-0155	DOC	675.00	25617250	73026 - TRAINING/CONFERENCES
02/13/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	14.99	25616948	74754 - PARTS AND SUPPLIES
02/13/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	44.99	25616970	74753 - BOTTLED GAS
02/13/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	228.89	25616971	74754 - PARTS AND SUPPLIES
02/13/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	98.10	25616972	74754 - PARTS AND SUPPLIES
02/13/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	39.96	25616973	74754 - PARTS AND SUPPLIES
02/13/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	24.99	25616974	74752 - LUBE OILS/GREASE/SOL
02/13/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	150.22	25616974	74754 - PARTS AND SUPPLIES
02/13/2014	JANELLE MULLEN	JANELLE MULLEN	ANCHORAGE	AK	99503-4654	HSS	8.40	25617085	72112 - SURFACE TRANSPORT
02/13/2014	JANELLE MULLEN	JANELLE MULLEN	ANCHORAGE	AK	99503-4654	HSS	180.00	25617085	72114 - MEALS & INCIDENTALS
02/13/2014	JANELL OR THOMAS GILBERTSON	JANELL OR THOMAS GILBERTSON	DELTA JCT	AK	99737-1069	DOT	164.41	03339623	74754 - PARTS AND SUPPLIES
02/13/2014	JEANETTE COVALT	JEANETTE COVALT SOLE PROPRIETOR	WRANGELL	AK	99929-2297	HSS	205.84	25617029	77121 - CLIENT SERVICES
02/13/2014	JEFFERY SUMMAR		TOK	AK	99780-0839	DOT	235.20	25617830	72112 - SURFACE TRANSPORT
02/13/2014	JEFFERY SUMMAR		TOK	AK	99780-0839	DOT	318.00	25617830	72113 - LODGING
02/13/2014	JEFFERY SUMMAR		TOK	AK	99780-0839	DOT	451.00	25617830	72114 - MEALS & INCIDENTALS
02/13/2014	JEFFREY D JOHNSON	JEFFREY D JOHNSON	NORTH POLE	AK	99705-0653	DOT	100.00	25617828	72113 - LODGING
02/13/2014	JEFFREY D JOHNSON	JEFFREY D JOHNSON	NORTH POLE	AK	99705-0653	DOT	168.00	25617828	72114 - MEALS & INCIDENTALS
02/13/2014	JEFFREY JOHNSON	JEFFREY JOHNSON	FAIRBANKS	AK	99701-4540	CED	168.00	25617857	72124 - MEALS & INCIDENTALS
02/13/2014	JEFFREY JOHNSON	JEFFREY JOHNSON	FAIRBANKS	AK	99701-4540	CED	861.42	25617857	72126 - NONTAX REIMBURSEMENT
02/13/2014	JENNIFER A BLACK	SFO-AMHS HEADQUARTERS GP	WARD COVE	AK	99928-1521	DOT	236.00	25618029	72414 - MEALS & INCIDENTALS
02/13/2014	JENSEN YORBA LOTT INC	JENSEN YORBA LOTT INC	JUNEAU	AK	99801-1818	DOA	"1,517.64"	25617380	73660 - OTHER REPAIRS/MAINT
02/13/2014	JENSEN YORBA LOTT INC	JENSEN YORBA LOTT INC	JUNEAU	AK	99801-1818	DOA	634.70	25617383	73660 - OTHER REPAIRS/MAINT
02/13/2014	JENSEN YORBA LOTT INC	JENSEN YORBA LOTT INC	JUNEAU	AK	99801-1818	DOA	"13,655.88"	25617387	73660 - OTHER REPAIRS/MAINT
02/13/2014	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	CED	7.06	25617990	72112 - SURFACE TRANSPORT
02/13/2014	JEREMY D JOHNSON	JEREMY D JOHNSON	FAIRBANKS	AK	99707-4471	CED	28.00	25617990	72114 - MEALS & INCIDENTALS
02/13/2014	JEROME D JACKSON	MEDICAL CENTER PHARMACY	FAIRBANKS	AK	99701-4054	HSS	60.90	25617858	77290 - MEDICAL SVCS (TAX)
02/13/2014	JEROME D JACKSON	MEDICAL CENTER PHARMACY	FAIRBANKS	AK	99701-4054	HSS	409.58	25617865	77290 - MEDICAL SVCS (TAX)
02/13/2014	JEROME D JACKSON	MEDICAL CENTER PHARMACY	FAIRBANKS	AK	99701-4054	HSS	29.99	25617870	77290 - MEDICAL SVCS (TAX)
02/13/2014	JEROME D JACKSON	MEDICAL CENTER PHARMACY	FAIRBANKS	AK	99701-4054	HSS	230.39	25617872	77290 - MEDICAL SVCS (TAX)
02/13/2014	JEROME D JACKSON	MEDICAL CENTER PHARMACY	FAIRBANKS	AK	99701-4054	HSS	103.70	25617876	77290 - MEDICAL SVCS (TAX)
02/13/2014	JEROME D JACKSON	MEDICAL CENTER PHARMACY	FAIRBANKS	AK	99701-4054	HSS	46.85	25617879	77290 - MEDICAL SVCS (TAX)
02/13/2014	JERRY WEBB	JERRY WEBB	ANCHORAGE	AK	99504-3376	HSS	252.00	25617382	72114 - MEALS & INCIDENTALS
02/13/2014	JERRY WEBB	JERRY WEBB	ANCHORAGE	AK	99504-3376	HSS	268.00	25617409	72114 - MEALS & INCIDENTALS
02/13/2014	JESSE LEE HILL		WASILLA	AK	99687-1961	HSS	57.79	25617425	72122 - SURFACE TRANSPORT
02/13/2014	JESSE LEE HILL		WASILLA	AK	99687-1961	HSS	63.00	25617425	72124 - MEALS & INCIDENTALS
02/13/2014	JESSICA D DAVISON	JESSICA D DAVISON	NORTH POLE	AK	99705-6669	DEC	17.88	25616934	72412 - SURFACE TRANSPORT
02/13/2014	JESSICA D DAVISON	JESSICA D DAVISON	NORTH POLE	AK	99705-6669	DEC	619.00	25616934	72414 - MEALS & INCIDENTALS
02/13/2014	JESSICA R KRONEN	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99502-5238	EED	22.96	25617000	72112 - SURFACE TRANSPORT
02/13/2014	JIM ASHFORD	DBA KODIAK TERMINAL SERVICES	KODIAK	AK	99615-0703	DNR	"2,811.80"	25618371	75600 - CONSTRUCTION
02/13/2014	JIM L FARMER	CSSD PAID IN FULL 02/13/2014	CRAIG	AK	99921-0692	CED	438.00	25617151	77434 - NATURAL RESOURCES
02/13/2014	JOE DARNELL	JOE DARNELL	WASILLA	AK	99687-4041	HSS	6.61	25618190	72112 - SURFACE TRANSPORT
02/13/2014	JOE DARNELL	JOE DARNELL	WASILLA	AK	99687-4041	HSS	16.00	25618190	72114 - MEALS & INCIDENTALS
02/13/2014	JO ELLEN HANRAHAN	JO ELLEN HANRAHAN	DOUGLAS	AK	99824-0484	CED	360.00	25617898	72114 - MEALS & INCIDENTALS
02/13/2014	JOHN COGHILL JR	JOHN COGHILL JR	FAIRBANKS	AK	99711-0003	LAA	"3,318.00"	25617654	72361 - SESSION PER DIEM
02/13/2014	JOHN D WILLIAMSON		DILLINGHAM	AK	99576-0127	DPS	420.00	25617180	72114 - MEALS & INCIDENTALS
02/13/2014	JOHN L FERGUSON	JOHN L FERGUSON	ANCHORAGE	AK	99515-4023	DPS	94.00	25617109	72414 - MEALS & INCIDENTALS
02/13/2014	JOHN M & DAN M PEARSON PTRS	D & J CONSTRUCTORS RENTALS	DILLINGHAM	AK	99576-1169	DOA	225.00	03323383	72112 - SURFACE TRANSPORT
02/13/2014	JOHN M STROBEL		HOMER	AK	99603-3570	HSS	152.82	25617025	77121 - CLIENT SERVICES
02/13/2014	JOHNNY ELLIS	JOHNNY ELLIS	ANCHORAGE	AK	99501-2107	LAA	"3,318.00"	25617665	72361 - SESSION PER DIEM
02/13/2014	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOT	139.50	25617389	74754 - PARTS AND SUPPLIES
02/13/2014	JONATHAN KREISS-TOMKINS		SITKA	AK	99835-7235	LAA	"3,318.00"	25617734	72361 - SESSION PER DIEM
02/13/2014	JOSHUA BENTZ	JOSHUA BENTZ	JUNEAU	AK	99801-8962	DPS	60.00	25617042	72114 - MEALS & INCIDENTALS
02/13/2014	JOY LUTHERAN CHURCH	JOY CHILD DEVELOPMENT CENTER	EAGLE RIVER	AK	99577-7229	HSS	"1,283.70"	25617027	77121 - CLIENT SERVICES
02/13/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	LAW	29.18	03339732	74229 - BUSINESS SUPPLIES
02/13/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	42.36	03340661	74229 - BUSINESS SUPPLIES
02/13/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	15.44	03340662	74229 - BUSINESS SUPPLIES
02/13/2014	JULIE JACKSON	IMAGINE THAT CHILDCARE	FAIRBANKS	AK	99709-4306	HSS	"1,430.38"	25617030	77121 - CLIENT SERVICES
02/13/2014	JULIE LAWRENSON		JUNEAU	AK	99801-9308	LAA	93.00	25617861	72114 - MEALS & INCIDENTALS
02/13/2014	JULIE OSNES CONSULTING LLC	JULIE OSNES CONSULTING LLC	PIERRE	SD	57501-6194	HSS	"3,333.33"	25618124	73753 - PROGRAM MGMT/CONSULT
02/13/2014	JUNEAU CHAMBER OF COMMERCE	JUNEAU CHAMBER OF COMMERCE	JUNEAU	AK	99801-9380	DOL	120.00	03332014	73026 - TRAINING/CONFERENCES
02/13/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DEC	14.00	25617036	74229 - BUSINESS SUPPLIES
02/13/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	109.00	03339757	72113 - LODGING
02/13/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03332941	72113 - LODGING
02/13/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	LAA	96.00	25617606	74693 - SIGNS AND MARKERS
02/13/2014	JUSTINA D MYOMICK	JUSTINA D MYOMICK	SAINT MICHAEL	AK	99659-0061	HSS	255.00	25618362	73753 - PROGRAM MGMT/CONSULT
02/13/2014	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DFG	150.00	03341063	72113 - LODGING
02/13/2014	KAMIE WILLIS	KAMIE M WILLIS	ANCHORAGE	AK	99502-3155	LAW	60.00	25616993	72114 - MEALS & INCIDENTALS
02/13/2014	KAREN ANN MARTINEK	KAREN ANN MARTINEK	ANCHORAGE	AK	99507-6537	HSS	12.82	25617862	72112 - SURFACE TRANSPORT
02/13/2014	KAREN ANN MARTINEK	KAREN ANN MARTINEK	ANCHORAGE	AK	99507-6537	HSS	90.00	25617862	72113 - LODGING
02/13/2014	KAREN ANN MARTINEK	KAREN ANN MARTINEK	ANCHORAGE	AK	99507-6537	HSS	240.00	25617862	72114 - MEALS & INCIDENTALS
02/13/2014	KAREN BREWER-TARVER	KAREN BREWER-TARVER	JUNEAU	AK	99801-9300	CED	16.00	25617853	72125 - TAXABLE PER DIEM
02/13/2014	KAREN NANOUK	KAREN NANOUK	UNALAKLEET	AK	99684-0282	HSS	190.00	25618358	73753 - PROGRAM MGMT/CONSULT
02/13/2014	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"27,603.17"	25617887	77431 - EDUCATION
02/13/2014	KATHERINE A EAST		KENAI	AK	99611-9008	DOC	750.00	25617264	73026 - TRAINING/CONFERENCES
02/13/2014	KATHLEEN WALTER	KATHLEEN WALTER	GREENACRES	WA	99016-9711	DOC	"4,063.07"	25617426	73753 - PROGRAM MGMT/CONSULT
02/13/2014	KATHLEEN WALTER	KATHLEEN WALTER	GREENACRES	WA	99016-9711	DOC	"2,828.93"	25617428	73753 - PROGRAM MGMT/CONSULT
02/13/2014	KATHLEEN WALTER	KATHLEEN WALTER	GREENACRES	WA	99016-9711	DOC	"24,236.03"	25617490	73753 - PROGRAM MGMT/CONSULT
02/13/2014	KAT MANAGEMENT SERVICES	KAT MANAGEMENT SERVICES	ANCHORAGE	AK	99501-3753	DPS	420.00	25617214	73657 - JANITORIAL/CARETAKER
02/13/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	HSS	"42,981.00"	25617995	77111 - PREVENTION
02/13/2014	KEITH FRIEL	KEITH FRIEL	SEWARD	AK	99664-2109	DOC	144.00	25617362	72114 - MEALS & INCIDENTALS
02/13/2014	KELLY ALZAHARNA		DOUGLAS	AK	99824-5021	DPS	183.90	25616957	72411 - AIRFARE
02/13/2014	KELLY ALZAHARNA		DOUGLAS	AK	99824-5021	DPS	19.00	25616957	72412 - SURFACE TRANSPORT
02/13/2014	KELLY ALZAHARNA		DOUGLAS	AK	99824-5021	DPS	490.60	25616957	72414 - MEALS & INCIDENTALS
02/13/2014	KELLY KEETER	KELLY KEETER	ANCHORAGE	AK	99516-6033	HSS	37.50	25618155	72112 - SURFACE TRANSPORT
02/13/2014	KELLY REIERSON		ANCHORAGE	AK	99501-1741	MVA	"77,794.00"	25616997	73660 - OTHER REPAIRS/MAINT
02/13/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	MVA	"24,320.78"	25617834	77433 - PUBLIC PROTECTION
02/13/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	MVA	"17,622.18"	25617835	77433 - PUBLIC PROTECTION
02/13/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	HSS	79.00	03341151	72113 - LODGING
02/13/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	"24,737.00"	25618003	75760 - I/A PURCHASES
02/13/2014	KENNETH BERLIN	KENNETH BERLIN	BETHEL	AK	99559-1441	CED	14.00	25617401	72112 - SURFACE TRANSPORT
02/13/2014	KENNETH BERLIN	KENNETH BERLIN	BETHEL	AK	99559-1441	CED	0.00	25617401	72113 - LODGING
02/13/2014	KENNETH BERLIN	KENNETH BERLIN	BETHEL	AK	99559-1441	CED	136.00	25617401	72114 - MEALS & INCIDENTALS
02/13/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	21.36	25618327	74754 - PARTS AND SUPPLIES
02/13/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DEC	"1,509.30"	25617333	77434 - NATURAL RESOURCES
02/13/2014	KETCHIKAN TITLE AGENCY INC	KETCHIKAN TITLE AGENCY INC	KETCHIKAN	AK	99901-5969	DOT	"1,000.00"	25617716	75151 - ACQUISITION COSTS
02/13/2014	KEVIN ADAMS	KEVIN ADAMS	ANCHORAGE	AK	99517-1311	CED	196.00	25617279	72126 - NONTAX REIMBURSEMENT
02/13/2014	KEVIN ADAMS	KEVIN ADAMS	ANCHORAGE	AK	99517-1311	CED	272.00	25617281	72126 - NONTAX REIMBURSEMENT
02/13/2014	KEVIN ANSELM	KEVIN ANSELM	ANCHORAGE	AK	99501-2666	CED	180.00	25617814	72114 - MEALS & INCIDENTALS
02/13/2014	KEVIN MEYER	KEVIN MEYER	ANCHORAGE	AK	99507-0000	LAA	"3,318.00"	25617741	72361 - SESSION PER DIEM
02/13/2014	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	DOT	"1,150.91"	25618345	74754 - PARTS AND SUPPLIES
02/13/2014	KIPNUK TRADITIONAL VILLAGE COUNCIL	KIPNUK LIGHT PLANT	KIPNUK	AK	99614-0071	DOT	996.00	25618386	73526 - ELECTRICITY
02/13/2014	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	760.49	25617824	73651 - ARCHITECT/ENGINEER
02/13/2014	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"15,539.74"	25617893	73651 - ARCHITECT/ENGINEER
02/13/2014	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"12,665.00"	25617952	73753 - PROGRAM MGMT/CONSULT
02/13/2014	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	SEATTLE	WA	98124-3774	HSS	"71,250.00"	25617982	77111 - PREVENTION
02/13/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DPS	138.26	25618010	73526 - ELECTRICITY
02/13/2014	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	EED	86.99	03336378	72113 - LODGING
02/13/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	298.28	25617006	74482 - CLOTHING & UNIFORMS
02/13/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	284.54	25617064	73687 - OFFICE FURN & EQUIP
02/13/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	627.41	25617066	73687 - OFFICE FURN & EQUIP
02/13/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	201.18	25617067	73687 - OFFICE FURN & EQUIP
02/13/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	299.89	03339530	73526 - ELECTRICITY
02/13/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	589.17	03339531	73526 - ELECTRICITY
02/13/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	474.58	03339532	73526 - ELECTRICITY
02/13/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	807.61	03339535	73526 - ELECTRICITY
02/13/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	489.29	03339540	73526 - ELECTRICITY
02/13/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	747.13	03339541	73526 - ELECTRICITY
02/13/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	500.83	03339543	73526 - ELECTRICITY
02/13/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	688.65	03339546	73526 - ELECTRICITY
02/13/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	446.72	03339548	73526 - ELECTRICITY
02/13/2014	KRISTA LORD	KRISTA LORD	FAIRBANKS	AK	99709-4104	DOL	152.00	25616962	72124 - MEALS & INCIDENTALS
02/13/2014	KRISTA LORD	KRISTA LORD	FAIRBANKS	AK	99709-4104	DOL	11.02	25616962	72126 - NONTAX REIMBURSEMENT
02/13/2014	KURT OLSON	KURT OLSON	SOLDOTNA	AK	99669-7302	LAA	"3,318.00"	25617754	72361 - SESSION PER DIEM
02/13/2014	LANCE PRUITT	LANCE PRUITT	ANCHORAGE	AK	99504-3984	LAA	"3,318.00"	25617757	72361 - SESSION PER DIEM
02/13/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	HSS	"4,613.39"	25617578	73754 - INTERPRETER
02/13/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	DOL	148.46	25618204	73754 - INTERPRETER
02/13/2014	LANGUAGE SELECT LLC	LANGUAGE SELECT LLC	BURBANK	CA	91504-1003	DOL	"1,645.50"	25618210	73754 - INTERPRETER
02/13/2014	LANGUAGE SERVICES ASSOCIATES	LANGUAGE SERVICES ASSOCIATES	HORSHAM	PA	19044-3439	HSS	"10,000.00"	25618170	73754 - INTERPRETER
02/13/2014	LANGUAGE SERVICES ASSOCIATES	LANGUAGE SERVICES ASSOCIATES	HORSHAM	PA	19044-3439	HSS	105.00	25618172	73754 - INTERPRETER
02/13/2014	LARBOARD ENTERPRISES LLC	UPS STORE #2393	GREEN BAY	WI	54304-5262	DOR	18.41	03337246	73228 - POSTAGE
02/13/2014	LARRY ANDREWS	LARRY ANDREWS	SEATTLE	WA	98117-2437	CED	76.00	25616991	72114 - MEALS & INCIDENTALS
02/13/2014	LARRY ANDREWS	LARRY ANDREWS	SEATTLE	WA	98117-2437	CED	144.24	25616991	72412 - SURFACE TRANSPORT
02/13/2014	LARRY ANDREWS	LARRY ANDREWS	SEATTLE	WA	98117-2437	CED	-190.00	25616991	72414 - MEALS & INCIDENTALS
02/13/2014	LARRY BOYLE	LARRY BOYLE	ANCHORAGE	AK	99517-2346	DFG	152.00	25617892	72114 - MEALS & INCIDENTALS
02/13/2014	LARRY BOYLE	LARRY BOYLE	ANCHORAGE	AK	99517-2346	DFG	13.70	25617892	74855 - UNLEADED
02/13/2014	LARRY DURAN II		WARD COVE	AK	99928-0582	DPS	284.00	25617105	72114 - MEALS & INCIDENTALS
02/13/2014	LARRY DURAN II		WARD COVE	AK	99928-0582	DPS	105.00	25617185	72412 - SURFACE TRANSPORT
02/13/2014	LARRY DURAN II		WARD COVE	AK	99928-0582	DPS	135.00	25617185	72414 - MEALS & INCIDENTALS
02/13/2014	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DOT	435.00	25618390	73681 - OTH EQUIP/MACHINERY
02/13/2014	LATITUDE TECHNOLOGIES CORPORATION	LATITUDE TECHNOLOGIES CORPORATION	CANADA		00000-0000	DFG	40.00	25617957	73405 - OTHER WIRELESS CHRGS
02/13/2014	LAURI JEMISON	LAURI JEMISON	DOUGLAS	AK	99824-0512	DFG	33.60	25617907	72112 - SURFACE TRANSPORT
02/13/2014	LAURI JEMISON	LAURI JEMISON	DOUGLAS	AK	99824-0512	DFG	420.00	25617907	72114 - MEALS & INCIDENTALS
02/13/2014	LEAH C IBALE	LEAH C IBALE	KETCHIKAN	AK	99901-1051	DOT	27.00	25618046	72112 - SURFACE TRANSPORT
02/13/2014	LEAH C IBALE	LEAH C IBALE	KETCHIKAN	AK	99901-1051	DOT	89.72	25618046	72113 - LODGING
02/13/2014	LEAH C IBALE	LEAH C IBALE	KETCHIKAN	AK	99901-1051	DOT	10.00	25618050	72112 - SURFACE TRANSPORT
02/13/2014	LEAH C IBALE	LEAH C IBALE	KETCHIKAN	AK	99901-1051	DOT	65.53	25618050	72113 - LODGING
02/13/2014	LEAH F CONNOR	LEAH F CONNOR	KETCHIKAN	AK	99901-9426	HSS	214.00	25617681	72114 - MEALS & INCIDENTALS
02/13/2014	LES DEUX SAINTS LLC		ANCHORAGE	AK	99503-5727	DFG	155.00	03337157	74481 - FOOD SUPPLIES
02/13/2014	LES GARA	LES GARA	ANCHORAGE	AK	99501-3244	LAA	"3,318.00"	25617674	72361 - SESSION PER DIEM
02/13/2014	LESIL MCGUIRE	LESIL MCGUIRE	ANCHORAGE	AK	99515-2805	LAA	"3,318.00"	25617739	72361 - SESSION PER DIEM
02/13/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOA	138.25	25617183	73753 - PROGRAM MGMT/CONSULT
02/13/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOA	146.00	25617184	73753 - PROGRAM MGMT/CONSULT
02/13/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOR	"2,753.55"	25617119	73403 - DATA/NETWORK
02/13/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	EED	552.00	25617209	73052 - MGMT/CONSULTING
02/13/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	169.40	25617537	73083 - CASE COSTS
02/13/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	124.00	25617542	73152 - IT CONSULTING
02/13/2014	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	HSS	123.00	25617568	74523 - LABORATORY SUPPLIES
02/13/2014	LINCOLN PARRETT	LINCOLN PARRETT	FAIRBANKS	AK	99709-6038	DFG	148.00	25618291	72114 - MEALS & INCIDENTALS
02/13/2014	LINDA CARLSON		ANCHORAGE	AK	99502-4525	HSS	120.00	25617678	72124 - MEALS & INCIDENTALS
02/13/2014	LINDSEY HOLMES	LINDSEY HOLMES	ANCHORAGE	AK	99517-1058	LAA	"3,318.00"	25617712	72361 - SESSION PER DIEM
02/13/2014	LOOMIS ARMORED US LLC	LOOMIS ARMORED US LLC	SEATTLE	WA	98124-6900	DPS	893.29	25617190	73227 - COURIER
02/13/2014	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	"3,318.00"	25617758	72361 - SESSION PER DIEM
02/13/2014	LORMAN BUSINESS CENTER INC	LORMAN EDUCATION SERVICES	MILWAUKEE	WI	53201-2933	DPS	8.95	03337228	73228 - POSTAGE
02/13/2014	LORMAN BUSINESS CENTER INC	LORMAN EDUCATION SERVICES	MILWAUKEE	WI	53201-2933	DPS	20.00	03337228	74222 - BOOKS AND EDUCATIONA
02/13/2014	LOWELL BAUMAN	LSB CONSULTING	ANCHORAGE	AK	99516-2930	DPS	"13,200.00"	25617203	73152 - IT CONSULTING
02/13/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	566.10	03338569	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	81.87	03339517	74754 - PARTS AND SUPPLIES
02/13/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	149.00	03339413	74754 - PARTS AND SUPPLIES
02/13/2014	LYMAN HOFFMAN	LYMAN HOFFMAN REPRESENTATIVE	BETHEL	AK	99559-0763	LAA	"3,318.00"	25617707	72361 - SESSION PER DIEM
02/13/2014	LYMAN HOFFMAN	LYMAN HOFFMAN REPRESENTATIVE	BETHEL	AK	99559-0763	LAA	"1,156.50"	25617851	72333 - LEG TRANSPORTATION
02/13/2014	LYNNE KEILMAN-CRUZ	LYNNE KEILMAN-CRUZ	ANCHORAGE	AK	99502-4429	HSS	50.00	25617072	72411 - AIRFARE
02/13/2014	LYNNE KEILMAN-CRUZ	LYNNE KEILMAN-CRUZ	ANCHORAGE	AK	99502-4429	HSS	5.00	25617072	72412 - SURFACE TRANSPORT
02/13/2014	LYNNE KEILMAN-CRUZ	LYNNE KEILMAN-CRUZ	ANCHORAGE	AK	99502-4429	HSS	175.00	25617072	72414 - MEALS & INCIDENTALS
02/13/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	"3,318.00"	25617680	72361 - SESSION PER DIEM
02/13/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	"1,329.12"	25617854	72363 - LEG RELOCATION
02/13/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DNR	5.99	25618203	74754 - PARTS AND SUPPLIES
02/13/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DPS	4.20	03340664	74754 - PARTS AND SUPPLIES
02/13/2014	MAGNUSON AIRWAYS	MAGNUSON AIRWAYS LLC	MC GRATH	AK	99627-0087	DFG	"1,450.00"	25618009	73766 - TRANSPORT SERVICES
02/13/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DPS	376.95	25617375	73228 - POSTAGE
02/13/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DPS	114.38	25617377	73228 - POSTAGE
02/13/2014	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	HSS	"1,000.00"	25617667	73228 - POSTAGE
02/13/2014	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	DPS	919.99	25617386	73228 - POSTAGE
02/13/2014	MALIKA T BRUNETTE	MALIKA T BRUNETTE	KETCHIKAN	AK	99901-6073	DFG	10.00	25617871	72412 - SURFACE TRANSPORT
02/13/2014	MALIKA T BRUNETTE	MALIKA T BRUNETTE	KETCHIKAN	AK	99901-6073	DFG	307.00	25617871	72414 - MEALS & INCIDENTALS
02/13/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"32,416.00"	25617496	77121 - CLIENT SERVICES
02/13/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"8,239.00"	25617507	77121 - CLIENT SERVICES
02/13/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"22,730.00"	25618001	77111 - PREVENTION
02/13/2014	MARCIA PETE	MARCIA PETE	STEBBINS	AK	99671-0000	HSS	125.00	25618361	73753 - PROGRAM MGMT/CONSULT
02/13/2014	MARGARET A PATON-WALSH	MARGARET PATON-WALSH	ANCHORAGE	AK	99501-5903	LAW	19.00	25617318	72112 - SURFACE TRANSPORT
02/13/2014	MARGARET A PATON-WALSH	MARGARET PATON-WALSH	ANCHORAGE	AK	99501-5903	LAW	30.00	25617318	72113 - LODGING
02/13/2014	MARGARET A PATON-WALSH	MARGARET PATON-WALSH	ANCHORAGE	AK	99501-5903	LAW	60.00	25617318	72114 - MEALS & INCIDENTALS
02/13/2014	MARGARET BLABEY YOUNG	MARGARET BLABEY YOUNG	ANCHORAGE	AK	99515-2365	HSS	20.00	25618136	72112 - SURFACE TRANSPORT
02/13/2014	MARIBEL HERNANDEZ	CASA CUNA DAY CARE	ANCHORAGE	AK	99508-2728	HSS	134.01	25617031	77121 - CLIENT SERVICES
02/13/2014	MARIE COLLINS	MARIE COLLINS	ANCHORAGE	AK	99507-1225	DPS	4.42	25617181	72112 - SURFACE TRANSPORT
02/13/2014	MARIE COLLINS	MARIE COLLINS	ANCHORAGE	AK	99507-1225	DPS	180.00	25617181	72114 - MEALS & INCIDENTALS
02/13/2014	MARK A TALBERT		WASILLA	AK	99687-7972	DOL	54.16	25616963	72126 - NONTAX REIMBURSEMENT
02/13/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	"3,318.00"	25617749	72361 - SESSION PER DIEM
02/13/2014	MARK RACKLEY	ADDRESS VERIFIED BY VENDOR	JUNEAU	AK	99801-8901	DFG	59.53	25617251	72114 - MEALS & INCIDENTALS
02/13/2014	MARTIN HENNER ATTORNEY	MARTIN HENNER	EUGENE	OR	97401-2829	DOA	600.00	25617484	73081 - HEARING/MEDIATION
02/13/2014	MARY ANN LIEBERT INC		NEW ROCHELLE	NY	10801-5215	DOR	75.00	03336530	74236 - SUBSCRIPTIONS
02/13/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	HSS	135.00	03340750	72113 - LODGING
02/13/2014	MARY E REHFELD	MARY E REHFELD	AUKE BAY	AK	99821-1584	CED	112.00	25617282	72414 - MEALS & INCIDENTALS
02/13/2014	MARYLAND NAUTICAL SALES INC	MARYLAND NAUTICAL SALES INC	BALTIMORE	MD	21230-0309	DOL	"3,784.44"	03332124	74235 - ITEMS FOR RESALE
02/13/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	"1,006.22"	25618344	73526 - ELECTRICITY
02/13/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DEC	140.52	25616987	73526 - ELECTRICITY
02/13/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOC	"11,708.80"	25618416	73526 - ELECTRICITY
02/13/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"34,566.90"	25617373	73526 - ELECTRICITY
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	GOV	290.41	25617717	73402 - LOCAL/EQUIP CHARGES
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	"1,771.24"	25617557	73402 - LOCAL/EQUIP CHARGES
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	69.00	25618346	73402 - LOCAL/EQUIP CHARGES
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	88.50	25618364	73402 - LOCAL/EQUIP CHARGES
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	"1,678.72"	25618365	73402 - LOCAL/EQUIP CHARGES
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	96.95	25618365	73403 - DATA/NETWORK
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	316.13	25617453	73402 - LOCAL/EQUIP CHARGES
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	212.32	25617456	73402 - LOCAL/EQUIP CHARGES
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	20.90	25617456	73403 - DATA/NETWORK
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	41.76	03334317	73404 - CELLULAR PHONES
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	68.22	25618428	73402 - LOCAL/EQUIP CHARGES
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOC	39.99	25618428	73403 - DATA/NETWORK
02/13/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	103.18	25617429	73402 - LOCAL/EQUIP CHARGES
02/13/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	"2,368.50"	25617044	73668 - ROOM/SPACE
02/13/2014	MATHEW P TAYLOR	MATHEW P TAYLOR	JUNEAU	AK	99802-1632	DOT	444.00	25618034	72111 - AIRFARE
02/13/2014	MATHEW P TAYLOR	MATHEW P TAYLOR	JUNEAU	AK	99802-1632	DOT	10.00	25618034	72112 - SURFACE TRANSPORT
02/13/2014	MATHEW P TAYLOR	MATHEW P TAYLOR	JUNEAU	AK	99802-1632	DOT	88.80	25618034	72113 - LODGING
02/13/2014	MAT-SU VALLEY MEDICAL CENTER LLC	MAT-SU REGIONAL MEDICAL CENTER	PALMER	AK	99645-1687	DPS	250.56	25617589	73177 - MEDICAL
02/13/2014	MATTHEW A LORENZ	COPPER RIVER RECORD	GLENNALLEN	AK	99588-0277	LAA	32.00	25618205	74236 - SUBSCRIPTIONS
02/13/2014	MATTHEW A LORENZ	COPPER RIVER RECORD	GLENNALLEN	AK	99588-0277	LAA	50.00	25618207	74236 - SUBSCRIPTIONS
02/13/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAW	72.08	25617243	74236 - SUBSCRIPTIONS
02/13/2014	MATTHEW CULLEY	MATTHEW CULLEY	FAIRBANKS	AK	99701-4065	DOT	512.20	25618224	75535 - ARCHITECT/ENGINEER
02/13/2014	MATTHEW H WESTOVER	OFFICE FORMATIONS	ANCHORAGE	AK	99511-2431	DOR	120.00	25617121	73668 - ROOM/SPACE
02/13/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	20.96	03339624	74754 - PARTS AND SUPPLIES
02/13/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	160.68	25618415	74754 - PARTS AND SUPPLIES
02/13/2014	MAX GRUENBERG	MAX GRUENBERG	ANCHORAGE	AK	99508-2328	LAA	"3,318.00"	25617685	72361 - SESSION PER DIEM
02/13/2014	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	258.19	25617877	74754 - PARTS AND SUPPLIES
02/13/2014	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	156.59	25617880	74754 - PARTS AND SUPPLIES
02/13/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICE	ANCHORAGE	AK	99501-2016	LAW	"8,500.00"	03339794	73668 - ROOM/SPACE
02/13/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICE	ANCHORAGE	AK	99501-2016	DOR	10.00	03335829	72112 - SURFACE TRANSPORT
02/13/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICE	ANCHORAGE	AK	99501-2016	DOR	20.00	03335834	72112 - SURFACE TRANSPORT
02/13/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICE	ANCHORAGE	AK	99501-2016	DOR	7.50	03335836	72112 - SURFACE TRANSPORT
02/13/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	10.00	03336106	72112 - SURFACE TRANSPORT
02/13/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	15.00	03336118	72112 - SURFACE TRANSPORT
02/13/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	15.00	03338512	72112 - SURFACE TRANSPORT
02/13/2014	MCMASTER-CARR SUPPLY COMPANY	MCMASTER-CARR SUPPLY COMPANY	CHICAGO	IL	60680-7690	DFG	85.49	03335868	74754 - PARTS AND SUPPLIES
02/13/2014	MEDIMEDIA USA INC		YARDLEY	PA	19067-4200	DNR	"3,018.00"	25618197	73026 - TRAINING/CONFERENCES
02/13/2014	MELINDA H GLASS PH D	MELINDA H GLASS PH D	PALMER	AK	99645-3517	LAW	28.00	25617197	73756 - PRINT/COPY/GRAPHICS
02/13/2014	MELORA GABER	MELORA GABER	JUNEAU	AK	99802-0266	EED	19.13	25617881	72112 - SURFACE TRANSPORT
02/13/2014	MELORA GABER	MELORA GABER	JUNEAU	AK	99802-0266	EED	228.00	25617881	72114 - MEALS & INCIDENTALS
02/13/2014	MELORA GABER	MELORA GABER	JUNEAU	AK	99802-0266	EED	10.00	25617881	73026 - TRAINING/CONFERENCES
02/13/2014	MENNONITE DISASTER SERVICE	FAX 717-735-0809	LITITZ	PA	17543-9339	MVA	"2,916.55"	25617831	77456 - APPLICANT PYMT (TAX)
02/13/2014	MIA C COSTELLO	MIA C COSTELLO	ANCHORAGE	AK	99502-4043	LAA	"3,318.00"	25617657	72361 - SESSION PER DIEM
02/13/2014	MIA C COSTELLO	MIA C COSTELLO	ANCHORAGE	AK	99502-4043	LAA	85.65	25618191	74481 - FOOD SUPPLIES
02/13/2014	MICHAEL A EICHELE	PEAK TRAINING	ANCHORAGE	AK	99508-3784	DOC	"1,235.00"	25617316	73026 - TRAINING/CONFERENCES
02/13/2014	MICHAEL C HAWKER	MICHAEL C HAWKER	ANCHORAGE	AK	99511-1329	LAA	"3,318.00"	25617695	72361 - SESSION PER DIEM
02/13/2014	MICHAEL DUNLEAVY	LEGISLATOR	WASILLA	AK	99654-7374	LAA	"3,318.00"	25617660	72361 - SESSION PER DIEM
02/13/2014	MICHAEL J DAIGNEAULT	MICHAEL J DAIGNEAULT	ANCHORAGE	AK	99507-2370	DFG	5.60	25617899	72112 - SURFACE TRANSPORT
02/13/2014	MICHAEL J THIBODEAU	MICHAEL J THIBODEAU	FAIRBANKS	AK	99701-4531	HSS	6.50	25618133	72112 - SURFACE TRANSPORT
02/13/2014	MICHAEL J THIBODEAU	MICHAEL J THIBODEAU	FAIRBANKS	AK	99701-4531	HSS	60.00	25618133	72114 - MEALS & INCIDENTALS
02/13/2014	MICHAEL R DIVERTY II	CSSD PAID IN FULL 02/13/2014	KETCHIKAN	AK	99901-9639	CED	397.35	25617150	77434 - NATURAL RESOURCES
02/13/2014	MICHAEL S INGRAM	MICHAEL S INGRAM	ANCHORAGE	AK	99507-1225	DPS	307.00	25617104	72414 - MEALS & INCIDENTALS
02/13/2014	MICHELLE GADBOIS	MICHELLE GADBOIS	KETCHIKAN	AK	99901-5776	HSS	8.00	25617441	72114 - MEALS & INCIDENTALS
02/13/2014	MICHELLE VIRDEN	MICHELLE VIRDEN	ANCHORAGE	AK	99502-3129	HSS	13.00	25617367	77253 - LODGING/MEALS(NONTAX
02/13/2014	MICRON SEMICONDUCTOR PRODUCTS INC	FORMERLY DBA CRUCIAL TECHNOLOGY	CHICAGO	IL	60693-0001	DOA	"2,399.96"	03339064	74233 - INFO TECH EQUIPMENT
02/13/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOA	31.33	03336878	72112 - SURFACE TRANSPORT
02/13/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	6.57	03337755	72112 - SURFACE TRANSPORT
02/13/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	15.13	03337756	72112 - SURFACE TRANSPORT
02/13/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	5.29	03339766	72112 - SURFACE TRANSPORT
02/13/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	8.26	03339629	72112 - SURFACE TRANSPORT
02/13/2014	MIKE MARK ANTHONY	MIKE MARK ANTHONY	ANCHORAGE	AK	99508-4111	DOA	"3,620.00"	25617488	73026 - TRAINING/CONFERENCES
02/13/2014	MIKES QUALITY MEATS INC	MIKES QUALITY MEATS INC	EAGLE RIVER	AK	99577-0000	DNR	"3,626.60"	25618223	74481 - FOOD SUPPLIES
02/13/2014	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	HSS	712.00	03339920	72113 - LODGING
02/13/2014	MISTY HOWELL		ANCHORAGE	AK	99504-4335	DPS	268.00	25617182	72114 - MEALS & INCIDENTALS
02/13/2014	MOLLIE ROSIER	MOLLIE ROSIER	ANCHORAGE	AK	99518-2211	HSS	34.00	25618149	72112 - SURFACE TRANSPORT
02/13/2014	MONICA R HINDERS	DEPARTMENT OF CORRECTIONS	SEWARD	AK	99664-9730	DOC	144.00	25617363	72114 - MEALS & INCIDENTALS
02/13/2014	MONOPRICE INC	MONOPRICE INC	RCH CUCAMONGA	CA	91730-6030	HSS	53.79	03336095	74233 - INFO TECH EQUIPMENT
02/13/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	"2,546.14"	25618330	74754 - PARTS AND SUPPLIES
02/13/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	660.12	25618534	10636 - SUPPLY INVENTORY DOT
02/13/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"65,326.00"	25617528	77121 - CLIENT SERVICES
02/13/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	46.50	25617376	73528 - DISPOSAL
02/13/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"2,174.28"	25617567	73526 - ELECTRICITY
02/13/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"1,278.05"	25617569	73526 - ELECTRICITY
02/13/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"2,004.37"	25617570	73526 - ELECTRICITY
02/13/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"1,938.84"	25617575	73526 - ELECTRICITY
02/13/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	771.34	25617577	73526 - ELECTRICITY
02/13/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"3,245.11"	25617580	73526 - ELECTRICITY
02/13/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	3.25	03340690	74754 - PARTS AND SUPPLIES
02/13/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	LAW	110.00	03335810	72113 - LODGING
02/13/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	HSS	241.32	25617547	73526 - ELECTRICITY
02/13/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	244.62	25617991	73526 - ELECTRICITY
02/13/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	807.80	25618398	73526 - ELECTRICITY
02/13/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	"3,194.21"	25618401	73526 - ELECTRICITY
02/13/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	701.82	25618404	73526 - ELECTRICITY
02/13/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	979.63	25618407	73526 - ELECTRICITY
02/13/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	30.00	25618411	73526 - ELECTRICITY
02/13/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	297.00	03338442	72113 - LODGING
02/13/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	297.00	03338490	72113 - LODGING
02/13/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	99.00	03340091	72113 - LODGING
02/13/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DFG	198.00	03337158	73751 - CONSERVATION/ENVIRN
02/13/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	198.00	03337285	72113 - LODGING
02/13/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	297.00	03340735	72113 - LODGING
02/13/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	297.00	03337163	73751 - CONSERVATION/ENVIRN
02/13/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	198.00	03337216	73751 - CONSERVATION/ENVIRN
02/13/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	198.00	03337262	72113 - LODGING
02/13/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	DFG	99.00	03337274	72123 - LODGING
02/13/2014	NANCY SANDERS	NANCY SANDERS	ANCHORAGE	AK	99503-1689	CED	25.25	25617826	72412 - SURFACE TRANSPORT
02/13/2014	NANCY SANDERS	NANCY SANDERS	ANCHORAGE	AK	99503-1689	CED	147.00	25617826	72414 - MEALS & INCIDENTALS
02/13/2014	NARCISA N JOHNSON	JOHNSONS DAYCARE	ANCHORAGE	AK	99515-3405	HSS	188.00	25617024	77121 - CLIENT SERVICES
02/13/2014	NATALIE E WEBER	NATALIE E WEBER	PALMER	AK	99645-9307	DFG	52.64	25617913	72112 - SURFACE TRANSPORT
02/13/2014	NATALIE E WEBER	NATALIE E WEBER	PALMER	AK	99645-9307	DFG	272.00	25617913	72114 - MEALS & INCIDENTALS
02/13/2014	NATIONAL COUNCIL OF STATE BOARDS OF	AKA NCSBN	CHICAGO	IL	60601-4277	CED	400.00	25617829	73026 - TRAINING/CONFERENCES
02/13/2014	NATIONAL COUNCIL ON ALCOHOLISM & DRUG	NATIONAL COUNCIL ON ALCOHOLISM & DRUG	JUNEAU	AK	99801-1172	HSS	"81,250.00"	25617986	77111 - PREVENTION
02/13/2014	NATIVE VILLAGE OF GAKONA	TRIBAL ENTITY	GAKONA	AK	99586-0102	HSS	"1,015.00"	25617521	77111 - PREVENTION
02/13/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOL	"2,849.34"	25616966	74222 - BOOKS AND EDUCATIONA
02/13/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,960.60"	25618151	74754 - PARTS AND SUPPLIES
02/13/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	"3,318.00"	25617671	72361 - SESSION PER DIEM
02/13/2014	NEOPOST USA INC	NEOPOST USA	CHICAGO	IL	60673-1258	DOA	185.00	03338771	73687 - OFFICE FURN & EQUIP
02/13/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DPS	60.26	25617352	73228 - POSTAGE
02/13/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DPS	75.37	25617355	73228 - POSTAGE
02/13/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DPS	15.11	25617357	73228 - POSTAGE
02/13/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	LAA	269.13	25617596	73681 - OTH EQUIP/MACHINERY
02/13/2014	NEWFIELDS COMPANIES	NEWFIELDS COMPANIES	ATLANTA	GA	30309-2926	DNR	"11,410.71"	25618217	73753 - PROGRAM MGMT/CONSULT
02/13/2014	NICK A POLASKY	NICK A POLASKY	JUNEAU	AK	99801-8531	LAW	88.00	25616989	72114 - MEALS & INCIDENTALS
02/13/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"14,075.00"	25617525	77111 - PREVENTION
02/13/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"60,000.00"	25617977	77111 - PREVENTION
02/13/2014	NORSE ALASKA LLC	LLC PER W9	PALMER	AK	99645-1822	DOA	400.00	25617989	73656 - SNOW REMOVAL
02/13/2014	NORTH COUNTRY PROCESS INC	NORTH COUNTRY PROCESS INC	ANCHORAGE	AK	99510-1126	DOR	"22,676.62"	25617087	73083 - CASE COSTS
02/13/2014	NORTHERN FIRE & SAFETY	NORTHERN FIRE & SAFETY	FAIRBANKS	AK	99706-1439	HSS	340.70	25617788	73653 - INSPECTIONS/TESTING
02/13/2014	NORTHERN MEATS INC	NORTHERN MEATS INC	ANCHORAGE	AK	99519-0518	DNR	"12,044.38"	25618255	74481 - FOOD SUPPLIES
02/13/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	"1,035.60"	25618268	74229 - BUSINESS SUPPLIES
02/13/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	LAA	220.00	25617609	74481 - FOOD SUPPLIES
02/13/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	LAA	"1,334.32"	25617661	74485 - CLEANING
02/13/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOT	"1,211.60"	25617875	74601 - FIREARMS & AMMUNITIO
02/13/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"30,832.46"	25617255	77431 - EDUCATION
02/13/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	61.45	03338582	74485 - CLEANING
02/13/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	23.57	03338600	74485 - CLEANING
02/13/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	14.08	03338613	74229 - BUSINESS SUPPLIES
02/13/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	59.41	03339513	74485 - CLEANING
02/13/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"20,226.95"	25618220	77121 - CLIENT SERVICES
02/13/2014	NUERA CORPORATION	NUERA CORPORATION	FEDERAL WAY	WA	98063-3515	DOT	419.35	25618385	74754 - PARTS AND SUPPLIES
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	391.76	25617555	73402 - LOCAL/EQUIP CHARGES
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	94.33	25617808	73403 - DATA/NETWORK
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	58.11	25617963	73526 - ELECTRICITY
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	107.33	25617967	73526 - ELECTRICITY
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOC	194.52	03334173	73402 - LOCAL/EQUIP CHARGES
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOC	236.99	03334173	73403 - DATA/NETWORK
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	"1,401.78"	25618328	73526 - ELECTRICITY
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	"1,031.86"	25618331	73526 - ELECTRICITY
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	683.46	25618332	73526 - ELECTRICITY
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	12.42	25618333	73402 - LOCAL/EQUIP CHARGES
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	17.48	25618334	73402 - LOCAL/EQUIP CHARGES
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	241.17	25618337	73402 - LOCAL/EQUIP CHARGES
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	160.18	25618337	73403 - DATA/NETWORK
02/13/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOT	40.98	25618339	73403 - DATA/NETWORK
02/13/2014	NVA ALASKA VETERINARY CLINIC MGMT		ANCHORAGE	AK	99503-2704	HSS	194.00	03338476	73177 - MEDICAL
02/13/2014	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DEC	448.50	25617019	73026 - TRAINING/CONFERENCES
02/13/2014	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DEC	"1,495.00"	25617039	73026 - TRAINING/CONFERENCES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	38.18	03338676	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	31.16	03338709	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	127.95	03338712	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	39.65	03339324	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	-39.65	03340704	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	22.23	03340706	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	38.81	03340708	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	248.55	03341425	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	42.54	03339228	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	30.11	03337313	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DEC	228.97	03338694	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOC	47.77	03334083	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOA	99.25	25618014	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOA	99.25	25618017	74229 - BUSINESS SUPPLIES
02/13/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	LAA	106.75	25617605	74229 - BUSINESS SUPPLIES
02/13/2014	OLD TIME DISTRIBUTORS INC	OLD TIME DISTRIBUTORS INC	ANCHORAGE	AK	99503-6520	DOA	6.98	25618023	74229 - BUSINESS SUPPLIES
02/13/2014	OPEN ARMS CHILD DEVELOPMENT CENTER	OPEN ARMS CHILD DEVELOPMENT CENTER	FAIRBANKS	AK	99709-5233	EED	"5,912.81"	25618069	77431 - EDUCATION
02/13/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	MVA	48.05	25617260	73402 - LOCAL/EQUIP CHARGES
02/13/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	54.75	25617475	73402 - LOCAL/EQUIP CHARGES
02/13/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	45.89	03336211	74754 - PARTS AND SUPPLIES
02/13/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	102.25	03339283	72414 - MEALS & INCIDENTALS
02/13/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	94.88	03335856	74482 - CLOTHING & UNIFORMS
02/13/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	108.90	03338325	72413 - LODGING
02/13/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	-95.00	03339627	73026 - TRAINING/CONFERENCES
02/13/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	"1,896.12"	03326482	72413 - LODGING
02/13/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	23.20	03336688	72412 - SURFACE TRANSPORT
02/13/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	144.35	03339145	73403 - DATA/NETWORK
02/13/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DOT	16.00	25617795	73226 - FREIGHT
02/13/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	390.97	25617070	74701 - PLUMBING
02/13/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	220.90	25617071	74701 - PLUMBING
02/13/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	57.51	03339267	74701 - PLUMBING
02/13/2014	PARBHU CORPORATION	HOLIDAY INN EXPRESS WEST SACRAMENTO	W SACRAMENTO	CA	95691-3064	DOL	581.00	03332346	72413 - LODGING
02/13/2014	PARSONS BRINCKERHOFF INC		LOS ANGELES	CA	90051-5915	DOT	"25,843.41"	25618298	73753 - PROGRAM MGMT/CONSULT
02/13/2014	PATHOLOGY ASSOCIATIONS MEDIICAL		SPOKANE	WA	99220-4002	LAW	45.62	25617191	73083 - CASE COSTS
02/13/2014	PATHOLOGY ASSOCIATIONS MEDIICAL		SPOKANE	WA	99220-4002	LAW	30.36	25617192	73083 - CASE COSTS
02/13/2014	PATRICIA A VARRA	SOLE PROP PER W-9	GLENNALLEN	AK	99588-0616	DOA	17.40	25617921	73228 - POSTAGE
02/13/2014	PAULINE LIAN	FAIRBANKS YELLOW MAP/ICEWORM STUDIO	FAIRBANKS	AK	99708-0894	DNR	515.00	25617908	73451 - ADVERTISING
02/13/2014	PAUL KERBER JR	PAUL KERBER JR	HAINES	AK	99827-1187	DOT	222.00	25618033	72111 - AIRFARE
02/13/2014	PAUL KERBER JR	PAUL KERBER JR	HAINES	AK	99827-1187	DOT	20.00	25618033	72112 - SURFACE TRANSPORT
02/13/2014	PAUL SEATON	PAUL SEATON	HOMER	AK	99603-7820	LAA	"3,318.00"	25617760	72361 - SESSION PER DIEM
02/13/2014	PAUL SUGAR	PAUL SUGAR	JUNEAU	AK	99803-5634	EED	148.00	25617803	72114 - MEALS & INCIDENTALS
02/13/2014	PBS LEARNING INSTITUTE INC	PBS LEARNING INSTITUTE INC	BRAINTREE	MA	02184-5367	HSS	"6,898.75"	25618058	73753 - PROGRAM MGMT/CONSULT
02/13/2014	PCF SANDRA CHRISTINE	PCF SANDRA CHRISTINE	ANCHORAGE	AK	99501-7500	GOV	17.75	25617726	72112 - SURFACE TRANSPORT
02/13/2014	PCF SANDRA CHRISTINE	PCF SANDRA CHRISTINE	ANCHORAGE	AK	99501-7500	GOV	0.60	25617726	73228 - POSTAGE
02/13/2014	PCF SANDRA CHRISTINE	PCF SANDRA CHRISTINE	ANCHORAGE	AK	99501-7500	GOV	8.40	25617726	73756 - PRINT/COPY/GRAPHICS
02/13/2014	PCF SANDRA CHRISTINE	PCF SANDRA CHRISTINE	ANCHORAGE	AK	99501-7500	GOV	6.68	25617726	74229 - BUSINESS SUPPLIES
02/13/2014	PEDRO BAY VILLAGE	PEDRO BAY VILLAGE	PEDRO BAY	AK	99647-0020	DOT	"1,321.32"	25618356	73526 - ELECTRICITY
02/13/2014	PEGGY WILSON	PEGGY WILSON	WRANGELL	AK	99929-0830	LAA	"3,318.00"	25617785	72361 - SESSION PER DIEM
02/13/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	CED	658.00	03340947	72111 - AIRFARE
02/13/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	-260.00	03339403	73226 - FREIGHT
02/13/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	144.50	25617884	73226 - FREIGHT
02/13/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DPS	7.99	03340668	74754 - PARTS AND SUPPLIES
02/13/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DPS	5.99	03340669	74754 - PARTS AND SUPPLIES
02/13/2014	PERKIN ELMER LAS INC	PERKIN ELMER LAS INC	CHICAGO	IL	60693-0136	DEC	"1,032.02"	25617023	74523 - LABORATORY SUPPLIES
02/13/2014	PERSEVERANCE GLASS CO  INC	PERSEVERANCE GLASS CO  INC	JUNEAU	AK	99801-8041	LAA	114.00	25617686	74754 - PARTS AND SUPPLIES
02/13/2014	PERSEVERANCE GLASS INC	ART MATTERS	JUNEAU	AK	99801-8041	LAA	"2,576.38"	25617724	73756 - PRINT/COPY/GRAPHICS
02/13/2014	PETE HIGGINS	LEGISLATOR	FAIRBANKS	AK	99709-3549	LAA	"3,318.00"	25617700	72361 - SESSION PER DIEM
02/13/2014	PETE KELLY	LEGISLATOR	FAIRBANKS	AK	99701-3444	LAA	"3,318.00"	25617732	72361 - SESSION PER DIEM
02/13/2014	PETER JURCZAK	PETER JURCZAK	SITKA	AK	99835-7030	DOL	300.00	03335884	72114 - MEALS & INCIDENTALS
02/13/2014	PETERKIN DISTRIBUTORS INC	PETERKIN DISTRIBUTORS INC	KENAI	AK	99611-9773	DOL	"1,650.56"	25616954	74481 - FOOD SUPPLIES
02/13/2014	PETER MICCICHE	LEGISLATOR	SOLDOTNA	AK	99669-1544	LAA	"3,318.00"	25617742	72361 - SESSION PER DIEM
02/13/2014	PETERSBURG VEHICLE TITLE & REGISTRATION	PETERSBURG VEHICLE TITLE & REGISTRATION	PETERSBURG	AK	99833-1578	DOA	31.89	25617923	73228 - POSTAGE
02/13/2014	PETER W ZELL		WASILLA	AK	99654-4236	DOC	"4,235.70"	25617233	73157 - TELEVISION
02/13/2014	PETROLEUM NEWSPAPERS OF ALASKA LLC	PETROLEUM NEWS ALASKA	ANCHORAGE	AK	99523-1647	LAW	212.00	03339782	74236 - SUBSCRIPTIONS
02/13/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	EED	11.02	03337633	72112 - SURFACE TRANSPORT
02/13/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"1,845.05"	25618408	74752 - LUBE OILS/GREASE/SOL
02/13/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"2,944.60"	25618408	74754 - PARTS AND SUPPLIES
02/13/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	392.78	25618408	74759 - PAINT & PRESERVATIVE
02/13/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"4,549.76"	25618535	10636 - SUPPLY INVENTORY DOT
02/13/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	6.00	03339129	72113 - LODGING
02/13/2014	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	DOT	130.00	25618393	74754 - PARTS AND SUPPLIES
02/13/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DPS	420.99	25617472	73228 - POSTAGE
02/13/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	230.00	03336282	72111 - AIRFARE
02/13/2014	POGO LINUX	POGO LINUX	REDMOND	WA	98052-3564	DOL	"12,765.84"	25618300	74233 - INFO TECH EQUIPMENT
02/13/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DPS	318.47	03338642	74233 - INFO TECH EQUIPMENT
02/13/2014	PROFORCE MARKETING INC	PROFORCE LAW ENFORCEMENT	PRESCOTT	AZ	86301-4914	DOC	"4,580.00"	25617097	74601 - FIREARMS & AMMUNITIO
02/13/2014	PROFORCE MARKETING INC	PROFORCE LAW ENFORCEMENT	PRESCOTT	AZ	86301-4914	DOC	-311.80	25617097	74611 - LAW ENFORCEMENT
02/13/2014	PROMIUM LLC	PROMIUM LLC	BOTHELL	WA	98021-8963	DEC	360.00	25617021	73152 - IT CONSULTING
02/13/2014	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	DOR	9.95	03336606	73228 - POSTAGE
02/13/2014	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	2.39	03329423	74754 - PARTS AND SUPPLIES
02/13/2014	QUALITY ONE LLC	QUALITY ONE LLC	WASILLA	AK	99687-2728	DNR	607.50	25618229	73656 - SNOW REMOVAL
02/13/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOA	"1,340.00"	25617656	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOR	242.36	25617086	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DEC	"1,852.82"	25617041	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	DOA	504.00	03319854	72113 - LODGING
02/13/2014	QWEST	ADDITONAL ADDRESS PER VENDOR	PHOENIX	AZ	85072-2187	CED	"1,777.99"	25617170	73401 - LONG DISTANCE
02/13/2014	RAILBELT MENTAL HEALTH & ADDICTIONS	RAILBELT MENTAL HEALTH & ADDICTIONS	NENANA	AK	99760-0159	HSS	"93,750.00"	25617973	77111 - PREVENTION
02/13/2014	RANDY RICE	RANDY RICE	SHORELINE	WA	98133-5686	CED	32.54	25616992	72412 - SURFACE TRANSPORT
02/13/2014	RANDY RICE	RANDY RICE	SHORELINE	WA	98133-5686	CED	135.00	25616992	72413 - LODGING
02/13/2014	RANDY RICE	RANDY RICE	SHORELINE	WA	98133-5686	CED	76.00	25616992	72414 - MEALS & INCIDENTALS
02/13/2014	RASMUSON FOUNDATION	RASMUSON FOUNDATION	ANCHORAGE	AK	99503-2603	DOR	"20,000.00"	25617054	77118 - NONRES TREATMENT
02/13/2014	RASMUSON FOUNDATION	RASMUSON FOUNDATION	ANCHORAGE	AK	99503-2603	DOR	"4,115.92"	25617055	77118 - NONRES TREATMENT
02/13/2014	RAYMOND WEYIOUANNA	RAYMOND WEYIOUANNA	SHISHMAREF	AK	99772-2104	HSS	195.00	25618354	73753 - PROGRAM MGMT/CONSULT
02/13/2014	REFRIGERATION SUPPLIES DISTRIBUTION	REFRIGERATION SUPPLIES DISTRIBUTION	LAKE FOREST	CA	92630-8831	DOL	316.80	25616967	74753 - BOTTLED GAS
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOA	"1,641.75"	25617869	73528 - DISPOSAL
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	EED	105.45	25617208	73668 - ROOM/SPACE
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	27.32	25617761	73227 - COURIER
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	52.72	25617761	73528 - DISPOSAL
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	101.91	25617761	73668 - ROOM/SPACE
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	38.99	25617774	73226 - FREIGHT
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	"1,048.84"	25617774	73668 - ROOM/SPACE
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	27.31	25617783	73226 - FREIGHT
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	19.90	25617783	73528 - DISPOSAL
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	288.87	25617783	73668 - ROOM/SPACE
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	210.89	25617793	73528 - DISPOSAL
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	29.27	25617793	73668 - ROOM/SPACE
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	11.17	25617859	73528 - DISPOSAL
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	133.41	25617859	73668 - ROOM/SPACE
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	260.03	25617868	73528 - DISPOSAL
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	4.36	25617868	73668 - ROOM/SPACE
02/13/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DEC	52.72	25617284	73528 - DISPOSAL
02/13/2014	REMOTE MADE EASY	REMOTE MADE EASY	WARD COVE	AK	99928-0772	DOT	"4,199.51"	25618236	73766 - TRANSPORT SERVICES
02/13/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	13.00	03339940	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	15.00	03340070	77281 - CLIENT TRAVEL (TAX)
02/13/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	30.00	03340245	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	29.00	03336703	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	24.00	03337759	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	72.00	03339877	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	30.00	03338919	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	187.00	03337810	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	70.00	03340885	72412 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	34.00	03341049	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	35.00	25616994	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	21.00	03340097	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	75.00	03340923	72112 - SURFACE TRANSPORT
02/13/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DPS	14.00	03339208	72112 - SURFACE TRANSPORT
02/13/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOL	"18,148.50"	25617956	73753 - PROGRAM MGMT/CONSULT
02/13/2014	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	DOL	23.00	03332209	73026 - TRAINING/CONFERENCES
02/13/2014	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	DPS	8.29	03338323	72424 - MEALS & INCIDENTALS
02/13/2014	RESULTS LEADERSHIP GROUP LLC	RESULTS LEADERSHIP GROUP LLC	BETHESDA	MD	20814-2445	DOR	440.00	03336646	74236 - SUBSCRIPTIONS
02/13/2014	RHONDA D RICHTSMEIER	RHONDA D RICHTSMEIER	EAGLE RIVER	AK	99577-8581	HSS	37.13	25617729	72112 - SURFACE TRANSPORT
02/13/2014	RHONDA D RICHTSMEIER	RHONDA D RICHTSMEIER	EAGLE RIVER	AK	99577-8581	HSS	120.00	25617729	72114 - MEALS & INCIDENTALS
02/13/2014	RICHARD BROLSMA	CSSD WITHHOLDING NOTICE RECD JUNE 2013	ANCHORAGE	AK	99510-0380	CED	724.91	25617149	77434 - NATURAL RESOURCES
02/13/2014	RICHARD REGER	REGER'S GEOLOGICAL CONSULTING	SOLDOTNA	AK	99669-3326	DNR	"9,750.00"	25618144	73753 - PROGRAM MGMT/CONSULT
02/13/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	LAA	23.59	25617592	73677 - OFFICE FURN & EQUIP
02/13/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"14,033.92"	25617411	73651 - ARCHITECT/ENGINEER
02/13/2014	ROBBIN LAVINE	ROBBIN LAVINE	ANCHORAGE	AK	99517-2039	DFG	408.00	25617943	72114 - MEALS & INCIDENTALS
02/13/2014	ROBERT (BOB) E HERRON	ROGERT E HERRON	BETHEL	AK	99559-0602	LAA	"3,318.00"	25617699	72361 - SESSION PER DIEM
02/13/2014	ROBERT C WEEL	ROBERT C WEEL	ANCHORAGE	AK	99503-3969	DOL	53.56	25616982	72126 - NONTAX REIMBURSEMENT
02/13/2014	ROBERT HOBBS		JUNEAU	AK	99801-9451	EED	252.00	25617930	72114 - MEALS & INCIDENTALS
02/13/2014	ROBERT M REDLINGER	ROBERT REDLINGER	SEWARD	AK	99664-9730	DOC	200.00	25616933	73177 - MEDICAL
02/13/2014	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	DOL	195.80	03335896	72112 - SURFACE TRANSPORT
02/13/2014	ROBERT VOLLMER	ROBERT VOLLMER	NORTH POLE	AK	99705-5935	DOL	44.46	25616941	72112 - SURFACE TRANSPORT
02/13/2014	ROBERT VOLLMER	ROBERT VOLLMER	NORTH POLE	AK	99705-5935	DOL	152.00	25616941	72114 - MEALS & INCIDENTALS
02/13/2014	ROCKLEDGE HOTEL PROPERTIES LLC	WESTIN KIERLAND RESORT AND SPA	SCOTTSDALE	AZ	85254-8123	EED	"1,216.65"	03341076	72413 - LODGING
02/13/2014	RODNEY L DIAL	RODNEY L DIAL	KETCHIKAN	AK	99901-9107	DPS	148.00	25617040	72114 - MEALS & INCIDENTALS
02/13/2014	RODS SAW SHOP INC	LEVY RELEASED 5/30 AFTER 30 DAY OBLIG	FAIRBANKS	AK	99701-3005	DNR	294.50	25618283	74754 - PARTS AND SUPPLIES
02/13/2014	RON BEARD	CELL 907-244-0024	ANCHORAGE	AK	99502-2241	DOT	910.00	25617431	74820 - SM TOOLS/MINOR EQUIP
02/13/2014	ROSE FOLEY	ROSE FOLEY	JUNEAU	AK	99801-1508	LAA	60.07	25618211	74481 - FOOD SUPPLIES
02/13/2014	ROSEMARIE A SAILORS	ROSEMARIE A SAILORS	JUNEAU	AK	99802-2430	HSS	16.24	25617416	72112 - SURFACE TRANSPORT
02/13/2014	ROSEMARIE A SAILORS	ROSEMARIE A SAILORS	JUNEAU	AK	99802-2430	HSS	92.00	25617416	72114 - MEALS & INCIDENTALS
02/13/2014	ROXANNE A SAMPLES		HOMER	AK	99603-7715	HSS	85.98	25617745	77253 - LODGING/MEALS(NONTAX
02/13/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"2,992.00"	25617378	73677 - OFFICE FURN & EQUIP
02/13/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"3,904.00"	25617379	73677 - OFFICE FURN & EQUIP
02/13/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"2,600.00"	25617417	73677 - OFFICE FURN & EQUIP
02/13/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"2,600.00"	25617418	73677 - OFFICE FURN & EQUIP
02/13/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"2,600.00"	25617419	73677 - OFFICE FURN & EQUIP
02/13/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	"2,682.03"	25617420	73677 - OFFICE FURN & EQUIP
02/13/2014	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOC	"16,322.93"	25617294	75600 - CONSTRUCTION
02/13/2014	RYAN JONES	CSSD PAID IN FULL 02/13/2014	CRAIG	AK	99921-1335	CED	177.51	25617154	77434 - NATURAL RESOURCES
02/13/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOR	29.99	03336423	74481 - FOOD SUPPLIES
02/13/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	EED	14.54	03340845	72112 - SURFACE TRANSPORT
02/13/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	37.84	25616968	74481 - FOOD SUPPLIES
02/13/2014	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	CED	944.14	25617301	74481 - FOOD SUPPLIES
02/13/2014	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	CED	234.71	25617303	74481 - FOOD SUPPLIES
02/13/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,345.52"	25617218	74481 - FOOD SUPPLIES
02/13/2014	SALLY OKPEALUK	SALLY OKPEALUK	BREVIG MSN	AK	99785-0081	HSS	25.00	25618360	73753 - PROGRAM MGMT/CONSULT
02/13/2014	SALMON CREEK PARTNERSHIP	JUNEAU SELF STORAGE	JUNEAU	AK	99801-1384	HSS	128.57	03341380	73668 - ROOM/SPACE
02/13/2014	SALMON CREEK PARTNERSHIP	JUNEAU SELF STORAGE	JUNEAU	AK	99801-1384	HSS	183.81	03341383	73668 - ROOM/SPACE
02/13/2014	SAMUEL RABUNG	SAMUEL RABUNG	JUNEAU	AK	99801-8017	DFG	108.00	25617941	72114 - MEALS & INCIDENTALS
02/13/2014	SAND POINT SERVICES LLC	NEW ADDRESS PER VENDOR 7/23/12	ANCHORAGE	AK	99518-3159	DFG	864.86	25617009	73530 - HEATING OIL
02/13/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOA	49.76	25618274	73405 - OTHER WIRELESS CHRGS
02/13/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	149.63	25617961	73405 - OTHER WIRELESS CHRGS
02/13/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25617964	73405 - OTHER WIRELESS CHRGS
02/13/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25617966	73405 - OTHER WIRELESS CHRGS
02/13/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25617969	73405 - OTHER WIRELESS CHRGS
02/13/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25618325	73405 - OTHER WIRELESS CHRGS
02/13/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25618329	73405 - OTHER WIRELESS CHRGS
02/13/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	307.47	25617230	73405 - OTHER WIRELESS CHRGS
02/13/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	297.96	25617232	73405 - OTHER WIRELESS CHRGS
02/13/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	LAW	848.40	25617388	73227 - COURIER
02/13/2014	SCOTT KAWASAKI	SCOTT KAWASAKI	FAIRBANKS	AK	99709-4211	LAA	"3,318.00"	25617728	72361 - SESSION PER DIEM
02/13/2014	SEAN M SKIBBIE	SEAN M SKIBBIE	ANCHORAGE	AK	99507-2642	DOT	13.00	25617845	72112 - SURFACE TRANSPORT
02/13/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	234.00	03335528	72111 - AIRFARE
02/13/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	-117.00	03335610	72111 - AIRFARE
02/13/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOC	65.00	03335640	72121 - AIRFARE
02/13/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOC	65.00	03335716	72121 - AIRFARE
02/13/2014	SECURITAS SECURITY SERVICES USA INC	SECURITAS SECURITY SERVICES USA INC	LOS ANGELES	CA	90074-7220	DNR	"1,234.05"	25618286	73755 - SAFETY SERVICES
02/13/2014	SELDOVIA VILLAGE TRIBE	SELDOVIA VILLAGE TRIBE	HOMER	AK	99603-7201	HSS	"5,457.27"	25617582	73753 - PROGRAM MGMT/CONSULT
02/13/2014	SELDOVIA VILLAGE TRIBE	SELDOVIA VILLAGE TRIBE	HOMER	AK	99603-7201	HSS	652.52	25618129	73753 - PROGRAM MGMT/CONSULT
02/13/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	762.93	25618273	73529 - NATURAL GAS/PROPANE
02/13/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	243.05	25616960	73529 - NATURAL GAS/PROPANE
02/13/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	8.98	25617210	73062 - INTEREST EXPENSE
02/13/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	965.41	25617210	73529 - NATURAL GAS/PROPANE
02/13/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"42,203.16"	25618391	73529 - NATURAL GAS/PROPANE
02/13/2014	SENIOR CITIZENS OF KODIAK INC	SENIOR CITIZENS OF KODIAK INC	KODIAK	AK	99615-6341	EED	"1,705.33"	25618123	77431 - EDUCATION
02/13/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DPS	25.95	03340670	74754 - PARTS AND SUPPLIES
02/13/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	"1,566.24"	25617821	74754 - PARTS AND SUPPLIES
02/13/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	123.36	25617821	74820 - SM TOOLS/MINOR EQUIP
02/13/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	CED	"5,000.00"	25617297	73452 - PROMOTIONS
02/13/2014	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DOL	107.06	25616945	74754 - PARTS AND SUPPLIES
02/13/2014	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD HEAVY INDUSTRIAL POWER LLC	SEWARD	AK	99664-0789	DPS	107.32	03337174	74754 - PARTS AND SUPPLIES
02/13/2014	SEWARD PLUMBING AND HEATING INC	SEWARD PLUMBING & HEATING INC	SEWARD	AK	99664-1630	DOL	316.30	25616969	74754 - PARTS AND SUPPLIES
02/13/2014	SHANNON CROSS-AZBILL		ANCHORAGE	AK	99504-2961	HSS	13.00	25617256	72112 - SURFACE TRANSPORT
02/13/2014	SHANNON CROSS-AZBILL		ANCHORAGE	AK	99504-2961	HSS	68.00	25617256	72114 - MEALS & INCIDENTALS
02/13/2014	SHANNON E DAUT		ANCHORAGE	AK	99503-1836	EED	21.46	25618054	72112 - SURFACE TRANSPORT
02/13/2014	SHANNON E DAUT		ANCHORAGE	AK	99503-1836	EED	236.00	25618054	72114 - MEALS & INCIDENTALS
02/13/2014	SHANNON E DAUT		ANCHORAGE	AK	99503-1836	EED	74.33	25618054	72412 - SURFACE TRANSPORT
02/13/2014	SHANNON E DAUT		ANCHORAGE	AK	99503-1836	EED	390.00	25618054	72414 - MEALS & INCIDENTALS
02/13/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"5,677.41"	25616958	73751 - CONSERVATION/ENVIRN
02/13/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	678.05	25617063	73751 - CONSERVATION/ENVIRN
02/13/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	FAIRBANKS	AK	99709-5326	DEC	"3,358.96"	25617065	73751 - CONSERVATION/ENVIRN
02/13/2014	SHARI PAUL	SHARI PAUL	JUNEAU	AK	99801-1527	EED	100.00	03340847	72114 - MEALS & INCIDENTALS
02/13/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	DOC	426.63	25617423	73687 - OFFICE FURN & EQUIP
02/13/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOT	"3,288.12"	25618347	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	SHAUN SEHL	SHAUN SEHL	ANCHORAGE	AK	99501-4037	LAA	51.52	25617848	72333 - LEG TRANSPORTATION
02/13/2014	SHEIRWIN CALDWELL	CONSTRUCTION JUNCTION EDUCATIONAL SVC	WASILLA	AK	99687-1089	DOC	734.00	25617539	73026 - TRAINING/CONFERENCES
02/13/2014	SHELLEY HUGHES	LEGISLATOR	PALMER	AK	99645-1496	LAA	"3,318.00"	25617719	72361 - SESSION PER DIEM
02/13/2014	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	DOC	199.75	25617074	74229 - BUSINESS SUPPLIES
02/13/2014	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	DOC	676.92	25617075	74229 - BUSINESS SUPPLIES
02/13/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DNR	53.53	25618290	74853 - MARINE
02/13/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	84.00	25618148	73528 - DISPOSAL
02/13/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DNR	58.00	25618302	73528 - DISPOSAL
02/13/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	DOL	162.00	25617815	73528 - DISPOSAL
02/13/2014	SHUNGNAK NATIVE STORE	SHUNGNAK NATIVE STORE	SHUNGNAK	AK	99773-0000	DPS	244.72	03338595	74858 - OTHER EQUIPMENT FUEL
02/13/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOA	"8,030.90"	25617551	73660 - OTHER REPAIRS/MAINT
02/13/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	HSS	"11,495.75"	25617469	73660 - OTHER REPAIRS/MAINT
02/13/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	662.00	25617213	73660 - OTHER REPAIRS/MAINT
02/13/2014	SIEMENS PUBLIC INC	SIEMENS PUBLIC INC	CAROL STREAM	IL	60132-2107	DOC	"67,142.85"	25618256	73751 - CONSERVATION/ENVIRN
02/13/2014	SILVER BOW CONSTRUCTION	SILVER BOW CONSTRUCTION	JUNEAU	AK	99801-7208	LAA	356.00	25617718	73660 - OTHER REPAIRS/MAINT
02/13/2014	SIMONSEN ENTERPRISES LLP		ISMAY	MT	59336-9210	HSS	"5,861.25"	25618066	73753 - PROGRAM MGMT/CONSULT
02/13/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	HSS	278.09	25617817	73653 - INSPECTIONS/TESTING
02/13/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25617715	73753 - PROGRAM MGMT/CONSULT
02/13/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	123.22	25618382	74754 - PARTS AND SUPPLIES
02/13/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	"2,052.09"	25617459	74754 - PARTS AND SUPPLIES
02/13/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	153.28	25617460	74754 - PARTS AND SUPPLIES
02/13/2014	SMALLPOND CHILDCARE LLC	SMALLPOND CHILDCARE LLC	HOMER	AK	99603-3570	HSS	237.84	25617026	77121 - CLIENT SERVICES
02/13/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"40,840.32"	25617576	74481 - FOOD SUPPLIES
02/13/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	EED	"4,511.04"	25618126	77431 - EDUCATION
02/13/2014	SOUTHEAST ALASKA CAB CO INC	ALASKA CAB	KETCHIKAN	AK	99901-5525	EED	21.00	03336373	72112 - SURFACE TRANSPORT
02/13/2014	SOUTHEAST ALASKA INDEPENDENT LIVING	SOUTHEAST ALASKA INDEPENDENT LIVING	JUNEAU	AK	99801-7863	GOV	90.00	25617740	73754 - INTERPRETER
02/13/2014	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	DOL	297.00	03335890	72113 - LODGING
02/13/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	319.78	25617028	77121 - CLIENT SERVICES
02/13/2014	SOUTHEAST REGIONAL RESOURCE CENTER INC	SOUTHEAST REGIONAL RESOURCE CENTER INC	JUNEAU	AK	99801-1320	DOL	"7,039.46"	25617929	77435 - DEVELOPMENT
02/13/2014	SOUTH PENINSULA BEHAVIORAL HEALTH SVCS	SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC	HOMER	AK	99603-7708	HSS	"72,875.00"	25617503	77121 - CLIENT SERVICES
02/13/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	161.24	03339284	74691 - BUILDING MATERIALS
02/13/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	20.86	03339310	74700 - ELECTRICAL
02/13/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	45.42	03339321	74700 - ELECTRICAL
02/13/2014	SPILL SHIELD INTERNATIONAL CORP	SPILL SHIELD INC	ANCHORAGE	AK	99518-1652	DEC	258.08	25617043	74820 - SM TOOLS/MINOR EQUIP
02/13/2014	SPIRIT OF YOUTH FOUNDATON	SPIRIT OF YOUTH FOUNDATON	ANCHORAGE	AK	99524-3721	HSS	"98,190.00"	25617515	77111 - PREVENTION
02/13/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	HSS	749.99	03336256	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	S&S ENTERPRISES INC	KODIAK LAWN CARE AND SNOW REMOVAL	KODIAK	AK	99615-1388	DFG	555.00	25617005	73659 - LAWNCARE MAINTENANCE
02/13/2014	STAMPEDE VENTURES INC	STAMPEDE VENTURES INC	NOME	AK	99762-0633	HSS	126.50	03335366	72112 - SURFACE TRANSPORT
02/13/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	50.00	03333605	73228 - POSTAGE
02/13/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	200.00	03333606	73228 - POSTAGE
02/13/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	300.00	03334123	73228 - POSTAGE
02/13/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03334147	73228 - POSTAGE
02/13/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	22.62	03334156	73228 - POSTAGE
02/13/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	300.00	03334160	73228 - POSTAGE
02/13/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	160.00	03336382	73228 - POSTAGE
02/13/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	479.00	03336383	73228 - POSTAGE
02/13/2014	STANDARD PARKING	STANDARD PARKING	ANCHORAGE	AK	99519-0188	HSS	20.00	03336153	72112 - SURFACE TRANSPORT
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	383.45	25618036	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	103.14	03339708	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	309.42	25617244	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	841.68	25617271	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	105.21	25617272	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	209.20	25617273	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	57.40	25617274	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	439.99	25617275	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	115.80	25617276	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	61.06	25617277	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	642.95	25617464	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	60.23	25617682	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	5.76	25617684	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	701.40	25617690	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	28.04	25617693	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	62.36	25617694	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	12.52	25617696	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	257.03	25617698	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	4.25	25617701	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	366.93	25617704	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	225.97	25617706	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	912.15	25617711	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	157.18	25618135	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	11.56	25618137	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	96.24	25618139	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	48.34	25618140	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	47.77	25618141	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	48.36	25618142	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	22.12	25618143	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	6.78	25618145	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	245.57	25618146	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	37.98	03332191	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	495.82	25616964	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	669.02	25616965	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	35.97	25617319	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	60.77	25617325	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	157.55	25617326	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	43.54	25617328	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	7.54	25617329	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	7.54	25617330	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	15.32	25617331	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	54.12	25618011	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	11.78	25618289	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	29.00	25617048	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,445.31"	25617069	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	"1,414.59"	25618267	74229 - BUSINESS SUPPLIES
02/13/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	44.21	25618530	10636 - SUPPLY INVENTORY DOT
02/13/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	394.36	25618384	77131 - LABOR (LAB) WAGE/SAL
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	37.00	03335638	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	363.00	03336197	10603 - PREPAID EXPENSE
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	60.00	03336818	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	36.00	03337851	72412 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03336150	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03337761	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	36.00	03337794	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03337901	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	6.00	03338752	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03338780	77281 - CLIENT TRAVEL (TAX)
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03339764	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	88.00	03339836	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	88.00	03340881	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	24.00	03341153	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	43.00	03341176	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	15.00	03340935	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	12.00	03337194	72112 - SURFACE TRANSPORT
02/13/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	60.00	03324623	73766 - TRANSPORT SERVICES
02/13/2014	STATE OF ALASKA HEALTH & SOCIAL SERVICES	VITAL STATISTICS	JUNEAU	AK	99811-0675	EED	10.00	25617117	73052 - MGMT/CONSULTING
02/13/2014	STATE OF OREGON	OREGON DEPARTMENT OF AGRICULTURE	SALEM	OR	97301-2532	DEC	150.00	25617691	73026 - TRAINING/CONFERENCES
02/13/2014	STEVEN ARLOW	STEVEN ARLOW	ANCHORAGE	AK	99507-1225	DPS	51.00	25617099	72414 - MEALS & INCIDENTALS
02/13/2014	STEVEN MACHIDA	STEVEN MACHIDA	ANCHORAGE	AK	99511-0676	DFG	29.00	25617900	72112 - SURFACE TRANSPORT
02/13/2014	STEVEN MOFFITT	STEVEN MOFFITT	CORDOVA	AK	99574-0669	DFG	78.77	25618038	72112 - SURFACE TRANSPORT
02/13/2014	STEVEN MOFFITT	STEVEN MOFFITT	CORDOVA	AK	99574-0669	DFG	448.00	25618038	72114 - MEALS & INCIDENTALS
02/13/2014	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	DOL	15.86	03335894	72112 - SURFACE TRANSPORT
02/13/2014	STEVE THOMPSON	STEVE THOMPSON	FAIRBANKS	AK	99707-0843	LAA	"3,318.00"	25617777	72361 - SESSION PER DIEM
02/13/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DFG	100.00	03337217	73226 - FREIGHT
02/13/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DFG	83.70	03337217	74754 - PARTS AND SUPPLIES
02/13/2014	STUART S ANDREWS	CSSD WITHHOLDING NOTICE RECD DEC 2013	ANCHORAGE	AK	99510-0380	CED	539.15	25617146	77434 - NATURAL RESOURCES
02/13/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	131.01	03339241	74700 - ELECTRICAL
02/13/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	137.51	03339244	74700 - ELECTRICAL
02/13/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	476.16	03339325	74700 - ELECTRICAL
02/13/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	326.58	03339379	74700 - ELECTRICAL
02/13/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	18.34	03339407	74700 - ELECTRICAL
02/13/2014	SUE REISHUS	SUE REISHUS	JUNEAU	AK	99801-9656	DOL	120.50	25616984	72114 - MEALS & INCIDENTALS
02/13/2014	SUMMIT TELEPHONE COMPANY INC	SUMMIT TELEPHONE COMPANY INC	FAIRBANKS	AK	99710-0089	DPS	80.34	25617228	73402 - LOCAL/EQUIP CHARGES
02/13/2014	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DEC	14.00	03326480	72412 - SURFACE TRANSPORT
02/13/2014	SUSAN ACQUISTAPACE		FAIRBANKS	AK	99709-5257	DPS	77.54	25617103	72112 - SURFACE TRANSPORT
02/13/2014	SUSAN ACQUISTAPACE		FAIRBANKS	AK	99709-5257	DPS	44.00	25617103	72114 - MEALS & INCIDENTALS
02/13/2014	SUSAN LAMPERT	SUSAN LAMPERT	JUNEAU	AK	99801-1987	EED	202.00	03340967	72414 - MEALS & INCIDENTALS
02/13/2014	SUSAN LAMPERT	SUSAN LAMPERT	JUNEAU	AK	99801-1987	EED	80.35	25617972	72412 - SURFACE TRANSPORT
02/13/2014	SUSAN LAMPERT	SUSAN LAMPERT	JUNEAU	AK	99801-1987	EED	72.00	25617972	72414 - MEALS & INCIDENTALS
02/13/2014	SUSAN M CUSHING	SUSAN M CUSHING	HOMER	AK	99603-7941	DPS	131.20	25617168	72124 - MEALS & INCIDENTALS
02/13/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	21.99	03339316	74754 - PARTS AND SUPPLIES
02/13/2014	SUZANNE STOTT	STATE EMPLOYEE	WASILLA	AK	99654-4276	HSS	30.35	25617433	72112 - SURFACE TRANSPORT
02/13/2014	SUZANNE STOTT	STATE EMPLOYEE	WASILLA	AK	99654-4276	HSS	144.00	25617433	72114 - MEALS & INCIDENTALS
02/13/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	169.38	25616946	74485 - CLEANING
02/13/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"5,341.55"	25616947	74481 - FOOD SUPPLIES
02/13/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	"1,279.45"	25617621	74481 - FOOD SUPPLIES
02/13/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	464.60	25617621	74490 - NON-FOOD SUPPLIES
02/13/2014	TAMA CARSON	TAMA CARSON	JUNEAU	AK	99803-4961	HSS	6.55	25617778	72112 - SURFACE TRANSPORT
02/13/2014	TAMA CARSON	TAMA CARSON	JUNEAU	AK	99803-4961	HSS	28.00	25617778	72114 - MEALS & INCIDENTALS
02/13/2014	TAMARA WILSON	TAMARA WILSON	NORTH POLE	AK	99705-5009	LAA	"3,318.00"	25617787	72361 - SESSION PER DIEM
02/13/2014	TAMMY M WILLIAMSON	TAMMY M WILLIAMSON	ANCHORAGE	AK	99504-2265	DOL	5.00	25616959	72112 - SURFACE TRANSPORT
02/13/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"58,307.00"	25618004	77111 - PREVENTION
02/13/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	16.00	25617200	73083 - CASE COSTS
02/13/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	35.00	25617216	73083 - CASE COSTS
02/13/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	16.00	25617226	73083 - CASE COSTS
02/13/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	16.00	25617227	73083 - CASE COSTS
02/13/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	16.00	25617229	73083 - CASE COSTS
02/13/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	35.00	25617231	73083 - CASE COSTS
02/13/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	55.00	25617234	73083 - CASE COSTS
02/13/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DPS	212.16	03338566	73226 - FREIGHT
02/13/2014	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	245.44	25617825	74481 - FOOD SUPPLIES
02/13/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	24.15	03340846	72112 - SURFACE TRANSPORT
02/13/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	11.10	03340886	72412 - SURFACE TRANSPORT
02/13/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	16.40	03340887	72412 - SURFACE TRANSPORT
02/13/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	65.83	03341078	72412 - SURFACE TRANSPORT
02/13/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	28.10	03340879	72112 - SURFACE TRANSPORT
02/13/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	17.75	03341235	72112 - SURFACE TRANSPORT
02/13/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	15.50	03300344	72112 - SURFACE TRANSPORT
02/13/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	12.50	03300382	72112 - SURFACE TRANSPORT
02/13/2014	TDX ADAK GENERATING LLC	TDX ADAK GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"8,952.44"	25618348	73526 - ELECTRICITY
02/13/2014	TDX ADAK GENERATING LLC	TDX ADAK GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	696.81	25618349	73526 - ELECTRICITY
02/13/2014	TDX ADAK GENERATING LLC	TDX ADAK GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"6,460.98"	25618350	73526 - ELECTRICITY
02/13/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DNR	186.09	25618377	73402 - LOCAL/EQUIP CHARGES
02/13/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	53.22	25617235	73402 - LOCAL/EQUIP CHARGES
02/13/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	56.53	25617242	73402 - LOCAL/EQUIP CHARGES
02/13/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	270.42	25617435	73402 - LOCAL/EQUIP CHARGES
02/13/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	169.80	25617435	73403 - DATA/NETWORK
02/13/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	51.97	25617477	73402 - LOCAL/EQUIP CHARGES
02/13/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	306.09	25617478	73402 - LOCAL/EQUIP CHARGES
02/13/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	121.88	25617753	73402 - LOCAL/EQUIP CHARGES
02/13/2014	TELE-INTERPRETERS LLC	TELE-INTERPRETERS LLC	DALLAS	TX	75320-2572	DOL	"5,401.24"	25618237	73754 - INTERPRETER
02/13/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	"2,859.85"	25617553	73401 - LONG DISTANCE
02/13/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	DNR	122.43	25618313	73405 - OTHER WIRELESS CHRGS
02/13/2014	TERRY E VRABEC	TERRY E VRABEC	JUNEAU	AK	99811-1200	DPS	108.00	25617056	72114 - MEALS & INCIDENTALS
02/13/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	EED	10.87	03341050	72112 - SURFACE TRANSPORT
02/13/2014	THE ALASKA COMMUNITY FOUNDATION	THE ALASKA COMMUNITY FOUNDATION	ANCHORAGE	AK	99503-3961	DOR	"50,000.00"	25617053	77118 - NONRES TREATMENT
02/13/2014	THE CHANGE COMPANIES	THE CHANGE COMPANIES	CARSON CITY	NV	89706-0470	HSS	131.09	03341400	74222 - BOOKS AND EDUCATIONA
02/13/2014	THE CHANGE COMPANIES	THE CHANGE COMPANIES	CARSON CITY	NV	89706-0470	HSS	131.09	03341402	74222 - BOOKS AND EDUCATIONA
02/13/2014	THE CHANGE COMPANIES	THE CHANGE COMPANIES	CARSON CITY	NV	89706-0470	HSS	156.55	03341403	74222 - BOOKS AND EDUCATIONA
02/13/2014	THE CHANGE COMPANIES	THE CHANGE COMPANIES	CARSON CITY	NV	89706-0470	HSS	131.09	03341407	74222 - BOOKS AND EDUCATIONA
02/13/2014	THE CHANGE COMPANIES	THE CHANGE COMPANIES	CARSON CITY	NV	89706-0470	HSS	137.83	03341411	74222 - BOOKS AND EDUCATIONA
02/13/2014	THE CHANGE COMPANIES	THE CHANGE COMPANIES	CARSON CITY	NV	89706-0470	HSS	198.50	25617731	74222 - BOOKS AND EDUCATIONA
02/13/2014	THE ESTATE OF BRADLEY V PADON	ESTATE OF BRADLEY V PADON	STANWOOD	WA	98292-4911	CED	"1,734.55"	25618131	77434 - NATURAL RESOURCES
02/13/2014	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"273,464.64"	25617595	73076 - CUSTODY CARE
02/13/2014	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"1,274.00"	25617599	73076 - CUSTODY CARE
02/13/2014	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"879,117.84"	25617608	73076 - CUSTODY CARE
02/13/2014	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"8,320.00"	25617612	73076 - CUSTODY CARE
02/13/2014	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"324,251.32"	25617613	73076 - CUSTODY CARE
02/13/2014	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	"127,752.24"	25617615	73076 - CUSTODY CARE
02/13/2014	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	470.00	25617616	73076 - CUSTODY CARE
02/13/2014	THE LISTEL HOTEL AND O'DOUL'S RESTAURANT	THE LISTEL HOTEL AND O'DOUL'S RESTAURANT	CANADA		00000-0000	DFG	337.79	03337168	72413 - LODGING
02/13/2014	THE NERLAND AGENCY INC	THE NERLAND AGENCY INC	ANCHORAGE	AK	99501-3532	DOT	"32,366.43"	25618027	73451 - ADVERTISING
02/13/2014	THE PLUMBING & HEATING CO	THE PLUMBING & HEATING CO	JUNEAU	AK	99801-8065	DNR	516.00	25618277	73681 - OTH EQUIP/MACHINERY
02/13/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOC	80.20	25617082	74229 - BUSINESS SUPPLIES
02/13/2014	THERESA ALLES	THERESA ALLES	ANCHORAGE	AK	99502-4603	HSS	7.84	25617392	72112 - SURFACE TRANSPORT
02/13/2014	THERESA ALLES	THERESA ALLES	ANCHORAGE	AK	99502-4603	HSS	152.00	25617392	72114 - MEALS & INCIDENTALS
02/13/2014	THERESA ROCK	THERESA ROCK	BREVIG MSN	AK	99785-0075	HSS	80.00	25618355	73753 - PROGRAM MGMT/CONSULT
02/13/2014	THERON POWELL		NOME	AK	99762-1583	HSS	53.22	25617169	72112 - SURFACE TRANSPORT
02/13/2014	THERON POWELL		NOME	AK	99762-1583	HSS	100.00	25617169	72114 - MEALS & INCIDENTALS
02/13/2014	THE TATITLEK CORPORATION		ANCHORAGE	AK	99503-4137	DOT	154.50	25617397	74236 - SUBSCRIPTIONS
02/13/2014	THOMAS F MOSELEY	BASIN STREET AUTO GLASS	PALMER	AK	99645-8802	DOT	280.00	25617461	73680 - VEHICLE
02/13/2014	THOMAS F MOSELEY	BASIN STREET AUTO GLASS	PALMER	AK	99645-8802	DOT	280.00	25617461	73681 - OTH EQUIP/MACHINERY
02/13/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	77.09	03338742	74233 - INFO TECH EQUIPMENT
02/13/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	12.90	03339259	74700 - ELECTRICAL
02/13/2014	THOMAS L BYBEE	THOMAS L BYBEE	SOLDOTNA	AK	99669-9052	HSS	122.00	25617770	72114 - MEALS & INCIDENTALS
02/13/2014	THOMAS STUDLER		NORTH POLE	AK	99705-6498	LAA	245.00	25618270	73026 - TRAINING/CONFERENCES
02/13/2014	THRESHOLD SERVICES INC	THRESHOLD SERVICES INC	KODIAK	AK	99615-8709	DFG	60.00	25617010	73528 - DISPOSAL
02/13/2014	T J M WESTERN INC	GLENWOOD CENTER A SUBSIDIARY OF	LAS VEGAS	NV	89169-0934	DOC	"196,051.56"	25617581	73076 - CUSTODY CARE
02/13/2014	TODD A BORIS	DES-STATEWIDE D/ES BRIDGE GP	JUNEAU	AK	99801-7638	DOT	5.00	25617414	72112 - SURFACE TRANSPORT
02/13/2014	TODD A BORIS	DES-STATEWIDE D/ES BRIDGE GP	JUNEAU	AK	99801-7638	DOT	60.00	25617414	72114 - MEALS & INCIDENTALS
02/13/2014	TOMMIE J JAIME		PALMER	AK	99645-9523	DPS	94.00	25617108	72414 - MEALS & INCIDENTALS
02/13/2014	TOMMIE LEE JOHNSON	TOMMIE LEE JOHNSON	ANCHORAGE	AK	99501-2857	DOC	446.42	25617090	72112 - SURFACE TRANSPORT
02/13/2014	TOMMIE LEE JOHNSON	TOMMIE LEE JOHNSON	ANCHORAGE	AK	99501-2857	DOC	265.00	25617090	72114 - MEALS & INCIDENTALS
02/13/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DPS	53.30	03340595	73681 - OTH EQUIP/MACHINERY
02/13/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DPS	95.99	03340667	74229 - BUSINESS SUPPLIES
02/13/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DEC	86.81	25617949	73677 - OFFICE FURN & EQUIP
02/13/2014	TONYA MULDOON	TONYA MULDOON	JUNEAU	AK	99801-8850	HSS	95.76	25618176	72112 - SURFACE TRANSPORT
02/13/2014	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DOT	238.00	03339002	72113 - LODGING
02/13/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	577.50	25617533	74754 - PARTS AND SUPPLIES
02/13/2014	TRANSFIELD SERVICES INFRASTRUCTURE - TSI	TRANSFIELD SERVICES INFRASTRUCTURE - TSI	RICHMOND	VA	23219-2200	DOT	"322,673.33"	25618028	73753 - PROGRAM MGMT/CONSULT
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	41.09	25617722	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	8.52	25617763	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	13.57	25617781	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	225.63	03339801	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	78.32	25617545	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	185.25	25617556	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	243.83	25617579	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	119.12	25617579	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	15.64	25617849	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	153.86	25618173	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	35.18	25618185	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	11.27	25617802	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	26.89	25617805	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	28.77	25617807	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	11.29	25617809	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	21.12	25617810	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	2.14	25617811	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	12.58	25617812	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	24.51	03337320	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DEC	"1,460.01"	25617933	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DEC	"1,169.70"	25617937	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOC	23.85	25617076	74229 - BUSINESS SUPPLIES
02/13/2014	TRAVIS FRANKLIN HARRELL		WASILLA	AK	99654-4241	MVA	56.50	25616999	72412 - SURFACE TRANSPORT
02/13/2014	TRAVIS FRANKLIN HARRELL		WASILLA	AK	99654-4241	MVA	-411.53	25616999	72414 - MEALS & INCIDENTALS
02/13/2014	TRAVIS FRANKLIN HARRELL		WASILLA	AK	99654-4241	MVA	699.93	25616999	72416 - REIMB TRAVEL COSTS
02/13/2014	TROXLER ELECTRONIC LABORATORIES INC	TROXLER ELECTRONICS LAB	RTP	NC	27709-2057	DOT	200.74	25618422	73681 - OTH EQUIP/MACHINERY
02/13/2014	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	10.71	25617536	74754 - PARTS AND SUPPLIES
02/13/2014	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"7,235.10"	25618015	75760 - I/A PURCHASES
02/13/2014	TULUKSAK NATIVE COMMUNITY	TULUKSAK NATIVE COMMUNITY	TULUKSAK	AK	99679-0095	DOT	"1,987.20"	25618352	73526 - ELECTRICITY
02/13/2014	TUNDRA LTD	TUNDRA AIR SERVICE INC	FAIRBANKS	AK	99709-2599	DFG	"5,870.50"	25617999	73766 - TRANSPORT SERVICES
02/13/2014	TUNDRA LTD	TUNDRA AIR SERVICE INC	FAIRBANKS	AK	99709-2599	DFG	"3,866.50"	25618005	73766 - TRANSPORT SERVICES
02/13/2014	TUNDRA WOMENS COALITION	TUNDRA WOMENS COALITION	BETHEL	AK	99559-2029	HSS	"15,543.00"	25617527	77111 - PREVENTION
02/13/2014	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DNR	129.33	25618287	74754 - PARTS AND SUPPLIES
02/13/2014	TYLER A MATLOCK		NORTH POLE	AK	99705-6564	HSS	18.50	25618247	72112 - SURFACE TRANSPORT
02/13/2014	TYLER A MATLOCK		NORTH POLE	AK	99705-6564	HSS	54.40	25618247	72114 - MEALS & INCIDENTALS
02/13/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DPS	9.99	03340694	73680 - VEHICLE
02/13/2014	U-HAUL INTERNATIONAL	U-HAUL CREDIT ADMINISTRATION	PHOENIX	AZ	85072-2128	DOL	66.45	25617789	73668 - ROOM/SPACE
02/13/2014	U-HAUL INTERNATIONAL	U-HAUL CREDIT ADMINISTRATION	PHOENIX	AZ	85072-2128	DOL	28.50	25617789	73688 - AIRCRAFT
02/13/2014	UNGUSRAQ POWER COMPANY	UNGUSRAQ POWER COMPANY	NEWTOK	AK	99559-5564	DOT	673.60	25618311	73526 - ELECTRICITY
02/13/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	EED	120.00	03337620	72113 - LODGING
02/13/2014	UNISEA INC	UNISEA INC	REDMOND	WA	98073-9719	CED	"1,262.50"	25617304	73668 - ROOM/SPACE
02/13/2014	UNISEA INC	UNISEA INC	REDMOND	WA	98073-9719	CED	"1,262.50"	25617306	73668 - ROOM/SPACE
02/13/2014	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DEC	"1,389.60"	25617034	74754 - PARTS AND SUPPLIES
02/13/2014	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DEC	199.69	25617035	74754 - PARTS AND SUPPLIES
02/13/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	HSS	650.40	03338657	77281 - CLIENT TRAVEL (TAX)
02/13/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	HSS	462.70	03338731	77281 - CLIENT TRAVEL (TAX)
02/13/2014	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DEC	23.79	25617032	73227 - COURIER
02/13/2014	UNITED STATES DEPARTMENT OF THE INTERIOR	FISH & WILDLIFE SERVICE	ANCHORAGE	AK	99503-6119	DFG	441.26	25618514	57115 - FED INDIRECT RECOVRY
02/13/2014	UNITED STATES DEPARTMENT OF THE INTERIOR	FISH & WILDLIFE SERVICE	ANCHORAGE	AK	99503-6119	DFG	"3,151.79"	25618514	57790 - FED PROJ NAT RESOURC
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	25.55	03339758	73083 - CASE COSTS
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	14.60	03339758	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	19.95	03340182	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	7.17	03340188	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	7.45	03335874	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	45.90	03335883	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	11.30	03335902	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	9.80	03337180	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	13.54	03337193	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	13.62	03337196	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	1.19	03340691	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KODIAK	KODIAK	AK	99615-9999	DPS	16.05	03338604	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE -YAKUTAT	YAKUTAT	AK	99689-9999	DOT	52.10	03339044	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - ANIAK	ANIAK	AK	99557-9999	DPS	10.20	03338587	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DPS	21.15	03338592	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DOT	5.60	03339108	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	38.50	03339238	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	11.30	03339055	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03339099	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.25	03339149	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.25	03339638	73228 - POSTAGE
02/13/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03339645	73228 - POSTAGE
02/13/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	83.96	25618025	73402 - LOCAL/EQUIP CHARGES
02/13/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	174.09	25617819	73402 - LOCAL/EQUIP CHARGES
02/13/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	78.20	25617823	73402 - LOCAL/EQUIP CHARGES
02/13/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	294.52	25617823	73403 - DATA/NETWORK
02/13/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	377.48	25618316	73402 - LOCAL/EQUIP CHARGES
02/13/2014	UNITED VOLLEYBALL SUPPLY LLC		KIRKLAND	WA	98033-6319	DOL	165.17	03332130	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA ACCOUNTING BUDGET & PROPERTY	ANCHORAGE	AK	99514-1609	EED	300.00	03337797	73668 - ROOM/SPACE
02/13/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	429.12	25617649	73818 - I/A EDUCATION/TRNING
02/13/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	CED	"6,539.02"	25616935	73803 - I/A CONSERV/ENVIRON
02/13/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	CED	"41,166.91"	25616936	73979 - I/A MGMT/CONSULTING
02/13/2014	URNER BARRY PUBLICATIONS	URNER BARRY PUBLICATIONS	TOMS RIVER	NJ	08754-0389	CED	648.00	25617299	74236 - SUBSCRIPTIONS
02/13/2014	URNER BARRY PUBLICATIONS	URNER BARRY PUBLICATIONS	TOMS RIVER	NJ	08754-0389	DFG	43.00	03338546	74236 - SUBSCRIPTIONS
02/13/2014	US BANK	NEW EIN AS OF JUNE 2013 OLD EIN411881896	SAINT LOUIS	MO	63179-0428	CED	40.00	03339296	72414 - MEALS & INCIDENTALS
02/13/2014	US DEPARTMENT OF THE INTERIOR	ADDITIONAL ADDRESS PER VENDOR	PHILADELPHIA	PA	19176-1362	DNR	"7,637.50"	25618202	73652 - SURVEYS/APPRAISALS
02/13/2014	US DEPT OF HOMELAND SECURITY	US DEPARTMENT OF HOMELAND SECURITY	LINCOLN	NE	68501-2521	DOT	"1,825.00"	25617836	73083 - CASE COSTS
02/13/2014	US DEPT OF HOMELAND SECURITY	US DEPARTMENT OF HOMELAND SECURITY	LINCOLN	NE	68501-2521	DOT	500.00	25617838	73083 - CASE COSTS
02/13/2014	US DEPT OF HOMELAND SECURITY	US DEPARTMENT OF HOMELAND SECURITY	LINCOLN	NE	68501-2521	DOT	"1,225.00"	25617840	73083 - CASE COSTS
02/13/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"68,606.85"	25618030	75535 - ARCHITECT/ENGINEER
02/13/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"84,982.46"	25618032	75535 - ARCHITECT/ENGINEER
02/13/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOT	250.00	03334606	73026 - TRAINING/CONFERENCES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03318403	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03318405	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03318408	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03336563	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03335803	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03335981	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03337352	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03337428	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03337453	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03337527	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03337539	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03337554	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03337596	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03337613	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03337867	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03340959	73759 - COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03341062	73759 - COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03335362	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03335363	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03335532	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03335536	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03335565	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03335571	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03335577	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03335625	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03335756	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336199	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336242	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336374	77316 - ADULT/CHILD PROT TAX
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03337751	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03337787	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03337896	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338514	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338523	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338529	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338559	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338573	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338594	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338611	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338616	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338659	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338720	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338734	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03338741	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03338750	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338800	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338826	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338835	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338849	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03339830	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03339832	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.65	03339888	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.64	03339888	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03339912	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03339924	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03339929	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03339938	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03339973	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03339978	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03339985	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03339993	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03340021	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340031	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03340052	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340068	77281 - CLIENT TRAVEL (TAX)
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340090	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340167	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03340174	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03340176	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03340177	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340235	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03340237	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340427	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03340730	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340732	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340749	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340798	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340873	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03340874	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03340875	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03340877	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03340878	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340891	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341000	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03341004	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03341007	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03341139	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03341147	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341159	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341184	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341200	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03332007	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	10.83	03332008	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03332039	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03332041	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03332046	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03332404	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	20.42	03332475	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03333086	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03333097	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03335432	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03335443	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03335453	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03340833	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03340840	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03340901	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03340906	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03340910	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03340915	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03340918	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03340948	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03323264	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03327318	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03335915	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03337294	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03338132	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03338143	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03338270	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03338271	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03338508	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341052	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341056	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341096	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341099	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03327172	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337240	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337304	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03338315	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03338316	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03338320	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03339883	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340619	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03340634	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03340941	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03326477	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03334898	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03334906	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03334911	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03334917	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03334922	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03334925	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03334929	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335074	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335078	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335083	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335090	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335097	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335111	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335127	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335247	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335249	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335252	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335255	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335257	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335261	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335264	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335267	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335273	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335279	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335284	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03335340	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335557	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335586	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335592	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335597	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335642	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335646	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335651	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335656	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335661	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03335705	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335718	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335729	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335740	72121 - AIRFARE
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335745	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335750	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335760	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335765	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03335773	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335780	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335783	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335789	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03320643	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03320659	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03320669	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333140	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333163	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333168	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333172	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333184	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333192	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333199	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333436	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333524	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333540	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333551	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333558	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333567	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333591	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333641	10603 - PREPAID EXPENSE
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333719	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333739	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03333743	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333766	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333773	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333778	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333782	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333785	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03333790	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333795	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03333796	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336510	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336520	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336532	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336701	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336712	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336729	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336735	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336769	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336773	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336775	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336780	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03337503	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03337581	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03337587	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337656	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03337740	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337769	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337780	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03337782	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337788	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338086	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03338096	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03338104	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338647	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03338656	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03338783	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338839	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03338858	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339025	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339212	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03339230	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339295	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339341	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339433	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03338879	73819 - I/A COMMISSION SALES
02/13/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03339077	73819 - I/A COMMISSION SALES
02/13/2014	VALIN CORPORATION	VALIN CORPORATION	PASADENA	CA	91109-8402	DOT	"7,847.00"	25617827	73681 - OTH EQUIP/MACHINERY
02/13/2014	VALLEY AUTO CENTER INC	VALLEY AUTO PARTS	JUNEAU	AK	99801-8033	DOA	92.00	03336840	74754 - PARTS AND SUPPLIES
02/13/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	268.96	25617443	73677 - OFFICE FURN & EQUIP
02/13/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOC	"4,223.03"	25617114	74691 - BUILDING MATERIALS
02/13/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOC	238.66	25617114	74754 - PARTS AND SUPPLIES
02/13/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOC	23.60	25617114	74759 - PAINT & PRESERVATIVE
02/13/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	LAA	860.00	25617710	74691 - BUILDING MATERIALS
02/13/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	LAA	101.32	25617710	74754 - PARTS AND SUPPLIES
02/13/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOA	27.95	25617391	74691 - BUILDING MATERIALS
02/13/2014	VALLEY WHOLESALE CO  INC	VALLEY WHOLESALE CO INC	JUNEAU	AK	99803-3379	DOC	"2,283.02"	25617081	74481 - FOOD SUPPLIES
02/13/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	LAA	935.66	25618199	73756 - PRINT/COPY/GRAPHICS
02/13/2014	VANESSA FUSON	VANESSA FUSON	HOMER	AK	99603-7108	DPS	150.00	25616981	73177 - MEDICAL
02/13/2014	VELJA ELSTAD	VELJA ELSTAD	JUNEAU	AK	99801-1878	DOL	323.00	03332319	72414 - MEALS & INCIDENTALS
02/13/2014	VELJA ELSTAD	VELJA ELSTAD	JUNEAU	AK	99801-1878	DOL	23.88	25616943	72412 - SURFACE TRANSPORT
02/13/2014	VELJA ELSTAD	VELJA ELSTAD	JUNEAU	AK	99801-1878	DOL	30.00	25616943	72413 - LODGING
02/13/2014	VELJA ELSTAD	VELJA ELSTAD	JUNEAU	AK	99801-1878	DOL	106.00	25616943	72414 - MEALS & INCIDENTALS
02/13/2014	VIETNAM VETERANS OF AMERICA ALASKA STATE	"VIETNAM VETERANS OF AMERICA,ALASKA STATE"	WASILLA	AK	99654-4676	MVA	"3,160.15"	25617270	72126 - NONTAX REIMBURSEMENT
02/13/2014	VIETNAM VETERANS OF AMERICA ALASKA STATE	"VIETNAM VETERANS OF AMERICA,ALASKA STATE"	WASILLA	AK	99654-4676	MVA	"9,332.92"	25617270	77460 - ADMIN ALLOWANCE
02/13/2014	VIRGINIA ALEXANDER	SNOWDRIFT BED & BREAKFAST	FORT YUKON	AK	99740-0042	HSS	70.00	25617804	77281 - CLIENT TRAVEL (TAX)
02/13/2014	VIRGINIA BLAISDELL	VIRGINIA BLAISDELL	JUNEAU	AK	99801-8958	LAA	128.77	25618233	74481 - FOOD SUPPLIES
02/13/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	102.34	25617562	74523 - LABORATORY SUPPLIES
02/13/2014	W2007 MVP DENVER LLC	SHERATON DENVER	DENVER	CO	80202-5107	DOT	616.21	03340778	72413 - LODGING
02/13/2014	WALMART COM		BENTONVILLE	AR	72716-8611	HSS	48.72	03338456	74229 - BUSINESS SUPPLIES
02/13/2014	WALMART COM		BENTONVILLE	AR	72716-8611	HSS	179.48	03338456	74490 - NON-FOOD SUPPLIES
02/13/2014	WALMART COM		BENTONVILLE	AR	72716-8611	DFG	141.93	03335866	74229 - BUSINESS SUPPLIES
02/13/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	91.32	03340666	74481 - FOOD SUPPLIES
02/13/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	28.54	03340666	74485 - CLEANING
02/13/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	125.75	03340666	74490 - NON-FOOD SUPPLIES
02/13/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	5.04	03340666	74754 - PARTS AND SUPPLIES
02/13/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	-100.85	03335860	74229 - BUSINESS SUPPLIES
02/13/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	142.01	03335923	74229 - BUSINESS SUPPLIES
02/13/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DOT	24.64	03339070	74229 - BUSINESS SUPPLIES
02/13/2014	WARREN SEETOT ROCK		BREVIG MSN	AK	99785-0075	HSS	40.00	25618357	73753 - PROGRAM MGMT/CONSULT
02/13/2014	WASHINGTON METRO AREA TRANSIT AUTHORITY	WASHINGTON METRO AREA TRANSIT AUTH	WASHINGTON	DC	20001-2610	DEC	35.00	03326478	72412 - SURFACE TRANSPORT
02/13/2014	WASHINGTON METRO AREA TRANSIT AUTHORITY	WASHINGTON METRO AREA TRANSIT AUTH	WASHINGTON	DC	20001-2610	DEC	10.00	03326479	72412 - SURFACE TRANSPORT
02/13/2014	WASHINGTON STATE UNIVERSITY	WASHINGTON STATE UNIVERSITY	PULLMAN	WA	99164-7034	DEC	617.50	25617018	73751 - CONSERVATION/ENVIRN
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	LAW	144.66	03339961	73528 - DISPOSAL
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	LAW	59.82	03340163	73528 - DISPOSAL
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	LAW	59.82	03340170	73528 - DISPOSAL
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	543.49	25617559	73528 - DISPOSAL
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	78.02	25617593	73528 - DISPOSAL
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	465.39	25617594	73528 - DISPOSAL
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	94.13	25617597	73528 - DISPOSAL
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	542.35	25618219	73528 - DISPOSAL
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	894.80	25617002	73528 - DISPOSAL
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	543.49	25617225	73528 - DISPOSAL
02/13/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DEC	306.91	25617287	73528 - DISPOSAL
02/13/2014	WAYNE WILSON	WAYNE WILSON	JUNEAU	AK	99801-6807	DOT	107.31	25618040	72413 - LODGING
02/13/2014	WEBBS CONSULTING & MANAGEMENT SERVICES	WEBBS CONSULTING & MANAGEMENT SERVICES	ANCHORAGE	AK	99501-4621	CED	"7,333.48"	25616937	73753 - PROGRAM MGMT/CONSULT
02/13/2014	WEBER SCIENTIFIC INC	WEBER SCIENTIFIC INC	HAMILTON	NJ	08691-1806	DEC	89.04	25616985	74523 - LABORATORY SUPPLIES
02/13/2014	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	HSS	303.00	03335918	72114 - MEALS & INCIDENTALS
02/13/2014	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-8135	LAA	"3,318.00"	25617730	72361 - SESSION PER DIEM
02/13/2014	WESTERN ENTERPRISES	WESTERN ENTERPRISES	ANCHORAGE	AK	99503-5702	HSS	"4,016.00"	25617752	73677 - OFFICE FURN & EQUIP
02/13/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DPS	12.00	03337247	72112 - SURFACE TRANSPORT
02/13/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DPS	99.00	03337247	72113 - LODGING
02/13/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	135.00	03337760	72113 - LODGING
02/13/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOT	410.50	25617222	73668 - ROOM/SPACE
02/13/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOT	475.00	25617222	74481 - FOOD SUPPLIES
02/13/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	"1,123.08"	25616938	74236 - SUBSCRIPTIONS
02/13/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	"2,202.50"	25616939	74236 - SUBSCRIPTIONS
02/13/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	269.59	25616975	74236 - SUBSCRIPTIONS
02/13/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	"38,868.98"	25617172	74236 - SUBSCRIPTIONS
02/13/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	"2,859.77"	25617518	74236 - SUBSCRIPTIONS
02/13/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	"2,502.61"	25617546	74236 - SUBSCRIPTIONS
02/13/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	"2,502.61"	25617565	74236 - SUBSCRIPTIONS
02/13/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	"2,502.61"	25617583	74236 - SUBSCRIPTIONS
02/13/2014	WESTWARD SEAFOODS INC	ROBERT.LEO@WESTWARDSEAFOODS.COM	SEATTLE	WA	98121-2377	DOL	"15,000.00"	25617863	77431 - EDUCATION
02/13/2014	WHENEVER COMMUNICATIONS LLC	SUB OF WHENEVER COMMUNICATIONS LLC	SARASOTA	FL	34234-7504	DPS	"1,280.00"	03337191	73404 - CELLULAR PHONES
02/13/2014	WHITES INC	HARRY RACE PHARMACY	SITKA	AK	99835-7540	DPS	11.00	03281198	74229 - BUSINESS SUPPLIES
02/13/2014	WHITE SPRUCE TRAILER SALES INC	WHITE SPRUCE TRAILER SALES INC	NORTH POLE	AK	99705-1300	DOT	"8,026.00"	25618000	75760 - I/A PURCHASES
02/13/2014	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	LAW	42.50	25617372	72112 - SURFACE TRANSPORT
02/13/2014	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	159.34	25617720	77281 - CLIENT TRAVEL (TAX)
02/13/2014	WILTON ADJUSTMENT SERVICE INC	WILTON ADJUSTMENT SERVICE INC	ANCHORAGE	AK	99509-2670	DOL	"2,708.34"	25617912	73753 - PROGRAM MGMT/CONSULT
02/13/2014	WINNIE S CICHOSZ		ANCHORAGE	AK	99524-2554	DPS	"1,688.00"	25617205	73657 - JANITORIAL/CARETAKER
02/13/2014	WINNIE S CICHOSZ		ANCHORAGE	AK	99524-2554	DPS	"1,688.00"	25617206	73657 - JANITORIAL/CARETAKER
02/13/2014	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	LAA	970.00	25617604	73226 - FREIGHT
02/13/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	GOV	218.40	25617747	74233 - INFO TECH EQUIPMENT
02/13/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	54.79	03336622	73227 - COURIER
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	659.40	25617198	74754 - PARTS AND SUPPLIES
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	577.77	03333608	74222 - BOOKS AND EDUCATIONA
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	486.62	25617073	74820 - SM TOOLS/MINOR EQUIP
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	515.10	03339317	74700 - ELECTRICAL
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	108.65	25617457	74700 - ELECTRICAL
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	60.48	25617457	74752 - LUBE OILS/GREASE/SOL
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	343.65	25617457	74754 - PARTS AND SUPPLIES
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	306.93	25617486	74700 - ELECTRICAL
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	66.30	25617486	74752 - LUBE OILS/GREASE/SOL
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	323.16	25617492	74700 - ELECTRICAL
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,290.42"	25617492	74754 - PARTS AND SUPPLIES
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	33.20	25617508	74607 - OTHER SAFETY
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	211.02	25617508	74700 - ELECTRICAL
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	28.20	25617508	74752 - LUBE OILS/GREASE/SOL
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	210.03	25617508	74820 - SM TOOLS/MINOR EQUIP
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"2,056.16"	25617516	74754 - PARTS AND SUPPLIES
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	288.00	25617526	74229 - BUSINESS SUPPLIES
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	314.30	25617526	74820 - SM TOOLS/MINOR EQUIP
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,045.50"	25618020	74226 - EQUIP/FURN/TOOLS/VEH
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	878.00	25618020	74754 - PARTS AND SUPPLIES
02/13/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	LAA	886.60	25617652	74754 - PARTS AND SUPPLIES
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	70.52	25617241	73677 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	50.65	25618026	73677 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	91.61	25618031	73677 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	317.37	25617523	73687 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	43.49	25617574	73677 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	35.92	25617530	73756 - PRINT/COPY/GRAPHICS
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	308.70	25617541	73687 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	51.25	25617541	73756 - PRINT/COPY/GRAPHICS
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	308.70	25617549	73687 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	49.34	25617549	73756 - PRINT/COPY/GRAPHICS
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	113.68	25617421	73677 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	429.52	25617422	73677 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	162.02	25617434	73687 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	223.64	25617434	73756 - PRINT/COPY/GRAPHICS
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	110.00	25617585	73677 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	38.00	25617586	73677 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	139.85	25617588	73677 - OFFICE FURN & EQUIP
02/13/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAA	"2,467.17"	25617590	73677 - OFFICE FURN & EQUIP
02/13/2014	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	EED	"3,714.89"	25617249	77431 - EDUCATION
02/13/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DPS	71.99	25617910	72123 - LODGING
02/13/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,711.66"	25617550	74754 - PARTS AND SUPPLIES
02/13/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,300.00"	25618225	73691 - OTH EQUIP/MACHINERY
02/13/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,015.80"	25618424	74754 - PARTS AND SUPPLIES
02/13/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"9,058.47"	25618439	74754 - PARTS AND SUPPLIES
02/13/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"65,982.00"	25617498	77121 - CLIENT SERVICES
02/13/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"66,119.00"	25617531	77290 - MEDICAL SVCS (TAX)
02/13/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"93,750.00"	25617939	77111 - PREVENTION
02/13/2014	YVETTE M BARROWS	YVETTE M BARROWS	KENAI	AK	99611-7567	HSS	22.53	25618208	72112 - SURFACE TRANSPORT
02/13/2014	YVETTE M BARROWS	YVETTE M BARROWS	KENAI	AK	99611-7567	HSS	164.00	25618208	72114 - MEALS & INCIDENTALS
02/13/2014	ZEBULON JASPER WOODMAN	ZEBULON JASPER WOODMAN	FAIRBANKS	AK	99709-4648	DOL	152.00	25616942	72124 - MEALS & INCIDENTALS
02/13/2014	ZEBULON JASPER WOODMAN	ZEBULON JASPER WOODMAN	FAIRBANKS	AK	99709-4648	DOL	34.31	25616942	72126 - NONTAX REIMBURSEMENT
02/14/2014	3D ENTERPRISES PC		SOLDOTNA	AK	99669-7522	HSS	145.59	25620343	73177 - MEDICAL
02/14/2014	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	DOA	315.00	25619286	72122 - SURFACE TRANSPORT
02/14/2014	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	DOA	106.00	25619670	72122 - SURFACE TRANSPORT
02/14/2014	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	HSS	"1,667.00"	25619910	77281 - CLIENT TRAVEL (TAX)
02/14/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	"1,395.29"	25618978	73668 - ROOM/SPACE
02/14/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	66.24	25618979	73668 - ROOM/SPACE
02/14/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	297.60	25619216	73668 - ROOM/SPACE
02/14/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	138.60	25619547	74229 - BUSINESS SUPPLIES
02/14/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	116.40	25619563	73807 - I/A STORAGE
02/14/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOL	729.91	25620138	73668 - ROOM/SPACE
02/14/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOT	21.83	25619091	73668 - ROOM/SPACE
02/14/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOT	322.20	25619331	73668 - ROOM/SPACE
02/14/2014	ABBY SMITH	ABBY SMITH	JUNEAU	AK	99802-1852	DFG	12.32	25619792	72112 - SURFACE TRANSPORT
02/14/2014	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	HSS	"37,234.00"	25619592	77121 - CLIENT SERVICES
02/14/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	HSS	33.60	25619172	74754 - PARTS AND SUPPLIES
02/14/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	96.96	03341829	74752 - LUBE OILS/GREASE/SOL
02/14/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	ACS	21.40	03341654	74229 - BUSINESS SUPPLIES
02/14/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"10,892.00"	25619419	73052 - MGMT/CONSULTING
02/14/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"2,968.00"	25619430	73052 - MGMT/CONSULTING
02/14/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"11,956.00"	25619443	73052 - MGMT/CONSULTING
02/14/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"8,512.00"	25619948	73052 - MGMT/CONSULTING
02/14/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"17,024.00"	25619965	73052 - MGMT/CONSULTING
02/14/2014	ADL INC	ALASKA DIAGNOSTIC LABORATORIES INC	ANCHORAGE	AK	99507-1282	HSS	148.94	25620249	73177 - MEDICAL
02/14/2014	ADRIENNE P BACHMAN	ADRIENNE P BACHMAN	ANCHORAGE	AK	99501-2041	LAW	28.00	25618933	72112 - SURFACE TRANSPORT
02/14/2014	ADRIENNE P BACHMAN	ADRIENNE P BACHMAN	ANCHORAGE	AK	99501-2041	LAW	332.00	25618933	72114 - MEALS & INCIDENTALS
02/14/2014	ADVANCED DESIGN INC	ADVANCED DESIGN INC	CHUGIAK	AK	99567-0382	LAA	"1,100.00"	25620389	73403 - DATA/NETWORK
02/14/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"301,709.17"	25620440	77550 - HEALTH CLAIM PAYMNTS
02/14/2014	A FEW SMALL FISH INC		PALMER	AK	99645-6000	HSS	"17,807.80"	25619170	74481 - FOOD SUPPLIES
02/14/2014	AFFORDABLE AUTO REPAIR	AFFORDABLE AUTO REPAIR	JUNEAU	AK	99801-8053	DOT	152.00	25619976	73680 - VEHICLE
02/14/2014	AGATHA FLY		TULUKSAK	AK	99679-0093	HSS	36.00	25620156	72124 - MEALS & INCIDENTALS
02/14/2014	AIMEE OLEJASZ	AIMEE M OLEJASZ	AUKE BAY	AK	99821-0363	HSS	10.00	25620024	72114 - MEALS & INCIDENTALS
02/14/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	36.91	25620261	74607 - OTHER SAFETY
02/14/2014	AIRGLAS INC	AIRGLAS INC	ANCHORAGE	AK	99507-4264	DPS	76.00	25619495	74753 - BOTTLED GAS
02/14/2014	AKIACHAK LIMITED	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK	AK	99551-0010	MVA	60.00	25619433	73526 - ELECTRICITY
02/14/2014	AK ROOTER INC	AK ROOTER INC	ANCHORAGE	AK	99503-5774	DFG	250.00	25619728	73653 - INSPECTIONS/TESTING
02/14/2014	AKSALA ELECTRONICS	AKSALA ELECTRONICS INC	KODIAK	AK	99615-7505	DOA	45.00	25619440	73681 - OTH EQUIP/MACHINERY
02/14/2014	ALANA BALLAM-SCHWAN	STATE EMPLOYEE	JUNEAU	AK	99801-1404	HSS	120.00	25619585	72114 - MEALS & INCIDENTALS
02/14/2014	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	62.32	25619883	73758 - LAUNDRY
02/14/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOA	"83,794.58"	25619155	73403 - DATA/NETWORK
02/14/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOA	168.37	25619517	73401 - LONG DISTANCE
02/14/2014	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DOA	"68,049.87"	25619158	73157 - TELEVISION
02/14/2014	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	HSS	318.50	25619985	73405 - OTHER WIRELESS CHRGS
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	501.50	03327833	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	30.00	03327843	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	183.95	03328121	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	23.75	03328155	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	417.60	03329002	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	981.20	03330273	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	931.20	03330278	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	210.70	03337872	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	467.00	03340387	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	23.75	03340394	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	467.00	03340559	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	23.75	03340569	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	467.00	03340575	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	56.21	25619375	73226 - FREIGHT
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	398.25	03331209	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	646.00	03332143	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	609.88	03334459	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	-609.88	03334493	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03334981	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	410.00	03336141	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	429.00	03336739	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	383.00	03336820	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03336835	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	429.00	03336927	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	467.00	03338043	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	452.76	03338187	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	410.00	03338710	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	283.50	03339450	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	283.50	03339463	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	684.40	03339730	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	47.50	03339771	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	700.00	03339792	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	478.50	03339880	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	700.00	03339962	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	298.35	03340054	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	395.93	03340125	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	343.30	03330730	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	343.30	03330784	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	270.80	03335386	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	270.80	03335393	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	270.80	03335480	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	886.14	03336314	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	548.00	03327241	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"1,121.70"	03334235	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.50	03338434	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	753.00	03338455	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	453.30	03338477	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	407.05	03338630	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	-597.20	03338648	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	66.95	03339773	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	369.40	03341299	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	279.75	03342248	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	383.90	03339268	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03340136	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	386.05	03340238	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	109.25	03340259	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	125.00	03340658	77316 - ADULT/CHILD PROT TAX
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	545.65	03340700	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	963.69	03340784	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	95.01	03340792	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03340897	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	218.50	03341086	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	907.00	03341116	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	454.15	03341170	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	506.75	03341280	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	409.86	03341355	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03341472	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	150.00	03341875	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	75.00	03341968	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03341980	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	551.15	03332836	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	25.00	03332866	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	551.15	03333059	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	391.00	03336160	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	389.40	03336173	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	476.90	03336183	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOL	25.00	03336583	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	650.50	03341701	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	674.47	03341721	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	17.15	03341888	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	304.00	03341912	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	367.05	03341938	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	490.75	03342052	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	76.80	03342061	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	367.25	03342064	10603 - PREPAID EXPENSE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	430.00	03337175	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	430.00	03337416	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	978.55	03341678	72421 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	61.74	03341682	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	360.58	03341703	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	476.50	03341713	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	497.90	03341723	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	296.00	03341744	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	360.58	03341758	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	279.30	03341774	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	897.50	03341775	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	277.75	03341781	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	455.60	03341787	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-455.60	03341789	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	455.60	03341791	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	455.60	03341826	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-455.60	03341827	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	455.60	03341830	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	897.50	03341841	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	232.75	03334897	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	467.00	03334996	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	417.60	03335619	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	109.25	03335759	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	452.76	03341132	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	562.00	03341339	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	84.02	03341415	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	228.55	03341418	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,522.56"	03341854	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	31.35	03341891	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	95.00	03341926	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	75.00	03341932	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	60.00	03341937	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	540.55	03341973	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	31.35	03341990	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	94.99	03341996	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	227.05	03342007	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	426.50	03337410	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.60	03337720	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	228.55	03337727	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	502.00	03338570	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	920.60	03338636	72411 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.00	03340197	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	566.00	03340243	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.00	03340267	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	446.35	03340283	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	638.05	03340307	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	597.00	03340365	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	888.89	03340374	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	597.00	03340393	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	506.20	03340406	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03341563	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03341566	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	47.50	03342097	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	150.70	03342099	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	30.40	03342101	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	514.50	03339302	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	638.50	03336584	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	336.85	03337865	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.81	03337989	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	336.85	03338005	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.81	03338035	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	410.50	03338083	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	490.50	03338161	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	570.50	03338186	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	204.50	03338202	72121 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	208.05	03340383	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	56.02	25620011	73227 - COURIER
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	75.00	03341255	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	540.50	03341644	72111 - AIRFARE
02/14/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	398.50	03341646	72111 - AIRFARE
02/14/2014	ALASKA APPRENTICESHIP & TRAINING -	ALASKA APPRENTICESHIP & TRAINING	ANCHORAGE	AK	99501-5431	DOL	"4,000.00"	25620446	"10155 - SALARY,TRAVEL & OTHR"
02/14/2014	ALASKA BREAST CARE & SURGERY	ALASKA BREAST CARE & SURGERY	ANCHORAGE	AK	99520-2292	HSS	520.84	25620328	73177 - MEDICAL
02/14/2014	ALASKA BUSINESS PUBLISHING CO INC	ALASKA BUSINESS MONTHLY MAGAZINE	ANCHORAGE	AK	99524-1288	CED	"2,875.00"	25619446	73451 - ADVERTISING
02/14/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	ACS	383.80	03341182	72112 - SURFACE TRANSPORT
02/14/2014	ALASKA CHILDRENS SERVICE INC	ALASKA CHILDRENS SERVICE INC	ANCHORAGE	AK	99507-4314	HSS	"4,323.00"	25619574	77121 - CLIENT SERVICES
02/14/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	15.00	25619068	73401 - LONG DISTANCE
02/14/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	53.10	25619070	73402 - LOCAL/EQUIP CHARGES
02/14/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	119.71	25619156	73403 - DATA/NETWORK
02/14/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	489.83	25619383	73402 - LOCAL/EQUIP CHARGES
02/14/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	"1,416.46"	25619383	73403 - DATA/NETWORK
02/14/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	EED	124.06	03333963	73404 - CELLULAR PHONES
02/14/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	43.40	25619989	73401 - LONG DISTANCE
02/14/2014	ALASKA COUNCIL ON ECONOMIC EDUCATION	ALASKA COUNCIL ON ECONOMIC EDUCATION	ANCHORAGE	AK	99524-1432	CED	"5,100.00"	25620330	77431 - EDUCATION
02/14/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"32,983.00"	25619347	77111 - PREVENTION
02/14/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"17,099.00"	25619387	77111 - PREVENTION
02/14/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"37,878.00"	25619397	77111 - PREVENTION
02/14/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"211,520.00"	25620162	77111 - PREVENTION
02/14/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"151,211.00"	25620173	77111 - PREVENTION
02/14/2014	ALASKA FISHERIES DEVELOPMENT FOUNDATION	AK FISHERIES DEVELOPMENT FOUNDATION INC	ANCHORAGE	AK	99511-1125	CED	"25,000.00"	25619647	73452 - PROMOTIONS
02/14/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	"1,164.40"	25619049	74446 - GROWTH PROMOTION
02/14/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	"9,469.48"	25619054	74446 - GROWTH PROMOTION
02/14/2014	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	DOR	"11,321,444.87"	25618928	75970 - CAP OUTLAY COST TRF
02/14/2014	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	DOR	"954,116.18"	25619154	75970 - CAP OUTLAY COST TRF
02/14/2014	ALASKA IMAGING ASSOCIATES LLC	ALASKA IMAGING ASSOCIATES LLC	ANCHORAGE	AK	99514-0349	HSS	255.03	25620260	73177 - MEDICAL
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	9.29	03341433	74229 - BUSINESS SUPPLIES
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	569.99	03338789	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	63.25	03338798	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	17.58	03339630	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	211.67	25619726	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	63.45	03340541	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	31.49	03340677	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	215.97	25619840	74607 - OTHER SAFETY
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	69.94	25619840	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"1,104.30"	25619840	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	43.99	25619980	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	26.49	25619980	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"2,708.07"	25620450	10636 - SUPPLY INVENTORY DOT
02/14/2014	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	DOA	"2,142.50"	25619403	73754 - INTERPRETER
02/14/2014	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	LAW	170.00	03340187	72112 - SURFACE TRANSPORT
02/14/2014	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	330.00	25620348	73753 - PROGRAM MGMT/CONSULT
02/14/2014	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	75.00	25620362	73753 - PROGRAM MGMT/CONSULT
02/14/2014	ALASKA JUDICIAL OBSERVERS INC	ALASKA JUDICIAL OBSERVERS INC	ANCHORAGE	AK	99501-2153	ACS	"3,666.67"	25619762	77432 - LAW & JUSTICE
02/14/2014	ALASKA LITERACY PROGRAM	ALASKA LITERACY PROGRAM	ANCHORAGE	AK	99508-6104	DOL	"4,642.25"	25619760	77435 - DEVELOPMENT
02/14/2014	ALASKA LITERACY PROGRAM	ALASKA LITERACY PROGRAM	ANCHORAGE	AK	99508-6104	DOL	"3,671.75"	25619765	77435 - DEVELOPMENT
02/14/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	"1,865.00"	25619981	73756 - PRINT/COPY/GRAPHICS
02/14/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	LAS	232.00	25619220	74229 - BUSINESS SUPPLIES
02/14/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DFG	305.19	03339189	73226 - FREIGHT
02/14/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DOT	83.30	25620021	73226 - FREIGHT
02/14/2014	ALASKA NATIVE INDUSTRIES COOPERATIVE	ALASKA NATIVE INDUSTRIES COOPERATIVE	SEATTLE	WA	98106-1279	DFG	54.45	03341949	74481 - FOOD SUPPLIES
02/14/2014	ALASKA NATIVE INDUSTRIES COOPERATIVE	ALASKA NATIVE INDUSTRIES COOPERATIVE	SEATTLE	WA	98106-1279	DFG	480.00	03342023	73751 - CONSERVATION/ENVIRN
02/14/2014	ALASKA NATIVE INDUSTRIES COOPERATIVE	ALASKA NATIVE INDUSTRIES COOPERATIVE	SEATTLE	WA	98106-1279	DFG	31.03	03342023	74481 - FOOD SUPPLIES
02/14/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DNR	13.37	03342273	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	244.81	03336255	74752 - LUBE OILS/GREASE/SOL
02/14/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	55.96	03336269	74752 - LUBE OILS/GREASE/SOL
02/14/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	103.00	03340823	72114 - MEALS & INCIDENTALS
02/14/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	CED	70.00	03341922	72114 - MEALS & INCIDENTALS
02/14/2014	ALASKA PATHOLOGY LLC	ALASKA PATHOLOGY LLC	JUNEAU	AK	99801-7808	HSS	256.68	25620313	73177 - MEDICAL
02/14/2014	ALASKA PEACE OFFICERS ASSOC - STATE CHPT	ALASKA PEACE OFFICERS ASSOCIATION	ANCHORAGE	AK	99524-0106	HSS	198.80	25619181	74222 - BOOKS AND EDUCATIONA
02/14/2014	ALASKA PEACE OFFICERS ASSOC - STATE CHPT	ALASKA PEACE OFFICERS ASSOCIATION	ANCHORAGE	AK	99524-0106	HSS	95.25	25619995	74222 - BOOKS AND EDUCATIONA
02/14/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	95.81	25619582	73402 - LOCAL/EQUIP CHARGES
02/14/2014	ALASKA PUBLIC TELECOMMUNICATIONS	ALASKA PUBLIC TELECOMMUNICATIONS-KSKA	ANCHORAGE	AK	99508-4676	EED	"2,000.00"	25619561	73451 - ADVERTISING
02/14/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOR	360.00	25619210	74490 - NON-FOOD SUPPLIES
02/14/2014	ALASKA RADIOLOGY ASSOCIATES	ALASKA RADIOLOGY ASSOCIATION	ANCHORAGE	AK	99507-1282	HSS	82.51	25620253	73177 - MEDICAL
02/14/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	CED	"311,302.00"	25619711	70252 - TRANSFERS OUT OTHFND
02/14/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	CED	"1,382,293.00"	25619718	70252 - TRANSFERS OUT OTHFND
02/14/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	CED	108.16	03342063	72112 - SURFACE TRANSPORT
02/14/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	100.11	03339545	72112 - SURFACE TRANSPORT
02/14/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	-5.67	03339560	72112 - SURFACE TRANSPORT
02/14/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DFG	68.85	03339583	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DFG	97.65	03339591	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	69.00	03340563	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKA SALES AND SERVICE INC	ALASKA SALES AND SERVICE INC	ANCHORAGE	AK	99501-2832	DOT	228.88	25619988	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOR	25.80	25619234	74490 - NON-FOOD SUPPLIES
02/14/2014	ALASKA'S CAPITAL INN	ALASKA'S CAPITAL INN	JUNEAU	AK	99801-1702	DOA	"2,000.00"	25618950	72113 - LODGING
02/14/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	292.00	03339937	77316 - ADULT/CHILD PROT TAX
02/14/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	HSS	20.00	03341918	72116 - REIMB TRAVEL COSTS
02/14/2014	ALASKA SPECIALTY LIGHTING & SUPPLY	ALASKA LIGHTING & SUPPLY_INC	ANCHORAGE	AK	99507-1034	HSS	41.90	25619177	74700 - ELECTRICAL
02/14/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	"1,101.08"	25619730	74754 - PARTS AND SUPPLIES
02/14/2014	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	HSS	102.00	25619179	74482 - CLOTHING & UNIFORMS
02/14/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	HSS	18.90	03341088	72112 - SURFACE TRANSPORT
02/14/2014	ALASKA TRAVEL INDUSTRY ASSOCIATION	ALASKA TRAVEL INDUSTRY ASSOCIATION	ANCHORAGE	AK	99503-2745	CED	800.00	25619411	73452 - PROMOTIONS
02/14/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	MVA	600.00	03337430	72114 - MEALS & INCIDENTALS
02/14/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	MVA	82.00	03339725	72114 - MEALS & INCIDENTALS
02/14/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DFG	5.00	25620104	73526 - ELECTRICITY
02/14/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DFG	5.00	25620106	73526 - ELECTRICITY
02/14/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DFG	5.00	25620110	73526 - ELECTRICITY
02/14/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DFG	5.00	25620112	73526 - ELECTRICITY
02/14/2014	ALASKA WOMENS HEALTH PC	ALASKA WOMEN'S HEALTH PC	ANCHORAGE	AK	99520-2568	HSS	"2,035.71"	25620270	73177 - MEDICAL
02/14/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	907.45	25619914	77281 - CLIENT TRAVEL (TAX)
02/14/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	120.00	25619382	73402 - LOCAL/EQUIP CHARGES
02/14/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	"4,667.94"	25619994	73660 - OTHER REPAIRS/MAINT
02/14/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	EED	"1,677.23"	25620101	73677 - OFFICE FURN & EQUIP
02/14/2014	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	HSS	"11,535.00"	25620009	77112 - HOSPITAL/MED SERVICE
02/14/2014	ALEXANDRIA DUGAQUA	ALEXANDRIA DUGAQUA	JUNEAU	AK	99811-1020	DNR	156.00	25619893	72114 - MEALS & INCIDENTALS
02/14/2014	ALLEN BLAIR		ANCHORAGE	AK	99503-3673	HSS	350.00	25619187	77622 - DIAGNOS/TREAT (TAX)
02/14/2014	ALL SEASONS CLOTHING COMPANY	ALL SEASONS CLOTHING COMPANY	WASILLA	AK	99654-4619	DOC	"3,656.70"	25619004	74482 - CLOTHING & UNIFORMS
02/14/2014	ALL SEASONS FAMILY HEALTHCARE	ALL SEASONS FAMILY HEALTHCARE	WASILLA	AK	99654-7892	HSS	134.43	25620331	73177 - MEDICAL
02/14/2014	AL&M LLC		LEWISTON	ID	83501-4102	EED	293.92	03333309	72413 - LODGING
02/14/2014	AL&M LLC		LEWISTON	ID	83501-4102	EED	293.92	03337823	72413 - LODGING
02/14/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	148.79	25620127	73758 - LAUNDRY
02/14/2014	AMANDA L BROWNING	AMANDA L BROWNING	KENAI	AK	99611-0632	LAW	164.00	25618936	72114 - MEALS & INCIDENTALS
02/14/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	58.31	25619920	72112 - SURFACE TRANSPORT
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	192.13	03340439	74222 - BOOKS AND EDUCATIONA
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	105.00	03340439	74233 - INFO TECH EQUIPMENT
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	13.04	03340477	74222 - BOOKS AND EDUCATIONA
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	13.08	03340484	74222 - BOOKS AND EDUCATIONA
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	13.08	03340485	74222 - BOOKS AND EDUCATIONA
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	17.13	03340488	74222 - BOOKS AND EDUCATIONA
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	18.99	03340491	74222 - BOOKS AND EDUCATIONA
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	8.89	03340638	74222 - BOOKS AND EDUCATIONA
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	48.90	03335824	74222 - BOOKS AND EDUCATIONA
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	69.78	03341445	74229 - BUSINESS SUPPLIES
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	33.38	03341453	74229 - BUSINESS SUPPLIES
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	40.45	03342032	74222 - BOOKS AND EDUCATIONA
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	19.98	03337179	74229 - BUSINESS SUPPLIES
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	64.80	03337449	74229 - BUSINESS SUPPLIES
02/14/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	24.45	03341759	74229 - BUSINESS SUPPLIES
02/14/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOL	"1,110.00"	25618923	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOL	-2.06	25618923	74482 - CLOTHING & UNIFORMS
02/14/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	324.72	25619714	74754 - PARTS AND SUPPLIES
02/14/2014	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	70.00	25620304	73029 - MEMBERSHIPS
02/14/2014	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	"2,376.01"	25620304	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	668.43	25620304	74229 - BUSINESS SUPPLIES
02/14/2014	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	29.98	25620304	74446 - GROWTH PROMOTION
02/14/2014	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	"4,468.94"	25620304	74481 - FOOD SUPPLIES
02/14/2014	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	"1,261.14"	25620304	74482 - CLOTHING & UNIFORMS
02/14/2014	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	"2,919.11"	25620304	74485 - CLEANING
02/14/2014	AMERICAN EXPRESS		DALLAS	TX	75265-0448	LAA	772.50	25620304	74490 - NON-FOOD SUPPLIES
02/14/2014	AMERICAN FAST FREIGHT INC	AMERICAN FAST FREIGHT INC	SEATTLE	WA	98124-3606	EED	"93,387.27"	25619527	73226 - FREIGHT
02/14/2014	AMERICAN POWER SYSTEMS LLC	AMERICAN POWER SYSTEMS LLC	KENT	WA	98032-7322	DOA	743.88	25619450	73681 - OTH EQUIP/MACHINERY
02/14/2014	AMERICAN VILLAGE OF ALASKA	THE NEW CARIBOU HOTEL AND ANNEX_CORP	GLENNALLEN	AK	99588-0329	DNR	92.00	03341726	72113 - LODGING
02/14/2014	AMY H FENSKE	AMY H FENSKE	KENAI	AK	99611-7761	LAW	48.00	25618927	72114 - MEALS & INCIDENTALS
02/14/2014	AMY WILLIAMS	AMY M WILLIAMS	JUNEAU	AK	99811-0300	LAW	180.00	25619254	72114 - MEALS & INCIDENTALS
02/14/2014	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DFG	4.00	03340882	73668 - ROOM/SPACE
02/14/2014	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DFG	9.00	03340883	73668 - ROOM/SPACE
02/14/2014	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DFG	-20.00	03340953	74523 - LABORATORY SUPPLIES
02/14/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.00	03333794	72112 - SURFACE TRANSPORT
02/14/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.50	03333797	72112 - SURFACE TRANSPORT
02/14/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	8.00	03335872	72112 - SURFACE TRANSPORT
02/14/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03341394	72112 - SURFACE TRANSPORT
02/14/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03341401	72112 - SURFACE TRANSPORT
02/14/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03341438	72112 - SURFACE TRANSPORT
02/14/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	2.35	03340672	72112 - SURFACE TRANSPORT
02/14/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	ACS	"1,163.00"	25619398	73666 - LAND
02/14/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	DOR	"8,085.23"	25618989	77118 - NONRES TREATMENT
02/14/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	HSS	"116,912.00"	25619636	77118 - NONRES TREATMENT
02/14/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DPS	64.74	25619576	73451 - ADVERTISING
02/14/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DEC	258.98	25619323	73451 - ADVERTISING
02/14/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	594.00	03341283	72113 - LODGING
02/14/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	594.00	03341358	72113 - LODGING
02/14/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	89.00	03335220	72113 - LODGING
02/14/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	89.00	03335352	72113 - LODGING
02/14/2014	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	"3,321.35"	25620212	73177 - MEDICAL
02/14/2014	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DPS	147.29	03339907	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"3,293.90"	25620185	77431 - EDUCATION
02/14/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	525.46	25620259	77431 - EDUCATION
02/14/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"4,115.00"	25620262	77431 - EDUCATION
02/14/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT RENTALS DEPT	ANCHORAGE	AK	99504-3135	CED	"8,087.44"	25620251	77431 - EDUCATION
02/14/2014	ANCHORAGE SOCIETY FOR HUMAN RESOURCE		ANCHORAGE	AK	99524-0482	DOL	-49.00	03335842	73026 - TRAINING/CONFERENCES
02/14/2014	ANCHORAGE SOCIETY FOR HUMAN RESOURCE		ANCHORAGE	AK	99524-0482	DOL	-49.00	03335847	73026 - TRAINING/CONFERENCES
02/14/2014	ANCHORAGE SOCIETY FOR HUMAN RESOURCE		ANCHORAGE	AK	99524-0482	DOL	-49.00	03335854	73026 - TRAINING/CONFERENCES
02/14/2014	ANCHORAGE SOCIETY FOR HUMAN RESOURCE		ANCHORAGE	AK	99524-0482	DOL	-49.00	03335858	73026 - TRAINING/CONFERENCES
02/14/2014	ANCHORAGE VINEYARD FAMILY RESOURCE CENTE	VINEYARD EARLY LEARNING CENTER	ANCHORAGE	AK	99515-1600	EED	"2,492.32"	25620102	77431 - EDUCATION
02/14/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DNR	20.00	03341836	72412 - SURFACE TRANSPORT
02/14/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DNR	20.00	03341840	72412 - SURFACE TRANSPORT
02/14/2014	ANCHORAGE YOUTH COURT	ANCHORAGE YOUTH COURT	ANCHORAGE	AK	99510-0359	HSS	"14,213.00"	25619599	77111 - PREVENTION
02/14/2014	ANDREW E MACAULAY	ANDREW E MACAULAY	JUNEAU	AK	99801-9656	CED	22.00	25619961	72114 - MEALS & INCIDENTALS
02/14/2014	ANDREW H WEINRAUB		PALMER	AK	99645-1494	DOA	151.20	25619133	72412 - SURFACE TRANSPORT
02/14/2014	ANITA FINCH	SOLDOTNA KIDDIE KARE	SOLDOTNA	AK	99669-3732	EED	"3,076.78"	25620090	77431 - EDUCATION
02/14/2014	ANNA GODDUHN	ANNA GODDUHN	FAIRBANKS	AK	99709-6113	DFG	34.00	25620020	72112 - SURFACE TRANSPORT
02/14/2014	ANNA GODDUHN	ANNA GODDUHN	FAIRBANKS	AK	99709-6113	DFG	30.00	25620020	72113 - LODGING
02/14/2014	ANNA GODDUHN	ANNA GODDUHN	FAIRBANKS	AK	99709-6113	DFG	120.00	25620020	72114 - MEALS & INCIDENTALS
02/14/2014	ANNEMALI ABRAHAMSON	ANNEMALI ABRAHAMSON	JUNEAU	AK	99802-0317	CED	72.60	25619845	72412 - SURFACE TRANSPORT
02/14/2014	ANNEMALI ABRAHAMSON	ANNEMALI ABRAHAMSON	JUNEAU	AK	99802-0317	CED	475.00	25619845	72414 - MEALS & INCIDENTALS
02/14/2014	ANNIE J WESTLOCK		EMMONAK	AK	99581-0044	HSS	90.00	25619940	73177 - MEDICAL
02/14/2014	ANNIE MAE CORPORATION	ANNIE MAE CORPORATION	GUSTAVUS	AK	99826-0055	DPS	270.00	03340761	72113 - LODGING
02/14/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	198.00	03335057	72113 - LODGING
02/14/2014	APRIL C SANDERSON	SOLE PROPRIETOR PER VENDOR	WASILLA	AK	99654-4277	LAA	408.00	25620393	73753 - PROGRAM MGMT/CONSULT
02/14/2014	ARC OF ANCHORAGE	ARC OF ANCHORAGE	ANCHORAGE	AK	99508-3462	DOR	"9,640.00"	25618985	77118 - NONRES TREATMENT
02/14/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	LAA	470.00	25620398	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	94.24	25619694	73677 - OFFICE FURN & EQUIP
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	348.50	25619694	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	50.00	25619694	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	41.24	25619324	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	100.57	25619326	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	155.25	25619327	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	223.72	25619329	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	82.63	25619332	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	56.40	25619542	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	61.10	25619543	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	411.97	25619546	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	230.45	25619548	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	46.12	25619651	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	83.50	25619672	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	93.00	25619675	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	103.20	25619680	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	3.68	25619683	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	81.84	25619684	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	35.10	25619685	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	3.47	25619688	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	135.00	25619692	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	175.00	25619919	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	6.42	25619923	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	26.97	25619924	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	753.48	25619927	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	72.87	25619928	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	218.51	25619934	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	460.28	25619937	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	31.90	25619941	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	197.63	25619945	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	52.97	25619949	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	906.01	03335975	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	78.66	25618930	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	497.12	25618931	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	9.61	25618932	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	68.49	25618934	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	106.80	25618935	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	92.22	25619252	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	53.00	25619708	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	708.75	25619708	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	152.86	25619708	74233 - INFO TECH EQUIPMENT
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	209.76	25619708	74490 - NON-FOOD SUPPLIES
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	125.87	25620010	74233 - INFO TECH EQUIPMENT
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	79.80	25619504	73677 - OFFICE FURN & EQUIP
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	10.17	25619507	73677 - OFFICE FURN & EQUIP
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	14.42	25619509	73677 - OFFICE FURN & EQUIP
02/14/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	29.70	03340671	74229 - BUSINESS SUPPLIES
02/14/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	44.54	25619885	73402 - LOCAL/EQUIP CHARGES
02/14/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	HSS	251.66	25619886	73402 - LOCAL/EQUIP CHARGES
02/14/2014	ARLENE KIRSCHNER MD	ARLENE KIRSCHNER MD PC	FAIRBANKS	AK	99707-2283	HSS	91.01	25620273	73177 - MEDICAL
02/14/2014	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DFG	974.94	25620192	73755 - SAFETY SERVICES
02/14/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DOL	297.00	03336621	72113 - LODGING
02/14/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	99.00	03339309	72113 - LODGING
02/14/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	314.68	25619732	73756 - PRINT/COPY/GRAPHICS
02/14/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	ACS	"15,685.95"	25619388	73657 - JANITORIAL/CARETAKER
02/14/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	ACS	"4,374.44"	25619389	73657 - JANITORIAL/CARETAKER
02/14/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	ACS	433.45	25619391	73657 - JANITORIAL/CARETAKER
02/14/2014	ASSOCIATION FOR MINERAL EXPLORATION BC	ASSOCIATION FOR MINERAL EXPLORATION BC	CANADA		00000-0000	CED	78.82	03341753	73026 - TRAINING/CONFERENCES
02/14/2014	ASSOCIATION OF ALASKA SCHOOL BOARDS	ASSOCIATION OF ALASKA SCHOOL BOARDS	JUNEAU	AK	99801-1811	EED	"7,265.29"	25620052	77431 - EDUCATION
02/14/2014	ASSOCIATION OF MARITAL & FAMILY THERAPY	ASSOCIATION OF MARITAL & FAMILY THERAPY	COLORADO SPGS	CO	80918-7857	CED	500.00	25620003	73029 - MEMBERSHIPS
02/14/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DFG	14.15	25619277	73226 - FREIGHT
02/14/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DPS	"2,191.68"	25619568	74852 - AVIATION
02/14/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DOT	63.65	25620018	73227 - COURIER
02/14/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DFG	"5,092.80"	25619664	73756 - PRINT/COPY/GRAPHICS
02/14/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DFG	448.52	25619777	73756 - PRINT/COPY/GRAPHICS
02/14/2014	AT&T	AT&T	TULSA	OK	74121-2111	DOA	23.93	25618888	73401 - LONG DISTANCE
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	209.05	25619312	73403 - DATA/NETWORK
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	77.28	25619312	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	269.84	25620152	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	90.78	25620175	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	80.68	25619804	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	124.97	25620312	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	206.93	25620317	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	68.96	25620321	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	194.33	25620324	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	239.01	25620337	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	241.50	25620344	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	"1,189.66"	25620391	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	497.49	25620396	73404 - CELLULAR PHONES
02/14/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	80.50	25620399	73404 - CELLULAR PHONES
02/14/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	69.41	25619237	73677 - OFFICE FURN & EQUIP
02/14/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	82.90	25619240	73677 - OFFICE FURN & EQUIP
02/14/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DFG	22.03	25620217	74229 - BUSINESS SUPPLIES
02/14/2014	AURORA HAUKE	AURORA HAUKE	JUNEAU	AK	99801-2037	LAA	153.00	25619776	74481 - FOOD SUPPLIES
02/14/2014	AURORA HAUKE	AURORA HAUKE	JUNEAU	AK	99801-2037	LAA	32.43	25619789	74481 - FOOD SUPPLIES
02/14/2014	AURORA HAUKE	AURORA HAUKE	JUNEAU	AK	99801-2037	LAA	56.24	25619799	74481 - FOOD SUPPLIES
02/14/2014	AURORA HEALTH CARE CLINIC	AURORA HEALTH CARE CLINIC	EAGLE RIVER	AK	99577-7571	HSS	316.45	25620248	73177 - MEDICAL
02/14/2014	AURORA WOMENS HEALTH CARE CENTER	AURORA WOMENS HEALTH CARE	PALMER	AK	99645-7410	HSS	539.39	25620308	73177 - MEDICAL
02/14/2014	AVIALL	AVIALL	DALLAS	TX	75284-2267	DPS	"4,189.95"	25619796	74754 - PARTS AND SUPPLIES
02/14/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	HSS	149.39	03340663	77316 - ADULT/CHILD PROT TAX
02/14/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DFG	98.25	03342035	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	AZUCENA FRENZEL	AZUCENA FRENZEL	JUNEAU	AK	99801-8817	LAW	268.00	25619157	72114 - MEALS & INCIDENTALS
02/14/2014	BAC TRANSPORTATION LLC		ANCHORAGE	AK	99518-1137	DNR	10.00	03341760	72112 - SURFACE TRANSPORT
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	63.00	03340198	72114 - MEALS & INCIDENTALS
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	LAW	2.00	03340216	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.60	03339299	72411 - AIRFARE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03339300	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03340827	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	63.00	03340905	72114 - MEALS & INCIDENTALS
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03340907	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	43.00	03341089	72114 - MEALS & INCIDENTALS
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03341091	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.00	03341172	72114 - MEALS & INCIDENTALS
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.24	03341175	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.32	03341389	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	3.66	03332849	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOL	4.46	03336500	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.00	03341893	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03341923	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.05	03342058	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	17.00	03337182	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	12.00	03337435	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.00	03339721	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	10.06	03341946	72930 - CASH ADVANCE FEE
02/14/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.06	03342018	72930 - CASH ADVANCE FEE
02/14/2014	BARBARA MURRAY	BARBARA MURRAY	JUNEAU	AK	99801-2052	HSS	168.00	25619360	72114 - MEALS & INCIDENTALS
02/14/2014	BARROW UTILITIES & ELECTRIC CO-OP	BARROW UTILITIES & ELECTRIC COOP INC	BARROW	AK	99723-0449	MVA	256.49	25619226	73526 - ELECTRICITY
02/14/2014	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	78.64	25620287	73177 - MEDICAL
02/14/2014	BAYSIDE STORAGE		CORDOVA	AK	99574-0265	HSS	159.00	25620000	73668 - ROOM/SPACE
02/14/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	"4,102.00"	25619630	77121 - CLIENT SERVICES
02/14/2014	BEEMUNS INC	BEEMUNS INC	SOLDOTNA	AK	99669-7623	DFG	4.38	25619817	74490 - NON-FOOD SUPPLIES
02/14/2014	BEHRENDS MECHANICAL INC	BEHRENDS MECHANICAL	JUNEAU	AK	99802-0347	HSS	156.52	25619566	74701 - PLUMBING
02/14/2014	BELL ENGINE & EQUIPMENT INC	FREEMAN BELL	JUNEAU	AK	99801-8554	DOT	9.50	25620060	74754 - PARTS AND SUPPLIES
02/14/2014	BENJAMIN MULLIGAN	BENJAMIN MULLIGAN	WASILLA	AK	99654-4633	DFG	292.27	25620178	72112 - SURFACE TRANSPORT
02/14/2014	BENJAMIN MULLIGAN	BENJAMIN MULLIGAN	WASILLA	AK	99654-4633	DFG	92.00	25620178	72114 - MEALS & INCIDENTALS
02/14/2014	BENNETT ENTERPRISES LLC	BENNETT ENTERPRISES LLC	DILLINGHAM	AK	99576-0468	DFG	170.00	25619733	73656 - SNOW REMOVAL
02/14/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOA	338.00	03328111	72111 - AIRFARE
02/14/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOA	-338.00	03328169	72111 - AIRFARE
02/14/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	-38.00	03326457	72121 - AIRFARE
02/14/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	338.00	03326668	72121 - AIRFARE
02/14/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	305.00	03326676	72121 - AIRFARE
02/14/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	338.00	03326682	72121 - AIRFARE
02/14/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	220.50	03331827	73226 - FREIGHT
02/14/2014	BERING MARINE CORP	LYNDENAP@LYNDEN.COM	SEATTLE	WA	98124-1026	DOT	"1,440.00"	25619802	73226 - FREIGHT
02/14/2014	BERING MARINE CORP	LYNDENAP@LYNDEN.COM	SEATTLE	WA	98124-1026	DOT	"140,898.04"	25619802	74766 - SURFACE CHEM - WINTE
02/14/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	155.00	03341571	72113 - LODGING
02/14/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOT	183.15	03340446	72113 - LODGING
02/14/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOT	-18.15	03340455	72113 - LODGING
02/14/2014	BERING STRAITS INFORMATION TECHNOLOGY	BERING STRAITS INFORMATION TECHNOLOGY	ANCHORAGE	AK	99508-3126	DOA	"320,801.63"	25618980	73660 - OTHER REPAIRS/MAINT
02/14/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	179.00	03341451	72123 - LODGING
02/14/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	358.00	03341452	72123 - LODGING
02/14/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	ACS	537.00	03341253	72113 - LODGING
02/14/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	55.04	25620121	73526 - ELECTRICITY
02/14/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	730.98	25620125	73526 - ELECTRICITY
02/14/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	60.70	25620130	73526 - ELECTRICITY
02/14/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	"1,055.36"	25620134	73526 - ELECTRICITY
02/14/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	69.21	25620141	73526 - ELECTRICITY
02/14/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DFG	69.78	25620144	73526 - ELECTRICITY
02/14/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	10.80	25619978	73526 - ELECTRICITY
02/14/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	"2,296.13"	25619984	73526 - ELECTRICITY
02/14/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	"2,466.25"	25619986	73526 - ELECTRICITY
02/14/2014	BIO TRACKING LLC	BIO TRACKING LLC	MOSCOW	ID	83843-3263	DFG	260.00	25619735	74523 - LABORATORY SUPPLIES
02/14/2014	BIO TRACKING LLC	BIO TRACKING LLC	MOSCOW	ID	83843-3263	DFG	100.00	25619736	74523 - LABORATORY SUPPLIES
02/14/2014	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DFG	109.87	03340997	72113 - LODGING
02/14/2014	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DFG	-11.77	03340999	72113 - LODGING
02/14/2014	BOB TKACZ	BOB TKACZ	JUNEAU	AK	99801-1079	LAA	300.00	25619833	74236 - SUBSCRIPTIONS
02/14/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	MVA	"1,077.00"	25619444	73530 - HEATING OIL
02/14/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	MVA	"6,469.56"	25619447	73530 - HEATING OIL
02/14/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	MVA	"4,146.85"	25619451	73530 - HEATING OIL
02/14/2014	BONANZA FUEL INC	BONANZA FUEL INC	NOME	AK	99762-1129	MVA	908.30	25619460	73530 - HEATING OIL
02/14/2014	BONNY MILLARD	PER W9	AUKE BAY	AK	99821-0114	CED	"1,040.94"	25619380	72126 - NONTAX REIMBURSEMENT
02/14/2014	BRADLEY E MEYEN	BRADLEY E MEYEN	JUNEAU	AK	99811-0300	LAW	615.12	25619052	72411 - AIRFARE
02/14/2014	BRADLEY E MEYEN	BRADLEY E MEYEN	JUNEAU	AK	99811-0300	LAW	56.68	25619052	72412 - SURFACE TRANSPORT
02/14/2014	BRADLEY E MEYEN	BRADLEY E MEYEN	JUNEAU	AK	99811-0300	LAW	201.00	25619052	72414 - MEALS & INCIDENTALS
02/14/2014	BRADLEY R ELFERS	*SAME OWNER AS OF 10/22/13	JUNEAU	AK	99801-1304	DFG	333.75	25619275	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	BRANDON R PETERSON	BRANDON R PETERSON	WRANGELL	AK	99929-0391	DOT	30.00	70501969	10172 - ADVANCE TO EMPLOYEES
02/14/2014	BRANDY BAKER	BRANDY BAKER	DELTA JCT	AK	99737-9504	DFG	152.00	25620100	72114 - MEALS & INCIDENTALS
02/14/2014	BREAST CANCER DETECTION CENTER OF ALASKA	BREAST CANCER DETECTION CENTER OF ALASKA	FAIRBANKS	AK	99701-5914	HSS	688.46	25620272	73177 - MEDICAL
02/14/2014	BRENNA TOLLY		KENAI	AK	99611-2134	HSS	"5,105.74"	25619188	74481 - FOOD SUPPLIES
02/14/2014	BRIAN A ELLIOTT	BRIAN A ELLIOTT	ANCHORAGE	AK	99516-3509	DOT	228.00	25618949	72114 - MEALS & INCIDENTALS
02/14/2014	BRIAN LEIST		ANCHORAGE	AK	99502-1085	DPS	255.00	25619325	73678 - AIRCRAFT
02/14/2014	BRIAN LEIST		ANCHORAGE	AK	99502-1085	DPS	"4,441.25"	25619334	73678 - AIRCRAFT
02/14/2014	BRIAN LEIST		ANCHORAGE	AK	99502-1085	DPS	25.00	25619334	74754 - PARTS AND SUPPLIES
02/14/2014	BRIAN LEIST		ANCHORAGE	AK	99502-1085	DPS	"2,635.00"	25619335	73678 - AIRCRAFT
02/14/2014	BRIAN R MCKAY	NORTHERN SIGN SUPPLY	ANCHORAGE	AK	99522-0169	DOT	226.72	25620075	74754 - PARTS AND SUPPLIES
02/14/2014	BRIAN R MCKAY	NORTHERN SIGN SUPPLY	ANCHORAGE	AK	99522-0169	DOT	58.54	25620077	74754 - PARTS AND SUPPLIES
02/14/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	975.00	25620183	74754 - PARTS AND SUPPLIES
02/14/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	142.00	25620184	74754 - PARTS AND SUPPLIES
02/14/2014	BRINSEA PRODUCTS INC		TITUSVILLE	FL	32796-2017	DFG	74.96	03342033	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DFG	"1,429.92"	25619734	73530 - HEATING OIL
02/14/2014	BRITTANY RETHERFORD	BRITTANY_RETHERFORD	FAIRBANKS	AK	99775-0904	DFG	28.00	25620089	72112 - SURFACE TRANSPORT
02/14/2014	BRITTANY RETHERFORD	BRITTANY_RETHERFORD	FAIRBANKS	AK	99775-0904	DFG	520.00	25620089	72114 - MEALS & INCIDENTALS
02/14/2014	BRITTANY RETHERFORD	BRITTANY_RETHERFORD	FAIRBANKS	AK	99775-0904	DFG	-18.78	25620089	74481 - FOOD SUPPLIES
02/14/2014	BRODIE KIMMEL	BRODIE KIMMEL	NOME	AK	99762-1464	ACS	22.00	25619488	72112 - SURFACE TRANSPORT
02/14/2014	BRODIE KIMMEL	BRODIE KIMMEL	NOME	AK	99762-1464	ACS	88.00	25619488	72114 - MEALS & INCIDENTALS
02/14/2014	BROTHER FRANCIS SHELTER KODIAK INC	BROTHER FRANCIS SHELTER KODIAK INC	KODIAK	AK	99615-0670	DOR	"75,000.00"	25618986	77118 - NONRES TREATMENT
02/14/2014	BROWNELLS INC	BROWNELLS INC	MONTEZUMA	IA	50171-1000	DPS	143.29	03339972	74601 - FIREARMS & AMMUNITIO
02/14/2014	BROWNELLS INC	BROWNELLS INC	MONTEZUMA	IA	50171-1000	DPS	20.00	03339976	74601 - FIREARMS & AMMUNITIO
02/14/2014	BRYCE EDGMON	BRYCE EDGMON	DILLINGHAM	AK	99576-0084	LAA	193.02	25619876	74481 - FOOD SUPPLIES
02/14/2014	BUDGET RENT A CAR SYSTEM INC	CLEAR ALL AUTO PAYMENTS TO THIS EIN	SEATAC	WA	98188-5119	DOT	55.90	03340562	72112 - SURFACE TRANSPORT
02/14/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	ACS	6.00	03341660	74229 - BUSINESS SUPPLIES
02/14/2014	BURKHART DENTAL SUPPLY CO	BURKHART DENTAL SUPPLY CO	TACOMA	WA	98409-9053	HSS	45.49	25619189	74521 - DRUGS
02/14/2014	BURKHART DENTAL SUPPLY CO	BURKHART DENTAL SUPPLY CO	TACOMA	WA	98409-9053	HSS	798.97	25619189	74523 - LABORATORY SUPPLIES
02/14/2014	BURLINGTON COAT FACTORY WAREHOUSE CORP	BURLINGTON COAT FACTORY	BURLINGTON	NJ	08016-3020	HSS	59.99	25619202	77488 - OTHER BENEFITS TAX
02/14/2014	BURLINGTON COAT FACTORY WAREHOUSE CORP	BURLINGTON COAT FACTORY	BURLINGTON	NJ	08016-3020	HSS	326.81	25619203	77488 - OTHER BENEFITS TAX
02/14/2014	BURLINGTON COAT FACTORY WAREHOUSE CORP	BURLINGTON COAT FACTORY	BURLINGTON	NJ	08016-3020	HSS	97.93	25619207	77488 - OTHER BENEFITS TAX
02/14/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	55.42	25619469	73402 - LOCAL/EQUIP CHARGES
02/14/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	DPS	58.73	25619470	73402 - LOCAL/EQUIP CHARGES
02/14/2014	BUTLER ANIMAL HEALTH HOLDING CO	HENRY SCHEIN ANIMAL HEALTH	DALLAS	TX	75312-1130	DFG	99.00	25619763	74523 - LABORATORY SUPPLIES
02/14/2014	CAMERON A EGGERS	CAMERON A EGGERS	ANCHORAGE	AK	99501-1245	GOV	87.98	25619847	74229 - BUSINESS SUPPLIES
02/14/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOA	329.06	25620012	73687 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	GOV	187.45	25619747	73677 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	HSS	139.73	25619536	73677 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	HSS	56.35	25619538	73677 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	LAA	76.84	25620386	73677 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	LAA	139.73	25620387	73677 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	191.29	25619554	73677 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	23.73	25619050	73687 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	940.47	25619337	73677 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	8.26	25620382	73677 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	2.27	25620383	73677 - OFFICE FURN & EQUIP
02/14/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAA	123.42	25620384	73677 - OFFICE FURN & EQUIP
02/14/2014	CANON USA INC		DALLAS	TX	75284-1023	DFG	"2,995.00"	25620297	74233 - INFO TECH EQUIPMENT
02/14/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DNR	99.00	03341860	72113 - LODGING
02/14/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DNR	99.00	03341864	72113 - LODGING
02/14/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	DOA	32.80	25619293	73756 - PRINT/COPY/GRAPHICS
02/14/2014	CAPITAL SERVICE INC	CAPITAL SERVICE INC	JUNEAU	AK	99801-1845	DOR	5.53	03335339	72112 - SURFACE TRANSPORT
02/14/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	562.31	25620035	74754 - PARTS AND SUPPLIES
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03338111	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03338115	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03338124	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	60.00	03341220	72112 - SURFACE TRANSPORT
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03341220	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	45.00	03341382	72112 - SURFACE TRANSPORT
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03341382	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	60.00	03341495	72112 - SURFACE TRANSPORT
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03341495	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	20.00	03341503	72112 - SURFACE TRANSPORT
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	99.00	03341503	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	297.00	03341761	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	238.00	03341763	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	60.00	03335217	72112 - SURFACE TRANSPORT
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	396.00	03335217	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	396.00	03335343	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	198.00	03341192	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	99.00	03341224	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	-221.76	03341324	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	396.00	03341325	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	-198.00	03341326	72113 - LODGING
02/14/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	23.76	03341327	72113 - LODGING
02/14/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	LAW	214.00	03340405	72113 - LODGING
02/14/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"1,372.30"	25619661	74521 - DRUGS
02/14/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"24,752.00"	25619950	74521 - DRUGS
02/14/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	243.50	25619555	74490 - NON-FOOD SUPPLIES
02/14/2014	CARL G WEIMER	SFO-AMHS VESSEL EMPLOYEE	JUNEAU	AK	99801-8916	DOT	200.00	70501985	10172 - ADVANCE TO EMPLOYEES
02/14/2014	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	HSS	68.34	25619894	73227 - COURIER
02/14/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	HSS	107.00	03341881	72413 - LODGING
02/14/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOL	122.52	03332877	72113 - LODGING
02/14/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOL	98.01	03332891	72113 - LODGING
02/14/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOL	125.89	03332893	72113 - LODGING
02/14/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOL	122.52	03336585	72113 - LODGING
02/14/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOL	98.01	03336590	72113 - LODGING
02/14/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOL	125.89	03336593	72113 - LODGING
02/14/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	CED	170.85	03341734	72413 - LODGING
02/14/2014	CAROLYN PERKINS	CAROLYN PERKINS	ANCHORAGE	AK	99517-1146	DOA	25.43	25619142	72412 - SURFACE TRANSPORT
02/14/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	90.00	25619701	73177 - MEDICAL
02/14/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	90.00	25619703	73177 - MEDICAL
02/14/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	90.00	25619705	73177 - MEDICAL
02/14/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	20.00	25619707	73177 - MEDICAL
02/14/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	90.00	25619709	73177 - MEDICAL
02/14/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	90.00	25619712	73177 - MEDICAL
02/14/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	90.00	25619715	73177 - MEDICAL
02/14/2014	CAROLYN S KAVA	CAROLYN S KAVA	SAVOONGA	AK	99769-0093	HSS	90.00	25619717	73177 - MEDICAL
02/14/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	448.30	25620008	74754 - PARTS AND SUPPLIES
02/14/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"1,410.94"	25620026	74754 - PARTS AND SUPPLIES
02/14/2014	CATHERINE L PEIMANN	SOUTHEAST MEDICAL CLINIC	JUNEAU	AK	99801-1748	HSS	118.86	25620314	73177 - MEDICAL
02/14/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"20,751.00"	25619349	77111 - PREVENTION
02/14/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"16,004.00"	25619352	77111 - PREVENTION
02/14/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"16,546.00"	25619384	77111 - PREVENTION
02/14/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	400.00	25619580	77121 - CLIENT SERVICES
02/14/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"79,454.00"	25620166	77111 - PREVENTION
02/14/2014	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	DOC	"6,468.00"	25619003	74482 - CLOTHING & UNIFORMS
02/14/2014	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	DOC	"10,150.00"	25619003	74490 - NON-FOOD SUPPLIES
02/14/2014	CAYENNE CARLO		SEATTLE	WA	98102-6020	LAA	14.50	25619900	72412 - SURFACE TRANSPORT
02/14/2014	CAYENNE CARLO		SEATTLE	WA	98102-6020	LAA	250.00	25619900	73026 - TRAINING/CONFERENCES
02/14/2014	CCC INCORPORATED	CRYSTAL CHILD DEVELOPMENT CENTER	ANCHORAGE	AK	99503-3674	EED	"8,693.50"	25620098	77431 - EDUCATION
02/14/2014	CECILY SKOOG-MOORE	CECILY SKOOG-MOORE	CHUGIAK	AK	99567-0844	DOA	412.72	25619128	72412 - SURFACE TRANSPORT
02/14/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	DOT	"17,021.86"	25619757	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	DOT	"12,914.58"	25619767	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	"8,775.00"	25619966	77121 - CLIENT SERVICES
02/14/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	"1,412.50"	25619967	77121 - CLIENT SERVICES
02/14/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	"7,512.50"	25619969	77121 - CLIENT SERVICES
02/14/2014	CENTRAL AREA RURAL TRANSIT SYSTEM INC	CENTRAL AREA RURAL TRANSIT SYSTEM INC	SOLDOTNA	AK	99669-0993	DOT	"63,906.22"	25619075	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	CENTRAL AREA RURAL TRANSIT SYSTEM INC	CENTRAL AREA RURAL TRANSIT SYSTEM INC	SOLDOTNA	AK	99669-0993	DOT	"2,478.10"	25619076	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	CENTRAL AREA RURAL TRANSIT SYSTEM INC	CENTRAL AREA RURAL TRANSIT SYSTEM INC	SOLDOTNA	AK	99669-0993	DOT	"5,641.33"	25619077	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	CENTRAL AREA RURAL TRANSIT SYSTEM INC	CENTRAL AREA RURAL TRANSIT SYSTEM INC	SOLDOTNA	AK	99669-0993	DOT	"53,655.70"	25619080	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	CENTRAL AREA RURAL TRANSIT SYSTEM INC	CENTRAL AREA RURAL TRANSIT SYSTEM INC	SOLDOTNA	AK	99669-0993	DOT	"1,112.95"	25619081	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	CENTRAL AREA RURAL TRANSIT SYSTEM INC	CENTRAL AREA RURAL TRANSIT SYSTEM INC	SOLDOTNA	AK	99669-0993	DOT	"8,398.79"	25619745	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	"104,810.00"	25619436	77118 - NONRES TREATMENT
02/14/2014	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	321.95	25620298	73177 - MEDICAL
02/14/2014	CERTIPORT INC	CERTIPORT INC	AMERICAN FORK	UT	84003-3574	DOC	"4,068.04"	25619047	74222 - BOOKS AND EDUCATIONA
02/14/2014	CHANNEL ELECTRIC INC	CHANNEL ELECTRIC INC	KETCHIKAN	AK	99901-6250	HSS	24.95	03340542	74700 - ELECTRICAL
02/14/2014	CHARLES D AGERTER		WASILLA	AK	99654-0732	LAW	25.00	25619161	72112 - SURFACE TRANSPORT
02/14/2014	CHARLES D AGERTER		WASILLA	AK	99654-0732	LAW	60.00	25619161	72114 - MEALS & INCIDENTALS
02/14/2014	CHARLES HUGGINS	CHARLES HUGGINS	WASILLA	AK	99654-9255	LAA	104.95	25619867	74446 - GROWTH PROMOTION
02/14/2014	CHARLES HUGGINS	CHARLES HUGGINS	WASILLA	AK	99654-9255	LAA	41.30	25620346	72333 - LEG TRANSPORTATION
02/14/2014	CHARLES T HUGUELET	CHARLES T HUGUELET	KENAI	AK	99611-7717	ACS	60.00	25619485	72112 - SURFACE TRANSPORT
02/14/2014	CHARLES T HUGUELET	CHARLES T HUGUELET	KENAI	AK	99611-7717	ACS	180.00	25619485	72114 - MEALS & INCIDENTALS
02/14/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	HSS	80.00	25619162	73756 - PRINT/COPY/GRAPHICS
02/14/2014	CHARLOTTE T HONNER	CHARLOTTE T HONNER	WASILLA	AK	99687-6693	DOA	316.28	25619146	72412 - SURFACE TRANSPORT
02/14/2014	CHARM-TEX INC	CHARM-TEX INC	BROOKLYN	NY	11230-4716	HSS	543.34	25619211	74490 - NON-FOOD SUPPLIES
02/14/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	DOA	"21,220.60"	25619738	73660 - OTHER REPAIRS/MAINT
02/14/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	18.00	03341698	72112 - SURFACE TRANSPORT
02/14/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DFG	13.50	03341350	72112 - SURFACE TRANSPORT
02/14/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	ACS	17.75	03341215	72112 - SURFACE TRANSPORT
02/14/2014	CHENA OBSTETRICS AND GYNECOLOGY	CHENA OBSTETRICS AND GYNECOLOGY	FAIRBANKS	AK	99701-5943	HSS	340.07	25620339	73177 - MEDICAL
02/14/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	326.36	03341622	74233 - INFO TECH EQUIPMENT
02/14/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	120.48	03341421	74229 - BUSINESS SUPPLIES
02/14/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	129.99	25618982	74233 - INFO TECH EQUIPMENT
02/14/2014	CHILDS EARLY LEARNING CENTER LLC	CHILDS EARLY LEARNING CENTER LLC	ANCHORAGE	AK	99507-2637	EED	"6,232.75"	25620091	77431 - EDUCATION
02/14/2014	CHRISTINA WORKER	CHRISTINA WORKER	FAIRBANKS	AK	99708-4655	ACS	54.00	25619500	72112 - SURFACE TRANSPORT
02/14/2014	CHRISTINA WORKER	CHRISTINA WORKER	FAIRBANKS	AK	99708-4655	ACS	76.00	25619500	72114 - MEALS & INCIDENTALS
02/14/2014	CHRIS TUCK	CHRIS TUCK	ANCHORAGE	AK	99518-2465	LAA	"1,018.38"	25620379	72363 - LEG RELOCATION
02/14/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	41.44	25619626	73062 - INTEREST EXPENSE
02/14/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	"4,843.43"	25619626	73526 - ELECTRICITY
02/14/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	37.71	25619296	73526 - ELECTRICITY
02/14/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	444.00	03332597	73403 - DATA/NETWORK
02/14/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	MVA	126.30	25619462	73527 - WATER & SEWAGE
02/14/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	407.44	03340049	73526 - ELECTRICITY
02/14/2014	CITY OF BELLINGHAM	CITY OF BELLINGHAM	BELLINGHAM	WA	98225-4045	DOT	"1,997.10"	25619784	73755 - SAFETY SERVICES
02/14/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	10.00	25619093	73062 - INTEREST EXPENSE
02/14/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	10.00	25619094	73062 - INTEREST EXPENSE
02/14/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	10.00	25619095	73062 - INTEREST EXPENSE
02/14/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	10.00	25619096	73062 - INTEREST EXPENSE
02/14/2014	CITY OF COFFMAN COVE	CITY OF COFFMAN COVE	COFFMAN COVE	AK	99918-0135	DOT	10.00	25619097	73062 - INTEREST EXPENSE
02/14/2014	CITY OF DELTA JUNCTION	CITY OF DELTA JUNCTION	DELTA JCT	AK	99737-0229	CED	"27,843.27"	25620332	77435 - DEVELOPMENT
02/14/2014	CITY OF DELTA JUNCTION	CITY OF DELTA JUNCTION	DELTA JCT	AK	99737-0229	CED	"10,959.35"	25620347	77436 - TRANSPORTATION
02/14/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DOT	19.53	25620053	73062 - INTEREST EXPENSE
02/14/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DOT	"1,789.25"	25620055	73527 - WATER & SEWAGE
02/14/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	CED	"4,277.78"	25620230	77435 - DEVELOPMENT
02/14/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	MVA	19.19	25619464	73528 - DISPOSAL
02/14/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOA	371.89	25619294	73402 - LOCAL/EQUIP CHARGES
02/14/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	28.14	25619618	73402 - LOCAL/EQUIP CHARGES
02/14/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	121.08	25618999	73402 - LOCAL/EQUIP CHARGES
02/14/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	147.46	25619000	73402 - LOCAL/EQUIP CHARGES
02/14/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	MVA	157.51	25619466	73527 - WATER & SEWAGE
02/14/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOT	40.00	25619336	73653 - INSPECTIONS/TESTING
02/14/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DFG	140.50	25620082	73527 - WATER & SEWAGE
02/14/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DFG	172.20	25620087	73527 - WATER & SEWAGE
02/14/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DFG	136.00	25620092	73527 - WATER & SEWAGE
02/14/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DFG	146.08	25620097	73527 - WATER & SEWAGE
02/14/2014	CITY OF SAXMAN	CITY OF SAXMAN	KETCHIKAN	AK	99901-9800	CED	"46,569.19"	25620221	77436 - TRANSPORTATION
02/14/2014	CITY OF SEWARD	PROVIDENCE SEWARD MEDICAL AND CARE CTR	SEWARD	AK	99664-0365	HSS	91.01	25620234	73177 - MEDICAL
02/14/2014	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	CED	560.00	25620226	77435 - DEVELOPMENT
02/14/2014	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	CED	"1,039.00"	25620240	77435 - DEVELOPMENT
02/14/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	3.57	25620182	73062 - INTEREST EXPENSE
02/14/2014	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	MVA	20.00	25619564	73528 - DISPOSAL
02/14/2014	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	CED	"496,692.46"	25620353	77436 - TRANSPORTATION
02/14/2014	CITY OF WHITTIER	CITY OF WHITTIER	WHITTIER	AK	99693-0608	MVA	"116,000.00"	25619877	77456 - APPLICANT PYMT (TAX)
02/14/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	MVA	30.98	25619588	73526 - ELECTRICITY
02/14/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	MVA	73.22	25619588	73527 - WATER & SEWAGE
02/14/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	MVA	43.20	25619588	73528 - DISPOSAL
02/14/2014	CIVIL AIR PATROL	FAIRBANKS COMPOSITE SQUADRON	FAIRBANKS	AK	99708-3332	DPS	646.28	25619637	74852 - AVIATION
02/14/2014	CLARENCE ALBRIGHT	SLEEPY SALMON BED AND BREAKFAST	BETHEL	AK	99559-2478	LAW	680.00	03339741	72113 - LODGING
02/14/2014	CLARENCE ALBRIGHT	SLEEPY SALMON BED AND BREAKFAST	BETHEL	AK	99559-2478	ACS	145.00	03341310	72113 - LODGING
02/14/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOL	234.86	03335164	74482 - CLOTHING & UNIFORMS
02/14/2014	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	975.00	70501988	10172 - ADVANCE TO EMPLOYEES
02/14/2014	COLD SPOT FEED INC	COLD SPOT FEED INC	FAIRBANKS	AK	99701-0000	DFG	316.98	03339568	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	COLD SPOT FEED INC	COLD SPOT FEED INC	FAIRBANKS	AK	99701-0000	DFG	60.14	03339576	74691 - BUILDING MATERIALS
02/14/2014	COLE PARMER INSTRUMENT COMPANY	COLE PARMER INSTRUMENT COMPANY	VERNON HILLS	IL	60061-1830	DFG	58.16	03341289	73226 - FREIGHT
02/14/2014	COLE PARMER INSTRUMENT COMPANY	COLE PARMER INSTRUMENT COMPANY	VERNON HILLS	IL	60061-1830	DFG	460.00	03341289	74522 - INSTRUMENTS & APPS
02/14/2014	COLIN P VOGLER	COLIN P VOGLER	AUKE BAY	AK	99821-0812	DOT	222.00	25619835	72111 - AIRFARE
02/14/2014	COLIN P VOGLER	COLIN P VOGLER	AUKE BAY	AK	99821-0812	DOT	5.00	25619835	72112 - SURFACE TRANSPORT
02/14/2014	COLLEEN P MCNULTY	COLLEEN P MCNULTY	ANCHORAGE	AK	99515-3337	HSS	4.93	25619503	72112 - SURFACE TRANSPORT
02/14/2014	COLLEEN P MCNULTY	COLLEEN P MCNULTY	ANCHORAGE	AK	99515-3337	HSS	16.00	25619503	72114 - MEALS & INCIDENTALS
02/14/2014	COLLEEN P MCNULTY	COLLEEN P MCNULTY	ANCHORAGE	AK	99515-3337	HSS	5.60	25619505	72112 - SURFACE TRANSPORT
02/14/2014	COLLEEN P MCNULTY	COLLEEN P MCNULTY	ANCHORAGE	AK	99515-3337	HSS	20.00	25619505	72114 - MEALS & INCIDENTALS
02/14/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	GOV	"1,485.00"	25619854	73452 - PROMOTIONS
02/14/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	DPS	810.00	25619809	73756 - PRINT/COPY/GRAPHICS
02/14/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	LAA	180.00	25619869	73756 - PRINT/COPY/GRAPHICS
02/14/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	212.95	03341765	72113 - LODGING
02/14/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DPS	866.30	25619819	74229 - BUSINESS SUPPLIES
02/14/2014	COMPUTYPE INC	COMPUTYPE INC	SAINT PAUL	MN	55170-0001	DFG	126.28	25619262	74229 - BUSINESS SUPPLIES
02/14/2014	CONNECTING TIES INC	CONNECTING TIES INC	VALDEZ	AK	99686-2017	HSS	"24,525.00"	25619590	77121 - CLIENT SERVICES
02/14/2014	CONOR C BELL	ADDRESS PER W-9	DOUGLAS	AK	99824-5129	HSS	20.61	25620203	77316 - ADULT/CHILD PROT TAX
02/14/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	137.04	25620177	74693 - SIGNS AND MARKERS
02/14/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	"1,128.00"	25620177	74700 - ELECTRICAL
02/14/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	24.14	25620177	74754 - PARTS AND SUPPLIES
02/14/2014	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DOL	"-297,358.62"	25620447	"10155 - SALARY,TRAVEL & OTHR"
02/14/2014	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DOL	"532,788.34"	25620447	77435 - DEVELOPMENT
02/14/2014	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DNR	345.00	03342239	73026 - TRAINING/CONFERENCES
02/14/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	221.31	25620028	74754 - PARTS AND SUPPLIES
02/14/2014	CORABELLE ANN HEDRICK	MAT VALLEY TRANZ / ALASKA CAB VALLEY	WASILLA	AK	99687-2784	DOC	"1,293.00"	25619078	72122 - SURFACE TRANSPORT
02/14/2014	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA COMMUNITY MEDICAL CENTER	CORDOVA	AK	99574-0160	HSS	"107,570.00"	25619431	77118 - NONRES TREATMENT
02/14/2014	COREY GILLESPIE	COREY GILLESPIE	ANCHORAGE	AK	99504-1088	DOA	56.00	25619129	72412 - SURFACE TRANSPORT
02/14/2014	CORNERSTONE ANIMAL HOSPITAL	CORNERSTONE ANIMAL HOSPITAL	ANCHORAGE	AK	99507-1049	DPS	67.50	03337268	73770 - K-9 UNIT
02/14/2014	CORNFORTH CONSULTANTS INC	LANDSLIDE TECHNOLOGY	PORTLAND	OR	97223-5460	DOT	"2,079.12"	25619962	75535 - ARCHITECT/ENGINEER
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	30.04	03327857	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	30.04	03329019	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	180.53	03337950	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	34.45	03337971	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	33.35	03337974	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	34.45	03337981	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	202.19	03338859	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	179.95	03338934	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	167.96	03339012	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	42.49	03338151	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	47.08	03340146	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03340802	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	23.54	03340904	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	83.98	03341160	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03341213	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	206.70	03341285	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	145.47	03341379	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	103.35	03336117	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	61.58	03336119	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOL	94.16	03336519	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	111.80	03341942	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	239.12	03341686	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	-119.56	03341688	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	-10.05	03341695	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.12	03335012	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	242.45	03335203	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	34.45	03340994	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	60.08	03340379	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	68.90	03339313	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	197.28	03339579	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	99.62	03339582	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	-146.70	03339584	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	111.80	03338174	72122 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	44.00	03338181	72122 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	44.00	03338184	72122 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	23.54	03340396	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DNR	111.80	03341729	72122 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	23.54	03335667	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	ACS	94.16	03341241	72112 - SURFACE TRANSPORT
02/14/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	HSS	27.95	03341092	72112 - SURFACE TRANSPORT
02/14/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	HSS	241.54	25619232	77472 - INDUS SPEC TRAIN TAX
02/14/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	"4,183.40"	25619215	77290 - MEDICAL SVCS (TAX)
02/14/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	25.58	25619230	74229 - BUSINESS SUPPLIES
02/14/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	83.45	25619230	74481 - FOOD SUPPLIES
02/14/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	604.06	25619230	74490 - NON-FOOD SUPPLIES
02/14/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	110.41	25619230	74525 - NON-LAB SUPPLIES
02/14/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	244.26	25619230	77431 - EDUCATION
02/14/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	196.69	25619230	77460 - ADMIN ALLOWANCE
02/14/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOL	19.27	25618922	74481 - FOOD SUPPLIES
02/14/2014	COUNCIL ON GOVERNMENTAL ETHICS LAW	COUNCIL ON GOVERNMENTAL ETHICS LAW	ATHENS	GA	30608-1237	DOA	550.00	03326618	73026 - TRAINING/CONFERENCES
02/14/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	HSS	"1,779.52"	25619235	74481 - FOOD SUPPLIES
02/14/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOR	266.56	03337855	72113 - LODGING
02/14/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOR	-266.56	03339053	72113 - LODGING
02/14/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOR	238.00	03339060	72113 - LODGING
02/14/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	109.00	03339915	77252 - LODGING/MEALS (TAX)
02/14/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	109.00	03339921	77252 - LODGING/MEALS (TAX)
02/14/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	378.27	25619737	74855 - UNLEADED
02/14/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"4,818.88"	25619818	74852 - AVIATION
02/14/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOL	386.65	25618921	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	431.93	25620037	74754 - PARTS AND SUPPLIES
02/14/2014	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	HSS	150.00	25619990	73227 - COURIER
02/14/2014	CROSS ROAD MEDICAL CENTER	CROSS ROAD MEDICAL CENTER	GLENNALLEN	AK	99588-0005	HSS	91.01	25620320	73177 - MEDICAL
02/14/2014	CROSSTOWN DELIVERIES INC	CROSSTOWN DELIVERIES INC	ANCHORAGE	AK	99508-4009	DOA	141.48	25619510	73227 - COURIER
02/14/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	72.00	03337920	72112 - SURFACE TRANSPORT
02/14/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	384.20	03337920	72113 - LODGING
02/14/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	24.00	03337946	72112 - SURFACE TRANSPORT
02/14/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	120.60	03337946	72113 - LODGING
02/14/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	133.20	03337949	72113 - LODGING
02/14/2014	CURT BUCHHOLZ MD	CURT BUCHHOLZ MD	SOLDOTNA	AK	99669-7936	HSS	85.56	25620302	73177 - MEDICAL
02/14/2014	CYTOCHECK LABORATORY LLC	CYTOCHECK LABORATORY LLC	PARSONS	KS	67357-0000	HSS	706.17	25620334	73177 - MEDICAL
02/14/2014	DANE DICKEY	DANE DICKEY	JUNEAU	AK	99801-8405	DOT	400.00	70501984	10172 - ADVANCE TO EMPLOYEES
02/14/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	770.56	25619596	74222 - BOOKS AND EDUCATIONA
02/14/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	22.46	25619598	74222 - BOOKS AND EDUCATIONA
02/14/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DOT	23.31	03341043	74229 - BUSINESS SUPPLIES
02/14/2014	DANIEL E WINFREE	DANIEL E WINFREE	FAIRBANKS	AK	99707-0469	ACS	50.50	25619498	72112 - SURFACE TRANSPORT
02/14/2014	DANIEL E WINFREE	DANIEL E WINFREE	FAIRBANKS	AK	99707-0469	ACS	44.00	25619498	72114 - MEALS & INCIDENTALS
02/14/2014	DANIEL GARNER	DANIEL GARNER	AUKE BAY	AK	99821-1583	DOT	14.00	25619744	72112 - SURFACE TRANSPORT
02/14/2014	DANIEL GARNER	DANIEL GARNER	AUKE BAY	AK	99821-1583	DOT	60.00	25619744	72114 - MEALS & INCIDENTALS
02/14/2014	DANIEL R SADDLER	DANIEL R SADDLER	EAGLE RIVER	AK	99577-1811	LAA	"1,191.78"	25620361	72363 - LEG RELOCATION
02/14/2014	DANIEL VERNETTI		JUNEAU	AK	99801-7518	ACS	23.00	03341276	72112 - SURFACE TRANSPORT
02/14/2014	DANIEL WAYNE		JUNEAU	AK	99801-1918	LAA	917.40	25620224	72411 - AIRFARE
02/14/2014	DANIEL WAYNE		JUNEAU	AK	99801-1918	LAA	54.67	25620224	72412 - SURFACE TRANSPORT
02/14/2014	DANIEL WAYNE		JUNEAU	AK	99801-1918	LAA	792.73	25620224	72413 - LODGING
02/14/2014	DANIEL WAYNE		JUNEAU	AK	99801-1918	LAA	666.00	25620224	72414 - MEALS & INCIDENTALS
02/14/2014	DANTE HIPOLITO		JUNEAU	AK	99801-7972	DOT	500.00	70501977	10172 - ADVANCE TO EMPLOYEES
02/14/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	972.10	25619829	73756 - PRINT/COPY/GRAPHICS
02/14/2014	DATADOC IMAGING SERVICES COMPANY	DATADOC IMAGING SERVICES COMPANY	NEWELL	NC	28126-0571	DOT	6.03	25620056	73756 - PRINT/COPY/GRAPHICS
02/14/2014	DAVE W WHISTLER	EVERGREEN TAXI	AUKE BAY	AK	99821-1582	HSS	30.40	03340143	72112 - SURFACE TRANSPORT
02/14/2014	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	222.00	25619925	72111 - AIRFARE
02/14/2014	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	5.00	25619925	72112 - SURFACE TRANSPORT
02/14/2014	DAVID HUNZ	HUNZ HUNZ ENTERPRISES/KLONDIKE FUELS	SKAGWAY	AK	99840-0185	DOT	680.00	25620080	73691 - OTH EQUIP/MACHINERY
02/14/2014	DAVID MANNHEIMER	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99501-2013	ACS	20.00	25619489	72112 - SURFACE TRANSPORT
02/14/2014	DAVID MANNHEIMER	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99501-2013	ACS	16.00	25619489	72114 - MEALS & INCIDENTALS
02/14/2014	DAVID S JOHNSON	DAVID S JOHNSON	TOK	AK	99780-0012	DOT	167.00	25619852	72113 - LODGING
02/14/2014	DAVID S JOHNSON	DAVID S JOHNSON	TOK	AK	99780-0012	DOT	326.00	25619852	72114 - MEALS & INCIDENTALS
02/14/2014	DAVID T JONES	DAVID T JONES	ANCHORAGE	AK	99517-3280	LAW	62.20	25618948	72112 - SURFACE TRANSPORT
02/14/2014	DAVID V GEORGE	DAVID V GEORGE	SITKA	AK	99835-7671	ACS	288.00	25619483	72114 - MEALS & INCIDENTALS
02/14/2014	DAWN ADAMS	DAWN ADAMS	WASILLA	AK	99654-9058	HSS	151.92	25619861	72112 - SURFACE TRANSPORT
02/14/2014	DEBORAH GIEDOSH		WASILLA	AK	99623-0897	HSS	195.02	25619820	72112 - SURFACE TRANSPORT
02/14/2014	DEBRA L HEIKER	DEBRA L HEIKER	WASILLA	AK	99654-1275	DOA	155.94	25619143	72412 - SURFACE TRANSPORT
02/14/2014	DEBRA L HEIKER	DEBRA L HEIKER	WASILLA	AK	99654-1275	DOA	109.20	25619144	72412 - SURFACE TRANSPORT
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"38,586.25"	25619231	73526 - ELECTRICITY
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	84.44	25619231	73527 - WATER & SEWAGE
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"1,687.02"	25619231	73528 - DISPOSAL
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25619231	73529 - NATURAL GAS/PROPANE
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"9,483.03"	25619381	73526 - ELECTRICITY
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"5,695.64"	25619381	73527 - WATER & SEWAGE
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	273.96	25619381	73528 - DISPOSAL
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25619381	73529 - NATURAL GAS/PROPANE
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"10,071.00"	25619408	73526 - ELECTRICITY
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"5,951.85"	25619408	73527 - WATER & SEWAGE
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	273.96	25619408	73528 - DISPOSAL
02/14/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25619408	73529 - NATURAL GAS/PROPANE
02/14/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	LAW	25.00	03339606	72411 - AIRFARE
02/14/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	HSS	548.81	03339270	72411 - AIRFARE
02/14/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"1,341.80"	03340010	73530 - HEATING OIL
02/14/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"4,262.12"	25619645	74852 - AVIATION
02/14/2014	DENALI ALASKAN FEDERAL CREDIT UNION	DENALI ALASKAN FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-4136	DFG	503.00	03341941	72114 - MEALS & INCIDENTALS
02/14/2014	DENALI DRIVELINES INC		FAIRBANKS	AK	99701-7301	DOT	402.88	25620278	74754 - PARTS AND SUPPLIES
02/14/2014	DENNIS & BRIDGET KLINE	GRR8 BEAR BED & BREAKFAST	BETHEL	AK	99559-3416	ACS	336.00	03341230	72113 - LODGING
02/14/2014	DENNIS HARRIS	12TH STREET TAXI TOURS	JUNEAU	AK	99801-1524	DFG	21.33	03341348	72112 - SURFACE TRANSPORT
02/14/2014	DENNIS KRUMM	DENNIS KRUMM	HOMER	AK	99603-1040	DOT	103.04	25620289	72112 - SURFACE TRANSPORT
02/14/2014	DEPARTMENT OF HEALTH & HUMAN SERVICES	CLIA LABORATORY PROGRAM	ATLANTA	GA	30353-0882	HSS	150.00	25619452	73177 - MEDICAL
02/14/2014	DESIGN ALASKA INC	DESIGN ALASKA INC	FAIRBANKS	AK	99701-1718	DNR	"11,486.50"	25620062	73651 - ARCHITECT/ENGINEER
02/14/2014	DEVEN MITCHELL	DEVEN MITCHELL	JUNEAU	AK	99801-8322	DOR	237.53	25619646	72412 - SURFACE TRANSPORT
02/14/2014	DEVEN MITCHELL	DEVEN MITCHELL	JUNEAU	AK	99801-8322	DOR	749.31	25619646	72413 - LODGING
02/14/2014	DEVEN MITCHELL	DEVEN MITCHELL	JUNEAU	AK	99801-8322	DOR	230.00	25619646	72414 - MEALS & INCIDENTALS
02/14/2014	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	LOS ANGELES	CA	90074-0001	HSS	23.73	25620338	73177 - MEDICAL
02/14/2014	DIAGNOSTIC HYBRIDS INC	DIAGNOSTIC HYBRIDS_INC	LOS ANGELES	CA	90074-9484	HSS	139.28	25619825	74523 - LABORATORY SUPPLIES
02/14/2014	DIAGNOSTIC RADIOLOGY CONSULTANTS PC	DIAGNOSTIC RAD CONS PC	JUNEAU	AK	99801-7808	HSS	35.72	25620295	73177 - MEDICAL
02/14/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	15.00	03335212	72112 - SURFACE TRANSPORT
02/14/2014	DIANA SEROPIAN		ANCHORAGE	AK	99504-4226	ACS	200.00	25619396	73176 - PSYCHIATRIC
02/14/2014	DIGITAL RIVER INC	CORPORATE HEADQUARTERS	EDEN PRAIRIE	MN	55344-3775	ACS	180.00	03341667	74236 - SUBSCRIPTIONS
02/14/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	CED	337.50	25620349	77431 - EDUCATION
02/14/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DPS	198.00	03340381	72113 - LODGING
02/14/2014	DIRECT RESPONSE MEDIA GROUP INC	AKA DIRECT	PORTLAND	OR	97208-5217	DOT	"1,830.75"	25619955	73451 - ADVERTISING
02/14/2014	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	HSS	"3,728.72"	25619241	74481 - FOOD SUPPLIES
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03337622	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03337991	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03337996	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	327.00	03338310	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	327.00	03338322	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03338872	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03338931	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	278.00	03339009	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03339019	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	278.00	03339043	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	"1,650.00"	03340141	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	2.00	03340149	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DNR	218.00	03341684	72113 - LODGING
02/14/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DNR	218.00	03341685	72113 - LODGING
02/14/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOL	240.00	25618929	73660 - OTHER REPAIRS/MAINT
02/14/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOL	96.00	25618929	74754 - PARTS AND SUPPLIES
02/14/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DPS	221.85	03339945	74754 - PARTS AND SUPPLIES
02/14/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DPS	221.84	03339950	74754 - PARTS AND SUPPLIES
02/14/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	12.00	25620057	74754 - PARTS AND SUPPLIES
02/14/2014	DOCTORS EXCHANGE INC	DOCTORS EXCHANGE INC	MADISONVILLE	LA	70447-1330	HSS	196.00	25619205	73402 - LOCAL/EQUIP CHARGES
02/14/2014	DOMINIC C WALSH	DOMINIC C WALSH	JUNEAU	AK	99801-9644	DOT	25.00	25619958	72411 - AIRFARE
02/14/2014	DOMINIC C WALSH	DOMINIC C WALSH	JUNEAU	AK	99801-9644	DOT	420.00	25619958	72414 - MEALS & INCIDENTALS
02/14/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DFG	22.53	03338683	74754 - PARTS AND SUPPLIES
02/14/2014	DONALSON COMPANY LLC	DONALSON'S	ANCHORAGE	AK	99518-1643	DFG	308.99	03337245	73226 - FREIGHT
02/14/2014	DONALSON COMPANY LLC	DONALSON'S	ANCHORAGE	AK	99518-1643	DFG	"2,191.00"	03337245	74754 - PARTS AND SUPPLIES
02/14/2014	DONNA BUSHIKA	DONNA BUSHIKA	PALMER	AK	99645-6108	HSS	363.00	25619932	77300 - FOSTER/ADOPT(NONTAX)
02/14/2014	DONNA HADDEN	TANKS ALOT AQUARIUM SERVICES	ANCHORAGE	AK	99507-3876	HSS	75.00	25618997	73681 - OTH EQUIP/MACHINERY
02/14/2014	DONNA HADDEN	TANKS ALOT AQUARIUM SERVICES	ANCHORAGE	AK	99507-3876	HSS	10.00	25618997	74624 - ANIMAL FOOD
02/14/2014	DOROTHEA OWENS	DOROTHEA OWENS	HAINES	AK	99827-1416	HSS	224.00	25620096	72124 - MEALS & INCIDENTALS
02/14/2014	DOROTHEA OWENS	DOROTHEA OWENS	HAINES	AK	99827-1416	HSS	150.00	25620096	72126 - NONTAX REIMBURSEMENT
02/14/2014	DOUGLAS A WOOLIVER	DOUGLAS A WOOLIVER	ANCHORAGE	AK	99516-1834	ACS	300.00	25619499	72114 - MEALS & INCIDENTALS
02/14/2014	DOUGLAS ISAACSON		NORTH POLE	AK	99705-7637	LAA	272.00	25619992	72111 - AIRFARE
02/14/2014	DOUGLAS VINCENT LANG	DOUGLAS VINCENT LANG	ANCHORAGE	AK	99518-1565	DFG	60.00	25620049	72114 - MEALS & INCIDENTALS
02/14/2014	DWAYNE W MCCONNELL	DWAYNE W MCCONNELL	BETHEL	AK	99559-3287	ACS	54.00	25619491	72112 - SURFACE TRANSPORT
02/14/2014	DWAYNE W MCCONNELL	DWAYNE W MCCONNELL	BETHEL	AK	99559-3287	ACS	120.00	25619491	72114 - MEALS & INCIDENTALS
02/14/2014	DYE MANAGEMENT GROUP INC	DYE MANAGEMENT GROUP INC	BELLEVUE	WA	98004-8366	DOT	"14,769.01"	25619778	73753 - PROGRAM MGMT/CONSULT
02/14/2014	EARLING H WALLI	EARLING H WALLI	JUNEAU	AK	99802-2496	DOT	677.00	70501978	10172 - ADVANCE TO EMPLOYEES
02/14/2014	EARTH CENTER ADVENTURES INC	FLY DRAKE	HAINES	AK	99827-0411	DFG	"2,551.50"	25620073	73766 - TRANSPORT SERVICES
02/14/2014	EDWARD F SACKS	AMHS STATE EMPLOYEE	CORDOVA	AK	99574-0531	DOT	30.00	25620274	72112 - SURFACE TRANSPORT
02/14/2014	EDWARD F SACKS	AMHS STATE EMPLOYEE	CORDOVA	AK	99574-0531	DOT	100.80	25620274	72113 - LODGING
02/14/2014	EDWARD F SACKS	AMHS STATE EMPLOYEE	CORDOVA	AK	99574-0531	DOT	7.10	25620274	72114 - MEALS & INCIDENTALS
02/14/2014	EDWARD KINEGAK	KINEGAK'S HUNTING & LICENSING SUPPLY	CHEFORNAK	AK	99561-0087	HSS	42.40	25619743	72124 - MEALS & INCIDENTALS
02/14/2014	EDWARD M SOTO	ST EMP ENG ASST III	WASILLA	AK	99654-4320	DNR	160.61	25619909	72112 - SURFACE TRANSPORT
02/14/2014	EDWARD STERN	COURT COURIER SERVICES	FAIRBANKS	AK	99707-2898	DOA	300.00	25619037	73227 - COURIER
02/14/2014	ELAINE SAM-SANFORD	ELAINE SAM-SANFORD	MENTASTA LAKE	AK	99780-6001	HSS	75.00	25620365	73753 - PROGRAM MGMT/CONSULT
02/14/2014	ELIEZER FELICIANO	ELIEZER FELICIANO	ANCHORAGE	AK	99508-4749	DOA	14.92	25619141	72412 - SURFACE TRANSPORT
02/14/2014	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	7.10	25620220	72112 - SURFACE TRANSPORT
02/14/2014	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	75.00	25620220	72113 - LODGING
02/14/2014	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	108.00	25620220	72114 - MEALS & INCIDENTALS
02/14/2014	ELIZABETH HICKERSON	ELIZABETH HICKERSON	ANCHORAGE	AK	99517-1317	DOA	28.00	25618890	72422 - SURFACE TRANSPORT
02/14/2014	ELIZABETH HICKERSON	ELIZABETH HICKERSON	ANCHORAGE	AK	99517-1317	DOA	131.00	25618890	72424 - MEALS & INCIDENTALS
02/14/2014	ELIZABETH H MIKOW		FAIRBANKS	AK	99775-4236	DFG	220.00	25620094	72114 - MEALS & INCIDENTALS
02/14/2014	ELIZABETH H MIKOW		FAIRBANKS	AK	99775-4236	DFG	17.00	25620109	72112 - SURFACE TRANSPORT
02/14/2014	ELIZABETH H MIKOW		FAIRBANKS	AK	99775-4236	DFG	208.00	25620109	72114 - MEALS & INCIDENTALS
02/14/2014	ELIZABETH J BARRY	ELIZABETH J BARRY	ANCHORAGE	AK	99501-0000	LAW	85.60	25618957	72112 - SURFACE TRANSPORT
02/14/2014	ELIZABETH J BARRY	ELIZABETH J BARRY	ANCHORAGE	AK	99501-0000	LAW	240.00	25618957	72114 - MEALS & INCIDENTALS
02/14/2014	ELIZABETH SLATTERY		ANCHORAGE	AK	99501-4328	LAW	300.00	25619163	72114 - MEALS & INCIDENTALS
02/14/2014	ELIZABETH STERGIOU	ELIZABETH STERGIOU	ANCHORAGE	AK	99501-2035	DNR	14.56	25619897	72112 - SURFACE TRANSPORT
02/14/2014	ELIZABETH STERGIOU	ELIZABETH STERGIOU	ANCHORAGE	AK	99501-2035	DNR	60.00	25619897	72114 - MEALS & INCIDENTALS
02/14/2014	ELIZABETH STERGIOU	ELIZABETH STERGIOU	ANCHORAGE	AK	99501-2035	DNR	7.28	25619902	72112 - SURFACE TRANSPORT
02/14/2014	ELIZABETH STERGIOU	ELIZABETH STERGIOU	ANCHORAGE	AK	99501-2035	DNR	60.00	25619902	72114 - MEALS & INCIDENTALS
02/14/2014	ELLEN B DALY	ELLEN B DALY	SITKA	AK	99835-1851	HSS	76.00	25620247	72114 - MEALS & INCIDENTALS
02/14/2014	ELMENDORF NON APPROPRIATED FUNDS	EIELSON AFB CHILD CARE	EIELSON AFB	AK	99702-1800	EED	"8,726.97"	25620081	77431 - EDUCATION
02/14/2014	EMILY JURA	ADDRESS VERIFIED W/USPS WEBSITE	KODIAK	AK	99615-6214	DOA	30.00	25618901	72113 - LODGING
02/14/2014	EMILY JURA	ADDRESS VERIFIED W/USPS WEBSITE	KODIAK	AK	99615-6214	DOA	72.00	25618901	72114 - MEALS & INCIDENTALS
02/14/2014	ENVIRON INTERNATIONAL CORPORATION	ENVIRON INTERNATIONAL CORPORATION	EMERYVILLE	CA	94608-1877	DNR	"25,032.61"	25620063	73751 - CONSERVATION/ENVIRN
02/14/2014	ENVIRON INTERNATIONAL CORPORATION	ENVIRON INTERNATIONAL CORPORATION	EMERYVILLE	CA	94608-1877	DNR	"45,227.06"	25620066	73753 - PROGRAM MGMT/CONSULT
02/14/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	13.90	03341961	72112 - SURFACE TRANSPORT
02/14/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	12.97	03341217	72112 - SURFACE TRANSPORT
02/14/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	8.00	03340995	72112 - SURFACE TRANSPORT
02/14/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DEC	10.75	03339312	72112 - SURFACE TRANSPORT
02/14/2014	ERICK WATKINS	IPC	SOLDOTNA	AK	99669-2536	DFG	66.67	25620290	73656 - SNOW REMOVAL
02/14/2014	ERICK WATKINS	IPC	SOLDOTNA	AK	99669-2536	DFG	133.33	25620290	73658 - PAVEMENT MAINTENANCE
02/14/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	LAW	99.99	03336746	72113 - LODGING
02/14/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	LAW	99.99	03336749	72113 - LODGING
02/14/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	109.99	03341094	72113 - LODGING
02/14/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	109.99	03342174	72113 - LODGING
02/14/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DFG	225.00	03341436	72113 - LODGING
02/14/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DFG	150.00	03341449	72113 - LODGING
02/14/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	ACS	114.99	03341269	72113 - LODGING
02/14/2014	ETHAN R WALDVOGEL	ETHAN R WALDVOGEL	HOMER	AK	99603-7157	DOT	485.50	25619913	72111 - AIRFARE
02/14/2014	EVERGREEN HELICOPTERS	DO NOT REACTIVATE. CHANGE OF OWNERSHIP	ANCHORAGE	AK	99502-1085	DPS	"2,192.38"	25619358	73678 - AIRCRAFT
02/14/2014	EVERTON DRAKES		ANCHORAGE	AK	99524-2511	DOA	200.50	25619150	72124 - MEALS & INCIDENTALS
02/14/2014	EVERTS AIR FUEL INC	EVERTS AIR FUEL INC	FAIRBANKS	AK	99706-0908	CED	"2,467.00"	25620442	11154 - LOANS REC OTHER FUND
02/14/2014	FAASOLO FAGA LAUANO	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99503-2731	HSS	870.00	25619315	73656 - SNOW REMOVAL
02/14/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	HSS	17.95	03339810	74229 - BUSINESS SUPPLIES
02/14/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	34.31	03336138	73451 - ADVERTISING
02/14/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	37.87	03336156	73451 - ADVERTISING
02/14/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	39.61	03336164	73451 - ADVERTISING
02/14/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	35.50	03336170	73451 - ADVERTISING
02/14/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	31.53	03338723	73451 - ADVERTISING
02/14/2014	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS	AK	99701-7539	HSS	"472,112.00"	25620029	77118 - NONRES TREATMENT
02/14/2014	FAIRBANKS PIPELINE TRAINING CENTER TRUST	FAIRBANKS PIPELINE TRAINING CENTER TRUST	FAIRBANKS	AK	99707-4313	DOL	"228,113.65"	25620284	77435 - DEVELOPMENT
02/14/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	DNR	71.00	03342263	74229 - BUSINESS SUPPLIES
02/14/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	DFG	298.00	25620114	74229 - BUSINESS SUPPLIES
02/14/2014	FAITH DAYCARE AND LEARNING CENTER	FAITH DAYCARE AND LEARNING CENTER	ANCHORAGE	AK	99517-2801	EED	"2,291.93"	25620088	77431 - EDUCATION
02/14/2014	FAMILY OUTREACH CENTER FOR UNDERSTANDING	FAMILY OUTREACH CENTER FOR UNDERSTANDING	EAGLE RIVER	AK	99577-7701	HSS	"137,607.00"	25619628	77111 - PREVENTION
02/14/2014	FAMILY PRACTICE PHYSICIANS INC	FAMILY PRACTICE PHYSICIANS INC	JUNEAU	AK	99801-8561	HSS	91.01	25620241	73177 - MEDICAL
02/14/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	HSS	115.57	03340548	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	HSS	5.38	03340556	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	HSS	-0.31	03340561	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DPS	6.36	03341559	74607 - OTHER SAFETY
02/14/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOC	"1,734.30"	25619074	74766 - SURFACE CHEM - WINTE
02/14/2014	F ATLEE DODGE AIRCRAFT SERVICES LLC	F ATLEE DODGE AIRCRAFT SERVICES LLC	ANCHORAGE	AK	99518-1575	DPS	"3,135.50"	25619468	73678 - AIRCRAFT
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	EED	30.11	25619551	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	43.35	25618998	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	27.47	25619539	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.89	25619559	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	89.56	25619607	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	10.41	25620005	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	131.03	25619420	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	167.19	25619420	73753 - PROGRAM MGMT/CONSULT
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	74.52	25620067	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	113.38	25620085	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	43.36	25620148	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	38.94	25619751	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	16.59	25620007	73227 - COURIER
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	134.42	25619475	73226 - FREIGHT
02/14/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	125.01	25619463	73227 - COURIER
02/14/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOA	178.09	25619407	73756 - PRINT/COPY/GRAPHICS
02/14/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOA	43.06	25619412	73756 - PRINT/COPY/GRAPHICS
02/14/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOA	239.70	25619414	73756 - PRINT/COPY/GRAPHICS
02/14/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOA	76.65	25619418	73756 - PRINT/COPY/GRAPHICS
02/14/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOA	24.06	25619423	73756 - PRINT/COPY/GRAPHICS
02/14/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOA	17.06	25619426	73756 - PRINT/COPY/GRAPHICS
02/14/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DNR	31.12	03342292	74754 - PARTS AND SUPPLIES
02/14/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	419.46	03341846	74701 - PLUMBING
02/14/2014	FIRST CITY ELECTRIC INC	INC PER W-9	KETCHIKAN	AK	99901-6145	HSS	159.00	03340545	74700 - ELECTRICAL
02/14/2014	FIRST NATIONAL BANK ALASKA	FIRST NATIONAL BANK ALASKA	ANCHORAGE	AK	99510-0720	MVA	850.00	03337205	72114 - MEALS & INCIDENTALS
02/14/2014	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	HSS	4.00	03341963	72116 - REIMB TRAVEL COSTS
02/14/2014	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	HSS	4.00	03341964	72116 - REIMB TRAVEL COSTS
02/14/2014	FLOATS ALASKA LLC	SEAPLANES NORTH	ANCHORAGE	AK	99502-1084	DPS	"1,875.00"	25619493	73666 - LAND
02/14/2014	FONEBILL LLC	SATWORX	LAS VEGAS	NV	89128-8380	DFG	51.58	25619773	73405 - OTHER WIRELESS CHRGS
02/14/2014	FONEBILL LLC	SATWORX	LAS VEGAS	NV	89128-8380	DOT	114.85	25620372	73405 - OTHER WIRELESS CHRGS
02/14/2014	"FOOD BANK OF ALASKA, INC."	"FOOD BANK OF ALASKA, INC."	ANCHORAGE	AK	99501-1855	HSS	"24,582.00"	25620176	77113 - NUTRITION
02/14/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	HSS	"6,627.42"	25619250	74481 - FOOD SUPPLIES
02/14/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOL	"24,470.00"	25618977	76150 - OTHER EQUIPMENT
02/14/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"8,509.28"	25619425	74481 - FOOD SUPPLIES
02/14/2014	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	DFG	235.63	25620198	73680 - VEHICLE
02/14/2014	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	DPS	244.73	03339955	73680 - VEHICLE
02/14/2014	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	DOT	73.56	25620058	73680 - VEHICLE
02/14/2014	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	DOT	20.00	25620059	73680 - VEHICLE
02/14/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOA	771.57	03326580	72423 - LODGING
02/14/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	CED	874.85	03341730	72413 - LODGING
02/14/2014	FOSSIL INDUSTRIES	FOSSIL INDUSTRIES	DEER PARK	NY	11729-4723	DFG	"1,608.00"	25619755	74693 - SIGNS AND MARKERS
02/14/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	324.00	03341727	72123 - LODGING
02/14/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	225.00	03341731	72113 - LODGING
02/14/2014	FOX CAPE PRODUCTIONS LLC	FOX CAPE PRODUCTIONS	SEATTLE	WA	98103-8771	CED	"6,000.00"	25619679	73452 - PROMOTIONS
02/14/2014	FRANCIS RIVERS JR		STEBBINS	AK	99671-0125	MVA	"3,015.00"	25619872	77365 - INDIVIDUAL ASSISTANC
02/14/2014	FRANK AMEDURI	BUSINESS PRVSLY OWNED BY REBECCA BRAUN	JUNEAU	AK	99801-1173	LAA	797.00	25619823	74236 - SUBSCRIPTIONS
02/14/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOR	31.45	03338298	72112 - SURFACE TRANSPORT
02/14/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOR	32.80	03338324	72112 - SURFACE TRANSPORT
02/14/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	HSS	10.50	03340144	72112 - SURFACE TRANSPORT
02/14/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	158.59	03338834	74481 - FOOD SUPPLIES
02/14/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	566.02	25619255	77488 - OTHER BENEFITS TAX
02/14/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	173.12	25619863	74490 - NON-FOOD SUPPLIES
02/14/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOL	14.19	03336526	72112 - SURFACE TRANSPORT
02/14/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	98.95	03342040	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	19.98	03337328	74229 - BUSINESS SUPPLIES
02/14/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	17.98	03339536	74233 - INFO TECH EQUIPMENT
02/14/2014	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	DPS	11.00	25620025	74481 - FOOD SUPPLIES
02/14/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	116.20	25619028	74485 - CLEANING
02/14/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	630.40	25619029	74490 - NON-FOOD SUPPLIES
02/14/2014	FUTURE COMPUTER SYSTEMS INC	FUTURE COMPUTER SYSTEMS INC	PELHAM	AL	35124-1156	DFG	30.74	03342026	73228 - POSTAGE
02/14/2014	FUTURE COMPUTER SYSTEMS INC	FUTURE COMPUTER SYSTEMS INC	PELHAM	AL	35124-1156	DFG	156.56	03342027	73228 - POSTAGE
02/14/2014	FUTURE COMPUTER SYSTEMS INC	FUTURE COMPUTER SYSTEMS INC	PELHAM	AL	35124-1156	DFG	26.78	03342028	73228 - POSTAGE
02/14/2014	FUTURE COMPUTER SYSTEMS INC	FUTURE COMPUTER SYSTEMS INC	PELHAM	AL	35124-1156	DFG	55.12	03342029	73228 - POSTAGE
02/14/2014	GALEN HOSPITAL ALASKA INC	ALASKA REGIONAL HOSPITAL	ATLANTA	GA	30384-9790	HSS	999.93	25620256	73177 - MEDICAL
02/14/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DNR	61.98	03342276	74482 - CLOTHING & UNIFORMS
02/14/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	67.50	25619066	74482 - CLOTHING & UNIFORMS
02/14/2014	GARIS KINEGAK	GARIS KINEGAK	BETHEL	AK	99559-0965	MVA	60.00	25619159	72113 - LODGING
02/14/2014	GARIS KINEGAK	GARIS KINEGAK	BETHEL	AK	99559-0965	MVA	-4.00	25619159	72114 - MEALS & INCIDENTALS
02/14/2014	GARY DENHERDER	GARY'S OUTBOARD REPAIR	SITKA	AK	99835-9764	DFG	200.00	25620165	73679 - MARINE
02/14/2014	GARY DENHERDER	GARY'S OUTBOARD REPAIR	SITKA	AK	99835-9764	DFG	25.00	25620165	74752 - LUBE OILS/GREASE/SOL
02/14/2014	GARY DENHERDER	GARY'S OUTBOARD REPAIR	SITKA	AK	99835-9764	DFG	216.10	25620165	74754 - PARTS AND SUPPLIES
02/14/2014	GARY L BROCK		FAIRBANKS	AK	99709-2929	HSS	54.40	25619746	72114 - MEALS & INCIDENTALS
02/14/2014	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	"1,574.80"	25620358	72333 - LEG TRANSPORTATION
02/14/2014	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	-173.91	25620358	72368 - LEG TRAVEL PER DIEM
02/14/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	11.30	03340828	72112 - SURFACE TRANSPORT
02/14/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	5.23	03340512	72112 - SURFACE TRANSPORT
02/14/2014	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	HSS	"28,719.00"	25619413	77118 - NONRES TREATMENT
02/14/2014	GAYLE L GARRIGUES		FAIRBANKS	AK	99709-2831	HSS	180.00	25620031	72124 - MEALS & INCIDENTALS
02/14/2014	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	DOT	243.37	03340712	72413 - LODGING
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	32.41	25619750	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	88.50	25619750	73402 - LOCAL/EQUIP CHARGES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	2.77	25619774	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	284.96	25619858	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	40.12	25619858	73402 - LOCAL/EQUIP CHARGES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	41.95	25619071	73402 - LOCAL/EQUIP CHARGES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	372.57	25619079	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	39.99	25619997	73403 - DATA/NETWORK
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	119.98	25619200	73403 - DATA/NETWORK
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	124.99	25619239	73403 - DATA/NETWORK
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	602.26	25619260	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	"1,028.07"	25619260	73402 - LOCAL/EQUIP CHARGES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	139.99	25619260	73403 - DATA/NETWORK
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"4,475.89"	03333494	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	120.99	03333494	73403 - DATA/NETWORK
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	103.53	25619540	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	97.04	25619544	73157 - TELEVISION
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	83.06	25619614	73157 - TELEVISION
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	35.37	25619206	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	574.00	25619208	73403 - DATA/NETWORK
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	599.60	25619212	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,485.52"	25619258	73402 - LOCAL/EQUIP CHARGES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	50.79	25619259	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	571.17	25619261	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	122.01	25619263	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.73	25619264	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	31.86	25619265	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	33.86	25619266	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.73	25619267	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.43	25619268	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	34.00	25619270	73403 - DATA/NETWORK
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	91.88	25619271	73157 - TELEVISION
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	3.23	25619272	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	78.58	25619453	73157 - TELEVISION
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	134.17	25619514	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	651.44	25619534	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	12.99	25619534	73403 - DATA/NETWORK
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"2,128.02"	25619570	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	1.16	25619571	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	286.33	25619649	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	53.79	25619953	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	212.29	25619957	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	39.98	25619957	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	89.17	25619960	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	196.94	25619964	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	18.56	25619971	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	40.67	25619973	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	7.50	25619634	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	143.46	25619635	73157 - TELEVISION
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	8.05	25619650	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	64.00	03341560	74229 - BUSINESS SUPPLIES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	10.38	25619587	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	168.08	25619824	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	828.37	25619827	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	2.68	25620051	73401 - LONG DISTANCE
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	50.53	25619069	73404 - CELLULAR PHONES
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	0.00	25619069	75600 - CONSTRUCTION
02/14/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	"40,879.45"	25619385	73403 - DATA/NETWORK
02/14/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	HSS	243.34	25619873	74481 - FOOD SUPPLIES
02/14/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	HSS	85.97	25619873	74490 - NON-FOOD SUPPLIES
02/14/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	HSS	49.12	25619882	74490 - NON-FOOD SUPPLIES
02/14/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DFG	61.59	25620002	74481 - FOOD SUPPLIES
02/14/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DFG	22.97	03339572	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	71.83	25620282	74754 - PARTS AND SUPPLIES
02/14/2014	GEORGE GUTHRIDGE	THAI AMERICAN GUEST HOUSE	DILLINGHAM	AK	99576-0883	ACS	150.00	03341206	72113 - LODGING
02/14/2014	GEORGIANN G WASSILIE		AKIACHAK	AK	99551-0029	HSS	42.40	25620124	72124 - MEALS & INCIDENTALS
02/14/2014	GILSON COMPANY INC	GILSON COMPANY INC	LEWIS CENTER	OH	43035-0200	DOT	506.00	03340681	74754 - PARTS AND SUPPLIES
02/14/2014	GINA R WHITNEY	GINA R WHITNEY	WASILLA	AK	99654-7181	DOA	226.36	25619434	72112 - SURFACE TRANSPORT
02/14/2014	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	HSS	92.24	25620345	73177 - MEDICAL
02/14/2014	GIRL SCOUTS OF ALASKA	GIRL SCOUTS OF ALASKA	ANCHORAGE	AK	99517-2417	LAA	15.00	25619836	73029 - MEMBERSHIPS
02/14/2014	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DOT	167.70	25618944	73082 - TRANSCRIPTION/RECORD
02/14/2014	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	HSS	19.87	03339980	74481 - FOOD SUPPLIES
02/14/2014	GLASS SASH & DOOR SUPPLY INC	GLASS SASH & DOOR SUPPLY INC	ANCHORAGE	AK	99501-1609	HSS	103.92	25619274	74752 - LUBE OILS/GREASE/SOL
02/14/2014	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	HSS	946.88	03340989	73404 - CELLULAR PHONES
02/14/2014	GNLV CORPORATION	GOLDEN NUGGET LAS VEGAS	LAS VEGAS	NV	89101-5603	DOL	84.75	03336182	72413 - LODGING
02/14/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03340703	72123 - LODGING
02/14/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03341715	72113 - LODGING
02/14/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03341716	72113 - LODGING
02/14/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03341717	72113 - LODGING
02/14/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03341745	72113 - LODGING
02/14/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03341746	72113 - LODGING
02/14/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03341747	72113 - LODGING
02/14/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	151.20	03341748	72113 - LODGING
02/14/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	-16.20	03341749	72113 - LODGING
02/14/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	405.00	03338170	72123 - LODGING
02/14/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	MVA	260.00	03339731	72111 - AIRFARE
02/14/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	MVA	232.00	03339733	72111 - AIRFARE
02/14/2014	GRAYLING IRA TRIBAL COUNCIL	GRAYLING IRA	GRAYLING	AK	99590-0049	CED	"17,087.53"	25620322	77435 - DEVELOPMENT
02/14/2014	GREATER JUNEAU ARTS & HUMANITIES COUNCIL	JUNEAU ARTS & HUMANITIES COUNCIL	JUNEAU	AK	99801-1774	DPS	35.00	03340971	73452 - PROMOTIONS
02/14/2014	GREATER JUNEAU ARTS & HUMANITIES COUNCIL	JUNEAU ARTS & HUMANITIES COUNCIL	JUNEAU	AK	99801-1774	DPS	35.00	03340979	73452 - PROMOTIONS
02/14/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	HSS	215.80	25620015	73452 - PROMOTIONS
02/14/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOA	675.00	25619851	73660 - OTHER REPAIRS/MAINT
02/14/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	EED	55.00	03338745	73402 - LOCAL/EQUIP CHARGES
02/14/2014	GULKANA FUEL INC	GULKANA FUEL INC	GLENNALLEN	AK	99588-0616	DPS	393.91	25619456	74852 - AVIATION
02/14/2014	GUSTAF W OLSON	GUSTAF W OLSON	ANCHORAGE	AK	99501-2041	LAW	92.00	25619160	72114 - MEALS & INCIDENTALS
02/14/2014	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	497.78	25620039	74855 - UNLEADED
02/14/2014	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	383.05	25620039	74856 - DIESEL
02/14/2014	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	635.61	25620040	74856 - DIESEL
02/14/2014	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"42,883.67"	25619597	77431 - EDUCATION
02/14/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	9.85	25620086	74754 - PARTS AND SUPPLIES
02/14/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES	KODIAK	AK	99615-1337	DPS	123.60	25619343	74752 - LUBE OILS/GREASE/SOL
02/14/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES	KODIAK	AK	99615-1337	DPS	"4,988.06"	25619343	74852 - AVIATION
02/14/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	"1,771.00"	03338651	74752 - LUBE OILS/GREASE/SOL
02/14/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	82.23	25619289	74855 - UNLEADED
02/14/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DFG	177.68	25619756	74855 - UNLEADED
02/14/2014	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	126.26	25620047	74754 - PARTS AND SUPPLIES
02/14/2014	HARRIET DRUMMOND	LEGISLATOR	ANCHORAGE	AK	99503-1757	LAA	831.65	25620364	72363 - LEG RELOCATION
02/14/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DFG	60.90	03338662	74754 - PARTS AND SUPPLIES
02/14/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DFG	27.00	03339192	74754 - PARTS AND SUPPLIES
02/14/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DFG	-34.86	03339214	74754 - PARTS AND SUPPLIES
02/14/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DFG	33.20	03340164	74754 - PARTS AND SUPPLIES
02/14/2014	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	HSS	195.00	03342169	72111 - AIRFARE
02/14/2014	HARRIS SAND & GRAVEL INC	HARRIS SAND & GRAVEL INC	VALDEZ	AK	99686-0006	DOT	98.50	03336246	74759 - PAINT & PRESERVATIVE
02/14/2014	HAYDEN HOKE	HAYDEN HOKE	JUNEAU	AK	99801-0000	DOA	196.00	25619198	72114 - MEALS & INCIDENTALS
02/14/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"13,527.39"	25620172	73651 - ARCHITECT/ENGINEER
02/14/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"6,844.00"	25620195	73651 - ARCHITECT/ENGINEER
02/14/2014	HEALTH INFORMATION DESIGNS LLC		AUBURN	AL	36832-4274	CED	"4,583.34"	25618891	73152 - IT CONSULTING
02/14/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,664,326.04"	25620444	77550 - HEALTH CLAIM PAYMNTS
02/14/2014	HEATHER L FETTERS		FAIRBANKS	AK	99712-3518	DNR	278.00	25619891	72114 - MEALS & INCIDENTALS
02/14/2014	HENRY HILL	HILL ENTERPRISES	SLEETMUTE	AK	99668-0017	DPS	160.00	25619351	74852 - AVIATION
02/14/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	DNR	15.00	03341427	74481 - FOOD SUPPLIES
02/14/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	DPS	45.50	03340963	74481 - FOOD SUPPLIES
02/14/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	218.75	25620390	74481 - FOOD SUPPLIES
02/14/2014	HEWLETT PACKARD CORPORATION	HEWLETT PACKARD CORPORATION	ATLANTA	GA	31193-2956	DFG	957.37	03339660	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOA	373.90	25618906	73677 - OFFICE FURN & EQUIP
02/14/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOA	817.47	25619378	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	399.90	25619304	74229 - BUSINESS SUPPLIES
02/14/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	EED	225.00	03334541	72123 - LODGING
02/14/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	EED	84.00	03339183	72123 - LODGING
02/14/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	EED	-252.00	03339199	72123 - LODGING
02/14/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	EED	168.00	03339202	72123 - LODGING
02/14/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	ACS	75.00	03341190	72113 - LODGING
02/14/2014	HLT OPERATES DTWC CORPORATION	HILTON SALT LAKE CITY CENTER	SALT LAKE CTY	UT	84101-1910	LAW	156.24	03336833	72413 - LODGING
02/14/2014	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	MVA	150.95	25619153	74754 - PARTS AND SUPPLIES
02/14/2014	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOT	12.54	03340072	74754 - PARTS AND SUPPLIES
02/14/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	27.40	03340876	74523 - LABORATORY SUPPLIES
02/14/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	157.00	03339902	74759 - PAINT & PRESERVATIVE
02/14/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	56.90	03339566	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	35.36	03339574	74754 - PARTS AND SUPPLIES
02/14/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	144.40	03339580	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	32.96	03342041	74229 - BUSINESS SUPPLIES
02/14/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	26.40	03342065	74691 - BUILDING MATERIALS
02/14/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	107.81	03342280	74754 - PARTS AND SUPPLIES
02/14/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	130.36	03342282	74754 - PARTS AND SUPPLIES
02/14/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	199.64	03342283	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	12.16	03342286	74754 - PARTS AND SUPPLIES
02/14/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DNR	398.12	03342290	74754 - PARTS AND SUPPLIES
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOA	116.04	03341597	74691 - BUILDING MATERIALS
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	37.49	03339834	74229 - BUSINESS SUPPLIES
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	-5.26	03340165	74754 - PARTS AND SUPPLIES
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	83.16	03340169	74691 - BUILDING MATERIALS
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	17.99	03340169	74693 - SIGNS AND MARKERS
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	37.96	03340169	74754 - PARTS AND SUPPLIES
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	13.99	03340169	74759 - PAINT & PRESERVATIVE
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	4.36	03340179	74229 - BUSINESS SUPPLIES
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	13.14	03340179	74754 - PARTS AND SUPPLIES
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	71.18	03340207	74490 - NON-FOOD SUPPLIES
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	119.44	03338810	74754 - PARTS AND SUPPLIES
02/14/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	2.19	03339628	74754 - PARTS AND SUPPLIES
02/14/2014	HOMER MEDICAL CLINIC	HOMER MEDICAL CLINIC	HOMER	AK	99603-7001	HSS	261.01	25620326	73177 - MEDICAL
02/14/2014	HORAN & COMPANY LLC	HORAN & COMPANY LLC	SITKA	AK	99835-7676	DOT	"7,900.00"	25620225	75151 - ACQUISITION COSTS
02/14/2014	HOSPITALITY RESOURCES & CONCEPTS LLC	HOSPITALITY RESOURCES & CONCEPTS LLC	ANCHORAGE	AK	99518-1426	DOL	"1,458.82"	25618905	74490 - NON-FOOD SUPPLIES
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	384.00	03336476	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	342.00	03341447	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	400.00	03341479	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	208.00	03342087	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	264.00	03342111	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOL	202.00	03336679	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	258.00	03341849	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	294.00	03341852	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	60.00	03341934	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	120.00	03341936	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	982.00	03341974	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	60.00	03342009	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	199.00	03337704	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03337707	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03337711	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03337714	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-101.00	03337717	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03337732	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03337735	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	802.00	03341561	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03326629	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	202.00	03339887	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	352.00	03341297	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	536.00	03341301	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	848.00	03341302	72111 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	402.05	25619281	72121 - AIRFARE
02/14/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	ACS	443.44	25619298	72121 - AIRFARE
02/14/2014	HSN IMPROVEMENTS LLC	HSN IMPROVEMENTS LLC	MAPLE HEIGHTS	OH	44137-4323	HSS	119.92	03341604	74607 - OTHER SAFETY
02/14/2014	HSP CORPORATION		BETHEL	AK	99559-0225	ACS	187.80	25618990	72125 - TAXABLE PER DIEM
02/14/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	LAW	498.76	03338846	72413 - LODGING
02/14/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	HSS	"1,206.30"	03339273	72413 - LODGING
02/14/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	HSS	-402.10	03339276	72413 - LODGING
02/14/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	HSS	-201.05	03339279	72413 - LODGING
02/14/2014	HYE SOOK WOO		BETHEL	AK	99559-2749	ACS	95.95	25619616	72125 - TAXABLE PER DIEM
02/14/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"49,723.82"	25619600	77431 - EDUCATION
02/14/2014	ID VALIDATION SYSTEMS LLC	ADDRESS VERIFIED W/USPS	LAS VEGAS	NV	89169-5988	ACS	108.00	25619399	74229 - BUSINESS SUPPLIES
02/14/2014	ID VALIDATION SYSTEMS LLC	ADDRESS VERIFIED W/USPS	LAS VEGAS	NV	89169-5988	ACS	"1,891.41"	25619399	74233 - INFO TECH EQUIPMENT
02/14/2014	IFIXIT		SN LUIS OBISP	CA	93401-5423	DOL	58.25	03335969	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	IMAGE SOURCE INC	IMAGE SOURCE INC	KIRKLAND	WA	98034-0000	CED	"8,708.46"	25619668	73452 - PROMOTIONS
02/14/2014	IMAGING ASSOCIATES OF PROVIDENCE	IMAGING ASSOCIATES OF PROVIDENCE	ANCHORAGE	AK	99507-1282	HSS	114.36	25620341	73177 - MEDICAL
02/14/2014	INDOFF INCORPORATED	INDOFF INCORPORATED	SAINT LOUIS	MO	63146-4237	ACS	"3,692.44"	25619394	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	INGABRITT A JOHNSON	INGABRITT A JOHNSON	ANCHORAGE	AK	99507-4511	DOT	39.20	25620140	72112 - SURFACE TRANSPORT
02/14/2014	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	GOV	49.02	25619859	73405 - OTHER WIRELESS CHRGS
02/14/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	166.00	03341387	72114 - MEALS & INCIDENTALS
02/14/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	200.00	03341892	72114 - MEALS & INCIDENTALS
02/14/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	10.00	03341767	72112 - SURFACE TRANSPORT
02/14/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	2.00	03342236	72112 - SURFACE TRANSPORT
02/14/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	3.00	03342237	72112 - SURFACE TRANSPORT
02/14/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	18.00	03335048	72112 - SURFACE TRANSPORT
02/14/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	18.25	03335736	72112 - SURFACE TRANSPORT
02/14/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	46.95	03337346	73770 - K-9 UNIT
02/14/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	233.95	03337357	73770 - K-9 UNIT
02/14/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	30.97	03337367	74627 - K-9 UNIT
02/14/2014	INSTITUTE FOR STATISTICS EDUCATION	INSTITUTE FOR STATISTICS EDUCATION	ARLINGTON	VA	22201-2212	DFG	499.00	03342022	73026 - TRAINING/CONFERENCES
02/14/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DOA	6.00	25619508	74236 - SUBSCRIPTIONS
02/14/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DOL	5.00	25620036	73052 - MGMT/CONSULTING
02/14/2014	INTERIOR COMMUNITY HEALTH CENTER	INTERIOR COMMUNITY HEALTH CENTER	FAIRBANKS	AK	99701-6407	HSS	"1,196.57"	25620209	73177 - MEDICAL
02/14/2014	INTERIOR REGION EMERGENCY MEDICAL	AKA INTERIOR REGION EMS COUNCIL INC	FAIRBANKS	AK	99709-5151	HSS	"139,530.00"	25619445	77290 - MEDICAL SVCS (TAX)
02/14/2014	INTERNATIONAL AVIATION SERVICE INC	INTERNATIONAL AVIATION SERVICE INC	ANCHORAGE	AK	99502-1044	DFG	265.08	03341430	74852 - AVIATION
02/14/2014	INTERNATIONAL AVIATION SERVICE INC	INTERNATIONAL AVIATION SERVICE INC	ANCHORAGE	AK	99502-1044	DPS	"3,091.91"	25619638	74852 - AVIATION
02/14/2014	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	DOL	158.00	03336417	72113 - LODGING
02/14/2014	JACK AUGER	THE CLEANERS/THE MAT	KETCHIKAN	AK	99901-6631	HSS	195.22	03340438	73758 - LAUNDRY
02/14/2014	JACK AUGER	THE CLEANERS/THE MAT	KETCHIKAN	AK	99901-6631	DOT	70.26	25620145	73758 - LAUNDRY
02/14/2014	JACKLYN ANDREWS		EMMONAK	AK	99581-0226	HSS	90.00	25619695	73177 - MEDICAL
02/14/2014	JACKS PLUMBING & HEATING CO		JUNEAU	AK	99802-0222	DOA	476.00	25620120	74691 - BUILDING MATERIALS
02/14/2014	JACQUELYN YATES	STATE EMPLOYEE -- ALASKA COURT SYSTEM	KETCHIKAN	AK	99901-9766	ACS	10.00	25619501	72112 - SURFACE TRANSPORT
02/14/2014	JACQUELYN YATES	STATE EMPLOYEE -- ALASKA COURT SYSTEM	KETCHIKAN	AK	99901-9766	ACS	164.00	25619501	72114 - MEALS & INCIDENTALS
02/14/2014	JAMES C AREND	CHRIS AREND PHOTOGRAPHY	ANCHORAGE	AK	99518-1272	CED	"4,200.00"	25620191	73756 - PRINT/COPY/GRAPHICS
02/14/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	24.96	25618938	74754 - PARTS AND SUPPLIES
02/14/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	53.98	25618939	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	42.88	25618959	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	74.97	25618960	74691 - BUILDING MATERIALS
02/14/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	27.34	25618961	74754 - PARTS AND SUPPLIES
02/14/2014	JAMEY JONES	NON EMP GEOLOGIC MAP BOARD MMBR	ANCHORAGE	AK	99517-1127	DNR	32.00	25619912	72125 - TAXABLE PER DIEM
02/14/2014	JAMEY JONES	NON EMP GEOLOGIC MAP BOARD MMBR	ANCHORAGE	AK	99517-1127	DNR	12.00	25619912	72126 - NONTAX REIMBURSEMENT
02/14/2014	JANA L WRIGHT	JANA L WRIGHT	WRANGELL	AK	99929-1304	DOT	975.00	70501990	10172 - ADVANCE TO EMPLOYEES
02/14/2014	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	12.00	25619487	72112 - SURFACE TRANSPORT
02/14/2014	JANE F KAUVAR	JANE F KAUVAR	FAIRBANKS	AK	99701-4761	ACS	44.00	25619487	72114 - MEALS & INCIDENTALS
02/14/2014	JANIE LEASK	NON EMPLOYEE	HOMER	AK	99603-0522	LAA	218.00	25620342	72124 - MEALS & INCIDENTALS
02/14/2014	JANIE LEASK	NON EMPLOYEE	HOMER	AK	99603-0522	LAA	427.82	25620342	72126 - NONTAX REIMBURSEMENT
02/14/2014	JARED IGLEHART	J&R ENTERPRISES	ANCHORAGE	AK	99507-7319	HSS	225.00	25620023	73677 - OFFICE FURN & EQUIP
02/14/2014	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	37.88	25619214	72112 - SURFACE TRANSPORT
02/14/2014	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	-2.00	25619214	72113 - LODGING
02/14/2014	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	"1,172.00"	25619214	72114 - MEALS & INCIDENTALS
02/14/2014	JASON PIDCOCK	*VERIFIED W/VNDR	PALMER	AK	99645-3836	DNR	"3,150.00"	25620054	73656 - SNOW REMOVAL
02/14/2014	JAY B GRIFFIN		ANCHORAGE	AK	99523-0068	LAA	448.64	25620200	73753 - PROGRAM MGMT/CONSULT
02/14/2014	JAYNE E ANDREEN	JAYNE E ANDREEN	DOUGLAS	AK	99824-5039	HSS	224.00	25620038	72114 - MEALS & INCIDENTALS
02/14/2014	JAYNE E ANDREEN	JAYNE E ANDREEN	DOUGLAS	AK	99824-5039	HSS	58.00	25620038	72414 - MEALS & INCIDENTALS
02/14/2014	JEFF HOOVER	JEFF HOOVER	JUNEAU	AK	99801-8891	DEC	5.60	25619103	72112 - SURFACE TRANSPORT
02/14/2014	JEFF HOOVER	JEFF HOOVER	JUNEAU	AK	99801-8891	DEC	120.00	25619103	72114 - MEALS & INCIDENTALS
02/14/2014	JEFF MONDRAGON	JEFF MONDRAGON	JUNEAU	AK	99801-8756	DFG	448.00	25620045	72114 - MEALS & INCIDENTALS
02/14/2014	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	16.18	25618892	72112 - SURFACE TRANSPORT
02/14/2014	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	360.00	25618892	72114 - MEALS & INCIDENTALS
02/14/2014	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	47.04	25618907	72112 - SURFACE TRANSPORT
02/14/2014	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	76.00	25618907	72114 - MEALS & INCIDENTALS
02/14/2014	JEFFREY PARK	JEFFREY PARK	FAIRBANKS	AK	99712-3646	DFG	17.00	25620105	72112 - SURFACE TRANSPORT
02/14/2014	JEFFREY PARK	JEFFREY PARK	FAIRBANKS	AK	99712-3646	DFG	48.00	25620105	72114 - MEALS & INCIDENTALS
02/14/2014	JEFFREY S KASPER	JEFFREY S KASPER	JUNEAU	AK	99801-9059	DFG	47.50	25619740	72111 - AIRFARE
02/14/2014	JEFFREY S KASPER	JEFFREY S KASPER	JUNEAU	AK	99801-9059	DFG	48.00	25619740	72114 - MEALS & INCIDENTALS
02/14/2014	JENNIFER A CURRIE	JENNIFER A CURRIE	ANCHORAGE	AK	99501-5903	LAW	31.36	25619005	72112 - SURFACE TRANSPORT
02/14/2014	JENNIFER A CURRIE	JENNIFER A CURRIE	ANCHORAGE	AK	99501-5903	LAW	60.00	25619005	72114 - MEALS & INCIDENTALS
02/14/2014	JENNIFER W WITT	JENNIFER W WITT	EAGLE RIVER	AK	99577-9559	DOT	92.00	25619639	72114 - MEALS & INCIDENTALS
02/14/2014	JENNIFER W WITT	JENNIFER W WITT	EAGLE RIVER	AK	99577-9559	DOT	17.76	25619640	72112 - SURFACE TRANSPORT
02/14/2014	JENNIFER W WITT	JENNIFER W WITT	EAGLE RIVER	AK	99577-9559	DOT	104.00	25619640	72114 - MEALS & INCIDENTALS
02/14/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25619190	73660 - OTHER REPAIRS/MAINT
02/14/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25619192	73660 - OTHER REPAIRS/MAINT
02/14/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25619193	73660 - OTHER REPAIRS/MAINT
02/14/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25619194	73660 - OTHER REPAIRS/MAINT
02/14/2014	JERRY BECKHAM	WATCON OF ALASKA	ANCHORAGE	AK	99516-2162	MVA	100.00	25619195	73660 - OTHER REPAIRS/MAINT
02/14/2014	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	69.40	25620115	74754 - PARTS AND SUPPLIES
02/14/2014	JESSICA GUSTIN	JESSICA GUSTIN	PALMER	AK	99645-6917	DOA	153.44	25619521	72412 - SURFACE TRANSPORT
02/14/2014	JESSICA M CLARKSON	OFFICE OF PUBLIC ADVOCACY	PALMER	AK	99645-1805	DOA	46.33	25619135	72412 - SURFACE TRANSPORT
02/14/2014	JESSICA M CLARKSON	OFFICE OF PUBLIC ADVOCACY	PALMER	AK	99645-1805	DOA	45.92	25619136	72412 - SURFACE TRANSPORT
02/14/2014	JESSIE M ALLOWAY	JESSIE M ALLOWAY	EAGLE RIVER	AK	99577-9495	LAW	60.00	25618975	72112 - SURFACE TRANSPORT
02/14/2014	JESSIE M ALLOWAY	JESSIE M ALLOWAY	EAGLE RIVER	AK	99577-9495	LAW	310.86	25618975	72113 - LODGING
02/14/2014	JESSIE M ALLOWAY	JESSIE M ALLOWAY	EAGLE RIVER	AK	99577-9495	LAW	240.00	25618975	72114 - MEALS & INCIDENTALS
02/14/2014	JHH CO	PARAMOUNT SUPPLY CO  TACOMA	TACOMA	WA	98421-3404	DOT	"2,688.56"	25620271	74754 - PARTS AND SUPPLIES
02/14/2014	JHH CO	PARAMOUNT SUPPLY CO  TACOMA	TACOMA	WA	98421-3404	DOT	"3,885.62"	25620275	74754 - PARTS AND SUPPLIES
02/14/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	LAW	100.00	03338351	72113 - LODGING
02/14/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	LAW	-100.00	03338354	72113 - LODGING
02/14/2014	JIM W CORRIGAN III		ANCHORAGE	AK	99507-5328	DOA	128.24	25619125	72412 - SURFACE TRANSPORT
02/14/2014	JOANNA STOKINGER	JOANNA STOKINGER	WASILLA	AK	99654-3904	DOA	122.47	25619350	72112 - SURFACE TRANSPORT
02/14/2014	JOCELYN M MANEVAL		NOME	AK	99762-0179	HSS	360.00	25619579	72114 - MEALS & INCIDENTALS
02/14/2014	JODY SIMPSON	JODY SIMPSON	BIG LAKE	AK	99652-1113	LAA	33.56	25619946	74481 - FOOD SUPPLIES
02/14/2014	JODY SIMPSON	JODY SIMPSON	BIG LAKE	AK	99652-1113	LAA	22.55	25619946	74490 - NON-FOOD SUPPLIES
02/14/2014	JOE DEMAREE	JOE DEMAREE SOLE PROPRIETOR	KENAI	AK	99611-1125	HSS	108.85	25619301	73758 - LAUNDRY
02/14/2014	JOEL BOLGER	JOEL BOLGER	ANCHORAGE	AK	99502-7260	ACS	13.75	25619473	72112 - SURFACE TRANSPORT
02/14/2014	JOEL BOLGER	JOEL BOLGER	ANCHORAGE	AK	99502-7260	ACS	72.00	25619473	72114 - MEALS & INCIDENTALS
02/14/2014	JOEMILO B VERDADERO	JOEMILO B VERDADERO	JUNEAU	AK	99801-9041	DOT	200.00	70501983	10172 - ADVANCE TO EMPLOYEES
02/14/2014	JOHN A BERNITZ	JOHN A BERNITZ	ANCHORAGE	AK	99501-4958	DOA	104.30	25618900	72411 - AIRFARE
02/14/2014	JOHN A BERNITZ	JOHN A BERNITZ	ANCHORAGE	AK	99501-4958	DOA	32.25	25618900	72412 - SURFACE TRANSPORT
02/14/2014	JOHN A BERNITZ	JOHN A BERNITZ	ANCHORAGE	AK	99501-4958	DOA	212.00	25618900	72414 - MEALS & INCIDENTALS
02/14/2014	JOHN CAWTHON	JOHN CAWTHON	AUBURN	WA	98071-1318	DNR	47.00	25619908	72112 - SURFACE TRANSPORT
02/14/2014	JOHN CAWTHON	JOHN CAWTHON	AUBURN	WA	98071-1318	DNR	48.00	25619908	72114 - MEALS & INCIDENTALS
02/14/2014	JOHN CLER	JOHN CLER	WASILLA	AK	99654-4265	ACS	186.00	25619481	72112 - SURFACE TRANSPORT
02/14/2014	JOHN CLER	JOHN CLER	WASILLA	AK	99654-4265	ACS	240.00	25619481	72114 - MEALS & INCIDENTALS
02/14/2014	JOHN GITKOV	SOUTHEAST ALASKA LIGHTERAGE	JUNEAU	AK	99801-8207	DOT	950.00	25620281	73660 - OTHER REPAIRS/MAINT
02/14/2014	JOHN MONAGLE	JOHN MONAGLE	JUNEAU	AK	99802-0162	DOA	212.00	25619197	72114 - MEALS & INCIDENTALS
02/14/2014	JOHN PARRISH	JOHN PARRISH	ANCHORAGE	AK	99516-1615	DOA	114.24	25619124	72412 - SURFACE TRANSPORT
02/14/2014	JONATHAN A WOODMAN	JONATHAN A WOODMAN	ANCHORAGE	AK	99501-5903	LAW	24.40	25619036	72112 - SURFACE TRANSPORT
02/14/2014	JONATHAN A WOODMAN	JONATHAN A WOODMAN	ANCHORAGE	AK	99501-5903	LAW	60.00	25619036	72114 - MEALS & INCIDENTALS
02/14/2014	JONATHAN LEE SKINNER	JONATHAN LEE SKINNER	FAIRBANKS	AK	99709-6864	DOT	208.00	25619844	72114 - MEALS & INCIDENTALS
02/14/2014	JONIE CALHOUN	JONIE CALHOUN	SITKA	AK	99835-0000	ACS	21.00	25619476	72112 - SURFACE TRANSPORT
02/14/2014	JONIE CALHOUN	JONIE CALHOUN	SITKA	AK	99835-0000	ACS	76.00	25619476	72114 - MEALS & INCIDENTALS
02/14/2014	JON PETER		WARD COVE	AK	99928-1097	DOT	20.00	25620001	73680 - VEHICLE
02/14/2014	JOSEPHINE ADAMS	FORMERLY JOSEPHINE ADAMS-HAWLEY	KIVALINA	AK	99750-0012	HSS	15.00	25620360	73753 - PROGRAM MGMT/CONSULT
02/14/2014	JOSEPH M DECREEFT	FORMERLY SMOKY BAY AIR SERVICE	HOMER	AK	99603-0646	DFG	360.00	25619806	73766 - TRANSPORT SERVICES
02/14/2014	JOSEPH R DUNHAM	JOSEPH R DUNHAM	EAGLE RIVER	AK	99577-9270	DOL	20.78	25618956	72112 - SURFACE TRANSPORT
02/14/2014	JOSEPH R DUNHAM	JOSEPH R DUNHAM	EAGLE RIVER	AK	99577-9270	DOL	92.00	25618956	72114 - MEALS & INCIDENTALS
02/14/2014	JOY ZIMMERMAN-GOLDEN	JOY ZIMMERMAN-GOLDEN	ANCHORAGE	AK	99524-1889	HSS	182.02	25620236	73177 - MEDICAL
02/14/2014	J&R SCHULTZ ENTERPRISES		GRAND HAVEN	MI	49417-1840	DFG	67.11	03340952	74523 - LABORATORY SUPPLIES
02/14/2014	JUDITH SHARPE	JUDITH SHARPE	ANCHORAGE	AK	99519-0711	HSS	53.25	25619531	72112 - SURFACE TRANSPORT
02/14/2014	JUDITH SHARPE	JUDITH SHARPE	ANCHORAGE	AK	99519-0711	HSS	20.00	25619531	72114 - MEALS & INCIDENTALS
02/14/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DNR	34.37	03342233	74229 - BUSINESS SUPPLIES
02/14/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	"1,204.38"	25620160	74229 - BUSINESS SUPPLIES
02/14/2014	JULIE GOODE		EAGLE RIVER	AK	99577-8232	HSS	45.36	25619821	72112 - SURFACE TRANSPORT
02/14/2014	JUNEAU CHAMBER OF COMMERCE	JUNEAU CHAMBER OF COMMERCE	JUNEAU	AK	99801-9380	DOT	250.00	25620027	73029 - MEMBERSHIPS
02/14/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOA	858.00	03340707	74229 - BUSINESS SUPPLIES
02/14/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOL	120.00	25618924	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOL	40.00	25618925	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	224.00	25619073	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	LAW	99.00	03336753	72113 - LODGING
02/14/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	109.00	03340900	72113 - LODGING
02/14/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03338109	72113 - LODGING
02/14/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03338116	72113 - LODGING
02/14/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03338120	72123 - LODGING
02/14/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03338137	72113 - LODGING
02/14/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03338142	72113 - LODGING
02/14/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03338145	72123 - LODGING
02/14/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03338148	72113 - LODGING
02/14/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03338153	72113 - LODGING
02/14/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03338158	72123 - LODGING
02/14/2014	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	LAW	28.00	03338213	72112 - SURFACE TRANSPORT
02/14/2014	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	HSS	25.00	03340148	72112 - SURFACE TRANSPORT
02/14/2014	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	DNR	25.00	03341742	72112 - SURFACE TRANSPORT
02/14/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOA	52.08	25620139	74691 - BUILDING MATERIALS
02/14/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	38.76	03333829	74754 - PARTS AND SUPPLIES
02/14/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	286.92	03338827	74607 - OTHER SAFETY
02/14/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	500.00	25619168	77281 - CLIENT TRAVEL (TAX)
02/14/2014	JUSTIN C SELVIK	JUSTIN C SELVIK	ANCHORAGE	AK	99508-3255	DNR	23.00	25619904	72412 - SURFACE TRANSPORT
02/14/2014	JUSTIN C SELVIK	JUSTIN C SELVIK	ANCHORAGE	AK	99508-3255	DNR	180.00	25619904	72414 - MEALS & INCIDENTALS
02/14/2014	KACHEMAK BAY FAMILY PLANNING CLINIC	KACHEMAK BAY FAMILY PLANNING CLINIC	HOMER	AK	99603-7707	HSS	"37,450.00"	25620180	77111 - PREVENTION
02/14/2014	KACHEMAK BAY FAMILY PLANNING CLINIC	KACHEMAK BAY FAMILY PLANNING CLINIC	HOMER	AK	99603-7707	HSS	"2,627.68"	25620218	73177 - MEDICAL
02/14/2014	KACHEMAK BAY MEDICAL CLINIC	KACHEMAK BAY MEDICAL CLINIC	HOMER	AK	99603-7004	HSS	273.03	25620333	73177 - MEDICAL
02/14/2014	KALTAG TRIBAL COUNCIL	KALTAG TRIBAL COUNCIL	KALTAG	AK	99748-0129	CED	"214,572.50"	25620316	77435 - DEVELOPMENT
02/14/2014	KALTAG TRIBAL COUNCIL	KALTAG TRIBAL COUNCIL	KALTAG	AK	99748-0129	CED	"29,200.95"	25620319	77434 - NATURAL RESOURCES
02/14/2014	KAREN CHANCLER	KAREN CHANCLER	FAIRBANKS	AK	99709-6708	CED	129.50	25619790	73027 - TEST MONITOR/PROCTOR
02/14/2014	KAREN NANOUK	KAREN NANOUK	UNALAKLEET	AK	99684-0282	HSS	30.00	25620363	73753 - PROGRAM MGMT/CONSULT
02/14/2014	KARLSON MOTORS INC	KARLSON MOTORS INC	KETCHIKAN	AK	99901-1420	DOT	5.00	25620128	73226 - FREIGHT
02/14/2014	KARLSON MOTORS INC	KARLSON MOTORS INC	KETCHIKAN	AK	99901-1420	DOT	917.83	25620128	73680 - VEHICLE
02/14/2014	KARLSON MOTORS INC	KARLSON MOTORS INC	KETCHIKAN	AK	99901-1420	DOT	"1,541.15"	25620128	74754 - PARTS AND SUPPLIES
02/14/2014	KATHLEEN D BALDWIN-JOHNSON	KATHLEEN D BALDWIN-JOHNSON	ANCHORAGE	AK	99516-3436	DOR	23.77	25618942	72112 - SURFACE TRANSPORT
02/14/2014	KATHLEEN D BALDWIN-JOHNSON	KATHLEEN D BALDWIN-JOHNSON	ANCHORAGE	AK	99516-3436	DOR	176.00	25618942	72114 - MEALS & INCIDENTALS
02/14/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	HSS	240.00	25619903	72124 - MEALS & INCIDENTALS
02/14/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	HSS	"1,218.50"	25619903	72126 - NONTAX REIMBURSEMENT
02/14/2014	"KAWERAK, INC"	UIVILAT PLAY & LEARN CENTER	NOME	AK	99762-0948	EED	"3,074.70"	25620078	77431 - EDUCATION
02/14/2014	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOC	977.90	25619090	74701 - PLUMBING
02/14/2014	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI	AK	99611-7939	HSS	"21,900.00"	25619416	77116 - RESIDENTIAL CARE
02/14/2014	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI	AK	99611-7939	HSS	"21,900.00"	25619421	77116 - RESIDENTIAL CARE
02/14/2014	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI PENINSULA COMMUNITY CARE CENTER	KENAI	AK	99611-7939	HSS	"21,900.00"	25619422	77116 - RESIDENTIAL CARE
02/14/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOL	79.00	03336684	72113 - LODGING
02/14/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	ACS	"1,702.00"	03341284	72113 - LODGING
02/14/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	ACS	666.00	03341286	72113 - LODGING
02/14/2014	KENN CARPENTER		SEWARD	AK	99664-0441	DOL	148.00	25618951	72114 - MEALS & INCIDENTALS
02/14/2014	KENNETH C PILNY	KENNETH C PILNY	AUKE BAY	AK	99821-0916	DOT	126.00	25619930	72113 - LODGING
02/14/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	79.62	25620280	72113 - LODGING
02/14/2014	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOA	12.39	25620111	74691 - BUILDING MATERIALS
02/14/2014	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DFG	"1,400.00"	03337162	74754 - PARTS AND SUPPLIES
02/14/2014	KENNETH H GROSS	KENNETH H GROSS	HAINES	AK	99827-0873	DOT	526.00	70501973	10172 - ADVANCE TO EMPLOYEES
02/14/2014	KEN OWEN	DREAM CATCHER BED & BREAKFAST	CRAIG	AK	99921-0702	LAW	340.00	03340230	72113 - LODGING
02/14/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DNR	10.50	03341863	72112 - SURFACE TRANSPORT
02/14/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DPS	17.85	03337421	72112 - SURFACE TRANSPORT
02/14/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DPS	8.25	03337425	72112 - SURFACE TRANSPORT
02/14/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DPS	3.00	25619999	73766 - TRANSPORT SERVICES
02/14/2014	KETCHIKAN ROD AND GUN CLUB	KETCHIKAN ROD AND GUN CLUB	KETCHIKAN	AK	99901-1391	CED	"7,000.00"	25620325	77435 - DEVELOPMENT
02/14/2014	KEVIN B BUCKLAND	KEVIN B BUCKLAND	CHUGIAK	AK	99567-5522	DOR	228.30	25618943	72111 - AIRFARE
02/14/2014	KEVIN B BUCKLAND	KEVIN B BUCKLAND	CHUGIAK	AK	99567-5522	DOR	4.99	25618943	72112 - SURFACE TRANSPORT
02/14/2014	KEVIN B BUCKLAND	KEVIN B BUCKLAND	CHUGIAK	AK	99567-5522	DOR	96.00	25618943	72114 - MEALS & INCIDENTALS
02/14/2014	KEVIN BLAKE	K & K ENTERPRISES	WASILLA	AK	99654-6411	HSS	675.00	25619302	73656 - SNOW REMOVAL
02/14/2014	KEVIN BROOKS	KEVIN BROOKS	JUNEAU	AK	99801-8591	DFG	120.00	25620327	72114 - MEALS & INCIDENTALS
02/14/2014	KIDZONE EARLY LEARNING ACADEMY LLC	KIDZONE EARLY LEARNING ACADEMY	WASILLA	AK	99654-9610	EED	"14,517.32"	25620093	77431 - EDUCATION
02/14/2014	KIMBERLY A NATHAN	KIMBERLY A NATHAN	METLAKATLA	AK	99926-0569	DOT	483.00	70501974	10172 - ADVANCE TO EMPLOYEES
02/14/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	25.98	25619643	72112 - SURFACE TRANSPORT
02/14/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	60.00	25619643	72113 - LODGING
02/14/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	120.00	25619643	72114 - MEALS & INCIDENTALS
02/14/2014	KIMBERLY TITUS	KIMBERLY TITUS	JUNEAU	AK	99811-5526	DFG	180.00	25620042	72114 - MEALS & INCIDENTALS
02/14/2014	KIRK KEMPEMA	KIRK KEMPEMA	ANCHORAGE	AK	99502-4148	MVA	"1,080.00"	25618984	72113 - LODGING
02/14/2014	KIRK KEMPEMA	KIRK KEMPEMA	ANCHORAGE	AK	99502-4148	MVA	258.00	25618984	72114 - MEALS & INCIDENTALS
02/14/2014	KIRK KEMPEMA	KIRK KEMPEMA	ANCHORAGE	AK	99502-4148	MVA	36.00	25618984	72116 - REIMB TRAVEL COSTS
02/14/2014	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"8,420.47"	25619417	73651 - ARCHITECT/ENGINEER
02/14/2014	KODIAK BOARD CERTIFIED RADIOLOGY LLC	KODIAK BOARD CERTIFIED RADIOLOGY LLC	ANCHORAGE	AK	99507-1282	HSS	152.77	25620340	73177 - MEDICAL
02/14/2014	KODIAK CHAMBER OF COMMERCE	KODIAK CHAMBER OF COMMERCE	KODIAK	AK	99615-6306	DOT	178.95	25619328	73530 - HEATING OIL
02/14/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	MVA	"1,079.00"	25619601	73526 - ELECTRICITY
02/14/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	LAW	545.95	03332157	72113 - LODGING
02/14/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	95.00	03341134	72113 - LODGING
02/14/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DPS	285.00	03340151	72724 - PREMOVE TRAVEL
02/14/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	LAW	89.00	03334660	72113 - LODGING
02/14/2014	KODIAK ISLAND HEALTH CARE FOUNDATION	KODIAK COMM HEALTH CTR SUBSID OF KIHCF	PORTLAND	OR	97208-4609	HSS	313.24	25620318	73177 - MEDICAL
02/14/2014	KODIAK SOIL & WATER CONSERVATION DISTRIC	KODIAK SOIL & WATER CONSERVATION DISTRIC	KODIAK	AK	99615-6397	DEC	"1,349.42"	25619739	73805 - I/A IT NON-TELECOMM
02/14/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	EED	3.37	25619556	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	172.74	25619884	73687 - OFFICE FURN & EQUIP
02/14/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	MVA	35.46	25619609	73526 - ELECTRICITY
02/14/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	MVA	33.19	25619624	73526 - ELECTRICITY
02/14/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	MVA	"8,238.04"	25619627	73526 - ELECTRICITY
02/14/2014	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE ELECTRIC ASSOCIATION INC	KOTZEBUE	AK	99752-0044	DPS	882.73	25619477	73526 - ELECTRICITY
02/14/2014	KRISTA NOELLE ANDERSON	FORMERLY BERGHOFF	EAGLE RIVER	AK	99577-7304	DOA	217.28	25619140	72412 - SURFACE TRANSPORT
02/14/2014	KRISTENE HONZIK	KRISTENE HONZIK	LAS VEGAS	NV	89116-1947	ACS	262.20	25619373	73082 - TRANSCRIPTION/RECORD
02/14/2014	KRISTENE HONZIK	KRISTENE HONZIK	LAS VEGAS	NV	89116-1947	ACS	530.10	25619376	73082 - TRANSCRIPTION/RECORD
02/14/2014	KRISTINE KAY GREEN	KRISTINE KAY GREEN	EAGLE RIVER	AK	99577-8652	HSS	23.69	25619100	72412 - SURFACE TRANSPORT
02/14/2014	KRISTINE KAY GREEN	KRISTINE KAY GREEN	EAGLE RIVER	AK	99577-8652	HSS	148.00	25619100	72414 - MEALS & INCIDENTALS
02/14/2014	KRISTOPHER GLENN		EAGLE RIVER	AK	99577-8184	MVA	49.28	25618991	72112 - SURFACE TRANSPORT
02/14/2014	KRISTOPHER GLENN		EAGLE RIVER	AK	99577-8184	MVA	"1,080.00"	25618991	72113 - LODGING
02/14/2014	KRISTOPHER GLENN		EAGLE RIVER	AK	99577-8184	MVA	508.00	25618991	72114 - MEALS & INCIDENTALS
02/14/2014	KURT SAVIKKO	KURT SAVIKKO	DOUGLAS	AK	99824-5425	DFG	247.00	25619589	72414 - MEALS & INCIDENTALS
02/14/2014	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	ACS	77.00	25619611	72122 - SURFACE TRANSPORT
02/14/2014	KYLA J POMRENKE	KYLA J POMRENKE	WASILLA	AK	99654-4625	HSS	144.00	25619977	72114 - MEALS & INCIDENTALS
02/14/2014	LABORATORY CORPORATION OF AMERICA	LABORATORY CORPORATION OF AMERICA	BURLINGTON	NC	27216-2240	HSS	"1,286.19"	25620300	73177 - MEDICAL
02/14/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	87.96	03338141	73452 - PROMOTIONS
02/14/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	75.00	03338618	73452 - PROMOTIONS
02/14/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	40.00	03339904	74229 - BUSINESS SUPPLIES
02/14/2014	LAKE VIEW GENERAL CONTRACTING	VERIFIED ADDRESS USPS	PALMER	AK	99645-9619	EED	"1,488.88"	25620113	73660 - OTHER REPAIRS/MAINT
02/14/2014	LANCE PRUITT	LANCE PRUITT	ANCHORAGE	AK	99504-3984	LAA	380.32	25619816	73228 - POSTAGE
02/14/2014	LARRY A BEAUDOIN	SFO-AMHS VESSEL EMPLOYEE IBU	WARD COVE	AK	99928-0875	DOT	35.00	25620255	72112 - SURFACE TRANSPORT
02/14/2014	LARRY A BEAUDOIN	SFO-AMHS VESSEL EMPLOYEE IBU	WARD COVE	AK	99928-0875	DOT	89.72	25620255	72113 - LODGING
02/14/2014	LARRY A BEAUDOIN	SFO-AMHS VESSEL EMPLOYEE IBU	WARD COVE	AK	99928-0875	DOT	24.10	25620255	72114 - MEALS & INCIDENTALS
02/14/2014	LAURA PIERRE	LAURA PIERRE	JUNEAU	AK	99801-0000	LAS	92.18	25618908	72112 - SURFACE TRANSPORT
02/14/2014	LAURA PIERRE	LAURA PIERRE	JUNEAU	AK	99801-0000	LAS	449.32	25618908	72114 - MEALS & INCIDENTALS
02/14/2014	LAUREN E BURNHAM	LAUREN E BURNHAM	TOK	AK	99780-0872	ACS	367.36	25619474	72112 - SURFACE TRANSPORT
02/14/2014	LAUREN E BURNHAM	LAUREN E BURNHAM	TOK	AK	99780-0872	ACS	96.00	25619474	72114 - MEALS & INCIDENTALS
02/14/2014	LAUREN PILATTI	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NIKISKI	AK	99635-7544	ACS	96.32	25619502	72112 - SURFACE TRANSPORT
02/14/2014	LAUREN PILATTI	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NIKISKI	AK	99635-7544	ACS	240.00	25619502	72114 - MEALS & INCIDENTALS
02/14/2014	LAWRENCE A HODGES	VALDEZ RADIO SHACK	VALDEZ	AK	99686-0338	DOT	48.96	03336259	74229 - BUSINESS SUPPLIES
02/14/2014	LEAH C IBALE	LEAH C IBALE	KETCHIKAN	AK	99901-1051	DOT	960.00	70501989	10172 - ADVANCE TO EMPLOYEES
02/14/2014	LEANN MCGAHAN	LEANN MCGAHAN	NIKISKI	AK	99635-8324	HSS	152.71	25619911	72112 - SURFACE TRANSPORT
02/14/2014	LEAP INC		FAIRBANKS	AK	99708-2842	HSS	25.00	25619993	77622 - DIAGNOS/TREAT (TAX)
02/14/2014	LEAP INC		FAIRBANKS	AK	99708-2842	HSS	165.00	25619996	77622 - DIAGNOS/TREAT (TAX)
02/14/2014	LEEANN REICKS	LEEANN REICKS	ANCHORAGE	AK	99504-2714	DOA	40.12	25619138	72412 - SURFACE TRANSPORT
02/14/2014	LEEANN REICKS	LEEANN REICKS	ANCHORAGE	AK	99504-2714	DOA	58.80	25619139	72412 - SURFACE TRANSPORT
02/14/2014	LEGACY FUNERAL HOMES	LEGACY FUNERAL HOMES	ANCHORAGE	AK	99508-3436	HSS	100.00	25619918	73226 - FREIGHT
02/14/2014	LELAN DAY	STATE EMPLOYEE	NORTH POLE	AK	99705-5223	HSS	122.00	25619982	72114 - MEALS & INCIDENTALS
02/14/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	DOA	386.60	25619152	73082 - TRANSCRIPTION/RECORD
02/14/2014	LEWIS AND THOMAS PC	LEWIS AND THOMAS PC	NOME	AK	99762-0061	DFG	374.99	25619812	74229 - BUSINESS SUPPLIES
02/14/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOA	34.30	25619506	74236 - SUBSCRIPTIONS
02/14/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOR	875.50	25619357	73753 - PROGRAM MGMT/CONSULT
02/14/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	ACS	594.08	25619366	73753 - PROGRAM MGMT/CONSULT
02/14/2014	LIFEMED ALASKA	LIFEMED ALASKA	ANCHORAGE	AK	99519-0026	HSS	239.74	25619221	77290 - MEDICAL SVCS (TAX)
02/14/2014	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	DFG	604.00	25620306	74523 - LABORATORY SUPPLIES
02/14/2014	LINDA WILMOT	LINDA WILMOT	HAINES	AK	99827-1496	HSS	140.00	25620352	73753 - PROGRAM MGMT/CONSULT
02/14/2014	LINDA WILMOT	LINDA WILMOT	HAINES	AK	99827-1496	HSS	15.00	25620369	73753 - PROGRAM MGMT/CONSULT
02/14/2014	LISA RININGER	LISA RININGER	SEWARD	AK	99664-0548	DOL	172.24	25618955	72112 - SURFACE TRANSPORT
02/14/2014	LISA RININGER	LISA RININGER	SEWARD	AK	99664-0548	DOL	180.00	25618955	72114 - MEALS & INCIDENTALS
02/14/2014	LISA TOBIN	LISA TOBIN	ANCHORAGE	AK	99515-3702	DOA	28.60	25619145	72412 - SURFACE TRANSPORT
02/14/2014	LIZ D AMOUR & ASSOCIATES INC		FAIRBANKS	AK	99701-4838	DOA	494.70	25619393	73082 - TRANSCRIPTION/RECORD
02/14/2014	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DFG	52.99	25619724	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	LOGAN TELEFLEX	LOGAN TELEFLEX	LOUISVILLE	KY	40213-2495	DOT	315.00	03341555	73226 - FREIGHT
02/14/2014	LOGAN TELEFLEX	LOGAN TELEFLEX	LOUISVILLE	KY	40213-2495	DOT	"1,200.00"	03341555	74754 - PARTS AND SUPPLIES
02/14/2014	LONGNECK VENTURES LLC	COPY EXPRESS AND COPY WORKS	JUNEAU	AK	99801-8079	DOT	418.50	25620032	73756 - PRINT/COPY/GRAPHICS
02/14/2014	LOOMIS ARMORED US LLC	LOOMIS ARMORED US LLC	SEATTLE	WA	98124-6900	ACS	358.99	25619594	73227 - COURIER
02/14/2014	LORETTO JONES		JUNEAU	AK	99801-2020	DOL	34.42	25618946	72114 - MEALS & INCIDENTALS
02/14/2014	LOUIS GRIMALDI	LOUIS R GRIMALDI	NIKISKI	AK	99635-8181	DOA	77.27	25618893	72112 - SURFACE TRANSPORT
02/14/2014	LOUIS GRIMALDI	LOUIS R GRIMALDI	NIKISKI	AK	99635-8181	DOA	436.00	25618893	72114 - MEALS & INCIDENTALS
02/14/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	88.64	03337928	74490 - NON-FOOD SUPPLIES
02/14/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOL	25.25	03335784	74229 - BUSINESS SUPPLIES
02/14/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	16.29	03342038	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	214.76	03342068	74691 - BUILDING MATERIALS
02/14/2014	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	53.89	03339936	74754 - PARTS AND SUPPLIES
02/14/2014	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	DNR	79.35	03341838	72413 - LODGING
02/14/2014	LTR TRAINING SYSTEMS INC	LTR TRAINING SYSTEMS INC	ANCHORAGE	AK	99518-1634	DEC	"1,990.00"	25619354	73026 - TRAINING/CONFERENCES
02/14/2014	LUCINDA HEITMANEK	LUCINDA HEITMANEK	LENORE	ID	83541-6079	ACS	858.00	25619368	73082 - TRANSCRIPTION/RECORD
02/14/2014	LUCINDA HEITMANEK	LUCINDA HEITMANEK	LENORE	ID	83541-6079	ACS	"1,623.00"	25619370	73082 - TRANSCRIPTION/RECORD
02/14/2014	LURETA THIELEN		KOTZEBUE	AK	99752-1331	HSS	109.75	25619632	72112 - SURFACE TRANSPORT
02/14/2014	LURETA THIELEN		KOTZEBUE	AK	99752-1331	HSS	344.00	25619632	72114 - MEALS & INCIDENTALS
02/14/2014	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DOT	3.18	25620137	74691 - BUILDING MATERIALS
02/14/2014	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DOT	2.99	25620137	74701 - PLUMBING
02/14/2014	LUTAK LUMBER AND SUPPLY INC	LUTAK LUMBER AND SUPPLY INC	HAINES	AK	99827-0329	DOT	30.17	25620137	74754 - PARTS AND SUPPLIES
02/14/2014	LYNDA COM INC	LYNDA.COM INC	LOS ANGELES	CA	90084-8527	EED	375.00	03339197	73029 - MEMBERSHIPS
02/14/2014	LYNDEN INCORPORATED	NEW OWNERS AS OF 4/2012 OLD PVN LYA84758	SEATTLE	WA	98124-5467	LAW	364.91	25619465	73226 - FREIGHT
02/14/2014	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	"2,345.00"	25620041	73766 - TRANSPORT SERVICES
02/14/2014	MADELYN WALKER		SEWARD	AK	99664-0112	DOL	142.24	25618947	72122 - SURFACE TRANSPORT
02/14/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	17.98	03340537	74691 - BUILDING MATERIALS
02/14/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	79.90	25620155	74700 - ELECTRICAL
02/14/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	48.65	25620155	74754 - PARTS AND SUPPLIES
02/14/2014	MAGNATROL VALVE CORP	MAGNATROL VALVE CORP	HAWTHORNE	NJ	07507-0017	DOC	"1,895.00"	25618903	74754 - PARTS AND SUPPLIES
02/14/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DOA	91.37	25619067	73687 - OFFICE FURN & EQUIP
02/14/2014	MANCOMM INC	MANNCOMM INC	ROCK ISLAND	IL	61201-5624	DOL	696.92	03335738	74222 - BOOKS AND EDUCATIONA
02/14/2014	MANDY L ONEIL	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99504-2275	ACS	45.68	25619496	72112 - SURFACE TRANSPORT
02/14/2014	MANDY L ONEIL	STATE EMPLOYEE -- ALASKA COURT SYSTEM	ANCHORAGE	AK	99504-2275	ACS	240.00	25619496	72114 - MEALS & INCIDENTALS
02/14/2014	MANUEL DANIEL ORYAN MUNOZ	MANUEL DANIEL ORYAN MUNOZ	ANCHORAGE	AK	99502-2134	HSS	250.00	25619165	77312 - PREVENTION (TAXABLE)
02/14/2014	MARIES LITTLE LAMBS LEARNING CENTER LLC	MARIE'S LITTLE LAMBS LEARNING CENTER LLC	WASILLA	AK	99623-0551	EED	"1,388.52"	25620095	77431 - EDUCATION
02/14/2014	MARIJO BRANTNER	MARIJO BRANTNER	JUNEAU	AK	99801-9342	DOA	196.00	25619199	72114 - MEALS & INCIDENTALS
02/14/2014	MARIKA ATHENS	MARIKA R ATHENS	ANCHORAGE	AK	99501-5750	DOA	90.72	25619134	72412 - SURFACE TRANSPORT
02/14/2014	MARITIME HYDRAULICS INC	MARITIME HYDRAULICS INC	JUNEAU	AK	99801-1405	DOT	52.56	25620149	74754 - PARTS AND SUPPLIES
02/14/2014	MARJORIE L VANDOR	MARJORIE L VANDOR	JUNEAU	AK	99811-0300	LAW	75.69	25619002	72112 - SURFACE TRANSPORT
02/14/2014	MARJORIE L VANDOR	MARJORIE L VANDOR	JUNEAU	AK	99811-0300	LAW	208.00	25619002	72114 - MEALS & INCIDENTALS
02/14/2014	MARRIOTT INTERNATIONAL INC	MARRIOTT INTERNATIONAL	NEW ORLEANS	LA	70130-2349	DOR	170.85	03336323	72413 - LODGING
02/14/2014	MARRIOTT INTERNATIONAL INC	MARRIOTT INTERNATIONAL	NEW ORLEANS	LA	70130-2349	DOR	170.85	03336334	72413 - LODGING
02/14/2014	MARSHA ANN TANDESKE	MARSHA ANN TANDESKE	CHUGIAK	AK	99567-5433	DOA	124.88	25619131	72412 - SURFACE TRANSPORT
02/14/2014	MARY DEITZ	MARY DEITZ	JUNEAU	AK	99801-9623	DOL	223.00	03333065	72114 - MEALS & INCIDENTALS
02/14/2014	MARY DEITZ	MARY DEITZ	JUNEAU	AK	99801-9623	DOL	281.00	25618954	72114 - MEALS & INCIDENTALS
02/14/2014	MARY M CHEEMUK		SAINT MICHAEL	AK	99659-0007	MVA	"2,000.00"	25619871	77365 - INDIVIDUAL ASSISTANC
02/14/2014	MARY REEVE	MARY REEVE	KOTZEBUE	AK	99752-0602	CED	140.00	25619781	73027 - TEST MONITOR/PROCTOR
02/14/2014	MARY STARK	MARY STARK	ANCHORAGE	AK	99507-3686	DOA	97.75	25619130	72412 - SURFACE TRANSPORT
02/14/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DPS	221.26	25619084	73526 - ELECTRICITY
02/14/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOC	"22,532.97"	25619027	73526 - ELECTRICITY
02/14/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	45.07	25620356	77435 - DEVELOPMENT
02/14/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	103.75	25620368	77435 - DEVELOPMENT
02/14/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"1,720,157.75"	25620370	77436 - TRANSPORTATION
02/14/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	"130,206.64"	25620371	77435 - DEVELOPMENT
02/14/2014	MATANUSKA-SUSITNA BOROUGH	SOLID WASTE SERVICES	PALMER	AK	99645-6411	DFG	5.00	25619764	73528 - DISPOSAL
02/14/2014	MATANUSKA-SUSITNA BOROUGH	SOLID WASTE SERVICES	PALMER	AK	99645-6411	DFG	12.80	25619766	73528 - DISPOSAL
02/14/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	225.06	25619295	73402 - LOCAL/EQUIP CHARGES
02/14/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	555.60	25619519	73402 - LOCAL/EQUIP CHARGES
02/14/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	43.25	25620366	73402 - LOCAL/EQUIP CHARGES
02/14/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	25.95	25620366	73403 - DATA/NETWORK
02/14/2014	MATRONA KOZEVENIKOFF	MATRONA A KOZEVENIKOFF	EMMONAK	AK	99581-0085	HSS	90.00	25619721	73177 - MEDICAL
02/14/2014	MATSONS LABORATORY LLC	MATSONS LABORATORY LLC	MILLTOWN	MT	59851-0308	DFG	"3,236.63"	25619669	73751 - CONSERVATION/ENVIRN
02/14/2014	MAT-SU HEALTH SERVICES INC	MAT-SU HEALTH SERVICES INC	SEATTLE	WA	98124-9494	HSS	182.02	25620329	73177 - MEDICAL
02/14/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOL	"4,680.00"	25618919	74222 - BOOKS AND EDUCATIONA
02/14/2014	MAX GALOS	MAX GALOS	KLAWOCK	AK	99925-0307	DOT	200.00	70501979	10172 - ADVANCE TO EMPLOYEES
02/14/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	63.51	25619486	73526 - ELECTRICITY
02/14/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOR	75.00	03338314	72112 - SURFACE TRANSPORT
02/14/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	DOC	"2,361.22"	25619008	74525 - NON-LAB SUPPLIES
02/14/2014	MEGAN R RIDER		JUNEAU	AK	99801-9410	CED	319.00	25619098	72414 - MEALS & INCIDENTALS
02/14/2014	MELINDA ROWLAND		JUNEAU	AK	99802-0204	LAA	38.85	25620044	73758 - LAUNDRY
02/14/2014	MELISSA C RODGERS		STERLING	AK	99672-0847	DOL	776.16	25620153	77253 - LODGING/MEALS(NONTAX
02/14/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	788.50	25620129	73758 - LAUNDRY
02/14/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"2,394.00"	25620132	73758 - LAUNDRY
02/14/2014	METLAKATLA INDIAN COMMUNITY	ALL PAYMENTS TO THIS EIN USE THIS PVN	METLAKATLA	AK	99926-0008	EED	"3,047.24"	25620079	77431 - EDUCATION
02/14/2014	MHI HOSPITALITY TRS LLC	HILTON SAVANNAH DESOTO	SAVANNAH	GA	31401-3920	DPS	281.37	03341870	72413 - LODGING
02/14/2014	MICHAEL A PATINO	MICHAEL A PATINO	CHUGIAK	AK	99567-1071	DOA	264.88	25619147	72412 - SURFACE TRANSPORT
02/14/2014	MICHAEL BRADNER	ALASKA INFORMATION AND RESEARCH	ANCHORAGE	AK	99507-3956	CED	675.00	25619442	74236 - SUBSCRIPTIONS
02/14/2014	MICHAEL GERAGHTY	STATE EMPLOYEE	ANCHORAGE	AK	99502-3975	LAW	268.00	25618937	72114 - MEALS & INCIDENTALS
02/14/2014	MICHAEL P LEWIS	MICHAEL P LEWIS	ANCHORAGE	AK	99515-2350	DEC	250.00	25619322	73026 - TRAINING/CONFERENCES
02/14/2014	MICHAEL RAMSAY	ALASKA TREE EXPERTS	WARD COVE	AK	99928-0585	DOT	270.00	25619991	73755 - SAFETY SERVICES
02/14/2014	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	512.70	25620277	72111 - AIRFARE
02/14/2014	MICHAEL S CHAPMAN		WASILLA	AK	99654-9084	DOT	200.02	25619164	74856 - DIESEL
02/14/2014	MICHELLE RUSSELL-BROWN		ANCHORAGE	AK	99501-4705	HSS	40.10	25619906	72112 - SURFACE TRANSPORT
02/14/2014	MID-VALLEY SENIORS INC	MID-VALLEY SENIORS INC	WASILLA	AK	99654-0000	LAA	150.00	25619843	73029 - MEMBERSHIPS
02/14/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOR	6.03	03338007	72112 - SURFACE TRANSPORT
02/14/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	7.64	03340908	72112 - SURFACE TRANSPORT
02/14/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	8.62	03341093	72112 - SURFACE TRANSPORT
02/14/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	CED	8.00	03341943	72112 - SURFACE TRANSPORT
02/14/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	12.14	03338167	72122 - SURFACE TRANSPORT
02/14/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	8.23	03338171	72122 - SURFACE TRANSPORT
02/14/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	4.29	03340408	72112 - SURFACE TRANSPORT
02/14/2014	MIKE MEEKIN	MEEKINS AIR SERVICE	PALMER	AK	99645-0491	DFG	"1,520.75"	25619803	73766 - TRANSPORT SERVICES
02/14/2014	MIN S HUH	QUYANA CAB	BETHEL	AK	99559-3029	ACS	21.00	25619285	72122 - SURFACE TRANSPORT
02/14/2014	MIRI K SMITH	THIS CHANGE HAS BEEN REQUESTED BY THE	EAGLE RIVER	AK	99577-7798	DOR	21.09	25618940	72112 - SURFACE TRANSPORT
02/14/2014	MIRI K SMITH	THIS CHANGE HAS BEEN REQUESTED BY THE	EAGLE RIVER	AK	99577-7798	DOR	316.00	25618940	72114 - MEALS & INCIDENTALS
02/14/2014	MIRI K SMITH	THIS CHANGE HAS BEEN REQUESTED BY THE	EAGLE RIVER	AK	99577-7798	DOR	18.30	25618940	74481 - FOOD SUPPLIES
02/14/2014	MISTY FJORDS AIR AND OUTFITTING LLC	MISTY FJORDS AIR AND OUTFITTING LLC	KETCHIKAN	AK	99901-9500	DFG	"1,071.00"	25620108	73766 - TRANSPORT SERVICES
02/14/2014	M & J PLUMBING AND HEATING INC	M & J PLUMBING AND HEATING INC	SOLDOTNA	AK	99669-8236	DNR	391.20	03342303	73660 - OTHER REPAIRS/MAINT
02/14/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	9.99	03339578	74754 - PARTS AND SUPPLIES
02/14/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	29.18	03339588	74754 - PARTS AND SUPPLIES
02/14/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	32.98	03339593	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	41.81	03339596	74754 - PARTS AND SUPPLIES
02/14/2014	MOORE MEDICAL CORP	MOORE MEDICAL CORP	CHICAGO	IL	60696-7518	HSS	717.12	25619305	74525 - NON-LAB SUPPLIES
02/14/2014	M R JONES ASSOCIATES INC	M R JONES ASSOCIATES INC	TALLAHASSEE	FL	32308-5928	CED	839.40	25619458	73753 - PROGRAM MGMT/CONSULT
02/14/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DPS	4.58	25619558	73062 - INTEREST EXPENSE
02/14/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DPS	90.03	25619558	73527 - WATER & SEWAGE
02/14/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"2,756.25"	25619317	73528 - DISPOSAL
02/14/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOA	"1,514.01"	25620022	73526 - ELECTRICITY
02/14/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	HSS	"22,955.65"	25619306	73526 - ELECTRICITY
02/14/2014	MUNICPALITY OF ANCHORAGE	PEOPLE MOVER	ANCHORAGE	AK	99519-6650	ACS	400.00	03341663	72122 - SURFACE TRANSPORT
02/14/2014	MURAYNE INC	KUSTOM KREATIONS	WOODBURN	OR	97071-9663	HSS	67.69	25619303	74490 - NON-FOOD SUPPLIES
02/14/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	12.09	25620151	74754 - PARTS AND SUPPLIES
02/14/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	ACS	100.00	03341249	72113 - LODGING
02/14/2014	MYERS & STAUFFER LLC	MYERS & STAUFFER LC	TOPEKA	KS	66604-1833	HSS	"31,978.50"	25619752	73753 - PROGRAM MGMT/CONSULT
02/14/2014	NADIA A QUIROGA		SITKA	AK	99835-9506	EED	212.00	25618889	72124 - MEALS & INCIDENTALS
02/14/2014	NAM CHO	NAM CHO	ANCHORAGE	AK	99502-2879	ACS	76.00	25619479	72114 - MEALS & INCIDENTALS
02/14/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	LAW	219.00	03339798	72113 - LODGING
02/14/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	LAW	876.00	03339969	72113 - LODGING
02/14/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOL	300.00	03332859	72113 - LODGING
02/14/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOL	300.00	03336539	72113 - LODGING
02/14/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	219.00	03338605	72113 - LODGING
02/14/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	ACS	198.00	03341233	72113 - LODGING
02/14/2014	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	DOA	438.00	03328161	72113 - LODGING
02/14/2014	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	HSS	99.00	03340806	72113 - LODGING
02/14/2014	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	HSS	99.00	03340811	72113 - LODGING
02/14/2014	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	HSS	99.00	03340815	72113 - LODGING
02/14/2014	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	HSS	99.00	03340821	72113 - LODGING
02/14/2014	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	HSS	99.00	03341129	72113 - LODGING
02/14/2014	NANCY MEADE	NANCY MEADE	ANCHORAGE	AK	99501-2005	ACS	84.68	25619494	72112 - SURFACE TRANSPORT
02/14/2014	NANCY MEADE	NANCY MEADE	ANCHORAGE	AK	99501-2005	ACS	688.00	25619494	72114 - MEALS & INCIDENTALS
02/14/2014	NARVA ENTERPRISES LLC		LITTLETON	CO	80127-3716	DOC	287.95	25619101	74229 - BUSINESS SUPPLIES
02/14/2014	NATASHA M PINEDA	NATASHA M PINEDA	ANCHORAGE	AK	99509-2188	DOR	55.26	25618945	72112 - SURFACE TRANSPORT
02/14/2014	NATASHA M PINEDA	NATASHA M PINEDA	ANCHORAGE	AK	99509-2188	DOR	208.00	25618945	72114 - MEALS & INCIDENTALS
02/14/2014	NATHAN A PURVES	DOT/PF SOUTHEAST D/ES GP	JUNEAU	AK	99803-2933	DOT	14.00	25619749	72112 - SURFACE TRANSPORT
02/14/2014	NATHAN A PURVES	DOT/PF SOUTHEAST D/ES GP	JUNEAU	AK	99803-2933	DOT	60.00	25619749	72114 - MEALS & INCIDENTALS
02/14/2014	NATIONAL ASSOCIATION OF PURCHASING	ADDRESS VERIFIED USPS	SPOKANE	WA	99201-3333	DOL	405.00	03336414	73026 - TRAINING/CONFERENCES
02/14/2014	NATIVE VILLAGE OF GOODNEWS BAY	FEDERALLY RECOGNIZED TRIBE BIA	GOODNEWS BAY	AK	99589-0138	MVA	"1,739.00"	25619868	77456 - APPLICANT PYMT (TAX)
02/14/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	124.65	25620030	74754 - PARTS AND SUPPLIES
02/14/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	709.56	25620033	74754 - PARTS AND SUPPLIES
02/14/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	90.57	25620050	73226 - FREIGHT
02/14/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	-38.96	25620050	74754 - PARTS AND SUPPLIES
02/14/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"2,871.19"	25620068	74754 - PARTS AND SUPPLIES
02/14/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	508.41	25620069	74754 - PARTS AND SUPPLIES
02/14/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	10.49	25619768	74490 - NON-FOOD SUPPLIES
02/14/2014	NELL WAGONER  MD	"NELL WAGONER, M.D."	JUNEAU	AK	99801-7800	HSS	209.87	25620296	73177 - MEDICAL
02/14/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DNR	185.00	03342266	73228 - POSTAGE
02/14/2014	NEW JERSEY TRANSIT		MAPLEWOOD	NJ	07040-2480	DOR	12.50	03336332	72412 - SURFACE TRANSPORT
02/14/2014	NICHOLAS FRANCIS ORSI		JUNEAU	AK	99801-8639	DPS	"5,780.00"	25619933	73678 - AIRCRAFT
02/14/2014	NICOLE L BRAEM	NICOLE L BRAEM	FAIRBANKS	AK	99708-3633	DFG	40.00	25620074	72112 - SURFACE TRANSPORT
02/14/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"22,422.00"	25619581	77116 - RESIDENTIAL CARE
02/14/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"7,500.00"	25619608	77111 - PREVENTION
02/14/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	HSS	"4,160.09"	25619454	73526 - ELECTRICITY
02/14/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	HSS	"1,276.14"	25619454	73527 - WATER & SEWAGE
02/14/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	HSS	188.44	25619454	73528 - DISPOSAL
02/14/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	60.75	03342071	74700 - ELECTRICAL
02/14/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	52.46	03342072	74700 - ELECTRICAL
02/14/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	359.07	03342073	74700 - ELECTRICAL
02/14/2014	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DNR	96.66	03341768	72113 - LODGING
02/14/2014	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DNR	96.66	03341771	72113 - LODGING
02/14/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	76.44	25619880	73226 - FREIGHT
02/14/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	61.63	25619889	73226 - FREIGHT
02/14/2014	NORTHERN COMMUNICATIONS COMPANY	NORTHERN COMMUNICATIONS COMPANY	JUNEAU	AK	99801-8097	DOT	38.00	25620070	73405 - OTHER WIRELESS CHRGS
02/14/2014	NORTHERN LIGHTS MEDIA INC	KTUU-TV OR SYNTAX PRODUCTIONS	ANCHORAGE	AK	99503-7458	DPS	"6,400.00"	25619771	73452 - PROMOTIONS
02/14/2014	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	HSS	241.90	25619811	73527 - WATER & SEWAGE
02/14/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	92.33	25620072	74754 - PARTS AND SUPPLIES
02/14/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	"1,879.20"	25620451	10636 - SUPPLY INVENTORY DOT
02/14/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DPS	695.00	03339967	74601 - FIREARMS & AMMUNITIO
02/14/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"35,040.00"	25619427	77116 - RESIDENTIAL CARE
02/14/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	DFG	420.00	25619822	72113 - LODGING
02/14/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	DFG	250.00	25619822	73668 - ROOM/SPACE
02/14/2014	NORTHSTAR AUTO INC	MENDENHALL AUTO CENTER	JUNEAU	AK	99801-8052	DFG	171.69	25620004	73681 - OTH EQUIP/MACHINERY
02/14/2014	NORTH STAR MEDICAL IMAGING LLC	NORTH STAR MEDICAL IMAGING LLC	ANCHORAGE	AK	99519-6851	HSS	274.64	25620336	73177 - MEDICAL
02/14/2014	NORTH STAR YOUTH COURT	NORTH STAR YOUTH COURT	FAIRBANKS	AK	99708-2147	HSS	"13,375.00"	25619605	77111 - PREVENTION
02/14/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"2,339.17"	25619591	77431 - EDUCATION
02/14/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	DFG	500.00	25619779	72113 - LODGING
02/14/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	DFG	100.00	25619785	72113 - LODGING
02/14/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	9.99	03340221	74229 - BUSINESS SUPPLIES
02/14/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	164.66	03339964	74481 - FOOD SUPPLIES
02/14/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"50,308.00"	25619595	77121 - CLIENT SERVICES
02/14/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	120.73	25619655	73177 - MEDICAL
02/14/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	38.18	25619663	73177 - MEDICAL
02/14/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	206.54	25619151	73402 - LOCAL/EQUIP CHARGES
02/14/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	178.58	25619151	73403 - DATA/NETWORK
02/14/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	HSS	39.22	25619307	73402 - LOCAL/EQUIP CHARGES
02/14/2014	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DEC	540.00	25618981	73026 - TRAINING/CONFERENCES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	33.56	03339835	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOL	138.00	03335880	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	4.11	03341429	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	31.56	03341699	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	21.43	03335863	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	43.83	03339599	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	105.14	03339600	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	-417.59	03339609	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	25.99	03342036	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	435.72	03340984	74233 - INFO TECH EQUIPMENT
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	69.26	03338407	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	"1,501.49"	25620159	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	251.96	03341665	74229 - BUSINESS SUPPLIES
02/14/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOL	152.95	25618920	74229 - BUSINESS SUPPLIES
02/14/2014	OLGOONIK CORPORATION	OLGOONIK HOTEL & RESTAURANT / FUEL	WAINWRIGHT	AK	99782-0029	DFG	56.53	03342020	72112 - SURFACE TRANSPORT
02/14/2014	OLGOONIK MACHINERY & EQUIPMENT LLC	LLC PER W9	ANCHORAGE	AK	99503-3934	DFG	"1,170.00"	25619954	72113 - LODGING
02/14/2014	OMNI PACKING & SEAL CO	OMNI PACKING & SEAL CO	SEATTLE	WA	98108-1146	DOT	"5,390.00"	25620204	74754 - PARTS AND SUPPLIES
02/14/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	162.99	25620207	74754 - PARTS AND SUPPLIES
02/14/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	17.98	25620207	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	ORUTSARARMIUT NATIVE COUNCIL	ORUTSARARMIUT NATIVE COUNCIL	BETHEL	AK	99559-0927	HSS	"36,059.00"	25619625	77111 - PREVENTION
02/14/2014	OTIS ELEVATOR COMPANY	OTIS ELEVATOR COMPANY	PASADENA	CA	91185-0001	DOA	520.00	25619916	73660 - OTHER REPAIRS/MAINT
02/14/2014	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	50.46	25620216	74229 - BUSINESS SUPPLIES
02/14/2014	OTTESEN INC	OTTESEN INC	WRANGELL	AK	99929-0081	DOT	15.98	25620216	74601 - FIREARMS & AMMUNITIO
02/14/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	47.01	25619879	73402 - LOCAL/EQUIP CHARGES
02/14/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	268.94	25619881	73402 - LOCAL/EQUIP CHARGES
02/14/2014	OUNALASHKA CORPORATION	OUNALASHKA CORP	UNALASKA	AK	99685-0149	DPS	55.00	25619471	73689 - MARINE
02/14/2014	OUTLAW BODY AND PAINT INC	OUTLAW BODY AND PAINT INC	SOLDOTNA	AK	99669-8236	DFG	772.00	03341114	73681 - OTH EQUIP/MACHINERY
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	"1,039.83"	03336333	72413 - LODGING
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOL	79.34	03336027	74229 - BUSINESS SUPPLIES
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	694.75	03341705	72413 - LODGING
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	512.75	03341710	72413 - LODGING
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	194.46	03341722	72413 - LODGING
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	37.95	03341839	72412 - SURFACE TRANSPORT
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"2,556.55"	03341843	72413 - LODGING
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"-2,556.55"	03341844	72413 - LODGING
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"2,149.00"	03342259	74233 - INFO TECH EQUIPMENT
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	48.16	03342274	74482 - CLOTHING & UNIFORMS
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	699.05	03342305	74482 - CLOTHING & UNIFORMS
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	86.17	03300399	74229 - BUSINESS SUPPLIES
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	607.96	03338721	72413 - LODGING
02/14/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	724.26	03339837	74754 - PARTS AND SUPPLIES
02/14/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DFG	40.80	25619942	73226 - FREIGHT
02/14/2014	PACIFIC FISHING LLC	PACIFIC FISHING LLC	TUKWILA	WA	98188-4801	CED	"1,800.00"	25619435	73451 - ADVERTISING
02/14/2014	PACIFIC FISHING LLC	PACIFIC FISHING LLC	TUKWILA	WA	98188-4801	CED	"1,500.00"	25619437	73451 - ADVERTISING
02/14/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	"1,603.04"	03339939	74701 - PLUMBING
02/14/2014	PACIFIC RADAR INC	PACIFIC RADAR INC	EVERETT	WA	98204-8518	DOT	971.10	25620268	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	PACIFIC WINGS LLC	PACIFIC WINGS LLC	PETERSBURG	AK	99833-1560	DFG	"1,366.00"	25619280	73766 - TRANSPORT SERVICES
02/14/2014	PACIFIC WINGS LLC	PACIFIC WINGS LLC	PETERSBURG	AK	99833-1560	DFG	940.50	25619282	73766 - TRANSPORT SERVICES
02/14/2014	PALMER CAP CHUR EQUIPMENT INC	PALMER CAP CHUR EQUIPMENT INC	DOUGLASVILLE	GA	30133-0867	DFG	"1,988.01"	03341466	74522 - INSTRUMENTS & APPS
02/14/2014	PANTHER INTERNATIONAL LLC		CLEARWATER	FL	33762-2261	DOT	"6,250.00"	25619834	73052 - MGMT/CONSULTING
02/14/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	CED	660.80	25620228	73668 - ROOM/SPACE
02/14/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	"1,650.22"	25620266	73177 - MEDICAL
02/14/2014	PATRICIA BAGONGON	PATRICIA BAGONGON	EMMONAK	AK	99581-0044	HSS	90.00	25619697	73177 - MEDICAL
02/14/2014	PATRICIA BAGONGON	PATRICIA BAGONGON	EMMONAK	AK	99581-0044	HSS	90.00	25619699	73177 - MEDICAL
02/14/2014	PATRICIA B LEHMANN	PATRICIA B LEHMANN	SITKA	AK	99835-9725	HSS	76.00	25619511	72114 - MEALS & INCIDENTALS
02/14/2014	PATRICIA RANDALL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-5042	DOT	300.00	70501986	10172 - ADVANCE TO EMPLOYEES
02/14/2014	PATRICIA V MCKENNA	ADDRESS VERIFIED USPS WEBSITE	FAIRBANKS	AK	99709-6474	HSS	164.00	25619550	72114 - MEALS & INCIDENTALS
02/14/2014	PATRICK D BAUER	PC HYDRAULICS	WARD COVE	AK	99928-1059	DOT	21.94	25620276	74754 - PARTS AND SUPPLIES
02/14/2014	PAUL BAILEY	PAUL BAILEY	JUNEAU	AK	99801-7117	DOT	639.00	70501976	10172 - ADVANCE TO EMPLOYEES
02/14/2014	PAUL SEATON	PAUL SEATON	HOMER	AK	99603-7820	LAA	178.27	25619808	73405 - OTHER WIRELESS CHRGS
02/14/2014	PAUL WINN	AMERICA NORTH PRINTERS	ANCHORAGE	AK	99518-1426	DOA	116.00	25619449	73756 - PRINT/COPY/GRAPHICS
02/14/2014	PCF BRANDY CHRISTENSEN	PCF BRANDY CHRISTENSEN-PETTY CASH	PETERSBURG	AK	99833-1009	ACS	24.00	25619602	74229 - BUSINESS SUPPLIES
02/14/2014	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	BELLINGHAM	WA	98227-1798	HSS	487.51	25620239	73177 - MEDICAL
02/14/2014	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	94.95	03337469	74229 - BUSINESS SUPPLIES
02/14/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	25.00	03324320	72111 - AIRFARE
02/14/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	59.50	03339952	73226 - FREIGHT
02/14/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	25.00	03321285	72111 - AIRFARE
02/14/2014	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	314.00	25619233	77290 - MEDICAL SVCS (TAX)
02/14/2014	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	"1,616.45"	25620310	73177 - MEDICAL
02/14/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DNR	46.96	03342299	74490 - NON-FOOD SUPPLIES
02/14/2014	PERSONAL PAGE INC	PERSONAL PAGE INC	ANCHORAGE	AK	99515-2043	MVA	12.05	25619617	73405 - OTHER WIRELESS CHRGS
02/14/2014	PESTO INC	MCC MAGAZINES LLC	AUGUSTA	GA	30903-1486	CED	777.75	25619693	73451 - ADVERTISING
02/14/2014	PETER RAMGREN	PETER RAMGREN	ANCHORAGE	AK	99501-2001	ACS	450.00	25620244	72113 - LODGING
02/14/2014	PETER RAMGREN	PETER RAMGREN	ANCHORAGE	AK	99501-2001	ACS	210.00	25620244	72114 - MEALS & INCIDENTALS
02/14/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	CED	"23,772.62"	25620233	77433 - PUBLIC PROTECTION
02/14/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	CED	"8,087.50"	25620235	77435 - DEVELOPMENT
02/14/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	CED	"66,544.76"	25620238	77436 - TRANSPORTATION
02/14/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	MVA	314.16	25619467	73526 - ELECTRICITY
02/14/2014	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG BOTTLED GAS CO LTD	PETERSBURG	AK	99833-0818	DOT	27.82	25620157	73529 - NATURAL GAS/PROPANE
02/14/2014	PETROLEUM NEWSPAPERS OF ALASKA LLC	PETROLEUM NEWS ALASKA	ANCHORAGE	AK	99523-1647	DNR	69.00	03342224	74236 - SUBSCRIPTIONS
02/14/2014	PETROLEUM NEWSPAPERS OF ALASKA LLC	PETROLEUM NEWS ALASKA	ANCHORAGE	AK	99523-1647	DNR	105.00	03342225	74236 - SUBSCRIPTIONS
02/14/2014	PETROLEUM NEWSPAPERS OF ALASKA LLC	PETROLEUM NEWS ALASKA	ANCHORAGE	AK	99523-1647	DNR	105.00	03342227	74236 - SUBSCRIPTIONS
02/14/2014	PHILIP E CAMPBELL	PHIL CAMPBELL	JUNEAU	AK	99801-1511	LAA	60.00	25620392	73026 - TRAINING/CONFERENCES
02/14/2014	PHILIPS PUBLISHING GROUP	FISHERMEN'S NEWS	SEATTLE	WA	98199-1223	CED	"1,891.25"	25619432	73451 - ADVERTISING
02/14/2014	PHILLIP WITT		JUNEAU	AK	99801-9621	DFG	448.00	25620046	72114 - MEALS & INCIDENTALS
02/14/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	75.00	03341292	77252 - LODGING/MEALS (TAX)
02/14/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	75.00	03340523	72113 - LODGING
02/14/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DFG	52.04	25619257	74229 - BUSINESS SUPPLIES
02/14/2014	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	LAA	212.00	25619814	74236 - SUBSCRIPTIONS
02/14/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DOA	367.77	25620213	73228 - POSTAGE
02/14/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DPS	520.99	25620048	73228 - POSTAGE
02/14/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DFG	373.79	25619291	74229 - BUSINESS SUPPLIES
02/14/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	341.09	25620229	73177 - MEDICAL
02/14/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	"2,212.65"	25620231	73177 - MEDICAL
02/14/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	786.86	25620311	73177 - MEDICAL
02/14/2014	PLUMBLINE SUPPLY LLC	FORMERLY CPH84456	CORDOVA	AK	99574-0114	DOT	7.91	03336243	74754 - PARTS AND SUPPLIES
02/14/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOT	13.60	25619344	73226 - FREIGHT
02/14/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOT	61.60	25619345	73226 - FREIGHT
02/14/2014	POLARIS HOUSE	POLARIS HOUSE	JUNEAU	AK	99802-1661	HSS	"61,184.00"	25619410	77118 - NONRES TREATMENT
02/14/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	EED	198.64	25619641	73756 - PRINT/COPY/GRAPHICS
02/14/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	803.11	25619915	74754 - PARTS AND SUPPLIES
02/14/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	635.92	25619915	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	PPG ARCHITECTURAL FINISHES INC	PREVIOUSLY PVN ICP10015	DALLAS	TX	75267-6340	HSS	256.40	25619026	74759 - PAINT & PRESERVATIVE
02/14/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"21,900.00"	25619401	77116 - RESIDENTIAL CARE
02/14/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"21,900.00"	25619402	77116 - RESIDENTIAL CARE
02/14/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"21,900.00"	25619404	77116 - RESIDENTIAL CARE
02/14/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"65,700.00"	25619405	77116 - RESIDENTIAL CARE
02/14/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"30,660.00"	25619406	77116 - RESIDENTIAL CARE
02/14/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	202.00	25619583	77116 - RESIDENTIAL CARE
02/14/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"1,010.00"	25619603	77116 - RESIDENTIAL CARE
02/14/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"3,875.00"	25619606	77116 - RESIDENTIAL CARE
02/14/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	334.00	25619228	73681 - OTH EQUIP/MACHINERY
02/14/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	334.00	25619229	73681 - OTH EQUIP/MACHINERY
02/14/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	515.00	25619236	73681 - OTH EQUIP/MACHINERY
02/14/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	324.00	25619238	73681 - OTH EQUIP/MACHINERY
02/14/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	515.00	25619242	73681 - OTH EQUIP/MACHINERY
02/14/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	334.00	25619244	73681 - OTH EQUIP/MACHINERY
02/14/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	443.00	25619247	73681 - OTH EQUIP/MACHINERY
02/14/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	443.00	25619248	73681 - OTH EQUIP/MACHINERY
02/14/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	334.00	25619249	73681 - OTH EQUIP/MACHINERY
02/14/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	443.00	25619251	73681 - OTH EQUIP/MACHINERY
02/14/2014	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	125.00	25619931	73177 - MEDICAL
02/14/2014	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	125.00	25619938	73177 - MEDICAL
02/14/2014	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	870.45	25620222	73177 - MEDICAL
02/14/2014	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	DPS	627.20	03341611	73177 - MEDICAL
02/14/2014	PROVIDENCE HOSPITAL	PROVIDENCE FAMILY MEDICINE CENTER	ANCHORAGE	AK	99508-4372	HSS	365.27	25620299	73177 - MEDICAL
02/14/2014	PROVIDENCE IMAGING CENTER	PROVIDENCE IMAGING CENTER	ANCHORAGE	AK	99507-1282	HSS	470.00	25619308	77290 - MEDICAL SVCS (TAX)
02/14/2014	PROVIDENCE IMAGING CENTER	PROVIDENCE IMAGING CENTER	ANCHORAGE	AK	99507-1282	HSS	262.42	25620267	73177 - MEDICAL
02/14/2014	PRUDENCIO M CAMBA	PRUDENCIO M CAMBA	JUNEAU	AK	99801-8908	DOT	150.00	70501981	10172 - ADVANCE TO EMPLOYEES
02/14/2014	PUGET SOUND INFLATABLES INC	PUGET SOUND INFLATABLES INC	SEATTLE	WA	98108-4500	DFG	"2,918.10"	03338815	73681 - OTH EQUIP/MACHINERY
02/14/2014	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	951.83	25619951	74754 - PARTS AND SUPPLIES
02/14/2014	QUALITY AUTO PARTS	QUALITY AUTO PARTS INC	NOME	AK	99762-1269	DOT	345.20	25619951	74759 - PAINT & PRESERVATIVE
02/14/2014	QUAYANNA DEVELOPMENT CORPORATION	PRIVATE LANDS & RESOURCE CONSULTING	KODIAK	AK	99615-9413	DNR	"15,900.00"	25620017	77434 - NATURAL RESOURCES
02/14/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOC	"2,165.14"	25619099	73677 - OFFICE FURN & EQUIP
02/14/2014	QUEST DIAGNOSTICS	QUEST DIAGNOSTICS	SOUTHEASTERN	PA	19398-5000	HSS	76.09	25620307	73177 - MEDICAL
02/14/2014	QWEST INC	QWEST INC	SEATTLE	WA	98111-9255	CED	56.40	25619687	73401 - LONG DISTANCE
02/14/2014	RACHEL LEVITT	RACHEL LEVITT	SUTTON	AK	99674-0483	DOA	174.19	25619137	72412 - SURFACE TRANSPORT
02/14/2014	RAMACK CORPORATION	REEVE AIR MOTIVE	ANCHORAGE	AK	99501-3033	DPS	22.50	25619461	74754 - PARTS AND SUPPLIES
02/14/2014	RAY SMITH	RAY SMITH	FAIRBANKS	AK	99701-4761	ACS	19.04	25619497	72112 - SURFACE TRANSPORT
02/14/2014	RAY SMITH	RAY SMITH	FAIRBANKS	AK	99701-4761	ACS	44.00	25619497	72114 - MEALS & INCIDENTALS
02/14/2014	RAY T BARBEE	RAY T BARBEE	FAIRBANKS	AK	99701-6456	DOT	48.60	25620375	72113 - LODGING
02/14/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOA	28.50	25619041	73528 - DISPOSAL
02/14/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOR	68.62	25619227	73528 - DISPOSAL
02/14/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	HSS	20.00	25619612	73528 - DISPOSAL
02/14/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	HSS	90.00	25619613	73528 - DISPOSAL
02/14/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DFG	154.47	25619742	73528 - DISPOSAL
02/14/2014	REBECCA L SIMPSON	REBECCA L SIMPSON	KETCHIKAN	AK	99901-2923	DOT	20.00	25619943	72112 - SURFACE TRANSPORT
02/14/2014	REBECCA L SIMPSON	REBECCA L SIMPSON	KETCHIKAN	AK	99901-2923	DOT	32.00	25619943	72114 - MEALS & INCIDENTALS
02/14/2014	RECREATIONAL EQUIPMENT INC	REI COMMERCIAL SALES_IS A SUBSIDIARY OF	SUMNER	WA	98390-0900	DFG	320.85	03339586	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	RED BASKET	RED BASKET	BETHEL	AK	99559-3566	DOA	361.94	25619731	72124 - MEALS & INCIDENTALS
02/14/2014	REDDEN MARINE SUPPLY INC		HOMER	AK	99603-9472	DFG	116.16	25619758	74754 - PARTS AND SUPPLIES
02/14/2014	REDDEN MARINE SUPPLY INC		HOMER	AK	99603-9472	DFG	126.46	25619761	74759 - PAINT & PRESERVATIVE
02/14/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	"2,250.00"	25619059	74523 - LABORATORY SUPPLIES
02/14/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	HSS	136.00	25619309	77290 - MEDICAL SVCS (TAX)
02/14/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	ACS	659.15	25619359	73753 - PROGRAM MGMT/CONSULT
02/14/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	ACS	42.98	25619361	73753 - PROGRAM MGMT/CONSULT
02/14/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	ACS	17.45	25619362	73753 - PROGRAM MGMT/CONSULT
02/14/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	ACS	49.98	25619363	73753 - PROGRAM MGMT/CONSULT
02/14/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	ACS	125.55	25619364	73753 - PROGRAM MGMT/CONSULT
02/14/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	ACS	789.43	25619365	73753 - PROGRAM MGMT/CONSULT
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOA	"3,615.13"	25619039	73668 - ROOM/SPACE
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOA	"7,626.81"	25619367	73668 - ROOM/SPACE
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOR	4.36	25619225	73668 - ROOM/SPACE
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	102.78	25619175	73668 - ROOM/SPACE
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	16.76	25619175	74229 - BUSINESS SUPPLIES
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	351.36	25619979	73227 - COURIER
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	474.51	25619979	73528 - DISPOSAL
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	561.23	25619979	73668 - ROOM/SPACE
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	49.49	25619983	73668 - ROOM/SPACE
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	CED	311.65	25620065	73668 - ROOM/SPACE
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	CED	"1,257.82"	25620071	73668 - ROOM/SPACE
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DPS	7.20	03337307	73668 - ROOM/SPACE
02/14/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	LAS	53.30	25619209	73668 - ROOM/SPACE
02/14/2014	RENAN MARIANO	RENAN MARIANO	JUNEAU	AK	99803-5141	DOT	200.00	70501970	10172 - ADVANCE TO EMPLOYEES
02/14/2014	REPAIR CLINIC COM		CANTON	MI	48188-2240	EED	40.57	03340459	74754 - PARTS AND SUPPLIES
02/14/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DNR	73.00	03341689	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DNR	75.00	03341779	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DNR	15.00	03341821	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DNR	15.00	03341833	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DOT	15.00	03339542	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	60.00	03341750	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	12.00	03341756	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	ACS	15.00	03341211	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAW	55.00	03338131	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	11.00	03339951	77316 - ADULT/CHILD PROT TAX
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	6.00	03340752	77316 - ADULT/CHILD PROT TAX
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	5.00	03340754	77316 - ADULT/CHILD PROT TAX
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	67.00	03340829	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	3.00	03341883	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	3.00	03341884	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	70.00	03341889	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	27.00	03341861	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	89.00	03335210	72112 - SURFACE TRANSPORT
02/14/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	28.00	03339315	72112 - SURFACE TRANSPORT
02/14/2014	RICHARD FOSTER	RICHARD FOSTER	ANCHORAGE	AK	99516-2510	CED	13.58	25619921	72112 - SURFACE TRANSPORT
02/14/2014	RICHARD FOSTER	RICHARD FOSTER	ANCHORAGE	AK	99516-2510	CED	300.00	25619921	72114 - MEALS & INCIDENTALS
02/14/2014	RICHARD R CALKINS JR	RICHARD R CALKINS JR	SITKA	AK	99835-7014	EED	272.00	25619038	72114 - MEALS & INCIDENTALS
02/14/2014	RICHLAND RESEARCH CORPORATION	PIONEER RESEARCH CORPORATION	PHOENIX	AZ	85015-6055	DOT	"1,278.37"	25620279	74759 - PAINT & PRESERVATIVE
02/14/2014	RICOH AMERICAS CORPORATION	RICOH AMERICAS CORPORATION	PASADENA	CA	91189-0003	DFG	10.18	25620301	73687 - OFFICE FURN & EQUIP
02/14/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	LAA	26.21	25620385	73677 - OFFICE FURN & EQUIP
02/14/2014	RIVER & SEA MARINE INC	RIVER & SEA MARINE INC	SOLDOTNA	AK	99669-8228	DFG	53.99	25620293	73679 - MARINE
02/14/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"27,135.41"	25620285	73651 - ARCHITECT/ENGINEER
02/14/2014	ROBERTA GRAHAM	ROBERTA GRAHAM	ANCHORAGE	AK	99516-6031	CED	180.00	25620064	72114 - MEALS & INCIDENTALS
02/14/2014	ROBERT E EARL	ROBERT E EARL	SUTTON	AK	99674-0123	LAA	33.00	25619895	72112 - SURFACE TRANSPORT
02/14/2014	ROBERT E EARL	ROBERT E EARL	SUTTON	AK	99674-0123	LAA	467.04	25619895	72113 - LODGING
02/14/2014	ROBERT E EARL	ROBERT E EARL	SUTTON	AK	99674-0123	LAA	252.00	25619895	72114 - MEALS & INCIDENTALS
02/14/2014	ROBERT J HILLYER JR	SFO-AMHS VESSEL EMPLOYEE MEBA	AUKE BAY	AK	99821-0682	DOT	300.00	70501847	10172 - ADVANCE TO EMPLOYEES
02/14/2014	ROBERT PACE	ROBERT PACE	FAIRBANKS	AK	99709-5316	DOT	60.00	25619838	72114 - MEALS & INCIDENTALS
02/14/2014	ROBERT PACE	ROBERT PACE	FAIRBANKS	AK	99709-5316	DOT	60.00	25619841	72114 - MEALS & INCIDENTALS
02/14/2014	ROBERT STUMP		ANCHORAGE	AK	99518-2925	DOA	"1,040.00"	25619348	74229 - BUSINESS SUPPLIES
02/14/2014	ROBIN KOZEVENIKOFF		EMMONAK	AK	99581-0085	HSS	70.00	25619723	73177 - MEDICAL
02/14/2014	ROCKYS MARINE INC		PETERSBURG	AK	99833-0690	DFG	17.00	03337161	74754 - PARTS AND SUPPLIES
02/14/2014	ROCKYS MARINE INC		PETERSBURG	AK	99833-0690	DFG	220.32	25619256	74754 - PARTS AND SUPPLIES
02/14/2014	ROLAND P ANDREW		KONGIGANAK	AK	99545-5072	HSS	36.00	25619691	72124 - MEALS & INCIDENTALS
02/14/2014	ROLF BARDARSON	RESURRECTION RENTALS	SEWARD	AK	99664-1289	DOL	294.03	25618962	74754 - PARTS AND SUPPLIES
02/14/2014	RONALD ANDERSON	RONALD ANDERSON	HOMER	AK	99603-9774	DOT	815.00	25619492	72111 - AIRFARE
02/14/2014	RONALD ANDERSON	RONALD ANDERSON	HOMER	AK	99603-9774	DOT	10.00	25619492	72112 - SURFACE TRANSPORT
02/14/2014	RONALD M BREW	RONALD M BREW	WARD COVE	AK	99928-0515	DOT	200.00	70501971	10172 - ADVANCE TO EMPLOYEES
02/14/2014	ROWIE J CORONEL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-8960	DOT	200.00	70501982	10172 - ADVANCE TO EMPLOYEES
02/14/2014	ROXANE L RIGO	ROXANE L RIGO	NOME	AK	99762-0203	DOA	120.00	25618899	72114 - MEALS & INCIDENTALS
02/14/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	320.00	25619031	73677 - OFFICE FURN & EQUIP
02/14/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	320.00	25619032	73677 - OFFICE FURN & EQUIP
02/14/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	320.00	25619033	73677 - OFFICE FURN & EQUIP
02/14/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	320.00	25619034	73677 - OFFICE FURN & EQUIP
02/14/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOC	320.00	25619035	73677 - OFFICE FURN & EQUIP
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	39.72	03340246	74481 - FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	25.38	03340253	74481 - FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	100.00	03340256	74481 - FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	40.64	03340430	74481 - FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	58.16	03340465	74481 - FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	19.99	25619310	77290 - MEDICAL SVCS (TAX)
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	18.98	25619455	74481 - FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	77.48	25619457	74481 - FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DNR	2.09	03342269	74481 - FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DNR	70.87	03342270	74481 - FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	23.96	03339648	74481 - FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	55.96	03339648	74490 - NON-FOOD SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	15.69	03336261	74229 - BUSINESS SUPPLIES
02/14/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	ACS	21.59	03341188	72112 - SURFACE TRANSPORT
02/14/2014	SAFFRON W HAYES	SAFFRON W HAYES	JUNEAU	AK	99803-4456	DOA	-343.30	25620436	10603 - PREPAID EXPENSE
02/14/2014	SAFFRON W HAYES	SAFFRON W HAYES	JUNEAU	AK	99803-4456	DOA	418.30	25620436	72111 - AIRFARE
02/14/2014	SAFFRON W HAYES	SAFFRON W HAYES	JUNEAU	AK	99803-4456	DOA	4.00	25620436	72112 - SURFACE TRANSPORT
02/14/2014	SAFFRON W HAYES	SAFFRON W HAYES	JUNEAU	AK	99803-4456	DOA	-143.00	25620436	72113 - LODGING
02/14/2014	SAFFRON W HAYES	SAFFRON W HAYES	JUNEAU	AK	99803-4456	DOA	136.00	25620436	72114 - MEALS & INCIDENTALS
02/14/2014	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	CED	493.03	25619400	74481 - FOOD SUPPLIES
02/14/2014	SAGAYA CORPORATION	SAGAYA CORPORATION	ANCHORAGE	AK	99503-2647	CED	826.13	25619409	74481 - FOOD SUPPLIES
02/14/2014	SAMANTHA WEINSTEIN		ANCHORAGE	AK	99524-0145	LAA	260.50	25620309	72111 - AIRFARE
02/14/2014	SAMMY PARKER	AGENT FEES & WATERFRONT BED & BREAKFAST	PETERSBURG	AK	99833-1847	HSS	360.00	25620350	73753 - PROGRAM MGMT/CONSULT
02/14/2014	SANDRA CLAPPER	SANDRA CLAPPER	ANCHORAGE	AK	99524-1889	HSS	273.03	25620214	73177 - MEDICAL
02/14/2014	SANDRA K LUTHER	STATE EMPLOYEE	KETCHIKAN	AK	99901-6026	HSS	17.00	25619545	72112 - SURFACE TRANSPORT
02/14/2014	SANDRA K LUTHER	STATE EMPLOYEE	KETCHIKAN	AK	99901-6026	HSS	88.00	25619545	72114 - MEALS & INCIDENTALS
02/14/2014	SANGUINETTI CONSULTING LLC	PER W-9	WOODLAND HLS	CA	91364-1629	CED	"1,313.88"	25619424	73753 - PROGRAM MGMT/CONSULT
02/14/2014	SARAH T HANSON		ANCHORAGE	AK	99516-7518	DOA	115.36	25619126	72412 - SURFACE TRANSPORT
02/14/2014	SARAH T HANSON		ANCHORAGE	AK	99516-7518	DOA	115.36	25619132	72412 - SURFACE TRANSPORT
02/14/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	GOV	99.52	25619783	73405 - OTHER WIRELESS CHRGS
02/14/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	GOV	213.75	25619786	73405 - OTHER WIRELESS CHRGS
02/14/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	49.76	25619313	73404 - CELLULAR PHONES
02/14/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	03341270	73405 - OTHER WIRELESS CHRGS
02/14/2014	SCANTRON CORPORATION	HARLAND TECHNOLOGY SERVICES	OMAHA	NE	68145-0550	DFG	842.00	25620143	73154 - SOFTWARE  LICENSING
02/14/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"2,463.75"	25619392	73753 - PROGRAM MGMT/CONSULT
02/14/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	HSS	85.41	03340580	74754 - PARTS AND SUPPLIES
02/14/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	198.00	03335221	72113 - LODGING
02/14/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	198.00	03335355	72113 - LODGING
02/14/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	ACS	198.00	03341178	72113 - LODGING
02/14/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25619899	73227 - COURIER
02/14/2014	SCOTT CHOW		ANCHORAGE	AK	99504-3960	HSS	147.84	25619837	72112 - SURFACE TRANSPORT
02/14/2014	SCOTT KAWASAKI	SCOTT KAWASAKI	FAIRBANKS	AK	99709-4211	LAA	"1,943.82"	25619770	73756 - PRINT/COPY/GRAPHICS
02/14/2014	SCOTT KAWASAKI	SCOTT KAWASAKI	FAIRBANKS	AK	99709-4211	LAA	75.00	25619862	73026 - TRAINING/CONFERENCES
02/14/2014	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	6.74	25620061	72112 - SURFACE TRANSPORT
02/14/2014	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	8.00	25620061	72114 - MEALS & INCIDENTALS
02/14/2014	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOT	34.99	03336241	74759 - PAINT & PRESERVATIVE
02/14/2014	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOT	25.95	03336250	74759 - PAINT & PRESERVATIVE
02/14/2014	SEAN K SKILLINGSTAD	SEAN K SKILLINGSTAD	FAIRBANKS	AK	99707-4450	LAW	19.00	25619191	72112 - SURFACE TRANSPORT
02/14/2014	SEAN K SKILLINGSTAD	SEAN K SKILLINGSTAD	FAIRBANKS	AK	99707-4450	LAW	720.00	25619191	72114 - MEALS & INCIDENTALS
02/14/2014	SEAN PARNELL	SEAN PARNELL	JUNEAU	AK	99811-0001	GOV	76.00	25619959	72114 - MEALS & INCIDENTALS
02/14/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	278.00	03340716	77316 - ADULT/CHILD PROT TAX
02/14/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	-69.00	03340724	77316 - ADULT/CHILD PROT TAX
02/14/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	147.78	25619356	73226 - FREIGHT
02/14/2014	SEATTLE BOILER WORKS INC	SEATTLE BOILER WORKS INC	SEATTLE	WA	98108-3422	DOT	596.60	25620283	74754 - PARTS AND SUPPLIES
02/14/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	"2,465.00"	25619577	77121 - CLIENT SERVICES
02/14/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	15.00	25620367	73753 - PROGRAM MGMT/CONSULT
02/14/2014	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	"3,188.52"	25620135	74754 - PARTS AND SUPPLIES
02/14/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	"3,947.71"	25619246	73529 - NATURAL GAS/PROPANE
02/14/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	44.06	25619569	73062 - INTEREST EXPENSE
02/14/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	"4,974.40"	25619569	73529 - NATURAL GAS/PROPANE
02/14/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	13.53	25619269	73529 - NATURAL GAS/PROPANE
02/14/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DFG	105.86	25619279	74754 - PARTS AND SUPPLIES
02/14/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	841.97	25620291	74754 - PARTS AND SUPPLIES
02/14/2014	SETH J WILSON	SETH J WILSON	FAIRBANKS	AK	99709-1551	DFG	30.00	25620083	72113 - LODGING
02/14/2014	SETH J WILSON	SETH J WILSON	FAIRBANKS	AK	99709-1551	DFG	228.00	25620083	72114 - MEALS & INCIDENTALS
02/14/2014	SETH J WILSON	SETH J WILSON	FAIRBANKS	AK	99709-1551	DFG	30.00	25620286	72113 - LODGING
02/14/2014	SETH J WILSON	SETH J WILSON	FAIRBANKS	AK	99709-1551	DFG	60.00	25620286	72114 - MEALS & INCIDENTALS
02/14/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	100.00	03337165	73026 - TRAINING/CONFERENCES
02/14/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	LAW	237.00	03334750	72113 - LODGING
02/14/2014	SHANA M JOY	SHANA M JOY	CHUGIAK	AK	99567-5458	DNR	-2.00	25619974	72412 - SURFACE TRANSPORT
02/14/2014	SHANA M JOY	SHANA M JOY	CHUGIAK	AK	99567-5458	DNR	266.00	25619974	72414 - MEALS & INCIDENTALS
02/14/2014	SHARON BUSCH		JUNEAU	AK	99801-9620	LAA	96.19	25619865	74481 - FOOD SUPPLIES
02/14/2014	SHARON BUSCH		JUNEAU	AK	99801-9620	LAA	24.63	25620335	74481 - FOOD SUPPLIES
02/14/2014	SHARON F CAMPBELL	SHARON F CAMPBELL	KETCHIKAN	AK	99901-9231	DOT	515.00	70501975	10172 - ADVANCE TO EMPLOYEES
02/14/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	DOA	171.59	25619299	73677 - OFFICE FURN & EQUIP
02/14/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	HSS	251.58	25619472	73677 - OFFICE FURN & EQUIP
02/14/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOA	46.71	25619353	73677 - OFFICE FURN & EQUIP
02/14/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	284.47	25619518	73687 - OFFICE FURN & EQUIP
02/14/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	284.47	25619520	73687 - OFFICE FURN & EQUIP
02/14/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	431.17	25619523	73687 - OFFICE FURN & EQUIP
02/14/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	431.17	25619525	73687 - OFFICE FURN & EQUIP
02/14/2014	SHAUB-ELLISON CO	SHAUB-ELLISON TIRE & FUEL CO	CRAIG	AK	99921-0999	DFG	70.02	25619288	74855 - UNLEADED
02/14/2014	SHAUN W KOMORA	SHAUN W KOMORA	TOK	AK	99780-0356	DOT	60.00	25619857	72114 - MEALS & INCIDENTALS
02/14/2014	SHAWNA HARPER	SHAWNA HARPER	JUNEAU	AK	99801-9537	DOL	183.00	03332846	72114 - MEALS & INCIDENTALS
02/14/2014	SHAWNA HARPER	SHAWNA HARPER	JUNEAU	AK	99801-9537	DOL	17.00	25618952	72112 - SURFACE TRANSPORT
02/14/2014	SHAWNA HARPER	SHAWNA HARPER	JUNEAU	AK	99801-9537	DOL	321.00	25618952	72114 - MEALS & INCIDENTALS
02/14/2014	SHAWN P FRANK SR	SHAWN P FRANK SR	TOK	AK	99780-0121	DOT	59.00	25619846	72113 - LODGING
02/14/2014	SHAWN P FRANK SR	SHAWN P FRANK SR	TOK	AK	99780-0121	DOT	290.00	25619846	72114 - MEALS & INCIDENTALS
02/14/2014	SHEILA BERTICEVICH	SHEILAS CERAMICS	ANCHORAGE	AK	99503-4531	DOL	136.60	25618973	74490 - NON-FOOD SUPPLIES
02/14/2014	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	ACS	392.00	03341186	72113 - LODGING
02/14/2014	SHERRY BARTLETT	SHERRY BARTLETT	STERLING	AK	99672-1108	HSS	211.68	25619842	72112 - SURFACE TRANSPORT
02/14/2014	SHERWIN WILLIAMS	SHERWIN WILLIAMS ANCH/AK	ANCHORAGE	AK	99501-2802	DOC	701.80	25619300	74759 - PAINT & PRESERVATIVE
02/14/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOL	149.69	25618976	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOC	"22,411.80"	25618993	73530 - HEATING OIL
02/14/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOC	"35,291.11"	25618994	73530 - HEATING OIL
02/14/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOA	583.12	25619040	73528 - DISPOSAL
02/14/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	56.00	25620119	73528 - DISPOSAL
02/14/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DFG	58.00	25619787	73528 - DISPOSAL
02/14/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DFG	28.00	25619788	73528 - DISPOSAL
02/14/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	DOA	86.00	25619513	73668 - ROOM/SPACE
02/14/2014	SHUTTLEFARE.COM	SHUTTLEFARE.COM	OLD SAYBROOK	CT	06475-2229	DOL	23.00	03336191	72412 - SURFACE TRANSPORT
02/14/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	"2,985.00"	25618995	73660 - OTHER REPAIRS/MAINT
02/14/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	"8,220.00"	25619025	73660 - OTHER REPAIRS/MAINT
02/14/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	379.25	25620147	73155 - SOFTWARE MAINTENANCE
02/14/2014	SILVER BOW CONSTRUCTION	SILVER BOW CONSTRUCTION	JUNEAU	AK	99801-7208	HSS	415.00	25619552	73660 - OTHER REPAIRS/MAINT
02/14/2014	SILVER LEGACY RESORT	SILVER LEGACY RESORT	RENO	NV	89501-1138	EED	123.72	03338645	72413 - LODGING
02/14/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	HSS	"2,012.59"	25619314	73681 - OTH EQUIP/MACHINERY
02/14/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DPS	11.26	03339918	74490 - NON-FOOD SUPPLIES
02/14/2014	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DPS	144.88	03339925	73680 - VEHICLE
02/14/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	HSS	"5,850.00"	25619615	77111 - PREVENTION
02/14/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DFG	783.51	03341351	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	SMARTE CARTE	SMARTE CARTE	SAINT PAUL	MN	55110-7626	HSS	4.00	03341956	72116 - REIMB TRAVEL COSTS
02/14/2014	SMARTE CARTE	SMARTE CARTE	SAINT PAUL	MN	55110-7626	HSS	4.00	03341959	72116 - REIMB TRAVEL COSTS
02/14/2014	SMG OF ALASKA INC	CARLSON CENTER	FAIRBANKS	AK	99701-4047	DFG	550.00	25619759	73668 - ROOM/SPACE
02/14/2014	SNAP ON TOOLS	SHOPKEY	SAN DIEGO	CA	92150-9044	DOT	36.00	03339842	74754 - PARTS AND SUPPLIES
02/14/2014	SNOW WIZARD SNOW PLOWING LLC	LLC PER W-9	KENAI	AK	99611-6176	HSS	378.50	25619316	73656 - SNOW REMOVAL
02/14/2014	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	CED	202.60	03342057	72114 - MEALS & INCIDENTALS
02/14/2014	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	203.00	03342013	72114 - MEALS & INCIDENTALS
02/14/2014	SOLDOTNA CHURCH OF GOD	HOPE FOR THE FUTURE	SOLDOTNA	AK	99669-7905	EED	"3,089.30"	25620084	77431 - EDUCATION
02/14/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"32,930.72"	25619620	74481 - FOOD SUPPLIES
02/14/2014	SOPHIA ELZEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NIKISKI	AK	99635-8592	ACS	5.00	25619482	72112 - SURFACE TRANSPORT
02/14/2014	SOPHIA ELZEY	STATE EMPLOYEE -- ALASKA COURT SYSTEM	NIKISKI	AK	99635-8592	ACS	12.00	25619482	72114 - MEALS & INCIDENTALS
02/14/2014	SOTERIA ALASKA INC	SOTERIA AK INC	ANCHORAGE	AK	99503-2814	HSS	"76,961.00"	25620016	77118 - NONRES TREATMENT
02/14/2014	SOUTH CENTRAL HARDWARE	SOUTH CENTRAL HARDWARE	VALDEZ	AK	99686-0428	DOT	10.70	03336237	74759 - PAINT & PRESERVATIVE
02/14/2014	SOUTH CENTRAL HARDWARE	SOUTH CENTRAL HARDWARE	VALDEZ	AK	99686-0428	DOT	49.98	03336239	74754 - PARTS AND SUPPLIES
02/14/2014	SOUTH CENTRAL HARDWARE	SOUTH CENTRAL HARDWARE	VALDEZ	AK	99686-0428	DOT	16.99	03336252	74754 - PARTS AND SUPPLIES
02/14/2014	SOUTHEAST ALASKA CAB CO INC	ALASKA CAB	KETCHIKAN	AK	99901-5525	EED	39.50	03333358	72112 - SURFACE TRANSPORT
02/14/2014	SOUTHEAST ALASKA INDEPENDENT LIVING	SOUTHEAST ALASKA INDEPENDENT LIVING	JUNEAU	AK	99801-7863	DOR	"9,999.00"	25618988	77118 - NONRES TREATMENT
02/14/2014	SOUTHEAST FIRE PROTECTION CONTRACTOR INC	SOUTHEAST FIRE PROTECTION CONTRACTOR INC	SITKA	AK	99835-9721	DPS	206.40	03339958	73653 - INSPECTIONS/TESTING
02/14/2014	SOUTHEAST REGION EMERGENCY MEDICAL	SOUTHEAST REGION EMERGENCY MEDICAL	SITKA	AK	99835-9548	HSS	"95,438.00"	25619439	77290 - MEDICAL SVCS (TAX)
02/14/2014	SOUTHERN REGION EMERGENCY MEDICAL	SOUTHERN REGION EMERGENCY MEDICAL SVCS	ANCHORAGE	AK	99507-2041	HSS	"240,504.00"	25619441	77290 - MEDICAL SVCS (TAX)
02/14/2014	SOUTH PENINSULA BEHAVIORAL HEALTH SVCS	SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC	HOMER	AK	99603-7708	HSS	"1,529.00"	25619573	77121 - CLIENT SERVICES
02/14/2014	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7001	HSS	312.99	25620305	73177 - MEDICAL
02/14/2014	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	85.00	25619395	73227 - COURIER
02/14/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DPS	9.15	03339960	74754 - PARTS AND SUPPLIES
02/14/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DPS	288.40	03339984	74691 - BUILDING MATERIALS
02/14/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	359.50	03339948	74691 - BUILDING MATERIALS
02/14/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	31.79	03341371	74229 - BUSINESS SUPPLIES
02/14/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	-31.79	03341376	74229 - BUSINESS SUPPLIES
02/14/2014	STACEY L MANK		KLAWOCK	AK	99925-0488	HSS	15.60	25619062	72112 - SURFACE TRANSPORT
02/14/2014	STACEY L MANK		KLAWOCK	AK	99925-0488	HSS	192.00	25619062	72114 - MEALS & INCIDENTALS
02/14/2014	STACEY MARZ	STACEY MARZ	ANCHORAGE	AK	99507-6471	ACS	13.44	25619490	72112 - SURFACE TRANSPORT
02/14/2014	STACEY MARZ	STACEY MARZ	ANCHORAGE	AK	99507-6471	ACS	240.00	25619490	72114 - MEALS & INCIDENTALS
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	45.42	25619083	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	53.44	25619085	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	57.42	25619086	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	40.84	25619087	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	90.22	25619088	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	57.44	25619089	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	112.96	25619102	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	84.40	25619104	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	280.00	25619105	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	94.49	25619106	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	11.94	25619107	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	210.00	25619108	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	87.44	25619109	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	36.22	25619110	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	17.94	25619111	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	73.68	25619112	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	12.99	25619113	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	140.00	25619114	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	65.75	25619115	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	46.11	25619116	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	35.00	25619117	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	140.00	25619118	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	70.00	25619119	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	70.00	25619120	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	70.00	25619121	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	105.00	25619122	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	35.00	25619123	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	949.93	25619998	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	977.45	25620006	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	924.58	25618894	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	47.00	25618926	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOL	"1,206.50"	25618963	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	-26.55	03342230	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	128.93	25619720	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	202.34	25620288	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	10.10	03337213	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	45.29	03339942	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	12.99	03339953	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	68.86	03339957	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,287.36"	25619006	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	266.26	25619072	74229 - BUSINESS SUPPLIES
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	610.72	25620154	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	28.78	25620154	74229 - BUSINESS SUPPLIES
02/14/2014	STARBAND COMMUNICATIONS INC	STARBAND	MCLEAN	VA	22102-4304	DFG	49.99	03341106	73405 - OTHER WIRELESS CHRGS
02/14/2014	STARBAND COMMUNICATIONS INC	STARBAND	MCLEAN	VA	22102-4304	DFG	49.99	25619791	73405 - OTHER WIRELESS CHRGS
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAW	172.00	03340314	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAW	-22.00	03340417	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DNR	759.00	03341856	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	151.00	03340746	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	89.00	03340767	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	9.50	03333776	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	13.00	03333777	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	12.00	03333781	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	60.00	03336756	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	15.00	03338221	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	12.00	03338728	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	30.00	03339799	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	15.00	03339884	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	48.00	03337830	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	60.00	03337859	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	75.00	03338004	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03329471	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03341077	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOL	28.00	03336687	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	60.00	03341718	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	22.00	03341732	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	15.00	03335675	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	66.00	03341858	72412 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	75.00	03341873	72412 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	5.00	03319846	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	90.00	03338094	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	105.00	03338199	72122 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03340404	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	12.00	03327344	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	60.00	03341261	72112 - SURFACE TRANSPORT
02/14/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	ACS	51.00	03341279	72112 - SURFACE TRANSPORT
02/14/2014	STEPHEN B WALLACE	STEPHEN B WALLACE	KODIAK	AK	99615-9405	LAW	120.00	25618953	72114 - MEALS & INCIDENTALS
02/14/2014	STEPHEN R WEST	STEPHEN R WEST	KETCHIKAN	AK	99901-9619	LAW	20.00	25618902	72112 - SURFACE TRANSPORT
02/14/2014	STEPHEN R WEST	STEPHEN R WEST	KETCHIKAN	AK	99901-9619	LAW	176.00	25618902	72114 - MEALS & INCIDENTALS
02/14/2014	STEPHEN R WEST	STEPHEN R WEST	KETCHIKAN	AK	99901-9619	LAW	54.32	25619213	72112 - SURFACE TRANSPORT
02/14/2014	STEPHEN R WEST	STEPHEN R WEST	KETCHIKAN	AK	99901-9619	LAW	164.00	25619213	72114 - MEALS & INCIDENTALS
02/14/2014	STEPHEN WILLIAMS	STEPHEN WILLIAMS	ANCHORAGE	AK	99503-1854	DOR	26.03	25618909	72112 - SURFACE TRANSPORT
02/14/2014	STEPHEN WILLIAMS	STEPHEN WILLIAMS	ANCHORAGE	AK	99503-1854	DOR	264.00	25618909	72114 - MEALS & INCIDENTALS
02/14/2014	STEVEN S HANSEN	STEVEN S HANSEN	FAIRBANKS	AK	99707-3264	DOA	12.00	25618897	72112 - SURFACE TRANSPORT
02/14/2014	STEVEN S HANSEN	STEVEN S HANSEN	FAIRBANKS	AK	99707-3264	DOA	60.00	25618897	72114 - MEALS & INCIDENTALS
02/14/2014	STEVEN YOUNG	STEVEN YOUNG	EAGLE RIVER	AK	99577-2712	DOA	68.88	25619127	72412 - SURFACE TRANSPORT
02/14/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DPS	647.52	25619459	74754 - PARTS AND SUPPLIES
02/14/2014	SUMMIT LOGISTICS INC	SUMMIT LOGISTICS INC	FAIRBANKS	AK	99707-0110	DOT	"3,500.00"	25620169	74691 - BUILDING MATERIALS
02/14/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	HSS	91.01	25620206	73177 - MEDICAL
02/14/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	DOT	309.38	25619480	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	DOT	77.34	25619484	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	DOT	290.04	25619512	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	DOT	72.51	25619516	73065 - SUBRECIPNT AGRMT N/T
02/14/2014	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	132.05	25619371	73082 - TRANSCRIPTION/RECORD
02/14/2014	SURVEYORS EXCHANGE CO INC	SURVEYORS EXCHANGE CO INC	FAIRBANKS	AK	99709-4157	DFG	38.75	03342037	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	SUSAN CARNEY	SUSAN CARNEY	FAIRBANKS	AK	99708-3350	DOA	14.00	25619522	72412 - SURFACE TRANSPORT
02/14/2014	SUSAN HEUER	SUSAN HEUER	ANCHORAGE	AK	99508-2323	DOA	271.04	25619524	72412 - SURFACE TRANSPORT
02/14/2014	SUSAN R BERGMANN	SUSAN R BERGMANN	KETCHIKAN	AK	99901-8902	HSS	122.90	25619652	72111 - AIRFARE
02/14/2014	SUSAN R BERGMANN	SUSAN R BERGMANN	KETCHIKAN	AK	99901-8902	HSS	13.36	25619652	72112 - SURFACE TRANSPORT
02/14/2014	SUSAN R BERGMANN	SUSAN R BERGMANN	KETCHIKAN	AK	99901-8902	HSS	10.00	25619652	72114 - MEALS & INCIDENTALS
02/14/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	23.47	03339943	74693 - SIGNS AND MARKERS
02/14/2014	TAMMIE HEINRICH	TAMSCRIPTS	LAND O LAKES	FL	34639-2350	ACS	717.00	25619379	73082 - TRANSCRIPTION/RECORD
02/14/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"68,750.00"	25619448	77111 - PREVENTION
02/14/2014	TARGET BANK		DALLAS	TX	75266-0149	HSS	502.54	25619567	77290 - MEDICAL SVCS (TAX)
02/14/2014	TAWANA J JOLIN	TAWANA J JOLIN	ANCHORAGE	AK	99516-1435	DOA	82.49	25619428	72112 - SURFACE TRANSPORT
02/14/2014	TAWNIA CRONK	TAWNIA CRONK	GLENNALLEN	AK	99588-0786	DOT	459.20	25619832	72112 - SURFACE TRANSPORT
02/14/2014	TAWNIA CRONK	TAWNIA CRONK	GLENNALLEN	AK	99588-0786	DOT	176.00	25619832	72114 - MEALS & INCIDENTALS
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	LAW	26.60	03338208	72112 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	19.96	03339282	72412 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	24.40	03341707	72112 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	39.57	03341709	72412 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DNR	23.00	03341719	72112 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	25.50	03341951	72113 - LODGING
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	23.00	03342024	72112 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	47.34	03341865	72412 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	67.75	03341876	72412 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	23.80	03341166	72112 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	19.00	03341219	72112 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	24.80	03341236	72112 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	24.40	03341238	72112 - SURFACE TRANSPORT
02/14/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	ACS	10.75	03341248	72112 - SURFACE TRANSPORT
02/14/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	413.56	25619794	73756 - PRINT/COPY/GRAPHICS
02/14/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	"1,734.32"	25619798	73756 - PRINT/COPY/GRAPHICS
02/14/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	344.68	25619888	73402 - LOCAL/EQUIP CHARGES
02/14/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	66.05	25619890	73402 - LOCAL/EQUIP CHARGES
02/14/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	43.03	25619892	73402 - LOCAL/EQUIP CHARGES
02/14/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	592.18	25619878	73401 - LONG DISTANCE
02/14/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	"1,115.46"	25619901	73401 - LONG DISTANCE
02/14/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	DNR	12.48	03341690	72112 - SURFACE TRANSPORT
02/14/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	DNR	11.06	03341691	72112 - SURFACE TRANSPORT
02/14/2014	TERRELL D WALKER	TERRELL D WALKER	KOTZEBUE	AK	99752-0370	HSS	60.00	25619584	77253 - LODGING/MEALS(NONTAX
02/14/2014	TERRY A ROGERS	TERRY A ROGERS	DILLINGHAM	AK	99576-0794	DOA	24.64	25619369	72112 - SURFACE TRANSPORT
02/14/2014	TERRY A ROGERS	TERRY A ROGERS	DILLINGHAM	AK	99576-0794	DOA	92.06	25619372	73756 - PRINT/COPY/GRAPHICS
02/14/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	15.45	03335208	72112 - SURFACE TRANSPORT
02/14/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DPS	17.88	03340377	72112 - SURFACE TRANSPORT
02/14/2014	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	LAA	800.00	25620394	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	THE ELECTRIC OUTLET INC	VERIFIED WITH VENDOR PER W-9	HOMER	AK	99603-9477	DFG	4.47	25619801	74700 - ELECTRICAL
02/14/2014	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"2,102.00"	25620264	74754 - PARTS AND SUPPLIES
02/14/2014	THE GRIND COFFEE COMPANY LLC		JUNEAU	AK	99801-8879	LAA	307.50	25620381	74481 - FOOD SUPPLIES
02/14/2014	THEODORE E MADSEN	THEODORE E MADSEN	ANCHORAGE	AK	99521-0033	LAA	5.76	25619772	74229 - BUSINESS SUPPLIES
02/14/2014	THE PAPER SPOT	THE PAPER SPOT	JUNEAU	AK	99801-8529	DOL	80.20	25618896	74229 - BUSINESS SUPPLIES
02/14/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOA	35.51	25619659	74229 - BUSINESS SUPPLIES
02/14/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOA	64.07	25619968	74229 - BUSINESS SUPPLIES
02/14/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	HSS	95.00	25618996	74229 - BUSINESS SUPPLIES
02/14/2014	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	HSS	"37,500.00"	25619346	77111 - PREVENTION
02/14/2014	THE SEMINAR GROUP	THE SEMINAR GROUP	VASHON	WA	98070-0523	LAW	695.00	03338796	73026 - TRAINING/CONFERENCES
02/14/2014	THE WOODWAY INC	THE WOODWAY INC	FAIRBANKS	AK	99709-4145	DOT	150.40	25620265	73660 - OTHER REPAIRS/MAINT
02/14/2014	THOMAS BOLE	THOMAS BOLE	FAIRBANKS	AK	99701-5807	DOA	22.64	25619390	74482 - CLOTHING & UNIFORMS
02/14/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	ACS	20.14	03341655	74229 - BUSINESS SUPPLIES
02/14/2014	THOMAS VANIA	THOMAS VANIA	ANCHORAGE	AK	99502-2303	DFG	20.00	25620294	72112 - SURFACE TRANSPORT
02/14/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOL	16.49	25618964	74485 - CLEANING
02/14/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOL	22.44	25618964	74490 - NON-FOOD SUPPLIES
02/14/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOL	62.40	25618965	74481 - FOOD SUPPLIES
02/14/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOL	54.76	25618966	74481 - FOOD SUPPLIES
02/14/2014	TOGHOTTHELE CORPORATION		NENANA	AK	99760-0249	DOL	"17,965.00"	25618992	77435 - DEVELOPMENT
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOA	49.18	25619686	73677 - OFFICE FURN & EQUIP
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOR	441.43	25619377	74229 - BUSINESS SUPPLIES
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	239.88	25619586	74229 - BUSINESS SUPPLIES
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	430.35	25619619	74229 - BUSINESS SUPPLIES
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	64.73	25619970	73677 - OFFICE FURN & EQUIP
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	71.88	25619970	73697 - OPERATOR CHARGES
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	170.56	25619987	73697 - OPERATOR CHARGES
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	591.99	25620014	73697 - OPERATOR CHARGES
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	164.32	25620034	73697 - OPERATOR CHARGES
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DNR	966.58	25619629	74229 - BUSINESS SUPPLIES
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	974.31	25619287	73677 - OFFICE FURN & EQUIP
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	61.55	25619935	74229 - BUSINESS SUPPLIES
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	29.30	25620117	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DPS	246.00	25620043	74229 - BUSINESS SUPPLIES
02/14/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOC	52.99	25619053	73687 - OFFICE FURN & EQUIP
02/14/2014	TONKA SEAFOODS INC	TONKA SEAFOODS INC	PETERSBURG	AK	99833-1420	CED	"123,950.00"	25620211	77434 - NATURAL RESOURCES
02/14/2014	TRACY N STRICKLAND		FAIRBANKS	AK	99709-5170	HSS	240.00	25619748	72114 - MEALS & INCIDENTALS
02/14/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	290.26	25620186	74754 - PARTS AND SUPPLIES
02/14/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	418.40	25620189	74754 - PARTS AND SUPPLIES
02/14/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	"2,628.75"	25620190	74754 - PARTS AND SUPPLIES
02/14/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	487.94	25620193	74754 - PARTS AND SUPPLIES
02/14/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	49.42	25620196	74754 - PARTS AND SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	254.38	25619654	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	199.95	25619657	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	49.35	25619689	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	444.15	25619690	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOR	316.11	25619196	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	570.39	25619648	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	151.05	25619290	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	15.67	25619290	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	109.85	25619769	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	8.06	25620116	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	223.14	25618895	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	80.58	25619030	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	20.24	03341416	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	389.90	25619644	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	120.98	25619243	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	26.41	25619245	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	206.79	25619253	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	"1,156.00"	25619741	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	87.78	25620188	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	94.90	25619780	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	647.14	25619793	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	399.54	25620164	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	13.29	25620167	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	313.64	25620171	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	209.20	25620181	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	205.17	25620187	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	141.68	25620194	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	208.91	25620197	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	1.88	25620452	10636 - SUPPLY INVENTORY DOT
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	344.89	25620453	10636 - SUPPLY INVENTORY DOT
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	658.80	25620454	10636 - SUPPLY INVENTORY DOT
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	60.00	25620455	10636 - SUPPLY INVENTORY DOT
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	205.05	25620456	10636 - SUPPLY INVENTORY DOT
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	136.72	25620457	10636 - SUPPLY INVENTORY DOT
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	18.96	25620458	10636 - SUPPLY INVENTORY DOT
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	69.50	25620459	10636 - SUPPLY INVENTORY DOT
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	100.89	25620378	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	30.25	25620380	74229 - BUSINESS SUPPLIES
02/14/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	583.98	25620397	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	TRISTAN BORDON		KENAI	AK	99611-7947	DOA	122.64	25618898	72112 - SURFACE TRANSPORT
02/14/2014	TST MEDIA INC	INC PER W-9	MINNEAPOLIS	MN	55413-3017	EED	"1,495.00"	03340450	73029 - MEMBERSHIPS
02/14/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOL	48.00	25618967	73226 - FREIGHT
02/14/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOL	49.00	25618968	73226 - FREIGHT
02/14/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOL	38.00	25618969	73226 - FREIGHT
02/14/2014	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	146.39	03341470	74229 - BUSINESS SUPPLIES
02/14/2014	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET VALLEY ELECTRIC COOPERATIVE	UNALAKLEET	AK	99684-0186	MVA	15.32	25619621	73526 - ELECTRICITY
02/14/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	ACS	484.00	03341306	72113 - LODGING
02/14/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	199.22	25619318	74490 - NON-FOOD SUPPLIES
02/14/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	775.00	25619319	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	"1,550.00"	25619320	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	16.75	25619320	74485 - CLEANING
02/14/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	"2,289.15"	25619321	74490 - NON-FOOD SUPPLIES
02/14/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	"3,523.12"	25619009	74485 - CLEANING
02/14/2014	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DFG	9.75	03340702	74523 - LABORATORY SUPPLIES
02/14/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOA	946.45	03326559	72421 - AIRFARE
02/14/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	140.00	03341960	73668 - ROOM/SPACE
02/14/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	8.59	03342258	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	5.15	03342264	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	7.36	03342267	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	-19.55	03337309	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	7.97	03337314	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	11.80	03337321	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	49.05	03340296	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	8.50	03340964	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-UNALASKA	UNALASKA	AK	99685-9999	DEC	100.00	25619795	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	200.00	03341965	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	5.60	03337164	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MCGRATH	MC GRATH	AK	99627-9800	DFG	39.57	03342002	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MCGRATH	MC GRATH	AK	99627-9800	DFG	15.64	03342021	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DNR	86.00	03342261	73228 - POSTAGE
02/14/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DNR	4.76	03342262	73228 - POSTAGE
02/14/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	831.06	25619276	73402 - LOCAL/EQUIP CHARGES
02/14/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	267.99	25619276	73403 - DATA/NETWORK
02/14/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	291.45	25619515	73401 - LONG DISTANCE
02/14/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	"2,724.38"	25619797	73402 - LOCAL/EQUIP CHARGES
02/14/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	341.92	25619800	73402 - LOCAL/EQUIP CHARGES
02/14/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	294.52	25619896	73403 - DATA/NETWORK
02/14/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	165.44	25619898	73402 - LOCAL/EQUIP CHARGES
02/14/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOC	186.48	25618974	73402 - LOCAL/EQUIP CHARGES
02/14/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	114.70	25620373	73402 - LOCAL/EQUIP CHARGES
02/14/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	57.08	25620374	73402 - LOCAL/EQUIP CHARGES
02/14/2014	UNIVERSITY OF ALASKA	UAF GEOPHYSICAL INSTITUTE/GEODATA CENTER	FAIRBANKS	AK	99775-7320	DOT	451.69	25620019	73753 - PROGRAM MGMT/CONSULT
02/14/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"13,247.51"	25620163	73823 - I/A HEALTH
02/14/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"15,740.35"	25620168	73823 - I/A HEALTH
02/14/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"12,121.83"	25620170	73823 - I/A HEALTH
02/14/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"10,198.00"	25620174	73823 - I/A HEALTH
02/14/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	HSS	60.00	03341712	73668 - ROOM/SPACE
02/14/2014	UNIVERSITY OF NEVADA RENO	NSHE/BOARD OF REGENTS	RENO	NV	89557-0001	DFG	"1,573.25"	25618983	73751 - CONSERVATION/ENVIRN
02/14/2014	UNUM INC	THIS PVN FOR SBS INS DISABILITY	PORTLAND	ME	04122-0002	DRB	"160,723.26"	25620432	21231 - STATE SBS VOL DED
02/14/2014	UNUM INC	THIS PVN FOR SBS INS DISABILITY	PORTLAND	ME	04122-0002	DRB	"1,959.50"	25620434	21181 - POL SUB SBS VOL DED
02/14/2014	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	"70,438.22"	25620433	21231 - STATE SBS VOL DED
02/14/2014	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DRB	"2,334.12"	25620435	21181 - POL SUB SBS VOL DED
02/14/2014	UPPER TANANA WELLNESS COURT	UPPER TANANA WELLNESS COURT	TOK	AK	99780-0231	HSS	4.00	25619622	77111 - PREVENTION
02/14/2014	U S BANK	U.S. BANK CORPORATE TRUST SERVICES	SAINT PAUL	MN	55170-9690	DEBT	"61,000.00"	25619775	78110 - DEBT SVC SUSPENSE
02/14/2014	US DEPT OF DEFENSE FINANCE & ACCOUNTING	DEFENSE FINANCE AND ACCOUNTING SERVICE	COLUMBUS	OH	43218-2204	MVA	"2,672.21"	25619429	74855 - UNLEADED
02/14/2014	US DEPT OF DEFENSE FINANCE & ACCOUNTING	DEFENSE FINANCE AND ACCOUNTING SERVICE	COLUMBUS	OH	43218-2204	MVA	"3,522.94"	25619438	74855 - UNLEADED
02/14/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"16,349.40"	25619972	75535 - ARCHITECT/ENGINEER
02/14/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOL	"1,375.00"	25618904	73026 - TRAINING/CONFERENCES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.12	03326567	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03327835	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03327854	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03328148	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03328157	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03329014	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03330274	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03330276	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03330279	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03337884	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03337893	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03340391	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03340398	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03340564	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03340571	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03340579	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03331211	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03334483	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03334513	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03334986	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03336012	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03336146	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03336300	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03336479	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03336702	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03336710	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03336742	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03336822	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03336828	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03336931	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03337695	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03338047	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03338050	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03338107	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03338193	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03338719	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03338854	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03339734	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03340002	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03340015	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03340127	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03340332	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03330742	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03330789	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	4.00	03335336	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03335382	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03335401	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03335474	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03336316	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03339776	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03327243	73759 - COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03334237	73759 - COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03337586	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03338443	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03338461	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03338480	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03338667	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03341307	73759 - COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342242	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03339271	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03339274	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03339947	77316 - ADULT/CHILD PROT TAX
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340138	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03340140	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340250	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03340262	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03340268	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03340659	77316 - ADULT/CHILD PROT TAX
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03340660	77316 - ADULT/CHILD PROT TAX
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340701	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03340720	77316 - ADULT/CHILD PROT TAX
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340785	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03340797	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340899	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341087	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03341090	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341119	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03341122	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341164	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341167	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341281	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341356	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341450	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341473	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03341480	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341485	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03341488	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341982	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342088	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342115	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03342153	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	"393,049.71"	25620441	10401 - MEDICAID STO ADVANCE
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03332841	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03333061	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03335999	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03336166	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03336179	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03336186	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	20.42	03336681	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03341706	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03341725	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03341890	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03341919	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03341939	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03342053	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03342062	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03342069	10603 - PREPAID EXPENSE
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03342079	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03342081	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03337095	73759 - COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03337405	73759 - COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341679	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341704	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341714	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341724	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341757	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03341762	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341772	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341776	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03341780	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341788	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341792	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03341820	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03341822	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03341823	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341824	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03341828	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341831	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341842	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03341847	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341848	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03341851	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03334902	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03335000	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03335633	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03341125	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341138	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341179	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03341183	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341341	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341426	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341859	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03341895	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03341913	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03341930	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341978	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03341991	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03341993	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03342006	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03337412	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337706	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337708	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337713	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337715	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03337718	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337722	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337728	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03337730	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03337731	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337733	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03337737	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03338584	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03338640	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340189	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340232	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340257	72121 - AIRFARE
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340275	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340312	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340355	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340375	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340389	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340402	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03340753	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341562	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03341564	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.24	03341570	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341619	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341620	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03339306	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03326634	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03326671	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03326679	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336592	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338016	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338021	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338026	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338040	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339525	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339890	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03340376	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340384	73819 - I/A COMMISSION SALES
02/14/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03329140	73819 - I/A COMMISSION SALES
02/14/2014	VALLEY BUILDERS INC	VALLEY BUILDERS	JUNEAU	AK	99803-4395	DFG	342.00	25620076	73656 - SNOW REMOVAL
02/14/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOA	33.96	25620118	74691 - BUILDING MATERIALS
02/14/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DNR	22.99	03341435	74691 - BUILDING MATERIALS
02/14/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DFG	194.99	03339626	74754 - PARTS AND SUPPLIES
02/14/2014	VALLEY MEDICAL CARE	VALLEY MEDICAL CARE	JUNEAU	AK	99801-7899	HSS	195.71	25620303	73177 - MEDICAL
02/14/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DFG	17.59	03338819	74754 - PARTS AND SUPPLIES
02/14/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	LAA	"1,063.01"	25619782	73756 - PRINT/COPY/GRAPHICS
02/14/2014	VAL W PETERSON	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-3256	DOT	200.00	70501980	10172 - ADVANCE TO EMPLOYEES
02/14/2014	VERNON M GRANT	VERNON M GRANT	KETCHIKAN	AK	99901-8672	DOT	300.00	70501987	10172 - ADVANCE TO EMPLOYEES
02/14/2014	VICENTE SALITA	VICENTE SALITA	KETCHIKAN	AK	99901-4287	DOT	10.00	25619936	72112 - SURFACE TRANSPORT
02/14/2014	VICENTE SALITA	VICENTE SALITA	KETCHIKAN	AK	99901-4287	DOT	98.91	25619936	72113 - LODGING
02/14/2014	VICENTE SALITA	VICENTE SALITA	KETCHIKAN	AK	99901-4287	DOT	30.00	25619936	72114 - MEALS & INCIDENTALS
02/14/2014	VISTAPRINT USA INC	VISTAPRINT USA INC	LEXINGTON	MA	02421-7952	EED	91.99	03340473	73970 - CONTRACTUAL COST TRF
02/14/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	102.34	25619826	74523 - LABORATORY SUPPLIES
02/14/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	517.66	25619828	74523 - LABORATORY SUPPLIES
02/14/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	81.68	25619830	74523 - LABORATORY SUPPLIES
02/14/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	"3,374.94"	25619856	74523 - LABORATORY SUPPLIES
02/14/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	"2,297.44"	25619283	74523 - LABORATORY SUPPLIES
02/14/2014	W A KRAPF INC	MAGNATAG VISIBLE SOLUTIONS	MACEDON	NY	14502-8953	DOT	88.22	03341857	74229 - BUSINESS SUPPLIES
02/14/2014	WALGREEN COMPANY INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CHICAGO	IL	60696-0480	HSS	11.99	25619660	74521 - DRUGS
02/14/2014	WALKER BROTHERS LLC	WALKER BROTHERS LLC	NORTH POLE	AK	99705-6402	DOT	60.00	25620199	73226 - FREIGHT
02/14/2014	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	HSS	3.43	25619311	73061 - PENALTIES AND FINES
02/14/2014	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	HSS	194.08	25619311	77460 - ADMIN ALLOWANCE
02/14/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DOT	11.82	03333604	74481 - FOOD SUPPLIES
02/14/2014	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	HSS	97.00	03339833	74229 - BUSINESS SUPPLIES
02/14/2014	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	HSS	9.88	03339833	74700 - ELECTRICAL
02/14/2014	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	HSS	5.36	03339833	74754 - PARTS AND SUPPLIES
02/14/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	13.08	03340359	74229 - BUSINESS SUPPLIES
02/14/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	74.64	03340359	74482 - CLOTHING & UNIFORMS
02/14/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	10.96	03340359	74485 - CLEANING
02/14/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	44.82	03340359	74490 - NON-FOOD SUPPLIES
02/14/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	355.78	03340395	74482 - CLOTHING & UNIFORMS
02/14/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	13.26	03340451	74754 - PARTS AND SUPPLIES
02/14/2014	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DPS	34.24	03337289	74229 - BUSINESS SUPPLIES
02/14/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,677.00"	25620351	72111 - AIRFARE
02/14/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,537.25"	25620355	72111 - AIRFARE
02/14/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,677.00"	25620357	72111 - AIRFARE
02/14/2014	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DOT	"2,594.53"	25620107	73530 - HEATING OIL
02/14/2014	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DOT	"4,359.60"	25620107	74856 - DIESEL
02/14/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"1,875.00"	25620460	10636 - SUPPLY INVENTORY DOT
02/14/2014	WASHINGTON VOCATIONAL SERVICES	WASHINGTON VOCATIONAL SERVICES	EVERETT	WA	98208-8120	HSS	"30,809.00"	25619623	77121 - CLIENT SERVICES
02/14/2014	WASILLA ARCTIC CAT LLC	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	98.99	03341625	74754 - PARTS AND SUPPLIES
02/14/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	158.98	25619182	73528 - DISPOSAL
02/14/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	310.91	25619183	73528 - DISPOSAL
02/14/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	204.96	25619184	73528 - DISPOSAL
02/14/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	59.82	25619907	73528 - DISPOSAL
02/14/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	371.11	25619201	73528 - DISPOSAL
02/14/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	149.97	25619204	73528 - DISPOSAL
02/14/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	662.68	25619217	73528 - DISPOSAL
02/14/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	233.82	25619219	73528 - DISPOSAL
02/14/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	148.17	25619223	73528 - DISPOSAL
02/14/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	LAA	72.33	25620388	73528 - DISPOSAL
02/14/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOL	"1,805.05"	25618970	74485 - CLEANING
02/14/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOL	461.21	25618971	74485 - CLEANING
02/14/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOL	"1,200.00"	25618972	74490 - NON-FOOD SUPPLIES
02/14/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	326.40	25619010	74485 - CLEANING
02/14/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	886.00	25619011	74485 - CLEANING
02/14/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	940.57	25619012	74485 - CLEANING
02/14/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	130.05	25619013	74485 - CLEANING
02/14/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	511.92	25619015	74485 - CLEANING
02/14/2014	WELLDONE RESTAURANT CONCEPTS INC	WELLDONE RESTAURANT CONCEPTS INC	LOS ANGELES	CA	90042-2799	CED	"4,206.38"	25619415	73452 - PROMOTIONS
02/14/2014	WELLS FARGO BANK	WELLS FARGO BANK	MINNEAPOLIS	MN	55485-1450	DOL	"5,098.93"	25620158	73051 - ACCOUNTING/AUDITING
02/14/2014	"WELLSPRING REVIVAL MINISTRIES, INC"	JOEL'S PLACE	FAIRBANKS	AK	99708-3584	EED	"1,588.80"	25620099	77431 - EDUCATION
02/14/2014	WESCO DISTRIBUTION		ANCHORAGE	AK	99501-4827	DOT	990.00	03340060	74700 - ELECTRICAL
02/14/2014	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-8135	LAA	12.99	25619855	74236 - SUBSCRIPTIONS
02/14/2014	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	"3,122.33"	25620201	74700 - ELECTRICAL
02/14/2014	WESTERN AIRCRAFT INC	WESTERN AIRCRAFT INC	DENVER	CO	80291-0001	DPS	733.87	25619753	73678 - AIRCRAFT
02/14/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DNR	99.00	03341764	72113 - LODGING
02/14/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DNR	178.00	03341769	72113 - LODGING
02/14/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DNR	99.00	03341770	72113 - LODGING
02/14/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	569.38	03341940	72113 - LODGING
02/14/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DFG	135.00	03341344	72113 - LODGING
02/14/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DFG	270.00	03341347	72113 - LODGING
02/14/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOT	387.00	03338088	72113 - LODGING
02/14/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOT	405.00	03338123	72113 - LODGING
02/14/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	ACS	135.00	03341173	72113 - LODGING
02/14/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	ACS	135.00	03341265	72113 - LODGING
02/14/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	ACS	135.00	03341272	72113 - LODGING
02/14/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOL	"1,758.39"	25620146	74236 - SUBSCRIPTIONS
02/14/2014	WICK COMMUNICATION INC	FRONTIERSMAN	WASILLA	AK	99654-7880	EED	390.00	25619533	73451 - ADVERTISING
02/14/2014	WILLIAM B CAREY	WILLIAM B CAREY	KETCHIKAN	AK	99901-6377	ACS	14.00	25619478	72112 - SURFACE TRANSPORT
02/14/2014	WILLIAM B CAREY	WILLIAM B CAREY	KETCHIKAN	AK	99901-6377	ACS	330.00	25619478	72113 - LODGING
02/14/2014	WILLIAM B CAREY	WILLIAM B CAREY	KETCHIKAN	AK	99901-6377	ACS	240.00	25619478	72114 - MEALS & INCIDENTALS
02/14/2014	WILLIAM GERACE	WILLIAM GERACE DDS	ANCHORAGE	AK	99507-1050	HSS	"11,949.78"	25619273	73178 - DENTAL
02/14/2014	WILLIAM G HERMAN	WILLIAM G HERMAN	ANCHORAGE	AK	99501-5751	DOR	8.46	25618941	72112 - SURFACE TRANSPORT
02/14/2014	WILLIAM G HERMAN	WILLIAM G HERMAN	ANCHORAGE	AK	99501-5751	DOR	192.00	25618941	72114 - MEALS & INCIDENTALS
02/14/2014	WILLIAM J MILLER	SFO-AMHS HEADQUARTERS_GP	KETCHIKAN	AK	99901-9253	DOT	1.00	25620292	72112 - SURFACE TRANSPORT
02/14/2014	WILLIAM J MILLER	SFO-AMHS HEADQUARTERS_GP	KETCHIKAN	AK	99901-9253	DOT	100.00	25620292	72114 - MEALS & INCIDENTALS
02/14/2014	WILMA L WILSON	WRITING AND RESEARCH SERVICES	JUNEAU	AK	99802-1091	HSS	387.51	25619754	73753 - PROGRAM MGMT/CONSULT
02/14/2014	WOMEN'S HEALTHCARE CENTER LLC	WOMEN'S HEALTHCARE CENTER LLC	ANCHORAGE	AK	99524-1889	HSS	344.30	25620323	73177 - MEDICAL
02/14/2014	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	HSS	"4,819.58"	25620315	72721 - MOVE HOUSEHOLD GOODS
02/14/2014	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	DOL	660.00	25618958	73226 - FREIGHT
02/14/2014	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	LAA	"7,500.00"	25620395	73226 - FREIGHT
02/14/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	92.01	25619813	73227 - COURIER
02/14/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	"1,063.63"	25620376	73227 - COURIER
02/14/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	402.62	25620377	73227 - COURIER
02/14/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	LAW	280.00	03339994	72111 - AIRFARE
02/14/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	LAW	-255.00	03340034	72111 - AIRFARE
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	579.61	25620126	74691 - BUILDING MATERIALS
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	"1,500.80"	25620133	74691 - BUILDING MATERIALS
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	34.36	03340214	74754 - PARTS AND SUPPLIES
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	91.85	25619278	74700 - ELECTRICAL
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	120.43	25619278	74754 - PARTS AND SUPPLIES
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	201.13	25619278	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	13.90	25619870	74754 - PARTS AND SUPPLIES
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	37.55	25619874	74754 - PARTS AND SUPPLIES
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOL	330.29	25620359	74235 - ITEMS FOR RESALE
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DNR	72.20	03342272	74754 - PARTS AND SUPPLIES
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	174.78	03339913	74490 - NON-FOOD SUPPLIES
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	408.80	03339914	74754 - PARTS AND SUPPLIES
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	139.72	03339954	74754 - PARTS AND SUPPLIES
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	668.63	25619593	74820 - SM TOOLS/MINOR EQUIP
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	806.27	25619001	74485 - CLEANING
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"1,088.00"	25619001	74607 - OTHER SAFETY
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	900.46	25619082	74222 - BOOKS AND EDUCATIONA
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	431.66	25619082	74226 - EQUIP/FURN/TOOLS/VEH
02/14/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	589.68	25619082	74754 - PARTS AND SUPPLIES
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	283.91	25619042	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	384.69	25619043	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	372.99	25619044	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	28.47	25619045	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	78.76	25619046	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	254.62	25619048	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	624.74	25619051	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	472.11	25619055	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	267.81	25619056	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	175.73	25619057	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	271.59	25619058	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	403.42	25619060	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	"1,011.18"	25619061	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	118.21	25619063	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	215.69	25619064	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	366.04	25619065	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	30.26	25619149	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	39.53	25619218	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	59.39	25619222	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	22.78	25619224	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	115.33	25619610	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	144.11	25619805	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	184.43	25619807	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	503.25	25619810	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	"2,175.93"	25619926	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	89.13	25620123	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25619815	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	47.27	25619815	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25619831	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	74.13	25619831	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25619839	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	105.30	25619839	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25619848	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	20.45	25619848	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	308.70	25619875	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	66.97	25619875	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	50.20	25619887	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	308.70	25619905	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	61.14	25619905	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25619922	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	307.55	25619922	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25619929	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	273.21	25619929	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25619944	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	139.44	25619944	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	15.00	25619952	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	81.86	25619952	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25619963	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	27.74	25619963	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	338.05	25619975	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	67.86	25619975	73756 - PRINT/COPY/GRAPHICS
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	8.00	25620205	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	76.99	25619529	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	161.98	25619532	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	69.76	25619537	73677 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	279.99	25619541	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	160.89	25619549	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	310.51	25619553	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	388.51	25619557	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	300.63	25619560	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	697.72	25619565	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	725.96	25619572	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DEC	221.05	25619578	73687 - OFFICE FURN & EQUIP
02/14/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOC	308.50	25619092	73687 - OFFICE FURN & EQUIP
02/14/2014	YAKUTAT TLINGIT TRIBE	YAKUTAT TLINGIT TRIBE	YAKUTAT	AK	99689-0418	HSS	210.00	25620354	73753 - PROGRAM MGMT/CONSULT
02/14/2014	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	HSS	"1,098.00"	25619575	77121 - CLIENT SERVICES
02/14/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	509.27	25619292	74754 - PARTS AND SUPPLIES
02/14/2014	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOC	"3,446.08"	25619007	73653 - INSPECTIONS/TESTING
02/14/2014	YUKON KOYUKUK ELDER ASSISTED LIVING	YUKON KOYUKUK ELDER ASSISTED LIVING	GALENA	AK	99741-0189	DOR	"10,000.00"	25618987	77118 - NONRES TREATMENT
02/14/2014	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"3,460.46"	25619604	77431 - EDUCATION
02/14/2014	ZACHARY A FORST	ZACHARY A FORST	SITKA	AK	99835-9730	DOT	448.00	25620269	72111 - AIRFARE
02/14/2014	ZACHARY A FORST	ZACHARY A FORST	SITKA	AK	99835-9730	DOT	5.00	25620269	72112 - SURFACE TRANSPORT
02/14/2014	ZHENSHOU JIN	FRONT STREET CAFE	BETHEL	AK	99559-0188	ACS	160.00	25619284	72125 - TAXABLE PER DIEM
02/18/2014	7-ELEVEN	7-ELEVEN	DALLAS	TX	75204-2906	DOT	37.51	03327968	74855 - UNLEADED
02/18/2014	7-ELEVEN	7-ELEVEN	DALLAS	TX	75204-2906	DOT	43.11	03327977	74855 - UNLEADED
02/18/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	210.00	25620705	73668 - ROOM/SPACE
02/18/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	"2,687.50"	25621086	73226 - FREIGHT
02/18/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	CED	160.80	25621412	73668 - ROOM/SPACE
02/18/2014	ABBY LAFORCE	ABBY'S KITCHEN	JUNEAU	AK	99801-7242	EED	"3,205.31"	25620744	74481 - FOOD SUPPLIES
02/18/2014	ABH HOSPITALITY MANANGEMENT LLC	ADDRESS VERIFIED W/USPS	AUSTIN	TX	78741-4534	HSS	178.24	03342825	77252 - LODGING/MEALS (TAX)
02/18/2014	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DOT	51.40	25621844	74754 - PARTS AND SUPPLIES
02/18/2014	ACD SYSTEMS OF AMERICA INC	ACD SYSTEMS OF AMERICA INC	SEATTLE	WA	98109-3963	LAW	219.90	03341603	73756 - PRINT/COPY/GRAPHICS
02/18/2014	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	CED	194.06	25621131	73226 - FREIGHT
02/18/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DNR	104.07	25621869	73404 - CELLULAR PHONES
02/18/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	GOV	28.50	25621559	74229 - BUSINESS SUPPLIES
02/18/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	LAW	9.00	03341462	74229 - BUSINESS SUPPLIES
02/18/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOL	24.95	03342809	73528 - DISPOSAL
02/18/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DPS	4.20	03324451	74229 - BUSINESS SUPPLIES
02/18/2014	ADOBE SYSTEMS INC	ADOBE SYSTEMS INC	KLAMATH FALLS	OR	97601-0231	CED	19.99	03343175	74229 - BUSINESS SUPPLIES
02/18/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"683,971.89"	25622096	77550 - HEALTH CLAIM PAYMNTS
02/18/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DFG	31.53	25620846	74753 - BOTTLED GAS
02/18/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	"13,365.53"	25621035	74754 - PARTS AND SUPPLIES
02/18/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	25.28	25621317	74754 - PARTS AND SUPPLIES
02/18/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	112.75	25621871	74754 - PARTS AND SUPPLIES
02/18/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	180.14	25622152	10636 - SUPPLY INVENTORY DOT
02/18/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	"-1,800.00"	25620866	66190 - PY REIMBURSE RECVRY
02/18/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	"5,550.00"	25620866	73691 - OTH EQUIP/MACHINERY
02/18/2014	AIRPORT MECHANICAL SERVICES INC	AIRPORT MECHANICAL SERVICES INC	ENUMCLAW	WA	98022-0305	DOT	780.00	25621289	73660 - OTHER REPAIRS/MAINT
02/18/2014	AIRPORT MECHANICAL SERVICES INC	AIRPORT MECHANICAL SERVICES INC	ENUMCLAW	WA	98022-0305	DOT	127.50	25621291	73660 - OTHER REPAIRS/MAINT
02/18/2014	AIR-TRANSPORT IT SERVICES INC		ORLANDO	FL	32822-5033	DOT	500.00	25621826	73403 - DATA/NETWORK
02/18/2014	ALAMO RENT A CAR INC	ALAMO RENT A CAR INC	ATLANTA	GA	30384-8154	DEC	70.50	03341195	72112 - SURFACE TRANSPORT
02/18/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	178.15	25621591	73401 - LONG DISTANCE
02/18/2014	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DPS	"2,130.78"	25620947	73403 - DATA/NETWORK
02/18/2014	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"19,975.00"	25621897	74856 - DIESEL
02/18/2014	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"6,143.50"	25621900	73530 - HEATING OIL
02/18/2014	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"5,298.10"	25621900	74856 - DIESEL
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	61.76	03340698	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	109.25	03340705	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	23.75	03340709	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	174.20	03340711	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	109.25	03340714	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	23.75	03340715	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,098.00"	03340728	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	393.05	03340737	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,416.49"	03340742	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	343.30	03330520	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	343.30	03330778	10603 - PREPAID EXPENSE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	268.30	03330798	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	147.45	03330825	10603 - PREPAID EXPENSE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	343.30	03335001	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	429.00	03337933	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	85.50	03337963	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	430.20	03339791	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	308.74	03338802	77281 - CLIENT TRAVEL (TAX)
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	305.10	03340675	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	360.58	03342146	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	528.21	03342309	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.50	03342781	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	410.00	03342807	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	410.00	03342815	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	430.20	03342831	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	428.00	03338267	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	675.71	03338303	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	"1,216.00"	03338306	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	620.48	03338421	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	563.70	03339058	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	563.70	03339076	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	563.70	03339114	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	725.40	03339123	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	454.50	03339151	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	563.70	03339205	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	454.50	03339223	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	409.10	03339243	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	218.50	03339247	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	735.41	03341391	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	386.05	03341621	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	66.50	03341687	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	391.00	03341811	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	89.73	25620737	73226 - FREIGHT
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	600.00	03340565	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	258.00	03340914	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	256.50	03340932	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	23.75	03340936	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	463.00	03340942	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	149.96	03341490	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	536.60	03341500	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	226.12	03341517	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.50	03341800	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	622.00	03324440	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	25.00	03338661	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	25.00	03338682	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.00	03340274	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	888.89	03340342	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	757.70	03341102	72421 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,502.90"	03341117	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,502.90"	03341222	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	562.00	03341362	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	281.75	03341365	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	386.40	03341375	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	64.39	03341424	73226 - FREIGHT
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	422.50	03341431	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	211.25	03341440	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	176.35	03341443	73819 - I/A COMMISSION SALES
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	562.00	03341463	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	281.75	03341467	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03341737	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	294.35	03341739	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	330.60	03341777	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03341783	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03341786	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.35	03341790	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.35	03341796	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	294.35	03341798	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	698.00	03341814	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	792.50	03341908	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-792.50	03341910	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	547.00	03341994	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03342083	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	476.50	03332631	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	483.21	03333238	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	417.60	03334675	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	389.10	03334693	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	382.70	03334755	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	385.70	03334759	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	537.30	03335242	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	663.10	03335457	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	268.30	03335533	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	85.50	03335722	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.50	03336486	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	490.75	03336719	10603 - PREPAID EXPENSE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	36.75	03336724	10603 - PREPAID EXPENSE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	472.80	03340624	72411 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	343.50	03341144	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	228.30	03342110	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03310208	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03310216	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	655.90	03329042	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-403.20	03329705	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03329812	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03334977	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	193.20	03335147	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	110.81	03335154	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	244.90	03335477	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	267.80	03335501	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	179.44	03335507	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	226.95	03335621	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03335632	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03335652	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03335660	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	385.60	03335664	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	334.20	03335668	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03335689	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	297.25	03335812	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	385.60	03335821	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	"1,137.16"	03335839	72121 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	467.00	03339529	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	295.33	25620787	73226 - FREIGHT
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	60.99	25620787	73227 - COURIER
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	380.00	03342691	72126 - NONTAX REIMBURSEMENT
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	565.50	03342704	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	347.50	03342705	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	967.40	03342706	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	269.50	03342707	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	528.50	03342708	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	611.00	03342709	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	425.50	03342710	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	309.50	03342711	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	424.50	03342712	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	634.00	03342713	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03342715	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-590.50	03342716	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03342717	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03342718	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	360.50	03342719	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03342720	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	405.50	03342721	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	745.40	03342724	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03342726	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	385.30	03342727	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	410.30	03342728	72111 - AIRFARE
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03343182	72363 - LEG RELOCATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	-590.50	03343184	72363 - LEG RELOCATION
02/18/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	590.50	03343187	72333 - LEG TRANSPORTATION
02/18/2014	ALASKA BUSINESS INTERIORS LLC	ALASKA BUSINESS INTERIORS LLC	JUNEAU	AK	99803-5556	DPS	"2,140.00"	25620971	73677 - OFFICE FURN & EQUIP
02/18/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	29.63	25620583	73401 - LONG DISTANCE
02/18/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	7.23	25621859	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	43.37	25621865	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	127.01	25620911	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	0.00	25620944	73401 - LONG DISTANCE
02/18/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	233.68	25620944	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	95.07	25621931	73806 - I/A IT TELECOMM
02/18/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.64	25621494	73401 - LONG DISTANCE
02/18/2014	ALASKA CRAFTSMAN HOME PROGRAM INC		ANCHORAGE	AK	99524-1647	CED	"30,821.57"	25622005	77435 - DEVELOPMENT
02/18/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	HSS	"1,436.81"	25621115	73526 - ELECTRICITY
02/18/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DFG	727.57	25621987	73526 - ELECTRICITY
02/18/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	18.80	25620913	73526 - ELECTRICITY
02/18/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"2,217.62"	25620922	73526 - ELECTRICITY
02/18/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"4,891.98"	25620926	73526 - ELECTRICITY
02/18/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	359.95	25620936	73526 - ELECTRICITY
02/18/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"8,795.34"	25620939	73526 - ELECTRICITY
02/18/2014	ALASKA FIRE CHIEFS ASSOCIATION	ALASKA FIRE CHIEFS ASSOCIATION	NORTH POLE	AK	99705-5504	DOT	300.00	03335877	73026 - TRAINING/CONFERENCES
02/18/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	MVA	350.00	03338765	73026 - TRAINING/CONFERENCES
02/18/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	200.00	03332277	73026 - TRAINING/CONFERENCES
02/18/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	350.00	03335227	73026 - TRAINING/CONFERENCES
02/18/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DOT	350.00	03338891	73026 - TRAINING/CONFERENCES
02/18/2014	ALASKA GLASS AND SUPPLY LLC	ALASKA GLASS AND SUPPLY LLC	KETCHIKAN	AK	99901-5560	DOT	645.22	25621039	73660 - OTHER REPAIRS/MAINT
02/18/2014	ALASKA HEALTH FAIR INC	ALASKA HEALTH FAIR	ANCHORAGE	AK	99518-1636	LAA	100.00	25621290	73177 - MEDICAL
02/18/2014	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	"1,898.00"	25621878	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	232.55	25621006	74691 - BUILDING MATERIALS
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	12.57	03339419	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	"1,185.32"	25620740	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	MVA	758.04	25620740	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	100.56	03338163	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	231.81	03338169	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	26.34	03338250	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DEC	9.79	25620701	74607 - OTHER SAFETY
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	48.99	03340674	74700 - ELECTRICAL
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	48.44	03342241	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	22.78	25621043	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	78.86	25621403	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	40.67	25621887	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	LAA	49.49	03342622	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DOT	"2,449.56"	25621902	74701 - PLUMBING
02/18/2014	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DOT	"1,045.00"	25621904	73660 - OTHER REPAIRS/MAINT
02/18/2014	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DOT	712.50	25621906	73660 - OTHER REPAIRS/MAINT
02/18/2014	ALASKA INTERIOR ELECTRICAL INC	ELECTRIC MOTOR BEARING & BELTS	FAIRBANKS	AK	99701-7351	MVA	31.59	03338520	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOC	46.25	03335134	72122 - SURFACE TRANSPORT
02/18/2014	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOC	46.25	03335138	72122 - SURFACE TRANSPORT
02/18/2014	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DOC	46.25	03335349	72122 - SURFACE TRANSPORT
02/18/2014	ALASKA INTERSTATE CONSTRUCTION LLC	ALASKA INTERSTATE CONSTRUCTION LLC	ANCHORAGE	AK	99524-0347	DOT	"3,400.00"	25621834	73691 - OTH EQUIP/MACHINERY
02/18/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	LAA	20.00	03342725	73758 - LAUNDRY
02/18/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOT	"3,378.00"	25621046	73756 - PRINT/COPY/GRAPHICS
02/18/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	LAA	170.00	25621196	73756 - PRINT/COPY/GRAPHICS
02/18/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	EED	115.69	25621080	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	ALASKA MEDIA LLC	ALASKA MEDIA LLC	ANCHORAGE	AK	99524-1582	DEC	202.50	25620697	73451 - ADVERTISING
02/18/2014	ALASKA MUNICIPAL LEAGUE	ALASKA MUNICIPAL LEAGUE	JUNEAU	AK	99801-1267	DOL	150.00	03343544	73026 - TRAINING/CONFERENCES
02/18/2014	ALASKA NATIVE HERITAGE CENTER	ALASKA NATIVE HERITAGE CENTER	ANCHORAGE	AK	99504-6100	LAA	500.00	25621203	73753 - PROGRAM MGMT/CONSULT
02/18/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	19.96	03333570	74752 - LUBE OILS/GREASE/SOL
02/18/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	84.90	03334163	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	ALASKAN BREWING COMPANY LLC	ALASKAN BREWING COMPANY LLC	JUNEAU	AK	99801-9540	DOT	381.00	25622146	10636 - SUPPLY INVENTORY DOT
02/18/2014	ALASKAN BREWING COMPANY LLC	ALASKAN BREWING COMPANY LLC	JUNEAU	AK	99801-9540	DOT	381.00	25622147	10636 - SUPPLY INVENTORY DOT
02/18/2014	ALASKAN COPPER & BRASS	ALASKAN COPPER & BRASS	LOS ANGELES	CA	90074-9791	DOT	428.81	25621078	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	DFG	163.00	03341507	72114 - MEALS & INCIDENTALS
02/18/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	DFG	183.00	03341522	72114 - MEALS & INCIDENTALS
02/18/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	HSS	305.51	25621102	73528 - DISPOSAL
02/18/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	MVA	505.10	25620999	73528 - DISPOSAL
02/18/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DPS	417.82	25620935	73528 - DISPOSAL
02/18/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DPS	200.64	25621244	73528 - DISPOSAL
02/18/2014	ALASKA PEACE OFFICERS ASSOC - STATE CHPT	ALASKA PEACE OFFICERS ASSOCIATION	ANCHORAGE	AK	99524-0106	LAA	65.05	25621197	74229 - BUSINESS SUPPLIES
02/18/2014	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"28,707.07"	25621567	74856 - DIESEL
02/18/2014	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"13,392.22"	25621568	74856 - DIESEL
02/18/2014	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"4,584.00"	25621572	73530 - HEATING OIL
02/18/2014	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"20,234.54"	25621573	73530 - HEATING OIL
02/18/2014	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"6,371.09"	25621576	74856 - DIESEL
02/18/2014	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	DOT	"3,596.29"	25621577	74856 - DIESEL
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	218.52	25620941	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	239.00	25620945	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	47.53	25620954	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	48.28	25621974	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	102.33	25621980	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DEC	52.82	25620703	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	195.78	25620905	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	102.33	25620906	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	98.57	25620909	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	416.78	25620917	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	159.90	25620917	73403 - DATA/NETWORK
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	352.43	25620918	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"1,146.96"	25620918	73403 - DATA/NETWORK
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	33.64	25621496	73401 - LONG DISTANCE
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"1,092.49"	25621496	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"34,004.35"	25621496	73526 - ELECTRICITY
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"2,186.40"	25621556	73526 - ELECTRICITY
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	48.88	25621501	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	89.95	25621504	73403 - DATA/NETWORK
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	48.28	25621507	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	163.05	25621511	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	79.95	25621511	73403 - DATA/NETWORK
02/18/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	LAA	48.28	25621515	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ALASKA PUMP & SUPPLY INC	ALASKA PUMP & SUPPLY INC	ANCHORAGE	AK	99518-1241	DOT	"1,024.00"	25620754	74701 - PLUMBING
02/18/2014	ALASKA PUMP & SUPPLY INC	ALASKA PUMP & SUPPLY INC	ANCHORAGE	AK	99518-1241	DOT	945.63	25621059	74701 - PLUMBING
02/18/2014	ALASKA PUMP & SUPPLY INC	ALASKA PUMP & SUPPLY INC	ANCHORAGE	AK	99518-1241	DOT	"2,139.74"	25621059	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	DOR	42.00	25620738	74490 - NON-FOOD SUPPLIES
02/18/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	103.82	03340696	72112 - SURFACE TRANSPORT
02/18/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	238.80	03340680	72112 - SURFACE TRANSPORT
02/18/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-10.00	03340682	72112 - SURFACE TRANSPORT
02/18/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	237.12	03341510	72112 - SURFACE TRANSPORT
02/18/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DEC	119.00	03335802	72112 - SURFACE TRANSPORT
02/18/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DEC	-9.00	03335805	72112 - SURFACE TRANSPORT
02/18/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DFG	9.00	03342965	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	861.73	25621604	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	224.00	25622149	10636 - SUPPLY INVENTORY DOT
02/18/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	100.00	25621324	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	"2,805.00"	25621612	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	70.00	25621409	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	273.20	25621410	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	360.00	25621414	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	131.00	25621415	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	39.00	25621451	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA SALES AND SERVICE INC	ALASKA SALES AND SERVICE INC	ANCHORAGE	AK	99501-2832	DOT	141.45	25621419	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA SATELLITE INTERNET CORP	ALASKA SATELLITE INTERNET CORP	FAIRBANKS	AK	99709-2366	DOT	"1,545.00"	25621910	73403 - DATA/NETWORK
02/18/2014	ALASKA SATELLITE INTERNET CORP	ALASKA SATELLITE INTERNET CORP	FAIRBANKS	AK	99709-2366	DOT	"2,190.00"	25621912	73403 - DATA/NETWORK
02/18/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	GOV	79.65	25621542	74481 - FOOD SUPPLIES
02/18/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	CED	208.20	25620927	74481 - FOOD SUPPLIES
02/18/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	59.10	25621399	73527 - WATER & SEWAGE
02/18/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	LAA	40.20	03342430	74481 - FOOD SUPPLIES
02/18/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	LAA	15.00	03342636	74481 - FOOD SUPPLIES
02/18/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DFG	270.00	03341526	72111 - AIRFARE
02/18/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	300.00	03341340	72111 - AIRFARE
02/18/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	11.00	03336522	73226 - FREIGHT
02/18/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	11.00	03336558	73226 - FREIGHT
02/18/2014	ALASKA SOCIETY FOR TECHNOLOGY IN	ALASKA SOCIETY FOR TECHNOLOGY IN	ANCHORAGE	AK	99514-2144	EED	235.00	03339944	73026 - TRAINING/CONFERENCES
02/18/2014	ALASKA SPECIALTY EQUIPMENT	ALASKA SPECIALTY EQUIPMENT	ANCHORAGE	AK	99518-0000	DEC	198.00	03332289	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA STATE HOSPITAL & NURSING HOME ASC	ALASKA STATE HOSPITAL & NURSING HOME	ANCHORAGE	AK	99501-1965	HSS	"37,491.00"	25620965	77112 - HOSPITAL/MED SERVICE
02/18/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	MVA	450.00	03338515	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	222.40	25621363	74754 - PARTS AND SUPPLIES
02/18/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DFG	23.50	03341808	72112 - SURFACE TRANSPORT
02/18/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	DFG	82.00	03340546	72114 - MEALS & INCIDENTALS
02/18/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	DFG	522.00	03340920	72114 - MEALS & INCIDENTALS
02/18/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	DFG	202.00	03341026	72114 - MEALS & INCIDENTALS
02/18/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	122.00	03340976	72114 - MEALS & INCIDENTALS
02/18/2014	ALASKA USA TITLE AGENCY	ALASKA USA TITLE AGENCY	ANCHORAGE	AK	99519-6380	LAW	594.00	25620856	73083 - CASE COSTS
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	503.02	25621422	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	305.00	25621437	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	495.51	25621450	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	114.80	25621461	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	153.64	25621471	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	970.86	25621229	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	160.82	25621230	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	324.76	25621231	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	219.51	25621232	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	549.59	25621233	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	500.18	25621234	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	99.34	25621236	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	364.88	25621237	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	341.38	25621238	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	585.88	25621239	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	581.72	25621240	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	541.86	25621241	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	127.52	25621243	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	900.80	25621245	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	165.00	25621246	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	815.02	25621247	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,020.56"	25621250	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	796.06	25621251	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	650.22	25621253	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,640.15"	25621254	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,011.21"	25621256	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"2,445.89"	25621257	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	482.11	25621258	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	416.05	25621259	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	232.38	25621262	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	316.77	25621263	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	434.65	25621265	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,072.05"	25621266	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	670.33	25621267	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	506.71	25621269	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	383.81	25621270	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	142.07	25621271	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"4,140.58"	25621273	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	71.64	25621274	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	785.31	25621275	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	278.34	25621277	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	608.94	25621278	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	107.35	25621280	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	382.87	25621282	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	569.22	25621283	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	497.86	25621284	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,684.63"	25621292	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	543.83	25621293	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	254.76	25621294	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	805.50	25621295	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	83.51	25621296	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	5.00	25621297	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	437.13	25621298	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	478.24	25621299	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,208.78"	25621301	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,016.19"	25621303	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	274.67	25621304	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	186.92	25621306	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	282.69	25621307	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	676.53	25621308	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	436.01	25621309	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	645.86	25621932	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	494.40	25621933	73526 - ELECTRICITY
02/18/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	383.76	25621935	73526 - ELECTRICITY
02/18/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOA	28.25	03330568	72112 - SURFACE TRANSPORT
02/18/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	432.33	25621416	77281 - CLIENT TRAVEL (TAX)
02/18/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	145.16	25621417	77281 - CLIENT TRAVEL (TAX)
02/18/2014	ALISONS RELOCATIONS INC	ALISONS RELOCATIONS INC	ANCHORAGE	AK	99501-1803	DPS	200.00	25620873	72721 - MOVE HOUSEHOLD GOODS
02/18/2014	ALISONS RELOCATIONS INC	ALISONS RELOCATIONS INC	ANCHORAGE	AK	99501-1803	LAA	893.09	25621690	72363 - LEG RELOCATION
02/18/2014	ALKOTA PLUMBING & HEATING INC	ALKOTA PLUMBING & HEATING INC	ANCHORAGE	AK	99522-2412	DFG	"2,593.00"	25620624	73660 - OTHER REPAIRS/MAINT
02/18/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	21.78	03338551	73758 - LAUNDRY
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOR	82.88	03340131	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	686.99	03340805	74754 - PARTS AND SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	68.94	03342165	74754 - PARTS AND SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	184.10	03339352	74229 - BUSINESS SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	331.26	03338599	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	42.96	03338664	74522 - INSTRUMENTS & APPS
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	87.50	03338668	74522 - INSTRUMENTS & APPS
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	44.65	03338674	74522 - INSTRUMENTS & APPS
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	313.80	03340496	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	9.49	03342117	74222 - BOOKS AND EDUCATIONA
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	27.75	03342340	74229 - BUSINESS SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	105.53	03342394	74222 - BOOKS AND EDUCATIONA
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	31.78	03342402	74229 - BUSINESS SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	31.78	03342403	74229 - BUSINESS SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	59.98	03341353	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	196.77	03341354	74611 - LAW ENFORCEMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DEC	199.98	03332258	74490 - NON-FOOD SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	190.00	03343345	74607 - OTHER SAFETY
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	25.96	03342447	74229 - BUSINESS SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	32.40	03342516	74754 - PARTS AND SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	22.46	03342540	74222 - BOOKS AND EDUCATIONA
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	22.46	03342541	74222 - BOOKS AND EDUCATIONA
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	58.02	03342588	74229 - BUSINESS SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	58.02	03342589	74229 - BUSINESS SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	518.97	03342592	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	58.02	03342593	74229 - BUSINESS SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	55.99	03342623	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	85.08	03342624	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	20.04	03342625	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	603.70	03342626	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	663.88	03342627	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	130.74	03342628	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	73.36	03342630	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	85.48	03342631	74222 - BOOKS AND EDUCATIONA
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	346.60	03342632	74233 - INFO TECH EQUIPMENT
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	57.72	03342660	74229 - BUSINESS SUPPLIES
02/18/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	49.46	03342699	74222 - BOOKS AND EDUCATIONA
02/18/2014	AMAZON PAYMENTS INC	AMAZON PAYMENTS INC	SEATTLE	WA	98109-5210	DFG	110.25	03341596	74222 - BOOKS AND EDUCATIONA
02/18/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	24.15	25621390	74753 - BOTTLED GAS
02/18/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	MVA	23.81	25620736	74754 - PARTS AND SUPPLIES
02/18/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	658.00	03340748	74753 - BOTTLED GAS
02/18/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	298.08	25620623	73691 - OTH EQUIP/MACHINERY
02/18/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DEC	79.64	25620673	73691 - OTH EQUIP/MACHINERY
02/18/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DEC	524.27	25620677	73691 - OTH EQUIP/MACHINERY
02/18/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	"1,820.26"	25620638	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	114.99	25621849	74754 - PARTS AND SUPPLIES
02/18/2014	AMERICAN BAR ASSOCIATION	AMERICAN BAR ASSOCIATION	CHICAGO	IL	60654-4714	LAA	79.95	03342438	74236 - SUBSCRIPTIONS
02/18/2014	AMERICAN BAR ASSOCIATION	AMERICAN BAR ASSOCIATION	CHICAGO	IL	60654-4714	LAA	175.00	03342701	74236 - SUBSCRIPTIONS
02/18/2014	AMERICAN CULINARY FEDERATION INC	AMERICAN CULINARY FEDERATION INC	ST AUGUSTINE	FL	32095-8859	DOL	"1,400.00"	03343401	73029 - MEMBERSHIPS
02/18/2014	AMERICAN HEALTH LAWYERS ASSOCIATION	AMERICAN HEALTH LAWYERS ASSOCIATION	WASHINGTON	DC	20006-4005	HSS	475.00	03342151	73026 - TRAINING/CONFERENCES
02/18/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	LAA	135.00	03342637	73026 - TRAINING/CONFERENCES
02/18/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	LAA	76.00	03342638	73026 - TRAINING/CONFERENCES
02/18/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	LAA	171.00	03342640	73026 - TRAINING/CONFERENCES
02/18/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	LAA	76.00	03342641	73026 - TRAINING/CONFERENCES
02/18/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	LAA	95.00	03342642	73026 - TRAINING/CONFERENCES
02/18/2014	AMERISOURCE RECEIVABLE FINANCIAL CORP	AMERISOURCEBERGEN CORPORATION	PASADENA	CA	91189-0491	HSS	"57,124.85"	25621368	74521 - DRUGS
02/18/2014	AMY MUZYKA-MCGUIRE R D	AMY MUZYKA-MCGUIRE R D	FEDERAL WAY	WA	98003-6309	CED	"3,271.06"	25621699	73452 - PROMOTIONS
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOA	10.00	03339559	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOA	13.00	03339563	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOA	13.00	03339564	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03340486	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	5.00	03340489	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	4.00	03340492	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.50	03333798	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	"1,000.00"	03333799	73660 - OTHER REPAIRS/MAINT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	4.50	03335624	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	1.50	03341207	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.50	03341209	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	1.25	03341212	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	1.25	03341214	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.00	03341218	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	18.00	03342123	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	48.00	03342124	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAA	1.00	03342674	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAA	2.50	03342779	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAA	2.50	03342783	72112 - SURFACE TRANSPORT
02/18/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	HSS	"8,583.00"	25620973	77119 - FOSTER CARE/ADOPTION
02/18/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	CED	433.28	25621212	73451 - ADVERTISING
02/18/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DOT	"2,241.00"	25621223	73451 - ADVERTISING
02/18/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	LAW	109.20	03341476	74236 - SUBSCRIPTIONS
02/18/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DNR	"1,040.90"	25621312	73451 - ADVERTISING
02/18/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	LAA	19.41	03342678	74236 - SUBSCRIPTIONS
02/18/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	LAA	19.29	03342679	74236 - SUBSCRIPTIONS
02/18/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	LAA	-19.31	03342680	74236 - SUBSCRIPTIONS
02/18/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	LAA	3.00	25621198	74236 - SUBSCRIPTIONS
02/18/2014	ANCHORAGE ECONOMIC DEVELOPMENT CORP	ANCHORAGE ECONOMIC DEVELOPMENT CORP	ANCHORAGE	AK	99501-1952	DOT	"91,250.00"	25621217	73752 - ECONOMIC/DEVELOPMENT
02/18/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03342302	77252 - LODGING/MEALS (TAX)
02/18/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DEC	198.00	03335365	72113 - LODGING
02/18/2014	ANCHORAGE LEASING CENTER INC	ANCHORAGE CHRYSLER CENTER INC	ANCHORAGE	AK	99501-3039	DOT	"22,569.00"	25622051	75760 - I/A PURCHASES
02/18/2014	ANCHORAGE MUSEUM ASSOCIATION	ANCHORAGE MUSEUM AT RASMUSON CENTER	ANCHORAGE	AK	99501-3544	MVA	705.00	03338687	73026 - TRAINING/CONFERENCES
02/18/2014	ANCHORAGE MUSEUM ASSOCIATION	ANCHORAGE MUSEUM AT RASMUSON CENTER	ANCHORAGE	AK	99501-3544	LAA	500.00	25621204	73753 - PROGRAM MGMT/CONSULT
02/18/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"1,000.00"	25620742	77431 - EDUCATION
02/18/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	720.00	25621051	77431 - EDUCATION
02/18/2014	ANCHORAGE VINEYARD FAMILY RESOURCE CENTE	VINEYARD EARLY LEARNING CENTER	ANCHORAGE	AK	99515-1600	HSS	786.00	25621168	77121 - CLIENT SERVICES
02/18/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	75.00	03328027	74855 - UNLEADED
02/18/2014	ANDREA NOBLE-PELANT	ANDREA NOBLE-PELANT	EAGLE RIVER	AK	99577-7618	EED	75.00	25620747	74229 - BUSINESS SUPPLIES
02/18/2014	ANDREA NOBLE-PELANT	ANDREA NOBLE-PELANT	EAGLE RIVER	AK	99577-7618	EED	48.01	25620747	74481 - FOOD SUPPLIES
02/18/2014	ANDREA NOBLE-PELANT	ANDREA NOBLE-PELANT	EAGLE RIVER	AK	99577-7618	EED	26.54	25620855	72112 - SURFACE TRANSPORT
02/18/2014	ANDREA NOBLE-PELANT	ANDREA NOBLE-PELANT	EAGLE RIVER	AK	99577-7618	EED	204.00	25620855	72114 - MEALS & INCIDENTALS
02/18/2014	ANDRES C GAJONERA	ANDRES C GAJONERA	ANCHORAGE	AK	99503-7071	DOA	172.00	25620613	72114 - MEALS & INCIDENTALS
02/18/2014	ANNA FAIRCLOUGH	ANNA FAIRCLOUGH	EAGLE RIVER	AK	99577-1112	LAA	590.50	25621391	72333 - LEG TRANSPORTATION
02/18/2014	ANNA M FERNTHEIL	ANNA M FERNTHEIL	ANCHORAGE	AK	99507-1487	DOT	60.00	25621077	72114 - MEALS & INCIDENTALS
02/18/2014	ANNE E KINCHELOE	A SIGN OF DESIGN	JUNEAU	AK	99801-1515	CED	"1,050.00"	25620730	73753 - PROGRAM MGMT/CONSULT
02/18/2014	ANTHONY W CORBEIL	ANTHONY W CORBEIL	ANCHORAGE	AK	99517-1752	DOT	156.80	25621855	72113 - LODGING
02/18/2014	ANTHONY W CORBEIL	ANTHONY W CORBEIL	ANCHORAGE	AK	99517-1752	DOT	231.00	25621855	72114 - MEALS & INCIDENTALS
02/18/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DFG	425.95	03340503	74233 - INFO TECH EQUIPMENT
02/18/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	LAA	9.99	03342619	73154 - SOFTWARE  LICENSING
02/18/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DEC	387.00	03335972	72113 - LODGING
02/18/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DEC	387.00	03335996	72113 - LODGING
02/18/2014	APPLIANCE SERVICE COMPANY INC	APPLIANCE SERVICE COMPANY INC	FAIRBANKS	AK	99701-7002	DOT	35.90	03343135	74701 - PLUMBING
02/18/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	EED	55.26	25620750	74481 - FOOD SUPPLIES
02/18/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOT	82.89	25621287	74481 - FOOD SUPPLIES
02/18/2014	ARAN GOYOAGA STYLING & PHOTOGRAPHY INC	ARAN GOYOAGA STYLING & PHOTOGRAPHY INC	SEATTLE	WA	98119-2239	CED	"4,142.79"	25621702	73452 - PROMOTIONS
02/18/2014	ARAN GOYOAGA STYLING & PHOTOGRAPHY INC	ARAN GOYOAGA STYLING & PHOTOGRAPHY INC	SEATTLE	WA	98119-2239	CED	"4,000.00"	25621703	73452 - PROMOTIONS
02/18/2014	ARCHITECTURAL SUPPLY CO INC	ARCHITECTURAL SUPPLY CO INC	ANCHORAGE	AK	99503-5810	DOT	"1,289.34"	25621085	74754 - PARTS AND SUPPLIES
02/18/2014	ARCHITECTURAL SUPPLY CO INC	ARCHITECTURAL SUPPLY CO INC	ANCHORAGE	AK	99503-5810	DOT	192.21	25621092	74229 - BUSINESS SUPPLIES
02/18/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	55.90	03343142	74607 - OTHER SAFETY
02/18/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	108.88	03343177	74482 - CLOTHING & UNIFORMS
02/18/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	138.50	03343192	74606 - FIRE SUPPRESSION
02/18/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	33.47	25622035	74607 - OTHER SAFETY
02/18/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	239.60	25622153	10636 - SUPPLY INVENTORY DOT
02/18/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	31.79	25621082	73228 - POSTAGE
02/18/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	744.10	25621082	74229 - BUSINESS SUPPLIES
02/18/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	CED	651.09	25621058	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	-51.01	03341696	74229 - BUSINESS SUPPLIES
02/18/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	-51.01	03341700	74229 - BUSINESS SUPPLIES
02/18/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	14.69	25620657	74229 - BUSINESS SUPPLIES
02/18/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	24.60	25620658	74229 - BUSINESS SUPPLIES
02/18/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	312.47	03338099	74229 - BUSINESS SUPPLIES
02/18/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	363.87	25621098	73677 - OFFICE FURN & EQUIP
02/18/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	35.39	25621320	74229 - BUSINESS SUPPLIES
02/18/2014	ARCTIC POWER	ARCTIC POWER	ANCHORAGE	AK	99524-0306	CED	"19,432.17"	25621924	77435 - DEVELOPMENT
02/18/2014	ARCTIC POWER	ARCTIC POWER	ANCHORAGE	AK	99524-0306	CED	"20,128.76"	25622000	77435 - DEVELOPMENT
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOA	134.35	25620724	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOA	53.11	25620725	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	106.22	25621322	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	48.11	25621323	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	248.12	25621326	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	53.11	25621326	73403 - DATA/NETWORK
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	84.96	25621327	73403 - DATA/NETWORK
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	53.11	25621328	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	124.87	25621329	73403 - DATA/NETWORK
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	49.38	25621332	73403 - DATA/NETWORK
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	199.99	25621334	73403 - DATA/NETWORK
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	100.33	25621336	73402 - LOCAL/EQUIP CHARGES
02/18/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DOT	686.66	25621336	73403 - DATA/NETWORK
02/18/2014	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	200.46	25621104	74752 - LUBE OILS/GREASE/SOL
02/18/2014	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	"1,273.84"	25620786	74525 - NON-LAB SUPPLIES
02/18/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	20.00	03336006	72112 - SURFACE TRANSPORT
02/18/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	198.00	03336006	72113 - LODGING
02/18/2014	ASSOC OF STATE FLOODPLAIN MANAGERS	ASSOCIATION OF STATE FLOODPLAIN MANAGERS	MADISON	WI	53713-5020	MVA	100.00	03338749	73029 - MEMBERSHIPS
02/18/2014	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	HSS	"4,201.00"	25620943	77119 - FOSTER CARE/ADOPTION
02/18/2014	ATLAS CORPORATE & NOTARY SUPPLY CO	ATLAS CORPORATE & NOTARY SUPPLY CO	SKOKIE	IL	60076-3352	DPS	25.70	03341363	74229 - BUSINESS SUPPLIES
02/18/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	EED	126.00	03339900	73452 - PROMOTIONS
02/18/2014	AT&T	AT&T	TULSA	OK	74121-2111	LAA	3.18	25621520	73401 - LONG DISTANCE
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	250.32	25620722	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	214.31	25620990	73402 - LOCAL/EQUIP CHARGES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	76.88	25620990	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25621024	73402 - LOCAL/EQUIP CHARGES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.52	25621024	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	82.55	25621582	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	53.12	25621587	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	315.00	25620842	73401 - LONG DISTANCE
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	139.27	25621914	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	479.58	25621917	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	34.98	25621670	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	"1,706.02"	25621705	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25620899	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25620910	73403 - DATA/NETWORK
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	83.38	25620920	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"1,257.36"	25621627	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	775.56	25621811	73402 - LOCAL/EQUIP CHARGES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	518.69	25622028	73403 - DATA/NETWORK
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	52.62	25622036	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	440.07	25621165	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	241.30	25621167	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	318.69	25621169	73404 - CELLULAR PHONES
02/18/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	118.06	25621171	73404 - CELLULAR PHONES
02/18/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOL	11.53	03343423	74229 - BUSINESS SUPPLIES
02/18/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOL	-11.53	03343431	74229 - BUSINESS SUPPLIES
02/18/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	DOL	10.98	03343440	74229 - BUSINESS SUPPLIES
02/18/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	LAA	41.92	03342594	74229 - BUSINESS SUPPLIES
02/18/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	LAA	15.84	03342595	74229 - BUSINESS SUPPLIES
02/18/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	LAA	74.84	03342597	74229 - BUSINESS SUPPLIES
02/18/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	LAA	28.15	03342598	74229 - BUSINESS SUPPLIES
02/18/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	LAA	43.99	03342599	74229 - BUSINESS SUPPLIES
02/18/2014	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	DPS	269.97	03341349	72113 - LODGING
02/18/2014	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	DPS	269.97	03341357	72113 - LODGING
02/18/2014	AUTOZONE INC		MEMPHIS	TN	38103-3607	DPS	63.93	03341084	73680 - VEHICLE
02/18/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOL	"1,247.73"	03343451	72114 - MEALS & INCIDENTALS
02/18/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	345.65	25622150	10636 - SUPPLY INVENTORY DOT
02/18/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	142.60	25622151	10636 - SUPPLY INVENTORY DOT
02/18/2014	BALLY RIBBON MILLS	BALLY RIBBON MILLS	BALLY	PA	19503-9638	DFG	452.94	03342350	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	42.00	03342157	72114 - MEALS & INCIDENTALS
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03342159	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.00	03342183	72114 - MEALS & INCIDENTALS
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.24	03342186	73819 - I/A COMMISSION SALES
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	23.00	03342188	72114 - MEALS & INCIDENTALS
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03342189	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	83.00	03342294	77252 - LODGING/MEALS (TAX)
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03342295	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	14.00	03337775	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03340547	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	10.44	03340921	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.03	03340968	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.85	03340974	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.44	03340980	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.04	03341027	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	3.26	03341509	72930 - CASH ADVANCE FEE
02/18/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	3.66	03341521	72930 - CASH ADVANCE FEE
02/18/2014	BARBARA KRAUSE		JUNEAU	AK	99802-0063	DOF	"27,845.45"	25622250	71765 - BENEFCRY/ESTATE_PAY
02/18/2014	B & B ELECTRIC INC	B & B ELECTRIC INC	FAIRBANKS	AK	99701-3285	DOT	"216,198.15"	25621629	75600 - CONSTRUCTION
02/18/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	LAW	6.25	25620588	73756 - PRINT/COPY/GRAPHICS
02/18/2014	BEAU MIKELS-MCCLURE	TUTORING BY AURORA	WASILLA	AK	99687-1873	DOC	225.00	25620847	73026 - TRAINING/CONFERENCES
02/18/2014	BEAU MIKELS-MCCLURE	TUTORING BY AURORA	WASILLA	AK	99687-1873	DOC	135.00	25620848	73026 - TRAINING/CONFERENCES
02/18/2014	BEAU MIKELS-MCCLURE	TUTORING BY AURORA	WASILLA	AK	99687-1873	DOC	330.00	25620849	73026 - TRAINING/CONFERENCES
02/18/2014	BEAU MIKELS-MCCLURE	TUTORING BY AURORA	WASILLA	AK	99687-1873	DOC	270.00	25620850	73026 - TRAINING/CONFERENCES
02/18/2014	BEAVER VILLAGE COUNCIL	ALL PAYMENT TO THIS EIN USE THIS PVN	BEAVER	AK	99724-0029	DOT	618.00	25621939	73526 - ELECTRICITY
02/18/2014	BEAVER VILLAGE COUNCIL	ALL PAYMENT TO THIS EIN USE THIS PVN	BEAVER	AK	99724-0029	DOT	"2,167.00"	25621942	73526 - ELECTRICITY
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	"1,638.00"	25621110	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	"1,905.92"	25621112	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	479.02	25621116	74754 - PARTS AND SUPPLIES
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	"1,144.99"	25621117	74754 - PARTS AND SUPPLIES
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	673.98	25621120	74754 - PARTS AND SUPPLIES
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	119.51	25621123	74754 - PARTS AND SUPPLIES
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	553.86	25621518	74754 - PARTS AND SUPPLIES
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	"2,509.15"	25621526	74754 - PARTS AND SUPPLIES
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	165.00	25621532	74754 - PARTS AND SUPPLIES
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	280.00	25621540	74229 - BUSINESS SUPPLIES
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	749.47	25621558	74754 - PARTS AND SUPPLIES
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	749.11	25621562	74754 - PARTS AND SUPPLIES
02/18/2014	BECK ELECTRIC SUPPLY CO	BECK ELECTRIC SUPPLY CO	RICHMOND	CA	94801-1109	DOT	193.63	25621569	74700 - ELECTRICAL
02/18/2014	BED BATH & BEYOND	BED BATH & BEYOND	UNION	NJ	07083-8130	LAA	189.99	03342585	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	BENNETT ENTERPRISES LLC	BENNETT ENTERPRISES LLC	DILLINGHAM	AK	99576-0468	DPS	150.00	25621073	73656 - SNOW REMOVAL
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	854.00	03341720	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	854.00	03341835	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	20.00	03341886	73226 - FREIGHT
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	20.00	03341898	73226 - FREIGHT
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	20.00	03341903	73226 - FREIGHT
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	457.50	03342000	72111 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	305.00	03342000	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03342048	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	470.00	03342056	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	504.00	03342082	72111 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03309210	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	338.00	03309292	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03309795	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	305.00	03309862	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	338.00	03309873	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	305.00	03309981	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	254.00	03310175	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03310581	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	480.00	03326685	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	357.00	03326783	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03329034	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	185.00	03329234	72121 - AIRFARE
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	84.80	25621947	73226 - FREIGHT
02/18/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	25621951	73226 - FREIGHT
02/18/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	310.00	03342729	72113 - LODGING
02/18/2014	BERNTSEN INTERNATIONAL INC	BERNTSEN INTERNATIONAL INC	MADISON	WI	53708-8670	DOT	469.38	25622148	10636 - SUPPLY INVENTORY DOT
02/18/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	MVA	133.98	03338950	74233 - INFO TECH EQUIPMENT
02/18/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOA	396.00	03339487	72113 - LODGING
02/18/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03340686	72113 - LODGING
02/18/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	MVA	99.00	03341397	72113 - LODGING
02/18/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	537.00	03342745	72123 - LODGING
02/18/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	537.00	03342782	72123 - LODGING
02/18/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	537.00	03342832	72123 - LODGING
02/18/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	537.00	03342963	72123 - LODGING
02/18/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	537.00	03343030	72123 - LODGING
02/18/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	"4,835.06"	25621695	73526 - ELECTRICITY
02/18/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DPS	"10,200.54"	25621708	73526 - ELECTRICITY
02/18/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	DOT	23.65	25621108	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	27.78	25621424	74754 - PARTS AND SUPPLIES
02/18/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	61.80	25621429	74754 - PARTS AND SUPPLIES
02/18/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	92.48	25621438	74754 - PARTS AND SUPPLIES
02/18/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	116.34	25621448	74754 - PARTS AND SUPPLIES
02/18/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	88.15	25621452	74754 - PARTS AND SUPPLIES
02/18/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	75.00	25621464	74754 - PARTS AND SUPPLIES
02/18/2014	BIGFOOT AUTO SERVICE INCORPORATED	BIGFOOT AUTO SERVICE INCORPORATED	HAINES	AK	99827-0150	DOT	11.82	25621469	74754 - PARTS AND SUPPLIES
02/18/2014	BILL WRIGHT	GOURMET ALASKA	JUNEAU	AK	99801-8091	LAA	11.95	03342556	74481 - FOOD SUPPLIES
02/18/2014	BILL WRIGHT	GOURMET ALASKA	JUNEAU	AK	99801-8091	LAA	298.55	03342556	74490 - NON-FOOD SUPPLIES
02/18/2014	BILL WRIGHT	GOURMET ALASKA	JUNEAU	AK	99801-8091	LAA	239.29	03342603	74490 - NON-FOOD SUPPLIES
02/18/2014	BIO-RAD LABORATORIES	ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY	LOS ANGELES	CA	90084-0001	HSS	"28,865.10"	25621607	74523 - LABORATORY SUPPLIES
02/18/2014	BIOSOURCEONE INC	SIMONSEN LABORATORIES	GILROY	CA	95020-9348	DEC	486.09	25620710	74523 - LABORATORY SUPPLIES
02/18/2014	BIO-TEK INSTRUMENTS INC	BIO-TEK INSTRUMENTS INC	NEW YORK	NY	10087-9817	HSS	220.00	25621379	74523 - LABORATORY SUPPLIES
02/18/2014	BIZ INC	THE UPS STORE #2050	WASILLA	AK	99654-7336	DOT	255.16	03340596	73756 - PRINT/COPY/GRAPHICS
02/18/2014	BIZ INC	THE UPS STORE #2050	WASILLA	AK	99654-7336	DOT	30.84	03340637	73756 - PRINT/COPY/GRAPHICS
02/18/2014	BJORN WOLTER	BJORN WOLTER	JUNEAU	AK	99802-1771	EED	20.00	25620861	72114 - MEALS & INCIDENTALS
02/18/2014	BLEROT SECURITY CORP INC		CANADA		00000-0000	DFG	508.00	25620628	74754 - PARTS AND SUPPLIES
02/18/2014	BLOOM ENTERPRISES INC	BLOOM ENTERPRISES INC	FAIRBANKS	AK	99709-4715	HSS	585.00	25620775	73656 - SNOW REMOVAL
02/18/2014	BOB BARTLETT	BARTLETT INDUSTRIES	FAIRBANKS	AK	99701-3414	DFG	"1,700.00"	25620978	73656 - SNOW REMOVAL
02/18/2014	BOBBY C PATE	PATE CONSTRUCTION INC	YAKUTAT	AK	99689-0402	DOT	700.00	25621483	73691 - OTH EQUIP/MACHINERY
02/18/2014	BOB HAVEMEISTER	HAVEMEISTER DAIRY	PALMER	AK	99645-2349	DNR	"2,783.81"	25621538	74235 - ITEMS FOR RESALE
02/18/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	226.35	25621479	74754 - PARTS AND SUPPLIES
02/18/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"12,680.00"	25622046	75760 - I/A PURCHASES
02/18/2014	BOB TKACZ	BOB TKACZ	JUNEAU	AK	99801-1079	LAA	300.00	25621188	74236 - SUBSCRIPTIONS
02/18/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOT	56.82	25621937	74229 - BUSINESS SUPPLIES
02/18/2014	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	KENAI	AK	99611-7769	CED	"38,200.98"	25621946	77435 - DEVELOPMENT
02/18/2014	BRANOM INSTRUMENT CO	BRANOM INSTRUMENT CO	SEATTLE	WA	98108-0307	DOT	9.68	25621581	73681 - OTH EQUIP/MACHINERY
02/18/2014	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DFG	300.00	03338794	72113 - LODGING
02/18/2014	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DFG	225.00	03342066	72113 - LODGING
02/18/2014	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DFG	225.00	03342086	72113 - LODGING
02/18/2014	BRENT GOODRUM	BRENT GOODRUM	ANCHORAGE	AK	99502-1879	DNR	5.60	25621163	72112 - SURFACE TRANSPORT
02/18/2014	BRENT GOODRUM	BRENT GOODRUM	ANCHORAGE	AK	99502-1879	DNR	136.00	25621163	72114 - MEALS & INCIDENTALS
02/18/2014	BRIGHT MARKET LLC	FAST SPRING	SANTA BARBARA	CA	93101-5146	LAA	149.00	03342629	73154 - SOFTWARE  LICENSING
02/18/2014	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DOT	"3,785.60"	25621350	73530 - HEATING OIL
02/18/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DPS	338.00	25621321	73527 - WATER & SEWAGE
02/18/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	"1,720.00"	25621264	73656 - SNOW REMOVAL
02/18/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	"2,220.00"	25621279	73656 - SNOW REMOVAL
02/18/2014	BUSTER D HALL		ANCHORAGE	AK	99501-3003	DOT	190.00	25621423	73681 - OTH EQUIP/MACHINERY
02/18/2014	CAD-RE CORPORATION	CAD-RE FEED & HEALTH	SOLDOTNA	AK	99669-7527	DPS	17.98	03341083	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	568.23	25621669	74754 - PARTS AND SUPPLIES
02/18/2014	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE SYSTEMATICS INC	CAMBRIDGE	MA	02140-2317	DOT	"1,472.29"	25620886	73753 - PROGRAM MGMT/CONSULT
02/18/2014	CAMERON PLUMBING & HEATING INC	CAMERON PLUMBING & HEATING INC	JUNEAU	AK	99801-8060	DOA	47.16	25621056	74691 - BUILDING MATERIALS
02/18/2014	CAMTU HO	CAMTU'S CLOTHING AND ALTERATIONS	CORDOVA	AK	99574-1502	LAA	156.53	03342531	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	CAMTU HO	CAMTU'S CLOTHING AND ALTERATIONS	CORDOVA	AK	99574-1502	LAA	5.58	03342531	74490 - NON-FOOD SUPPLIES
02/18/2014	CAMTU HO	CAMTU'S CLOTHING AND ALTERATIONS	CORDOVA	AK	99574-1502	LAA	184.98	03342536	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	CAMTU HO	CAMTU'S CLOTHING AND ALTERATIONS	CORDOVA	AK	99574-1502	LAA	-24.99	03342537	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	48.76	25620648	73687 - OFFICE FURN & EQUIP
02/18/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	292.66	25620649	73687 - OFFICE FURN & EQUIP
02/18/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	103.07	25620650	73687 - OFFICE FURN & EQUIP
02/18/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	590.23	25621466	73687 - OFFICE FURN & EQUIP
02/18/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	359.00	25621472	73677 - OFFICE FURN & EQUIP
02/18/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	845.11	25621472	73687 - OFFICE FURN & EQUIP
02/18/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	568.39	25621478	73687 - OFFICE FURN & EQUIP
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DNR	64.40	25621509	73660 - OTHER REPAIRS/MAINT
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	92.77	25621213	73677 - OFFICE FURN & EQUIP
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	385.86	25621807	73677 - OFFICE FURN & EQUIP
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	278.88	25620729	73677 - OFFICE FURN & EQUIP
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAW	95.00	25620881	73677 - OFFICE FURN & EQUIP
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	75.00	25620974	73681 - OTH EQUIP/MACHINERY
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	0.00	25620974	75600 - CONSTRUCTION
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	32.67	25620789	73677 - OFFICE FURN & EQUIP
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	32.67	25620790	73677 - OFFICE FURN & EQUIP
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	29.70	25620791	73677 - OFFICE FURN & EQUIP
02/18/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	29.70	25620792	73677 - OFFICE FURN & EQUIP
02/18/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	EED	709.25	25621076	73756 - PRINT/COPY/GRAPHICS
02/18/2014	CAPITAL EMBROIDERY LLC	ALASKA OUTDOOR WEARHOUSE & EMBROIDERY	JUNEAU	AK	99801-9540	LAA	"1,476.00"	03342452	74482 - CLOTHING & UNIFORMS
02/18/2014	CAPITAL EMBROIDERY LLC	ALASKA OUTDOOR WEARHOUSE & EMBROIDERY	JUNEAU	AK	99801-9540	LAA	30.00	03342453	74482 - CLOTHING & UNIFORMS
02/18/2014	CAPITAL EMBROIDERY LLC	ALASKA OUTDOOR WEARHOUSE & EMBROIDERY	JUNEAU	AK	99801-9540	LAA	92.00	03342461	74482 - CLOTHING & UNIFORMS
02/18/2014	CAPITAL SERVICE INC	CAPITAL SERVICE INC	JUNEAU	AK	99801-1845	DOA	15.08	03330662	72112 - SURFACE TRANSPORT
02/18/2014	CAPITAL SERVICE INC	CAPITAL SERVICE INC	JUNEAU	AK	99801-1845	DOA	10.67	03330836	72112 - SURFACE TRANSPORT
02/18/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	396.00	03340916	72113 - LODGING
02/18/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	60.00	03341672	72112 - SURFACE TRANSPORT
02/18/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03341672	72113 - LODGING
02/18/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	60.00	03342249	72112 - SURFACE TRANSPORT
02/18/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03342249	72113 - LODGING
02/18/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	99.00	03340585	72113 - LODGING
02/18/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	80.00	03340930	72112 - SURFACE TRANSPORT
02/18/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03340930	72113 - LODGING
02/18/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DEC	40.00	03341193	72112 - SURFACE TRANSPORT
02/18/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DEC	198.00	03341193	72113 - LODGING
02/18/2014	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	54.60	25621658	74229 - BUSINESS SUPPLIES
02/18/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	432.25	25620768	74490 - NON-FOOD SUPPLIES
02/18/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	103.68	25620980	74490 - NON-FOOD SUPPLIES
02/18/2014	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	595.40	25621227	73226 - FREIGHT
02/18/2014	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	118.82	25621356	73226 - FREIGHT
02/18/2014	CARL REESE	CARL D REESE	JUNEAU	AK	99801-9432	DNR	25.00	25621064	72112 - SURFACE TRANSPORT
02/18/2014	CARL REESE	CARL D REESE	JUNEAU	AK	99801-9432	DNR	279.00	25621064	72114 - MEALS & INCIDENTALS
02/18/2014	CARMEN D PERALTA	CARMEN'S CHILDCARE	ANCHORAGE	AK	99508-3373	HSS	119.82	25621181	77121 - CLIENT SERVICES
02/18/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	52.23	25621447	74754 - PARTS AND SUPPLIES
02/18/2014	CATHERINE A DALLAIRE	CATHERINE A DALLAIRE	FAIRBANKS	AK	99709-3314	DOT	108.00	25622034	72114 - MEALS & INCIDENTALS
02/18/2014	CATHOLIC SOCIAL SERVICES	CATHOLIC SOCIAL SERVICES	ANCHORAGE	AK	99508-3418	HSS	"33,942.00"	25620959	77119 - FOSTER CARE/ADOPTION
02/18/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03341853	72123 - LODGING
02/18/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DOC	110.00	03309838	72123 - LODGING
02/18/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DEC	181.58	03331949	74233 - INFO TECH EQUIPMENT
02/18/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	"3,080.00"	25621249	75830 - INFO TECHNOLOGY
02/18/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	"23,896.00"	25621260	75830 - INFO TECHNOLOGY
02/18/2014	CELLCO PARTNERSHIP		DALLAS	TX	75266-0108	DEC	80.04	25620689	73403 - DATA/NETWORK
02/18/2014	CENTENNIEL ENERGY HOLDINGS INC		NORTH POLE	AK	99705-5854	DFG	41.30	03338150	74754 - PARTS AND SUPPLIES
02/18/2014	CENTENNIEL ENERGY HOLDINGS INC		NORTH POLE	AK	99705-5854	DFG	41.30	03338152	74754 - PARTS AND SUPPLIES
02/18/2014	CENTENNIEL ENERGY HOLDINGS INC		NORTH POLE	AK	99705-5854	DFG	41.30	03338156	74754 - PARTS AND SUPPLIES
02/18/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"23,930.00"	25621054	77121 - CLIENT SERVICES
02/18/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	"2,280.00"	03340801	73026 - TRAINING/CONFERENCES
02/18/2014	CENTRAL WELDING SUPPLY INC	CENTRAL WELDING SUPPLY INC	N LAKEWOOD	WA	98259-0179	HSS	89.40	25620982	73691 - OTH EQUIP/MACHINERY
02/18/2014	CHARLOTTE L WESTING	CHARLOTTE L WESTING	KOTZEBUE	AK	99752-0622	DFG	120.00	25621625	72114 - MEALS & INCIDENTALS
02/18/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	EED	"1,030.00"	25620707	73660 - OTHER REPAIRS/MAINT
02/18/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	EED	700.00	25620709	73660 - OTHER REPAIRS/MAINT
02/18/2014	CHENEGA IRA COUNCIL	CHENEGA BAY UTILITIES	CHENEGA BAY	AK	99574-8079	DOT	755.45	25621802	73526 - ELECTRICITY
02/18/2014	CHENEGA IRA COUNCIL	CHENEGA BAY UTILITIES	CHENEGA BAY	AK	99574-8079	DOT	124.36	25621819	73526 - ELECTRICITY
02/18/2014	CHERYL FRAZIER	ADDRESS VERIFIED W/USPS	ANCHORAGE	AK	99504-2513	CED	602.80	25621302	77434 - NATURAL RESOURCES
02/18/2014	CHERYL PAIGE	CHERYL PAIGE	ANCHORAGE	AK	99507-3097	DEC	44.50	25620597	72112 - SURFACE TRANSPORT
02/18/2014	CHERYL PAIGE	CHERYL PAIGE	ANCHORAGE	AK	99507-3097	DEC	108.00	25620597	72114 - MEALS & INCIDENTALS
02/18/2014	CHEVRON USA INC	CHEVRON USA INC	PASADENA	CA	91189-0001	DOT	"10,922.10"	25621505	74752 - LUBE OILS/GREASE/SOL
02/18/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	GOV	632.30	25621216	74233 - INFO TECH EQUIPMENT
02/18/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	EED	163.18	25621037	74233 - INFO TECH EQUIPMENT
02/18/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	100.46	25620660	74233 - INFO TECH EQUIPMENT
02/18/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	68.98	25620698	74233 - INFO TECH EQUIPMENT
02/18/2014	CHIEF SUPPLY CORPORATION	CHIEF SUPPLY CORPORATION	CHARLOTTE	NC	28260-2763	DPS	"10,950.60"	25620860	74482 - CLOTHING & UNIFORMS
02/18/2014	CHILKAT INDIAN VILLAGE	UCA82-18-16 CHILKAT INDIAN VILLAGE	HAINES	AK	99827-0210	CED	"10,585.84"	25622002	77435 - DEVELOPMENT
02/18/2014	CHILKAT INDIAN VILLAGE	UCA82-18-16 CHILKAT INDIAN VILLAGE	HAINES	AK	99827-0210	CED	"10,016.37"	25622004	77435 - DEVELOPMENT
02/18/2014	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DNR	311.46	03341692	74229 - BUSINESS SUPPLIES
02/18/2014	CHRISTINE F WALKER		PALMER	AK	99645-1693	EED	"7,000.00"	25621800	73753 - PROGRAM MGMT/CONSULT
02/18/2014	CHRISTOPHER A SCHELB	CHRISTOPHER A SCHELB	JUNEAU	AK	99803-3404	DOT	76.00	25621357	72114 - MEALS & INCIDENTALS
02/18/2014	CHRISTOPHER L COMBS	COMBS ENGINEERING	SITKA	AK	99835-7042	DPS	"1,680.00"	25620858	73651 - ARCHITECT/ENGINEER
02/18/2014	CHRISTOPHER L INDERRIEDEN	CHRISTOPHER L INDERRIEDEN	FAIRBANKS	AK	99701-5703	DOC	"1,056.00"	25621049	72114 - MEALS & INCIDENTALS
02/18/2014	CHUCK SCHROTH	FJORD FLYING SERVICE	GUSTAVUS	AK	99826-0048	DOT	187.50	03336568	72111 - AIRFARE
02/18/2014	CIRI ALASKA TOURISM CORPORATION	KENAI FJORDS TOURS	SEWARD	AK	99664-1889	LAA	"10,790.00"	25621202	73766 - TRANSPORT SERVICES
02/18/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	DOT	49.00	03339587	73403 - DATA/NETWORK
02/18/2014	CITY & BOROUGH OF JUNEAU	CBJ PARKS & RECREATION	JUNEAU	AK	99801-1332	LAA	"7,618.72"	03342519	73668 - ROOM/SPACE
02/18/2014	CITY & BOROUGH OF JUNEAU	CBJ PARKS & RECREATION	JUNEAU	AK	99801-1332	LAA	190.48	03342520	73668 - ROOM/SPACE
02/18/2014	CITY & BOROUGH OF JUNEAU	CBJ PARKS & RECREATION	JUNEAU	AK	99801-1332	LAA	190.48	03342521	73668 - ROOM/SPACE
02/18/2014	CITY & BOROUGH OF JUNEAU	CBJ PARKS & RECREATION	JUNEAU	AK	99801-1332	LAA	400.00	03342522	73668 - ROOM/SPACE
02/18/2014	CITY & BOROUGH OF JUNEAU	CBJ PARKS & RECREATION	JUNEAU	AK	99801-1332	LAA	-19.04	03342523	73668 - ROOM/SPACE
02/18/2014	CITY & BOROUGH OF JUNEAU	CBJ PARKS & RECREATION	JUNEAU	AK	99801-1332	LAA	-107.14	03342524	73668 - ROOM/SPACE
02/18/2014	CITY & BOROUGH OF JUNEAU	CBJ PARKS & RECREATION	JUNEAU	AK	99801-1332	LAA	"2,000.01"	03342539	73668 - ROOM/SPACE
02/18/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	HSS	"1,200.00"	25620854	73753 - PROGRAM MGMT/CONSULT
02/18/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	CED	265.34	25621930	77431 - EDUCATION
02/18/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	LAA	10.00	03342525	73753 - PROGRAM MGMT/CONSULT
02/18/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	LAA	-215.00	03342562	73668 - ROOM/SPACE
02/18/2014	CITY & BOROUGH OF JUNEAU	JUNEAU POLICE DEPARTMENT	JUNEAU	AK	99801-9596	LAA	13.25	03342449	73691 - OTH EQUIP/MACHINERY
02/18/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	413.80	25622009	73526 - ELECTRICITY
02/18/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	77.00	25622009	73527 - WATER & SEWAGE
02/18/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	42.00	25622009	73528 - DISPOSAL
02/18/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	318.42	25622010	73526 - ELECTRICITY
02/18/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	MVA	"2,451.58"	25620988	73527 - WATER & SEWAGE
02/18/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	MVA	472.00	25620988	73528 - DISPOSAL
02/18/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DPS	592.00	25620776	73528 - DISPOSAL
02/18/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DPS	"2,107.30"	25620783	73527 - WATER & SEWAGE
02/18/2014	CITY OF CHEFORNAK	NATERKAQ LIGHT PLANT	CHEFORNAK	AK	99561-0011	DOT	531.96	25621794	73526 - ELECTRICITY
02/18/2014	CITY OF DEERING	IPNATCHIAQ ELECTRIC COMPANY	DEERING	AK	99736-0021	DOT	231.85	25621845	73526 - ELECTRICITY
02/18/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	MVA	484.36	25620984	73527 - WATER & SEWAGE
02/18/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DPS	202.10	03340449	73527 - WATER & SEWAGE
02/18/2014	CITY OF EMMONAK	CITY OF EMMONAK	EMMONAK	AK	99581-0009	DEC	250.00	03334067	72113 - LODGING
02/18/2014	CITY OF EMMONAK	CITY OF EMMONAK	EMMONAK	AK	99581-0009	DEC	250.00	03334143	72113 - LODGING
02/18/2014	CITY OF FORT YUKON	CITY OF FORT YUKON	FORT YUKON	AK	99740-0269	DOT	150.00	25621969	73527 - WATER & SEWAGE
02/18/2014	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	"1,049.64"	25620794	73526 - ELECTRICITY
02/18/2014	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	756.00	25620794	73527 - WATER & SEWAGE
02/18/2014	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DPS	20.00	25620794	73528 - DISPOSAL
02/18/2014	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DOT	"15,019.39"	25621973	73526 - ELECTRICITY
02/18/2014	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DOT	372.00	25621973	73527 - WATER & SEWAGE
02/18/2014	CITY OF GALENA	CITY OF GALENA	GALENA	AK	99741-0149	DOT	20.00	25621973	73528 - DISPOSAL
02/18/2014	CITY OF GOLOVIN	GOLOVIN POWER UTILITY	GOLOVIN	AK	99762-6024	DOT	258.60	25621486	73526 - ELECTRICITY
02/18/2014	CITY OF GUSTAVUS	CITY OF GUSTAVUS	GUSTAVUS	AK	99826-0001	DOT	27.96	25621889	73528 - DISPOSAL
02/18/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	CED	"13,138.53"	25621989	77436 - TRANSPORTATION
02/18/2014	CITY OF HUGHES	CITY OF HUGHES	HUGHES	AK	99745-0010	DOT	628.35	25621952	73526 - ELECTRICITY
02/18/2014	CITY OF HUGHES	HUGHES POWER & LIGHT	HUGHES	AK	99745-0010	DOT	755.44	25621976	73526 - ELECTRICITY
02/18/2014	CITY OF KAKE	CITY OF KAKE	KAKE	AK	99830-0500	CED	"100,864.50"	25621958	77435 - DEVELOPMENT
02/18/2014	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	DEC	15.00	03333281	72112 - SURFACE TRANSPORT
02/18/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	586.45	25620952	73402 - LOCAL/EQUIP CHARGES
02/18/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DFG	11.75	25622008	73526 - ELECTRICITY
02/18/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	159.40	25621484	73402 - LOCAL/EQUIP CHARGES
02/18/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	159.95	25621484	73403 - DATA/NETWORK
02/18/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	238.45	25621552	73402 - LOCAL/EQUIP CHARGES
02/18/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	87.12	25621552	73403 - DATA/NETWORK
02/18/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	LAA	345.23	25621545	73403 - DATA/NETWORK
02/18/2014	CITY OF KING COVE		KING COVE	AK	99612-0037	DOT	9.60	25621868	73526 - ELECTRICITY
02/18/2014	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	DPS	"1,600.00"	25620979	73177 - MEDICAL
02/18/2014	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	DOT	451.21	25621961	73527 - WATER & SEWAGE
02/18/2014	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	DOT	176.00	25621961	73528 - DISPOSAL
02/18/2014	CITY OF NENANA	CITY OF NENANA	NENANA	AK	99760-0070	DOT	75.00	25621968	73527 - WATER & SEWAGE
02/18/2014	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	144.90	25621661	73526 - ELECTRICITY
02/18/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DPS	"3,205.30"	25621068	73177 - MEDICAL
02/18/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DOT	"2,378.38"	25620970	77436 - TRANSPORTATION
02/18/2014	CITY OF RUBY	RUBY ELECTRIC CO	RUBY	AK	99768-0090	DOT	616.09	25621993	73526 - ELECTRICITY
02/18/2014	CITY OF ST GEORGE	CITY OF ST GEORGE	ST GEORGE IS	AK	99591-0929	DOT	"2,190.00"	25621790	73526 - ELECTRICITY
02/18/2014	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	DFG	41.00	25622011	73528 - DISPOSAL
02/18/2014	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	DFG	49.50	25622012	73527 - WATER & SEWAGE
02/18/2014	CITY OF THORNE BAY	CITY OF THORNE BAY	THORNE BAY	AK	99919-0110	DFG	48.00	25622013	73527 - WATER & SEWAGE
02/18/2014	CITY OF TUNTUTULIAK	TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI	TUNTUTULIAK	AK	99680-0127	MVA	145.60	25620942	73526 - ELECTRICITY
02/18/2014	CITY OF UNALAKLEET	CITY OF UNALAKLEET	UNALAKLEET	AK	99684-0028	DOT	75.00	25621963	73527 - WATER & SEWAGE
02/18/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DPS	"3,541.84"	25621408	73526 - ELECTRICITY
02/18/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DPS	320.04	25621408	73527 - WATER & SEWAGE
02/18/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DPS	172.71	25621408	73528 - DISPOSAL
02/18/2014	CITY OF WHITE MOUNTAIN UTILITIES	WHITE MOUNTAIN UTILITIES	WHITE MTN	AK	99784-0150	DOT	347.82	25621966	73526 - ELECTRICITY
02/18/2014	CLARK SECURITY PRODUCTS INC	CLARK SECURITY PRODUCTS INC	PASADENA	CA	91110-0001	DOT	77.55	25621235	74754 - PARTS AND SUPPLIES
02/18/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOL	757.50	03343502	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOL	-757.50	03343513	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	MVA	143.96	03338198	74482 - CLOTHING & UNIFORMS
02/18/2014	CLAUDIA HOGUE	CLAUDIA HOGUE	SAMMAMISH	WA	98075-6289	CED	26.88	25620908	72412 - SURFACE TRANSPORT
02/18/2014	CLAUDIA HOGUE	CLAUDIA HOGUE	SAMMAMISH	WA	98075-6289	CED	-2.00	25620908	72414 - MEALS & INCIDENTALS
02/18/2014	CLAUDIA HOGUE	CLAUDIA HOGUE	SAMMAMISH	WA	98075-6289	CED	120.88	25620912	72412 - SURFACE TRANSPORT
02/18/2014	CLAUDIA HOGUE	CLAUDIA HOGUE	SAMMAMISH	WA	98075-6289	CED	-30.00	25620912	72414 - MEALS & INCIDENTALS
02/18/2014	CLEAN START SERVICES INC	CLEAN START SERVICES INC	NORTH POLE	AK	99705-6803	DOT	"11,889.42"	25621333	73657 - JANITORIAL/CARETAKER
02/18/2014	COAST TO COAST COMPUTER PRODUCTS	COAST TO COAST COMPUTER PRODUCTS	SIMI VALLEY	CA	93063-2940	DOC	981.98	25620631	74229 - BUSINESS SUPPLIES
02/18/2014	COASTWISE CORPORATION	COASTWISE CORPORATION	ANCHORAGE	AK	99524-3883	DOT	"32,714.00"	25621901	73651 - ARCHITECT/ENGINEER
02/18/2014	COLD SPOT FEED INC	COLD SPOT FEED INC	FAIRBANKS	AK	99701-0000	DFG	103.97	03342399	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	COLLEEN WESTLAKE		KIANA	AK	99749-0126	HSS	80.00	25621373	73753 - PROGRAM MGMT/CONSULT
02/18/2014	COLLEGE OF WILLIAM & MARY	VIRGINIA INSTITUTE OF MARINE SCIENCE	WILLIAMSBURG	VA	23187-8795	DFG	40.00	25621711	73226 - FREIGHT
02/18/2014	COLLEGE OF WILLIAM & MARY	VIRGINIA INSTITUTE OF MARINE SCIENCE	WILLIAMSBURG	VA	23187-8795	DFG	"2,083.40"	25621711	73751 - CONSERVATION/ENVIRN
02/18/2014	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DNR	88.28	25621921	73527 - WATER & SEWAGE
02/18/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	GOV	"1,345.00"	25621812	73452 - PROMOTIONS
02/18/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	LAA	644.95	25621191	73756 - PRINT/COPY/GRAPHICS
02/18/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	99.00	03340717	72113 - LODGING
02/18/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	297.00	03342122	72113 - LODGING
02/18/2014	COMPLETE SERVICE COMPANY INC	COMPLETE SERVICE COMPANY INC	FAIRBANKS	AK	99707-1911	DPS	"21,798.00"	25620863	73660 - OTHER REPAIRS/MAINT
02/18/2014	COMPUTER TASK GROUP INC	COMPUTER TASK GROUP INC	ANCHORAGE	AK	99503-4187	DPS	"13,560.00"	25620798	73152 - IT CONSULTING
02/18/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	83.52	03343183	74700 - ELECTRICAL
02/18/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	219.25	25621673	74754 - PARTS AND SUPPLIES
02/18/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	LAW	898.00	25620880	74229 - BUSINESS SUPPLIES
02/18/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	LAW	8.25	25620633	73756 - PRINT/COPY/GRAPHICS
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	359.95	25621510	73404 - CELLULAR PHONES
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	283.79	25621522	73401 - LONG DISTANCE
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	"1,118.37"	25621522	73402 - LOCAL/EQUIP CHARGES
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	50.98	25621522	73403 - DATA/NETWORK
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	4.56	25621528	73401 - LONG DISTANCE
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	79.30	25621528	73402 - LOCAL/EQUIP CHARGES
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25621531	73402 - LOCAL/EQUIP CHARGES
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25621534	73402 - LOCAL/EQUIP CHARGES
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25621536	73402 - LOCAL/EQUIP CHARGES
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.07	25621541	73402 - LOCAL/EQUIP CHARGES
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.07	25621546	73402 - LOCAL/EQUIP CHARGES
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	146.79	25621547	73402 - LOCAL/EQUIP CHARGES
02/18/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	78.60	25621547	73404 - CELLULAR PHONES
02/18/2014	COPPER WHALE LLC	COPPER WHALE INN	ANCHORAGE	AK	99501-1925	DFG	270.00	03339440	72113 - LODGING
02/18/2014	CORDOVA DRUG CO INC	CORDOVA DRUG CO INC	CORDOVA	AK	99574-0220	LAA	28.78	03342535	74229 - BUSINESS SUPPLIES
02/18/2014	CORDOVA FAMILY RESOURCE CENTER	CORDOVA FAMILY RESOURCE CENTER	CORDOVA	AK	99574-0863	HSS	645.00	25621338	73753 - PROGRAM MGMT/CONSULT
02/18/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	40.74	25621551	73402 - LOCAL/EQUIP CHARGES
02/18/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	40.74	25621551	73403 - DATA/NETWORK
02/18/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	157.26	25621981	73402 - LOCAL/EQUIP CHARGES
02/18/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	44.95	25621981	73403 - DATA/NETWORK
02/18/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	32.32	25621983	73403 - DATA/NETWORK
02/18/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	40.74	25621984	73402 - LOCAL/EQUIP CHARGES
02/18/2014	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DFG	29.99	25621691	73404 - CELLULAR PHONES
02/18/2014	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DOT	69.98	25621985	73404 - CELLULAR PHONES
02/18/2014	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	DEC	316.00	03333252	72113 - LODGING
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	111.80	03330537	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03335019	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	34.45	03335022	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	109.17	03339557	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03341670	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	111.80	03342190	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03342245	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	"1,335.87"	03340590	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	86.00	03340958	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	34.16	03340961	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	242.45	03341011	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	242.45	03341034	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	55.90	03332655	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	83.85	03335537	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	47.08	03335555	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	94.16	03335734	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	90.12	03335968	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	103.35	03336007	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	30.04	03341202	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	137.80	03342118	72112 - SURFACE TRANSPORT
02/18/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAA	103.35	03342714	72333 - LEG TRANSPORTATION
02/18/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	LAA	39.97	03342517	74481 - FOOD SUPPLIES
02/18/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	LAA	30.38	03342621	74229 - BUSINESS SUPPLIES
02/18/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	LAA	40.37	03342621	74490 - NON-FOOD SUPPLIES
02/18/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	LAA	119.99	03342692	74233 - INFO TECH EQUIPMENT
02/18/2014	COUNCIL ON GOVERNMENTAL ETHICS LAW	COUNCIL ON GOVERNMENTAL ETHICS LAW	ATHENS	GA	30608-1237	LAA	445.00	03342432	73029 - MEMBERSHIPS
02/18/2014	COUNCIL ON GOVERNMENTAL ETHICS LAW	COUNCIL ON GOVERNMENTAL ETHICS LAW	ATHENS	GA	30608-1237	LAA	445.00	03342703	73029 - MEMBERSHIPS
02/18/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOA	327.00	03337970	72113 - LODGING
02/18/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DEC	119.00	03332637	72113 - LODGING
02/18/2014	COVICH-WILLIAMS INC	COVICH-WILLIAMS INC	SEATTLE	WA	98127-1913	DOT	29.19	03327976	74752 - LUBE OILS/GREASE/SOL
02/18/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"1,088.10"	25621300	73530 - HEATING OIL
02/18/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	64.03	03334126	74752 - LUBE OILS/GREASE/SOL
02/18/2014	CRAIG A PETERSEN	CRAIG A PETERSEN	NORTH POLE	AK	99705-1442	DOT	112.00	25621857	72113 - LODGING
02/18/2014	CRAIG A PETERSEN	CRAIG A PETERSEN	NORTH POLE	AK	99705-1442	DOT	165.00	25621857	72114 - MEALS & INCIDENTALS
02/18/2014	CRAIG TAYLOR EQUIP CO	CRAIG TAYLOR EQUIP CO	FAIRBANKS	AK	99701-2828	MVA	89.44	03338623	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	"1,532.00"	25622045	75760 - I/A PURCHASES
02/18/2014	CREATIVE CIRCLE LLC	CREATIVE CIRCLE LLC	LOS ANGELES	CA	90036-3677	CED	"1,080.00"	25620803	73452 - PROMOTIONS
02/18/2014	CREATIVE PLAY AND PRESCHOOLS LTD	CREATIVE PLAY AND PRESCHOOLS LTD	SOLDOTNA	AK	99669-8013	HSS	842.77	25621179	77121 - CLIENT SERVICES
02/18/2014	CREATIVE PLAY AND PRESCHOOLS LTD	CREATIVE PLAY AND PRESCHOOLS LTD	SOLDOTNA	AK	99669-8013	HSS	"1,512.00"	25621180	77121 - CLIENT SERVICES
02/18/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	38.20	03343189	74700 - ELECTRICAL
02/18/2014	CROSSTOWN DELIVERIES INC	CROSSTOWN DELIVERIES INC	ANCHORAGE	AK	99508-4009	DOA	496.22	25620708	73227 - COURIER
02/18/2014	CROSSTOWN DELIVERIES INC	CROSSTOWN DELIVERIES INC	ANCHORAGE	AK	99508-4009	DOA	75.38	25620757	73227 - COURIER
02/18/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"31,476.28"	25621281	75535 - ARCHITECT/ENGINEER
02/18/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"10,056.95"	25621288	75535 - ARCHITECT/ENGINEER
02/18/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"12,576.44"	25621892	75535 - ARCHITECT/ENGINEER
02/18/2014	CRYSTAL M D SMITH	CRYSTAL M D SMITH	DOUGLAS	AK	99824-5005	DEC	336.00	25620760	72414 - MEALS & INCIDENTALS
02/18/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	246.00	03335015	72113 - LODGING
02/18/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	297.00	03339554	72113 - LODGING
02/18/2014	CURTIS A KNIGHT	CURTIS A KNIGHT	FAIRBANKS	AK	99712-1225	DNR	13.44	25621162	72112 - SURFACE TRANSPORT
02/18/2014	CURTIS A KNIGHT	CURTIS A KNIGHT	FAIRBANKS	AK	99712-1225	DNR	60.00	25621162	72114 - MEALS & INCIDENTALS
02/18/2014	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	12.03	25620585	72112 - SURFACE TRANSPORT
02/18/2014	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	224.00	25620585	72114 - MEALS & INCIDENTALS
02/18/2014	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	12.03	25620586	72112 - SURFACE TRANSPORT
02/18/2014	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	204.00	25620586	72114 - MEALS & INCIDENTALS
02/18/2014	CUSTOM AV RACK LLC	CUSTOM AV RACK LLC	RALEIGH	NC	27616-1916	LAW	236.31	03341595	74233 - INFO TECH EQUIPMENT
02/18/2014	CVM INC	TOTAL OFFICE PRODUCTS & STATIONERY	HOMER	AK	99603-7461	LAA	41.97	03342436	74229 - BUSINESS SUPPLIES
02/18/2014	CYNTHIA L BILLS		NORTH POLE	AK	99705-7454	LAW	230.00	25620644	73029 - MEMBERSHIPS
02/18/2014	DAHINDA MEDA & JOHN LERCH & BRAD LERCH	ROYAL BLUE ORGANICS	EUGENE	OR	97402-0033	LAA	51.85	03342564	74481 - FOOD SUPPLIES
02/18/2014	DANIEL BYRD	DANIEL BYRD	EAGLE RIVER	AK	99577-1317	DOT	180.00	25621113	72114 - MEALS & INCIDENTALS
02/18/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DFG	92.20	03342401	74607 - OTHER SAFETY
02/18/2014	DARRELLS HEATING CRISIS INTERVENTION CO	DARRELLS HEATING CRISIS INTERVENTION CO	STERLING	AK	99672-9632	DPS	"3,422.50"	03341256	73660 - OTHER REPAIRS/MAINT
02/18/2014	DARRYL LESTER	DARRYL LESTER	JUNEAU	AK	99801-7909	DOT	88.00	25621340	72114 - MEALS & INCIDENTALS
02/18/2014	DAVID A SALZBURN	SHORTYS SHOP	BETHEL	AK	99559-0994	DOT	214.00	25621319	74754 - PARTS AND SUPPLIES
02/18/2014	DAVID EPSTEIN	DAVID B EPSTEIN	JUNEAU	AK	99811-2506	DOT	11.20	25621354	72112 - SURFACE TRANSPORT
02/18/2014	DAVID EPSTEIN	DAVID B EPSTEIN	JUNEAU	AK	99811-2506	DOT	88.00	25621354	72114 - MEALS & INCIDENTALS
02/18/2014	DAVID KELLEY	DAVID L KELLEY	JUNEAU	AK	99802-0513	DNR	148.00	25621121	72114 - MEALS & INCIDENTALS
02/18/2014	DAVID MATHIS		MASSILLON	OH	44646-6740	DFG	187.20	03342103	74229 - BUSINESS SUPPLIES
02/18/2014	DAVID PIKUL	DAVID PIKUL	JUNEAU	AK	99801-7516	DEC	192.00	25620836	72114 - MEALS & INCIDENTALS
02/18/2014	DAVID PIKUL	DAVID PIKUL	JUNEAU	AK	99801-7516	DEC	71.00	25620836	72414 - MEALS & INCIDENTALS
02/18/2014	DAVID S JOHNSON	DAVID S JOHNSON	TOK	AK	99780-0012	DOT	103.00	25622027	72113 - LODGING
02/18/2014	DAVID S JOHNSON	DAVID S JOHNSON	TOK	AK	99780-0012	DOT	238.00	25622027	72114 - MEALS & INCIDENTALS
02/18/2014	DAYBREAK INC	DAYBREAK INC	PALMER	AK	99645-6372	HSS	"30,400.00"	25620940	77118 - NONRES TREATMENT
02/18/2014	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	595.00	25621502	72413 - LODGING
02/18/2014	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	420.00	25621502	72414 - MEALS & INCIDENTALS
02/18/2014	DEBORAH J HUDSON	ST EMP ADMIN ASST II	JUNEAU	AK	99802-2499	DNR	108.00	25621160	72114 - MEALS & INCIDENTALS
02/18/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"7,505.73"	25620753	73526 - ELECTRICITY
02/18/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"2,030.15"	25620753	73527 - WATER & SEWAGE
02/18/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	655.37	25620753	73528 - DISPOSAL
02/18/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"13,162.95"	25620753	73529 - NATURAL GAS/PROPANE
02/18/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DFG	488.55	25620716	73527 - WATER & SEWAGE
02/18/2014	DE LAGE LANDEN OPERATIONAL SERVICES INC	OLD PVN RAM10174	PHILADELPHIA	PA	19101-1602	CED	"1,170.72"	25621678	73756 - PRINT/COPY/GRAPHICS
02/18/2014	DELORME INC	DELORME INC	YARMOUTH	ME	04096-0298	DFG	22.12	25620608	73405 - OTHER WIRELESS CHRGS
02/18/2014	DELORME INC	DELORME INC	YARMOUTH	ME	04096-0298	DFG	20.45	25620609	73405 - OTHER WIRELESS CHRGS
02/18/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DEC	755.10	03333806	72411 - AIRFARE
02/18/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DEC	-755.10	03333808	72411 - AIRFARE
02/18/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DEC	"1,748.42"	03333810	72411 - AIRFARE
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	154.11	25620977	74855 - UNLEADED
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	"8,359.58"	25620995	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	MVA	265.72	03339506	74752 - LUBE OILS/GREASE/SOL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	MVA	"1,090.36"	25620924	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"2,058.79"	25621370	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"1,274.81"	25621374	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	242.01	25621376	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"2,055.38"	25621377	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	613.56	25621378	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"1,095.65"	25621380	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	488.44	25621382	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	345.56	25621385	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"3,430.67"	25621351	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"8,597.41"	25621361	73530 - HEATING OIL
02/18/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,018.39"	25621361	74754 - PARTS AND SUPPLIES
02/18/2014	DENALI FAMILY SERVICES	DENALI FAMILY SERVICES	ANCHORAGE	AK	99518-1824	LAW	30.75	25620640	73756 - PRINT/COPY/GRAPHICS
02/18/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DEC	258.00	03335629	72113 - LODGING
02/18/2014	DENALI T GARCIA		EAGLE RIVER	AK	99577-9279	DPS	176.00	25620766	72114 - MEALS & INCIDENTALS
02/18/2014	DENDU GWICH IN TRIBAL GOVERNMENT	BIRCH CREEK VILLAGE COUNCIL	FAIRBANKS	AK	99707-1372	CED	"9,629.90"	25621923	77435 - DEVELOPMENT
02/18/2014	DERBY INC		SOUTH BEND	IN	46614-9593	DOC	"9,345.82"	25620625	74490 - NON-FOOD SUPPLIES
02/18/2014	DIAMOND PARKING SERVICE LLC		ANCHORAGE	AK	99501-2016	MVA	5.00	03339266	72112 - SURFACE TRANSPORT
02/18/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	30.00	03340587	72112 - SURFACE TRANSPORT
02/18/2014	DIANE PAYNE		CHUGIAK	AK	99567-0818	HSS	120.00	25621272	72124 - MEALS & INCIDENTALS
02/18/2014	DIANE PAYNE		CHUGIAK	AK	99567-0818	HSS	61.64	25621272	72126 - NONTAX REIMBURSEMENT
02/18/2014	DIANNES INC		ANCHORAGE	AK	99501-3552	EED	58.75	25620844	73227 - COURIER
02/18/2014	DIANNES INC		ANCHORAGE	AK	99501-3552	EED	391.80	25620844	74481 - FOOD SUPPLIES
02/18/2014	DIGI KEY CORPORATION	DIGI-KEY CORPORATION	THIEF RVR FLS	MN	56701-0250	DOT	14.11	25621792	74754 - PARTS AND SUPPLIES
02/18/2014	DIGITAL RIVER INC	SONIC SOLUTIONS ONLINE STORE	EDEN PRAIRIE	MN	55344-3765	MVA	149.95	03338715	73154 - SOFTWARE  LICENSING
02/18/2014	DIMOND MEDICAL CLINIC LLC	WASILLA MEDICAL CLINIC	WASILLA	AK	99654-7352	HSS	795.00	25620767	77290 - MEDICAL SVCS (TAX)
02/18/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	139.00	03340770	72113 - LODGING
02/18/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	LAA	6.00	03342464	74754 - PARTS AND SUPPLIES
02/18/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOA	10.76	25621007	74691 - BUILDING MATERIALS
02/18/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DPS	8.97	03341259	74754 - PARTS AND SUPPLIES
02/18/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	33.12	25621014	74691 - BUILDING MATERIALS
02/18/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	EED	50.53	25621075	74754 - PARTS AND SUPPLIES
02/18/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	LAA	128.82	03342454	74229 - BUSINESS SUPPLIES
02/18/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	LAA	3.49	03342488	74754 - PARTS AND SUPPLIES
02/18/2014	DONALD OLSON	DONALD OLSON	NOME	AK	99762-1630	LAA	17.84	25621192	74446 - GROWTH PROMOTION
02/18/2014	DONALD R CAMPBELL		WASILLA	AK	99687-1045	EED	"7,000.00"	25621801	73753 - PROGRAM MGMT/CONSULT
02/18/2014	DONG P HUR	FAIRBANKS SERVICE	FAIRBANKS	AK	99701-3253	DOT	"3,991.38"	25621809	73657 - JANITORIAL/CARETAKER
02/18/2014	DONNA WRIGHT	WRIGHT CLEANING	COPPER CENTER	AK	99573-0382	DOT	"2,399.56"	25621905	73657 - JANITORIAL/CARETAKER
02/18/2014	DOUGLAS ALBRECHT	DOUGLAS ALBRECHT	WASILLA	AK	99654-0947	DNR	168.00	25621128	72112 - SURFACE TRANSPORT
02/18/2014	DOUGLAS HANSON	DOUGLAS HANSON	FAIRBANKS	AK	99712-2931	DNR	20.50	25621137	72112 - SURFACE TRANSPORT
02/18/2014	DOUGLAS HANSON	DOUGLAS HANSON	FAIRBANKS	AK	99712-2931	DNR	152.00	25621137	72114 - MEALS & INCIDENTALS
02/18/2014	DOUGLASS C MIEDEMA	DOUGLASS C MIEDEMA	TOK	AK	99780-0053	LAA	180.00	25621707	73657 - JANITORIAL/CARETAKER
02/18/2014	DOUGLAS W POAGE	DOUGLAS W POAGE	ANCHORAGE	AK	99503-6535	DEC	-514.30	25622061	10603 - PREPAID EXPENSE
02/18/2014	DOUGLAS W POAGE	DOUGLAS W POAGE	ANCHORAGE	AK	99503-6535	DEC	514.30	25622061	72111 - AIRFARE
02/18/2014	DOUGLAS W POAGE	DOUGLAS W POAGE	ANCHORAGE	AK	99503-6535	DEC	28.00	25622061	72112 - SURFACE TRANSPORT
02/18/2014	DOUGLAS W POAGE	DOUGLAS W POAGE	ANCHORAGE	AK	99503-6535	DEC	120.00	25622061	72114 - MEALS & INCIDENTALS
02/18/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"1,727.82"	25620903	75535 - ARCHITECT/ENGINEER
02/18/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"2,850.35"	25620914	75535 - ARCHITECT/ENGINEER
02/18/2014	DYNALAB CORP		ROCHESTER	NY	14610-1058	DFG	101.05	03341683	74523 - LABORATORY SUPPLIES
02/18/2014	DYNALAB CORP		ROCHESTER	NY	14610-1058	DFG	183.17	03341693	74523 - LABORATORY SUPPLIES
02/18/2014	EASTERN ALEUTIAN TRIBES INC	EASTERN ALEUTIAN TRIBES INC	ANCHORAGE	AK	99503-3949	HSS	"84,578.00"	25621009	77118 - NONRES TREATMENT
02/18/2014	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	39.00	03342654	73405 - OTHER WIRELESS CHRGS
02/18/2014	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	10.00	03342655	73405 - OTHER WIRELESS CHRGS
02/18/2014	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	17.00	03342656	73405 - OTHER WIRELESS CHRGS
02/18/2014	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	105.00	03342657	73405 - OTHER WIRELESS CHRGS
02/18/2014	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	39.00	03342658	73405 - OTHER WIRELESS CHRGS
02/18/2014	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	LAA	17.00	03342659	73405 - OTHER WIRELESS CHRGS
02/18/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	LAW	"2,255.72"	25621025	73651 - ARCHITECT/ENGINEER
02/18/2014	E D & D INC	HAINES & SKAGWAY CABLE TV	HAINES	AK	99827-1229	HSS	39.26	25621135	73157 - TELEVISION
02/18/2014	ELM RESOURCES	ELM RESOURCES	SAN FRANCISCO	CA	94139-0001	EED	"37,164.46"	25620683	73054 - LOAN SERVICE FEES
02/18/2014	ENERGIA LLC	ADDRESS VERIFIED USPS	FAIRBANKS	AK	99709-4601	DOA	"36,726.72"	25620719	73753 - PROGRAM MGMT/CONSULT
02/18/2014	ENGINEERED EQUIPMENT	ENGINEERED EQUIPMENT CO	ANCHORAGE	AK	99515-4331	DEC	"1,121.95"	25622022	77132 - MATERIALS (MAT)
02/18/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	"4,336.28"	25621681	73154 - SOFTWARE  LICENSING
02/18/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	523.92	25620654	73154 - SOFTWARE  LICENSING
02/18/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	261.96	25620661	73154 - SOFTWARE  LICENSING
02/18/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	261.96	25620662	73154 - SOFTWARE  LICENSING
02/18/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"14,766.45"	25621685	73154 - SOFTWARE  LICENSING
02/18/2014	ENTERPRISE LEASING COMPANY WEST LLC		LAS VEGAS	NV	89119-3607	DPS	48.52	03341130	72412 - SURFACE TRANSPORT
02/18/2014	ENVIRONMENTAL LAW INSTITUTE	ENVIRONMENTAL LAW INSTITUTE	WASHINGTON	DC	20036-4919	DNR	125.00	03339359	74229 - BUSINESS SUPPLIES
02/18/2014	ENVIRONMENTAL MANAGEMENT INC	ENVIRONMENTAL MANAGEMENT INCORPORATED	ANCHORAGE	AK	99503-2733	DOT	"2,707.58"	25621883	73751 - CONSERVATION/ENVIRN
02/18/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	CED	5.23	03342844	72412 - SURFACE TRANSPORT
02/18/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DFG	32.27	03340588	72112 - SURFACE TRANSPORT
02/18/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DFG	38.68	03341008	72112 - SURFACE TRANSPORT
02/18/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	6.73	03335973	72112 - SURFACE TRANSPORT
02/18/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	1.66	03336008	72112 - SURFACE TRANSPORT
02/18/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	48.63	03338415	74855 - UNLEADED
02/18/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	34.83	03340583	74855 - UNLEADED
02/18/2014	ERGO DESKTOP LLC		CELINA	OH	45822-8338	LAA	597.00	03342582	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	ERGO DESKTOP LLC		CELINA	OH	45822-8338	LAA	39.00	03342583	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	ERGO DESKTOP LLC		CELINA	OH	45822-8338	LAA	697.00	03342723	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	ERIC DAVID METZ		SALEM	OR	97301-4878	DEC	"10,323.44"	25621405	73753 - PROGRAM MGMT/CONSULT
02/18/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	25.10	03341033	72112 - SURFACE TRANSPORT
02/18/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	50.17	03341300	74855 - UNLEADED
02/18/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	73.19	03341319	74855 - UNLEADED
02/18/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	35.01	03341329	74855 - UNLEADED
02/18/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	23.01	03341346	74855 - UNLEADED
02/18/2014	ERIN HANSON		JUNEAU	AK	99801-1583	LAA	175.28	25621193	74446 - GROWTH PROMOTION
02/18/2014	ERIN HANSON		JUNEAU	AK	99801-1583	LAA	91.55	25621193	74490 - NON-FOOD SUPPLIES
02/18/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"26,448.33"	25620811	73751 - CONSERVATION/ENVIRN
02/18/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"11,959.83"	25620829	73751 - CONSERVATION/ENVIRN
02/18/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"1,331.13"	25620831	73751 - CONSERVATION/ENVIRN
02/18/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	"7,423.16"	25620833	73751 - CONSERVATION/ENVIRN
02/18/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	123.19	03340972	77252 - LODGING/MEALS (TAX)
02/18/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	-13.20	03340978	77252 - LODGING/MEALS (TAX)
02/18/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DFG	150.00	03341802	72113 - LODGING
02/18/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DEC	99.99	03332649	72113 - LODGING
02/18/2014	ETHAN NORWOOD		DILLINGHAM	AK	99576-1012	DPS	228.00	25620669	72114 - MEALS & INCIDENTALS
02/18/2014	EXPRESS ALTERATIONS INC	EXPRESS ALTERATIONS INC	JUNEAU	AK	99801-8535	DPS	30.00	03341205	73758 - LAUNDRY
02/18/2014	EXPRESS ALTERATIONS INC	EXPRESS ALTERATIONS INC	JUNEAU	AK	99801-8535	LAA	225.00	03342468	74482 - CLOTHING & UNIFORMS
02/18/2014	EXPRESS BUSINESS SERVICES LLC	TNT BULK MAILING	ANCHORAGE	AK	99518-0000	LAA	"3,367.51"	25622038	73756 - PRINT/COPY/GRAPHICS
02/18/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	DFG	10.97	03339841	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	44.04	03342476	74482 - CLOTHING & UNIFORMS
02/18/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	-28.19	03342477	74482 - CLOTHING & UNIFORMS
02/18/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	107.66	03342478	74482 - CLOTHING & UNIFORMS
02/18/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	89.95	03342479	74482 - CLOTHING & UNIFORMS
02/18/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	-107.66	03342484	74482 - CLOTHING & UNIFORMS
02/18/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	34.21	03342485	74482 - CLOTHING & UNIFORMS
02/18/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	167.96	03342542	74229 - BUSINESS SUPPLIES
02/18/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	LAA	-59.29	03342543	74229 - BUSINESS SUPPLIES
02/18/2014	FAIRBANKS AERO SERVICES INC	FAIRBANKS AERO SERVICES	FAIRBANKS	AK	99706-0590	DFG	90.00	03342929	73226 - FREIGHT
02/18/2014	FAIRBANKS AERO SERVICES INC	FAIRBANKS AERO SERVICES	FAIRBANKS	AK	99706-0590	DFG	190.00	03342929	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	FAIRBANKS AWARD MAKERS		FAIRBANKS	AK	99701-6039	DFG	376.25	03342378	74229 - BUSINESS SUPPLIES
02/18/2014	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DFG	225.00	03342949	72113 - LODGING
02/18/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	DPS	279.50	25620966	73177 - MEDICAL
02/18/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	DPS	279.50	25620968	73177 - MEDICAL
02/18/2014	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS	AK	99701-7539	HSS	"453,573.00"	25620938	77118 - NONRES TREATMENT
02/18/2014	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	HSS	"27,610.32"	25620761	73529 - NATURAL GAS/PROPANE
02/18/2014	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	HSS	"1,190.61"	25620762	73529 - NATURAL GAS/PROPANE
02/18/2014	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	DFG	"29,801.76"	25621387	73529 - NATURAL GAS/PROPANE
02/18/2014	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	DFG	57.63	25621388	73529 - NATURAL GAS/PROPANE
02/18/2014	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	DOT	"36,708.25"	25621431	73529 - NATURAL GAS/PROPANE
02/18/2014	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	DOT	"2,712.94"	25621440	73529 - NATURAL GAS/PROPANE
02/18/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	120.07	25620656	77435 - DEVELOPMENT
02/18/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	49.52	03327985	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	41.41	03327996	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	297.11	03328008	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	16.02	03328017	74701 - PLUMBING
02/18/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	4.97	03328056	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	16.46	03328093	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	19.22	03328098	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	194.26	03328099	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	4.44	03328099	74759 - PAINT & PRESERVATIVE
02/18/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	588.78	25621805	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	105.00	25621816	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	18.36	25621820	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	20.86	25621824	74754 - PARTS AND SUPPLIES
02/18/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	20.76	25621829	74754 - PARTS AND SUPPLIES
02/18/2014	FAULKNER WALSH CONSTRUCTORS	FAULKNER WALSH CONSTRUCTORS	ANCHORAGE	AK	99523-3929	DPS	225.00	25621564	73656 - SNOW REMOVAL
02/18/2014	FEDERAL BUREAU OF INVESTIGATION	FEDERAL BUREAU OF INVESTIGATION	CLARKSBURG	WV	26306-0001	DPS	10.00	25620889	72412 - SURFACE TRANSPORT
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	LAW	13.45	25620639	73227 - COURIER
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	EED	43.17	25621127	73227 - COURIER
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	14.45	25620780	73227 - COURIER
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	10.41	25620997	73227 - COURIER
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	97.27	25622020	73227 - COURIER
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	59.05	25621616	73227 - COURIER
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	46.31	25621624	73227 - COURIER
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	15.69	25621630	73227 - COURIER
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	222.73	25621640	73227 - COURIER
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	83.68	25621648	73227 - COURIER
02/18/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	252.42	25621667	73227 - COURIER
02/18/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	LAW	23.69	03341468	73227 - COURIER
02/18/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DOT	161.16	03328079	73227 - COURIER
02/18/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DOT	121.26	03340687	73227 - COURIER
02/18/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	LAA	54.61	03342483	73226 - FREIGHT
02/18/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DFG	114.40	03342939	74754 - PARTS AND SUPPLIES
02/18/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DFG	104.57	03342961	74754 - PARTS AND SUPPLIES
02/18/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	166.03	25621476	74754 - PARTS AND SUPPLIES
02/18/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	HSS	"1,086.12"	25621383	74523 - LABORATORY SUPPLIES
02/18/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	HSS	"2,432.47"	25621386	74523 - LABORATORY SUPPLIES
02/18/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	374.30	25620674	74525 - NON-LAB SUPPLIES
02/18/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	39.92	25620678	74523 - LABORATORY SUPPLIES
02/18/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	764.46	25620684	74523 - LABORATORY SUPPLIES
02/18/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	272.20	25620684	74525 - NON-LAB SUPPLIES
02/18/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DOT	301.56	25621459	74754 - PARTS AND SUPPLIES
02/18/2014	FLAMINGO LAS VEGAS OPERATING CO LLC		LAS VEGAS	NV	89109-8901	DPS	85.68	03341111	72413 - LODGING
02/18/2014	FLAMINGO LAS VEGAS OPERATING CO LLC		LAS VEGAS	NV	89109-8901	DPS	20.16	03341112	72413 - LODGING
02/18/2014	FLAMINGO LAS VEGAS OPERATING CO LLC		LAS VEGAS	NV	89109-8901	DPS	85.68	03341208	72413 - LODGING
02/18/2014	FLAMINGO LAS VEGAS OPERATING CO LLC		LAS VEGAS	NV	89109-8901	DPS	20.16	03341210	72413 - LODGING
02/18/2014	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	-7.31	03335364	72112 - SURFACE TRANSPORT
02/18/2014	FLOYD & SONS INC	THRIFTY CAR RENTAL/DOLLAR RENT A CAR	ANCHORAGE	AK	99517-2676	DEC	71.91	03335361	72112 - SURFACE TRANSPORT
02/18/2014	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	HSS	495.00	03342160	73681 - OTH EQUIP/MACHINERY
02/18/2014	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	HSS	601.48	03342160	74754 - PARTS AND SUPPLIES
02/18/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOA	"1,350.00"	03341321	73681 - OTH EQUIP/MACHINERY
02/18/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DFG	16.89	03342370	73766 - TRANSPORT SERVICES
02/18/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	LAA	217.57	03342473	74482 - CLOTHING & UNIFORMS
02/18/2014	FOSSIL INDUSTRIES	FOSSIL INDUSTRIES	DEER PARK	NY	11729-4723	DNR	311.00	25621813	74693 - SIGNS AND MARKERS
02/18/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DEC	75.00	03333246	72113 - LODGING
02/18/2014	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	DFG	285.00	03342953	72113 - LODGING
02/18/2014	FRANK AMEDURI	BUSINESS PRVSLY OWNED BY REBECCA BRAUN	JUNEAU	AK	99801-1173	LAA	897.00	25621189	74236 - SUBSCRIPTIONS
02/18/2014	FRANKLIN COVEY PRODUCTS LLC	FRANKLIN COVEY PRODUCTS LLC	SALT LAKE CTY	UT	84119-5038	LAA	104.85	03342586	74229 - BUSINESS SUPPLIES
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	34.00	03341877	10603 - PREPAID EXPENSE
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	-34.00	03341878	10603 - PREPAID EXPENSE
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	297.00	03341879	10603 - PREPAID EXPENSE
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	-297.00	03341880	10603 - PREPAID EXPENSE
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	465.94	03342075	10603 - PREPAID EXPENSE
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	-465.94	03342076	10603 - PREPAID EXPENSE
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DEC	1.95	03342078	10603 - PREPAID EXPENSE
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	LAA	34.97	03342501	74229 - BUSINESS SUPPLIES
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	LAA	-29.98	03342502	74229 - BUSINESS SUPPLIES
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	LAA	407.72	03342503	74229 - BUSINESS SUPPLIES
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	LAA	-34.97	03342504	74229 - BUSINESS SUPPLIES
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	LAA	-407.72	03342505	74229 - BUSINESS SUPPLIES
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	LAA	29.98	03342506	74229 - BUSINESS SUPPLIES
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	LAA	912.45	03342546	74229 - BUSINESS SUPPLIES
02/18/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	LAA	-912.45	03342547	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOT	6.81	03338179	72122 - SURFACE TRANSPORT
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	70.70	03340812	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	57.95	03340812	74490 - NON-FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	46.98	03340822	74490 - NON-FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	24.98	03340951	74233 - INFO TECH EQUIPMENT
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	6.17	03341024	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	51.95	03342347	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	26.97	03336549	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	31.96	03336560	74754 - PARTS AND SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	39.98	03342427	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	28.94	03342427	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	1.00	03342427	74485 - CLEANING
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	79.90	03342441	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	4.99	03342443	74490 - NON-FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	272.92	03342445	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	35.98	03342451	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	10.36	03342451	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	249.97	03342456	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	188.07	03342456	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	15.56	03342456	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	143.96	03342459	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	8.35	03342459	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	22.99	03342459	74601 - FIREARMS & AMMUNITIO
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	-8.35	03342460	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	14.07	03342469	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	53.80	03342469	74490 - NON-FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	70.00	03342470	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	15.98	03342471	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	31.10	03342472	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	188.31	03342489	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	41.76	03342489	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	21.00	03342492	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	29.99	03342510	74229 - BUSINESS SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	165.97	03342518	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	40.76	03342518	74490 - NON-FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	21.00	03342553	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	81.07	03342555	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	140.89	03342555	74490 - NON-FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	50.78	03342557	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	38.89	03342559	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	26.70	03342560	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	238.06	03342602	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	162.12	03342602	74490 - NON-FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	41.84	03342604	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	167.46	03342604	74490 - NON-FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	76.10	03342606	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	77.91	03342606	74490 - NON-FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	11.98	03342607	74446 - GROWTH PROMOTION
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	10.58	03342612	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	7.99	03342612	74490 - NON-FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	19.95	03342615	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	132.89	03342617	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	3.49	03342620	74485 - CLEANING
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	51.68	03342639	74481 - FOOD SUPPLIES
02/18/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	49.99	03342688	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	DPS	88.00	25620937	74481 - FOOD SUPPLIES
02/18/2014	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	DOT	164.00	25620931	74481 - FOOD SUPPLIES
02/18/2014	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	DOT	104.00	25621485	73527 - WATER & SEWAGE
02/18/2014	FREDRICK J MILLER		ANCHORAGE	AK	99504-1512	DPS	201.60	25620772	72114 - MEALS & INCIDENTALS
02/18/2014	FREEMAN & SONS MACHINE AND FABRICATION	FREEMAN & SONS MACHINE AND FABRICATION	WRANGELL	AK	99929-1021	DOT	75.00	25621513	74753 - BOTTLED GAS
02/18/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	28.98	25620665	74490 - NON-FOOD SUPPLIES
02/18/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	515.00	25621833	74754 - PARTS AND SUPPLIES
02/18/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	"1,452.25"	25621837	74754 - PARTS AND SUPPLIES
02/18/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DPS	"3,231.60"	25620872	73660 - OTHER REPAIRS/MAINT
02/18/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DEC	28.38	03332293	74754 - PARTS AND SUPPLIES
02/18/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	224.84	25621470	74754 - PARTS AND SUPPLIES
02/18/2014	FT PUBLICATIONS INC	FINANCIAL TIMES	NEWBURGH	NY	12551-1627	GOV	26.00	03340725	74236 - SUBSCRIPTIONS
02/18/2014	FUTURE COMPUTER SYSTEMS INC	FUTURE COMPUTER SYSTEMS INC	PELHAM	AL	35124-1156	DFG	13.39	03342331	73228 - POSTAGE
02/18/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DPS	"1,155.78"	03341352	74607 - OTHER SAFETY
02/18/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOT	68.80	03333860	74482 - CLOTHING & UNIFORMS
02/18/2014	GARY B FOLLEY	GARY B FOLLEY	SOLDOTNA	AK	99669-8250	DEC	180.00	25620592	72114 - MEALS & INCIDENTALS
02/18/2014	GARY JACOBS	MIDNIGHT SUN JANITORIAL SERVICE	TOK	AK	99780-0214	DOT	"2,595.05"	25621349	73657 - JANITORIAL/CARETAKER
02/18/2014	GARY P EVANS	GARY P EVANS	ANCHORAGE	AK	99504-2942	DEC	11.20	25620596	72112 - SURFACE TRANSPORT
02/18/2014	GARY P EVANS	GARY P EVANS	ANCHORAGE	AK	99504-2942	DEC	60.00	25620596	72114 - MEALS & INCIDENTALS
02/18/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	8.00	03335062	72112 - SURFACE TRANSPORT
02/18/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	5.54	03335066	72112 - SURFACE TRANSPORT
02/18/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	2.52	03342246	72112 - SURFACE TRANSPORT
02/18/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	6.53	03341133	72412 - SURFACE TRANSPORT
02/18/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	3.90	03335553	72112 - SURFACE TRANSPORT
02/18/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	11.00	03341199	72112 - SURFACE TRANSPORT
02/18/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	3.00	03341221	72112 - SURFACE TRANSPORT
02/18/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	9.73	03342119	72112 - SURFACE TRANSPORT
02/18/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	LAA	96.01	03342675	72112 - SURFACE TRANSPORT
02/18/2014	GAYLE KELLER		WASILLA	AK	99654-4277	LAA	124.00	25621201	74481 - FOOD SUPPLIES
02/18/2014	GAYLE KELLER		WASILLA	AK	99654-4277	LAA	11.31	25621201	74490 - NON-FOOD SUPPLIES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	43.93	25621786	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	169.99	25621786	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	392.00	25620671	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	392.00	25620671	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	34.00	25620720	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	54.70	25620721	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	215.65	25620721	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	287.00	25620723	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	10.45	25620741	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"1,128.00"	25620691	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	69.99	25620748	73687 - OFFICE FURN & EQUIP
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	69.99	25621095	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	85.56	25620763	73157 - TELEVISION
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	110.19	25620948	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.57	25620949	73157 - TELEVISION
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	16.35	25620950	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,451.99"	25621154	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	548.31	25621157	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	284.00	25621347	73660 - OTHER REPAIRS/MAINT
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	810.37	25621427	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	215.36	25621446	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	116.47	25621449	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	135.81	25621455	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	133.83	25621458	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	68.65	25621463	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	140.49	25621467	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	132.46	25621474	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	142.26	25621477	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	76.57	25621482	73157 - TELEVISION
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	805.84	25621506	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	6.34	25621544	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"2,028.47"	25621554	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	259.33	25621561	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	0.49	25621563	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	320.00	25621570	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	464.31	25621994	73157 - TELEVISION
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	75.15	25621109	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	76.09	25621220	73157 - TELEVISION
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	214.91	25621228	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	111.08	25621468	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	320.37	25620713	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	34.86	25620714	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	180.92	25620584	73157 - TELEVISION
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	897.56	25620830	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	"1,995.15"	25620830	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	39.99	25620830	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	88.65	25621710	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	302.96	25621839	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	1.08	25621843	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	550.00	25621854	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	66.31	25621863	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	0.66	25621872	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	0.11	25621879	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	64.41	25621885	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	"3,910.65"	25621893	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	71.13	25621211	73157 - TELEVISION
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	54.32	25621219	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	13.74	25621221	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	51.91	25621225	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	57.60	25621226	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	85.32	25621359	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	67.80	25621389	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	13.77	25621392	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	47.75	25621580	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	39.54	25621585	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	22.17	25621593	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	40.12	25621593	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	196.23	25621611	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	4.15	25621618	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	202.14	25621631	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	167.28	25621637	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	83.64	25621643	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	895.00	25621676	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	"1,642.51"	25621686	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	375.34	25621688	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	203.13	25621696	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	"3,279.00"	25620814	73668 - ROOM/SPACE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	51.03	25620962	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.83	25620964	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	5.17	25620987	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	256.41	25620989	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	284.62	25621010	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	33.54	25621011	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	9.90	25621012	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	76.07	25621015	73157 - TELEVISION
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	40.12	25621023	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	99.99	25621026	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	32.22	25621027	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	55.63	25621029	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.38	25621030	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	53.50	25621031	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	49.99	25621033	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	124.99	25621034	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	129.99	25621036	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	67.97	25621040	73157 - TELEVISION
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	28.90	25621041	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	104.71	25621042	73157 - TELEVISION
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	5.91	25621575	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	6.09	25621578	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	16.39	25621583	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	368.88	25621586	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	36.39	25621590	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	15.44	25621595	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	112.87	25621595	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	421.72	25621602	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.26	25621606	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	15.09	25621610	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	18.82	25621615	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	106.27	25621619	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	2.46	25621623	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	"1,968.78"	25621626	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	170.86	25621628	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	486.75	25621633	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	579.35	25621636	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	39.99	25621639	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	39.99	25621641	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	41.10	25621655	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	47.64	25621663	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	221.25	25621663	73402 - LOCAL/EQUIP CHARGES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.00	25621663	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	11.74	25621666	73401 - LONG DISTANCE
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	203.04	25621488	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	174.55	25621495	73404 - CELLULAR PHONES
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	169.99	25621497	73403 - DATA/NETWORK
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	134.49	25621713	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	78.58	25621715	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	87.07	25621717	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	91.55	25621718	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	77.58	25621748	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	95.56	25621779	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	76.58	25621780	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	72.58	25621781	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	71.57	25621782	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	72.07	25621783	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	84.57	25621808	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	64.14	25621810	73405 - OTHER WIRELESS CHRGS
02/18/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	131.61	25621814	73405 - OTHER WIRELESS CHRGS
02/18/2014	GEEK CITY ELECTRONICS INC	GEEK CITY ELECTRONICS INC	FAIRBANKS	AK	99701-3585	DFG	89.00	03342868	74700 - ELECTRICAL
02/18/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	65.98	25621650	74754 - PARTS AND SUPPLIES
02/18/2014	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	MVA	75.71	03339430	74754 - PARTS AND SUPPLIES
02/18/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	23.78	03342229	74754 - PARTS AND SUPPLIES
02/18/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	15.91	25621069	74754 - PARTS AND SUPPLIES
02/18/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	"5,067.98"	25622021	74754 - PARTS AND SUPPLIES
02/18/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	344.76	25622021	74759 - PAINT & PRESERVATIVE
02/18/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	"3,639.34"	25622021	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	G ERIC HAMRE	GORDON ERIC HAMRE	ANCHORAGE	AK	99501-3569	GOV	212.00	25621797	72114 - MEALS & INCIDENTALS
02/18/2014	GINA BROWN	GINA BROWN	ANCHORAGE	AK	99516-2648	EED	296.00	25621164	72111 - AIRFARE
02/18/2014	GINA BROWN	GINA BROWN	ANCHORAGE	AK	99516-2648	EED	23.24	25621164	72112 - SURFACE TRANSPORT
02/18/2014	GINA BROWN	GINA BROWN	ANCHORAGE	AK	99516-2648	EED	204.00	25621164	72114 - MEALS & INCIDENTALS
02/18/2014	GINEVA PETERSON	KLONDIKE KIDS	NORTH POLE	AK	99705-7705	HSS	"1,448.35"	25621182	77121 - CLIENT SERVICES
02/18/2014	GLACIER CITY FOODS INC		ANCHORAGE	AK	99503-6089	EED	370.92	25620845	74481 - FOOD SUPPLIES
02/18/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	25.48	03333402	74754 - PARTS AND SUPPLIES
02/18/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	8.70	03333556	74754 - PARTS AND SUPPLIES
02/18/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	126.48	03336757	74700 - ELECTRICAL
02/18/2014	GLENN TAYLOR		SOLDOTNA	AK	99669-9475	DPS	76.00	25620840	72114 - MEALS & INCIDENTALS
02/18/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03342191	72113 - LODGING
02/18/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03342870	72123 - LODGING
02/18/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DEC	135.00	03332652	72113 - LODGING
02/18/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DEC	135.00	03335561	72113 - LODGING
02/18/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DEC	405.00	03335758	72113 - LODGING
02/18/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DEC	270.00	03335820	72113 - LODGING
02/18/2014	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	MVA	465.95	25620981	73527 - WATER & SEWAGE
02/18/2014	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DFG	639.09	25621393	73527 - WATER & SEWAGE
02/18/2014	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DFG	233.01	25621394	73527 - WATER & SEWAGE
02/18/2014	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DFG	"3,751.32"	25621397	73527 - WATER & SEWAGE
02/18/2014	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	DOT	257.13	25621550	73527 - WATER & SEWAGE
02/18/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DNR	301.86	25621945	73526 - ELECTRICITY
02/18/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	25.30	25621401	73526 - ELECTRICITY
02/18/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	426.33	25621406	73526 - ELECTRICITY
02/18/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"5,890.33"	25621818	73526 - ELECTRICITY
02/18/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"31,896.15"	25621831	73526 - ELECTRICITY
02/18/2014	GOODWAY TECHNOLOGIES CORPORATION	GOODWAY TECHNOLOGIES CORPORATION	HARTFORD	CT	06115-0413	DOT	240.00	25621940	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	GOOGLE PAYMENT CORPORATION		MOUNTAIN VIEW	CA	94042-2050	LAA	358.99	03342689	74233 - INFO TECH EQUIPMENT
02/18/2014	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	HSS	135.00	03342196	72113 - LODGING
02/18/2014	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	HSS	135.00	03342271	77252 - LODGING/MEALS (TAX)
02/18/2014	GORDON R DECKER	DIAMOND WILLOW INN	DELTA JCT	AK	99737-0249	HSS	135.00	03342279	72113 - LODGING
02/18/2014	GRACE FRIENDLY		QUINHAGAK	AK	99655-0149	HSS	42.40	25621335	72124 - MEALS & INCIDENTALS
02/18/2014	GRAHAM M WOOD	GRAHAM M WOOD	EAGLE RIVER	AK	99577-8725	DEC	15.40	25620598	72112 - SURFACE TRANSPORT
02/18/2014	GRAHAM M WOOD	GRAHAM M WOOD	EAGLE RIVER	AK	99577-8725	DEC	88.00	25620598	72114 - MEALS & INCIDENTALS
02/18/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DFG	269.85	03340955	72113 - LODGING
02/18/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	520.00	03340892	72111 - AIRFARE
02/18/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DFG	130.00	03340573	72121 - AIRFARE
02/18/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	190.00	03341804	72111 - AIRFARE
02/18/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	520.00	03342085	72111 - AIRFARE
02/18/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	119.00	03334950	72121 - AIRFARE
02/18/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	140.00	03334984	72121 - AIRFARE
02/18/2014	GREATER JUNEAU ARTS & HUMANITIES COUNCIL	JUNEAU ARTS & HUMANITIES COUNCIL	JUNEAU	AK	99801-1774	EED	35.00	25621079	73451 - ADVERTISING
02/18/2014	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	18.66	25621874	72112 - SURFACE TRANSPORT
02/18/2014	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	108.00	25621874	72114 - MEALS & INCIDENTALS
02/18/2014	GREGORY MAGEE	GREGORY MAGEE	ANCHORAGE	AK	99515-2561	DEC	6.72	25620603	72412 - SURFACE TRANSPORT
02/18/2014	GREGORY MAGEE	GREGORY MAGEE	ANCHORAGE	AK	99515-2561	DEC	218.00	25620603	72414 - MEALS & INCIDENTALS
02/18/2014	GREGORY MAGEE	GREGORY MAGEE	ANCHORAGE	AK	99515-2561	DEC	6.72	25620604	72112 - SURFACE TRANSPORT
02/18/2014	GREGORY MAGEE	GREGORY MAGEE	ANCHORAGE	AK	99515-2561	DEC	180.00	25620604	72114 - MEALS & INCIDENTALS
02/18/2014	GREGORY MAGEE	GREGORY MAGEE	ANCHORAGE	AK	99515-2561	DEC	250.00	25620696	73026 - TRAINING/CONFERENCES
02/18/2014	GS1 US INC	FORMERLY UNIFORM CODE COUNCIL	LAWRENCEVILLE	NJ	08648-2321	CED	150.00	25621682	74236 - SUBSCRIPTIONS
02/18/2014	GTS DRYWALL SUPPLY CO INC	GTS INTERIOR SUPPLY	KIRKLAND	WA	98083-9790	MVA	265.01	25620735	74754 - PARTS AND SUPPLIES
02/18/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DEC	75.00	25620681	73755 - SAFETY SERVICES
02/18/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	237.00	03341385	72113 - LODGING
02/18/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	237.00	03341819	72113 - LODGING
02/18/2014	GULF OIL LP		EAST BOSTON	MA	02128-2009	DEC	27.01	03340633	72412 - SURFACE TRANSPORT
02/18/2014	GULLIVERS BOOKS INC		FAIRBANKS	AK	99709-3733	DFG	29.95	03342371	74222 - BOOKS AND EDUCATIONA
02/18/2014	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DOT	40.95	03338602	74754 - PARTS AND SUPPLIES
02/18/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	LAA	8.98	03342644	74229 - BUSINESS SUPPLIES
02/18/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	LAA	19.99	03342644	74490 - NON-FOOD SUPPLIES
02/18/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	LAA	5.99	03342646	74229 - BUSINESS SUPPLIES
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	MVA	"3,701.23"	25620921	73530 - HEATING OIL
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"2,060.24"	25621360	73530 - HEATING OIL
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"3,079.13"	25621521	73530 - HEATING OIL
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,481.15"	25621521	74754 - PARTS AND SUPPLIES
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	78.39	25621521	74855 - UNLEADED
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	780.62	25621521	74856 - DIESEL
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"5,111.38"	25621553	74754 - PARTS AND SUPPLIES
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,555.35"	25621571	74754 - PARTS AND SUPPLIES
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	794.77	25621589	73530 - HEATING OIL
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"14,932.63"	25621598	74853 - MARINE
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"73,245.53"	25621605	74853 - MARINE
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"45,395.40"	25621622	74853 - MARINE
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"60,130.81"	25621635	74853 - MARINE
02/18/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"123,550.70"	25621659	74853 - MARINE
02/18/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOA	27.20	25621002	74691 - BUILDING MATERIALS
02/18/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	MVA	86.35	03338643	74754 - PARTS AND SUPPLIES
02/18/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	MVA	584.65	25620731	74754 - PARTS AND SUPPLIES
02/18/2014	HAZELAAR INC	MINNIE STREET BED AND BREAKFAST	FAIRBANKS	AK	99701-2948	DOT	315.04	03333414	72113 - LODGING
02/18/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"10,196.83"	25620902	75535 - ARCHITECT/ENGINEER
02/18/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"19,478.07"	25620915	75535 - ARCHITECT/ENGINEER
02/18/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"24,803.89"	25620916	75535 - ARCHITECT/ENGINEER
02/18/2014	HD SUPPLY WATERWORKS INC	HD SUPPLY WATERWORKS INC	LOS ANGELES	CA	90074-6214	DEC	"1,260.00"	25620606	74754 - PARTS AND SUPPLIES
02/18/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,027,932.85"	25622098	77550 - HEALTH CLAIM PAYMNTS
02/18/2014	HEIDI ANDERSON	HEIDI ANDERSON	WASILLA	AK	99687-3262	DOT	52.00	25621107	72114 - MEALS & INCIDENTALS
02/18/2014	HEIDI LYNN CRAIG	AK FOOD SERVICES CONSULTING	FORT YUKON	AK	99740-0051	EED	"2,681.58"	25621795	73753 - PROGRAM MGMT/CONSULT
02/18/2014	HELEN PAUL	HELEN PAUL	KIPNUK	AK	99614-0104	HSS	42.40	25621215	72124 - MEALS & INCIDENTALS
02/18/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	37.00	03342448	74481 - FOOD SUPPLIES
02/18/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	144.00	25621712	74481 - FOOD SUPPLIES
02/18/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	192.99	25621656	74229 - BUSINESS SUPPLIES
02/18/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DPS	468.72	25620996	73677 - OFFICE FURN & EQUIP
02/18/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAA	3.00	03343113	72113 - LODGING
02/18/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	LAA	27.00	03343115	72113 - LODGING
02/18/2014	HILLCREST CHILDREN'S CENTER	HILLCREST CHILDREN'S CENTER	ANCHORAGE	AK	99501-1227	HSS	"1,643.70"	25621173	77121 - CLIENT SERVICES
02/18/2014	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	HSS	142.83	25620774	74754 - PARTS AND SUPPLIES
02/18/2014	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	HSS	418.02	25620774	74759 - PAINT & PRESERVATIVE
02/18/2014	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	MVA	40.89	25621016	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT	HOME DEPOT	WASILLA	AK	99654-7278	DOT	81.08	03340538	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT	HOME DEPOT	WASILLA	AK	99654-7278	DOT	34.98	03340543	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	MVA	149.97	03338155	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	15.38	03341592	74490 - NON-FOOD SUPPLIES
02/18/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	55.16	03340056	74701 - PLUMBING
02/18/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	MVA	73.44	03338168	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	104.71	03338173	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	129.16	03338215	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	129.12	03342348	74691 - BUILDING MATERIALS
02/18/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	506.03	03342398	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	19.92	03343140	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	142.35	03338704	74691 - BUILDING MATERIALS
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	11.14	03342446	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	84.94	03342457	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	180.88	03342465	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	80.75	03342566	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	65.05	03342567	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	101.84	03342568	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	29.64	03342569	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	-18.67	03342570	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	16.14	03342571	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	207.86	03342572	74485 - CLEANING
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	398.82	03342573	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	227.00	03342574	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	528.10	03342575	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	178.38	03342576	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	885.13	03342577	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	49.23	03342578	74485 - CLEANING
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	109.40	03342579	74485 - CLEANING
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	5.92	03342579	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	67.13	03342580	74485 - CLEANING
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	85.98	03342662	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	118.83	03342663	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	84.17	03342664	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	102.67	03342665	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	130.32	03342666	74754 - PARTS AND SUPPLIES
02/18/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	LAA	18.87	03342672	74754 - PARTS AND SUPPLIES
02/18/2014	HOMER AIR	HOMER AIR INC	HOMER	AK	99603-8019	DPS	156.00	03341359	72111 - AIRFARE
02/18/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DPS	"3,042.45"	03341328	73526 - ELECTRICITY
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	420.00	03341867	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	60.00	03341869	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	788.00	03342359	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-788.00	03342369	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	788.00	03342736	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	520.00	03342740	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	396.00	03342747	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	342.00	03342769	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	566.00	03342955	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	542.00	03343024	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25621396	73226 - FREIGHT
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	353.40	25621400	73226 - FREIGHT
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	82.37	25621402	73226 - FREIGHT
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	200.11	25621404	73226 - FREIGHT
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	394.00	03339062	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	394.00	03339094	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	394.00	03339102	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	394.00	03339120	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	394.00	03339213	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	41.00	03338228	73226 - FREIGHT
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	512.00	03341733	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	256.00	03341735	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	420.00	03341752	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	230.00	03341754	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	190.00	03341803	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03341817	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	425.70	03341825	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	721.18	03342074	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	184.00	03342077	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	589.00	03333240	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	202.00	03333275	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	202.00	03333305	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	278.10	03334062	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	832.00	03334139	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	822.00	03334753	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	-822.00	03334758	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	266.00	03335356	72111 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	292.00	03309197	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	185.00	03309221	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	192.00	03309279	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	185.00	03309783	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	185.00	03309814	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03309828	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03310127	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	286.00	03329000	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	310.00	03329007	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	292.00	03329017	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	252.00	03329038	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	286.00	03329052	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03329136	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	180.00	03329341	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-310.00	03329430	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	262.00	03329491	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-357.00	03329750	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	101.00	03335493	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	192.00	03335643	72121 - AIRFARE
02/18/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	220.57	25620884	73226 - FREIGHT
02/18/2014	HUB OF ALASKA INC	HUB MAXI MART SUBSIDIARY OF HUB OF ALAS	GLENNALLEN	AK	99588-0014	DFG	59.98	03340992	72112 - SURFACE TRANSPORT
02/18/2014	HUB OF ALASKA INC	HUB MAXI MART SUBSIDIARY OF HUB OF ALAS	GLENNALLEN	AK	99588-0014	DFG	54.00	03341023	72112 - SURFACE TRANSPORT
02/18/2014	HUB OF ALASKA INC	HUB MAXI MART SUBSIDIARY OF HUB OF ALAS	GLENNALLEN	AK	99588-0014	DFG	48.40	03341028	72112 - SURFACE TRANSPORT
02/18/2014	HUB OF ALASKA INC	HUB MAXI MART SUBSIDIARY OF HUB OF ALAS	GLENNALLEN	AK	99588-0014	DFG	64.74	03341515	72112 - SURFACE TRANSPORT
02/18/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	5.00	25621649	73403 - DATA/NETWORK
02/18/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	5.00	25621652	73403 - DATA/NETWORK
02/18/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	5.00	25621657	73403 - DATA/NETWORK
02/18/2014	HYDRAULIC CENTER	HYDRAULIC CENTER	FAIRBANKS	AK	99701-7628	DOT	14.93	25621836	74754 - PARTS AND SUPPLIES
02/18/2014	IGA FOOD CACHE LLC	IGA FOOD CACHE LLC	DELTA JCT	AK	99737-0829	LAA	11.53	03342667	74481 - FOOD SUPPLIES
02/18/2014	IGA FOOD CACHE LLC	IGA FOOD CACHE LLC	DELTA JCT	AK	99737-0829	LAA	21.04	03342667	74490 - NON-FOOD SUPPLIES
02/18/2014	IGA FOOD CACHE LLC	IGA FOOD CACHE LLC	DELTA JCT	AK	99737-0829	LAA	9.99	03342668	74481 - FOOD SUPPLIES
02/18/2014	IGA FOOD CACHE LLC	IGA FOOD CACHE LLC	DELTA JCT	AK	99737-0829	LAA	7.99	03342668	74485 - CLEANING
02/18/2014	IGIUGIG ELECTRIC UTILITY	IGIUGIG ELECTRIC UTILITY	IGIUGIG	AK	99613-4027	DOT	"1,463.95"	25621823	73526 - ELECTRICITY
02/18/2014	ILLUMINA INC	ILLUMINA INC	SAN DIEGO	CA	92122-4616	HSS	"239,875.00"	25621313	75870 - MEDICAL & SCIENTIFIC
02/18/2014	IMAGINE GPS INC	GPS CITY	HENDERSON	NV	89014-6651	DFG	79.98	03342393	74222 - BOOKS AND EDUCATIONA
02/18/2014	INFOPRINT SOLUTIONS CO LLC	INFOPRINT SOLUTIONS CO LLC	PITTSBURGH	PA	15264-4225	DOR	"1,317.96"	25620612	73677 - OFFICE FURN & EQUIP
02/18/2014	INFOPRINT SOLUTIONS CO LLC	INFOPRINT SOLUTIONS CO LLC	PITTSBURGH	PA	15264-4225	DOR	341.17	25621001	73677 - OFFICE FURN & EQUIP
02/18/2014	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DPS	153.44	25621566	73526 - ELECTRICITY
02/18/2014	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DPS	323.65	25621579	73526 - ELECTRICITY
02/18/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	26.80	03330770	72112 - SURFACE TRANSPORT
02/18/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	550.00	03337005	73026 - TRAINING/CONFERENCES
02/18/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	475.00	03337046	73026 - TRAINING/CONFERENCES
02/18/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	475.00	03337064	73026 - TRAINING/CONFERENCES
02/18/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	475.00	03337067	73026 - TRAINING/CONFERENCES
02/18/2014	INSTITUTE OF TRANSPORTATION ENGINEERS	INSTITUTE OF TRANSPORTATION ENGINEERS	WASHINGTON	DC	20006-4087	DOT	84.00	03343336	74222 - BOOKS AND EDUCATIONA
02/18/2014	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	DFG	789.00	25621701	73657 - JANITORIAL/CARETAKER
02/18/2014	INTERIOR TOWING & SALVAGE INC	INTERIOR TOWING & SALVAGE INC	FAIRBANKS	AK	99708-4157	DPS	195.00	25620986	73691 - OTH EQUIP/MACHINERY
02/18/2014	INTERNATIONAL ASSOCIATION ARSON	AKA IAAI	CROFTON	MD	21114-2466	DPS	595.00	03340765	73026 - TRAINING/CONFERENCES
02/18/2014	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	DOT	158.00	03337185	72113 - LODGING
02/18/2014	INTERSTATE SHELLFISH SANITATION CON	INTERSTATE SHELLFISH SANITATION CONF	COLUMBIA	SC	29223-1704	DEC	620.00	03335250	73026 - TRAINING/CONFERENCES
02/18/2014	IRENE BOGUE	PROFESSIONAL CONTRACTING SERVICES	PALMER	AK	99645-9363	LAW	296.21	25621101	73756 - PRINT/COPY/GRAPHICS
02/18/2014	IRENE BOGUE	PROFESSIONAL CONTRACTING SERVICES	PALMER	AK	99645-9363	LAW	175.88	25621105	73756 - PRINT/COPY/GRAPHICS
02/18/2014	IRENE BOGUE	PROFESSIONAL CONTRACTING SERVICES	PALMER	AK	99645-9363	LAW	"1,930.94"	25621106	73756 - PRINT/COPY/GRAPHICS
02/18/2014	IRMA A CORONADO	IRMAS DAY CARE	ANCHORAGE	AK	99507-2334	HSS	244.80	25621183	77121 - CLIENT SERVICES
02/18/2014	ISAAC TAYLOR BETTIS	STATE EMPLOYEE	FAIRBANKS	AK	99709-3564	HSS	88.00	25621044	72114 - MEALS & INCIDENTALS
02/18/2014	ISAAC TAYLOR BETTIS	STATE EMPLOYEE	FAIRBANKS	AK	99709-3564	HSS	108.00	25621081	77253 - LODGING/MEALS(NONTAX
02/18/2014	ISAAC TAYLOR BETTIS	STATE EMPLOYEE	FAIRBANKS	AK	99709-3564	HSS	88.00	25621094	72114 - MEALS & INCIDENTALS
02/18/2014	JACK DAVE NORTON	STATE EMPLOYEE	ANCHORAGE	AK	99501-4232	DNR	629.90	25621103	72411 - AIRFARE
02/18/2014	JACK DAVE NORTON	STATE EMPLOYEE	ANCHORAGE	AK	99501-4232	DNR	-9.95	25621103	72412 - SURFACE TRANSPORT
02/18/2014	JACK DAVE NORTON	STATE EMPLOYEE	ANCHORAGE	AK	99501-4232	DNR	269.00	25621103	72414 - MEALS & INCIDENTALS
02/18/2014	JACKS PLUMBING & HEATING		JUNEAU	AK	99802-0222	DOA	192.75	25621130	73660 - OTHER REPAIRS/MAINT
02/18/2014	JADE GAMBLE	JADE GAMBLE	SOLDOTNA	AK	99669-9364	DEC	173.60	25620590	72112 - SURFACE TRANSPORT
02/18/2014	JADE GAMBLE	JADE GAMBLE	SOLDOTNA	AK	99669-9364	DEC	212.00	25620590	72114 - MEALS & INCIDENTALS
02/18/2014	JAMES A MENARD	JAMES A MENARD	NOME	AK	99762-0296	DFG	260.00	25621644	72111 - AIRFARE
02/18/2014	JAMES A MENARD	JAMES A MENARD	NOME	AK	99762-0296	DFG	72.00	25621644	72114 - MEALS & INCIDENTALS
02/18/2014	JAMES DEAN SPARKS	SPARKS GENERAL STORE	GLENNALLEN	AK	99588-0294	DOT	400.00	03340685	73404 - CELLULAR PHONES
02/18/2014	JAMES DEAN SPARKS	SPARKS GENERAL STORE	GLENNALLEN	AK	99588-0294	LAA	11.00	03342496	74229 - BUSINESS SUPPLIES
02/18/2014	JAMES L BROWN	SDE-SOUTHEAST D/ES GP	JUNEAU	AK	99801-1976	DOT	60.00	25621330	72114 - MEALS & INCIDENTALS
02/18/2014	JAMES P KENNEDY	AIRPORT INN	BARROW	AK	99723-0933	HSS	270.00	03342311	72113 - LODGING
02/18/2014	JAMES P KENNEDY	AIRPORT INN	BARROW	AK	99723-0933	DEC	135.00	03334763	72113 - LODGING
02/18/2014	JAMES P SHELDON CO INC	JAMES P SHELDON CO INC	ANCHORAGE	AK	99518-1202	DEC	534.43	03332249	74754 - PARTS AND SUPPLIES
02/18/2014	JAMES R WEISE	JAMES R WEISE	ANCHORAGE	AK	99524-4771	DEC	53.76	25620601	72112 - SURFACE TRANSPORT
02/18/2014	JAMES STOLPE	JAMES STOLPE	PETERSBURG	AK	99833-1466	DOT	768.00	25621276	72113 - LODGING
02/18/2014	JAMES STOLPE	JAMES STOLPE	PETERSBURG	AK	99833-1466	DOT	720.00	25621276	72114 - MEALS & INCIDENTALS
02/18/2014	JAMES TODHUNTER	JAMES TODHUNTER	FAIRBANKS	AK	99711-0328	DOT	130.00	25621465	72113 - LODGING
02/18/2014	JAMES TODHUNTER	JAMES TODHUNTER	FAIRBANKS	AK	99711-0328	DOT	165.00	25621465	72114 - MEALS & INCIDENTALS
02/18/2014	JANET OTTO		KONGIGANAK	AK	99545-5092	HSS	36.00	25621305	72124 - MEALS & INCIDENTALS
02/18/2014	JANICE BORKOVEC	TREASURED TIMES DAYCARE	NORTH POLE	AK	99705-1954	HSS	243.32	25621174	77121 - CLIENT SERVICES
02/18/2014	JASON D MINEKIME		NORTH POLE	AK	99705-1331	DOT	227.20	25621453	72113 - LODGING
02/18/2014	JASON D MINEKIME		NORTH POLE	AK	99705-1331	DOT	264.00	25621453	72114 - MEALS & INCIDENTALS
02/18/2014	JASON R OKULY	STATE EMPLOYEE - PARK RANGER I	SOLDOTNA	AK	99669-8540	DNR	256.00	25621066	72114 - MEALS & INCIDENTALS
02/18/2014	JASON R OKULY	STATE EMPLOYEE - PARK RANGER I	SOLDOTNA	AK	99669-8540	DNR	204.90	25621498	74482 - CLOTHING & UNIFORMS
02/18/2014	JAY LUSK	COOPERLUSK	RENTON	WA	98059-5939	CED	"4,443.30"	25620796	73756 - PRINT/COPY/GRAPHICS
02/18/2014	JB2 INC	OIL & GAS SUPPLY COMPANY	ANCHORAGE	AK	99507-2041	DEC	921.10	03333802	74754 - PARTS AND SUPPLIES
02/18/2014	J C TERPAK MECHANICAL MAINTENANCE	J C TERPAK MECHANICAL MAINTENANCE	ANCHORAGE	AK	99518-0000	DPS	"2,085.00"	25621013	73660 - OTHER REPAIRS/MAINT
02/18/2014	JEFF L CURREY	JEFF L CURREY	FAIRBANKS	AK	99708-0292	DOT	120.00	25622025	72114 - MEALS & INCIDENTALS
02/18/2014	JEFFREY B STEWART	CSSD WITHHOLDING NOTICE RECD DEC 2013	ANCHORAGE	AK	99510-0380	CED	"2,109.55"	25620652	77434 - NATURAL RESOURCES
02/18/2014	JEFFREY J HERRICK	JEFFREY J HERRICK	EAGLE RIVER	AK	99577-8674	MVA	25.76	25620857	72112 - SURFACE TRANSPORT
02/18/2014	JEFFREY J HERRICK	JEFFREY J HERRICK	EAGLE RIVER	AK	99577-8674	MVA	240.00	25620857	72114 - MEALS & INCIDENTALS
02/18/2014	JEFFREY J HERRICK	JEFFREY J HERRICK	EAGLE RIVER	AK	99577-8674	MVA	38.00	25620857	72116 - REIMB TRAVEL COSTS
02/18/2014	JEFF STUTZKE	JEFF STUTZKE	FAIRBANKS	AK	99709-5316	DOT	212.00	25622032	72114 - MEALS & INCIDENTALS
02/18/2014	JENNIFER L ROBERTS	JENNIFER L ROBERTS	ANCHORAGE	AK	99511-2547	DEC	146.00	25620594	72412 - SURFACE TRANSPORT
02/18/2014	JENNIFER L ROBERTS	JENNIFER L ROBERTS	ANCHORAGE	AK	99511-2547	DEC	423.36	25620594	72413 - LODGING
02/18/2014	JENNIFER L ROBERTS	JENNIFER L ROBERTS	ANCHORAGE	AK	99511-2547	DEC	325.00	25620594	72414 - MEALS & INCIDENTALS
02/18/2014	JEREMY TORRES	JEREMY TORRES	FAIRBANKS	AK	99701-3416	DOT	819.00	25622015	72114 - MEALS & INCIDENTALS
02/18/2014	JHH CO	PARAMOUNT SUPPLY CO  TACOMA	TACOMA	WA	98421-3404	DOT	314.44	25621489	74754 - PARTS AND SUPPLIES
02/18/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	EED	330.00	25620745	74481 - FOOD SUPPLIES
02/18/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	LAA	11.58	03342554	74481 - FOOD SUPPLIES
02/18/2014	JIMMY JOHNSON ENTERPRISES INC	JIMMY JOHNSON ENTERPRISES INC	ANCHORAGE	AK	99502-2801	DOT	"3,000.00"	25620883	75760 - I/A PURCHASES
02/18/2014	J L DARLING CORPORATION	J L DARLING CORPORATION	TACOMA	WA	98424-1001	DEC	407.46	03332299	74229 - BUSINESS SUPPLIES
02/18/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	MVA	230.00	03338428	72121 - AIRFARE
02/18/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	MVA	459.98	03338439	72121 - AIRFARE
02/18/2014	JOHN D BENNETT	JOHN D BENNETT	FAIRBANKS	AK	99709-6707	DOT	212.00	25622030	72114 - MEALS & INCIDENTALS
02/18/2014	JOHN F BENNETT	JOHN F BENNETT	FAIRBANKS	AK	99709-5316	DOT	124.00	25622023	72114 - MEALS & INCIDENTALS
02/18/2014	JOHN GITKOV	SOUTHEAST ALASKA LIGHTERAGE	JUNEAU	AK	99801-8207	DOT	"4,800.00"	25621654	73765 - LONGSHORING/STEVEDOR
02/18/2014	JOHN H JOHNSON	JOHN H JOHNSON	ANCHORAGE	AK	99507-3059	DEC	8.96	25620595	72112 - SURFACE TRANSPORT
02/18/2014	JOHN H JOHNSON	JOHN H JOHNSON	ANCHORAGE	AK	99507-3059	DEC	136.00	25620595	72114 - MEALS & INCIDENTALS
02/18/2014	JOHN KOTULA	JOHN KOTULA	VALDEZ	AK	99686-2944	DEC	266.00	25620587	72112 - SURFACE TRANSPORT
02/18/2014	JOHN KOTULA	JOHN KOTULA	VALDEZ	AK	99686-2944	DEC	112.00	25620587	72114 - MEALS & INCIDENTALS
02/18/2014	JOHN R CLENDENIN JR		FAIRBANKS	AK	99708-1258	DOT	76.00	25622033	72114 - MEALS & INCIDENTALS
02/18/2014	JOSEPH A FORREST	JOSEPH A FORREST	TWO RIVERS	AK	99716-0097	DOT	603.00	25621642	72114 - MEALS & INCIDENTALS
02/18/2014	JOSEPH SLATS		CHEVAK	AK	99563-0140	HSS	42.40	25621222	72124 - MEALS & INCIDENTALS
02/18/2014	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	595.00	25621514	72413 - LODGING
02/18/2014	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	420.00	25621514	72414 - MEALS & INCIDENTALS
02/18/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	53.32	03328023	74229 - BUSINESS SUPPLIES
02/18/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	33.11	03328029	74229 - BUSINESS SUPPLIES
02/18/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	LAA	46.00	03342495	74229 - BUSINESS SUPPLIES
02/18/2014	JUDY L JOHNSON		NORTH POLE	AK	99705-6251	DFG	25.00	25621660	72121 - AIRFARE
02/18/2014	JUDY L JOHNSON		NORTH POLE	AK	99705-6251	DFG	44.00	25621660	72124 - MEALS & INCIDENTALS
02/18/2014	JULIE A NIEDERHAUSER	ADDRESS VERIFIED USPS	JUNEAU	AK	99801-1422	EED	180.00	25620869	72114 - MEALS & INCIDENTALS
02/18/2014	JULIE ISOM	JULIE ISOM	THORNE BAY	AK	99919-0278	LAA	"1,280.00"	25621190	72411 - AIRFARE
02/18/2014	JULIE ISOM	JULIE ISOM	THORNE BAY	AK	99919-0278	LAA	347.50	25621508	72333 - LEG TRANSPORTATION
02/18/2014	JULI LUCKY	JULI LUCKY	JUNEAU	AK	99801-0000	LAA	450.00	25621186	72111 - AIRFARE
02/18/2014	JULI LUCKY	JULI LUCKY	JUNEAU	AK	99801-0000	LAA	72.00	25621186	72112 - SURFACE TRANSPORT
02/18/2014	JULI LUCKY	JULI LUCKY	JUNEAU	AK	99801-0000	LAA	232.91	25621186	72113 - LODGING
02/18/2014	JULI LUCKY	JULI LUCKY	JUNEAU	AK	99801-0000	LAA	537.00	25621186	72114 - MEALS & INCIDENTALS
02/18/2014	JUNEAU ALASKA COMMUNICATIONS LLC	JUNEAU ALASKA COMMUNICATIONS LLC	JUNEAU	AK	99801-7866	EED	"1,200.00"	25621003	73756 - PRINT/COPY/GRAPHICS
02/18/2014	JUNEAU ALLIANCE FOR MENTAL HEALTH	JAMHI	JUNEAU	AK	99801-9501	HSS	"28,965.00"	25621047	77117 - RESIDENTIAL TREATMNT
02/18/2014	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	EED	"1,927.94"	25621019	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	JUNEAU CHAMBER OF COMMERCE	JUNEAU CHAMBER OF COMMERCE	JUNEAU	AK	99801-9380	DOL	51.00	03343537	73026 - TRAINING/CONFERENCES
02/18/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DEC	238.00	25620704	74233 - INFO TECH EQUIPMENT
02/18/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DEC	320.75	25620706	74233 - INFO TECH EQUIPMENT
02/18/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DEC	270.00	03335540	72113 - LODGING
02/18/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	MVA	297.00	03341697	72113 - LODGING
02/18/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	218.00	03341384	72113 - LODGING
02/18/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DEC	99.00	03332645	72113 - LODGING
02/18/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	LAA	25.95	25621194	74229 - BUSINESS SUPPLIES
02/18/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	LAA	112.20	03342558	74481 - FOOD SUPPLIES
02/18/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	LAA	4.19	03342563	74481 - FOOD SUPPLIES
02/18/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	LAA	11.63	03342565	74481 - FOOD SUPPLIES
02/18/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	LAA	213.33	03342605	74481 - FOOD SUPPLIES
02/18/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	LAA	35.64	03342611	74481 - FOOD SUPPLIES
02/18/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	LAA	138.07	03342614	74481 - FOOD SUPPLIES
02/18/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	LAA	21.83	03342616	74481 - FOOD SUPPLIES
02/18/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	16.99	03338475	74229 - BUSINESS SUPPLIES
02/18/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	LAA	11.96	03342450	74754 - PARTS AND SUPPLIES
02/18/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	LAA	6.99	03342463	74229 - BUSINESS SUPPLIES
02/18/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	LAA	30.57	03342722	74490 - NON-FOOD SUPPLIES
02/18/2014	JUSTINE ANNE SHEEHAN	JUSTINE ANNE SHEEHAN	BARROW	AK	99723-0750	HSS	54.00	25621353	72124 - MEALS & INCIDENTALS
02/18/2014	KAGISTA JANITORIAL	KAGISTA JANITORIAL	BETHEL	AK	99559-2064	DOT	"1,554.22"	25621343	73657 - JANITORIAL/CARETAKER
02/18/2014	KAKE NONPROFIT FISHERIES CORPORATION		KAKE	AK	99830-0523	CED	"75,499.66"	25622099	73057 - BAD DEBT EXPENSE
02/18/2014	KAREN JACKMAN MD	KAREN JACKMAN MD	FRITZ CREEK	AK	99603-6391	HSS	884.90	25621358	73176 - PSYCHIATRIC
02/18/2014	KAREN JACKMAN MD	KAREN JACKMAN MD	FRITZ CREEK	AK	99603-6391	HSS	400.00	25621362	73176 - PSYCHIATRIC
02/18/2014	KAREN JACKMAN MD	KAREN JACKMAN MD	FRITZ CREEK	AK	99603-6391	HSS	550.00	25621365	73176 - PSYCHIATRIC
02/18/2014	KAREN JACKMAN MD	KAREN JACKMAN MD	FRITZ CREEK	AK	99603-6391	HSS	950.00	25621369	73176 - PSYCHIATRIC
02/18/2014	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	DOA	"47,903.40"	25621311	77437 - GENERAL GOVERNMENT
02/18/2014	KATHARINE HEUMANN	KATHARINE HEUMANN	JUNEAU	AK	99801-7618	DEC	16.80	25620907	72112 - SURFACE TRANSPORT
02/18/2014	KATHARINE HEUMANN	KATHARINE HEUMANN	JUNEAU	AK	99801-7618	DEC	228.00	25620907	72114 - MEALS & INCIDENTALS
02/18/2014	KATHERINE H TEPAS	KATHERINE H TEPAS	ANCHORAGE	AK	99507-1225	GOV	196.00	25620895	72114 - MEALS & INCIDENTALS
02/18/2014	KATHERINE H TEPAS	KATHERINE H TEPAS	ANCHORAGE	AK	99507-1225	GOV	390.00	25620896	72414 - MEALS & INCIDENTALS
02/18/2014	KATHERINE H TEPAS	KATHERINE H TEPAS	ANCHORAGE	AK	99507-1225	GOV	92.00	25620897	72114 - MEALS & INCIDENTALS
02/18/2014	KATHLEEN L GARCIA	OUR PROMISES DAYCARE	SITKA	AK	99835-9794	HSS	316.20	25621177	77121 - CLIENT SERVICES
02/18/2014	KATHRYN FARRAND		VALDEZ	AK	99686-1601	DOT	"2,283.75"	25621959	73657 - JANITORIAL/CARETAKER
02/18/2014	KATHY ANN FYTEN	STATE EMPLOYEE	FAIRBANKS	AK	99701-2875	HSS	230.00	25621603	72114 - MEALS & INCIDENTALS
02/18/2014	KATRINA K LEMIEUX	KATRINA K LEMIEUX	FAIRBANKS	AK	99708-0354	DOT	168.00	25622047	72114 - MEALS & INCIDENTALS
02/18/2014	KEITH KARPSTEIN	KEITH KARPSTEIN	JUNEAU	AK	99803-2675	DOT	88.00	25621346	72114 - MEALS & INCIDENTALS
02/18/2014	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	30.01	03342251	74701 - PLUMBING
02/18/2014	KELLY SERVICES INC	KELLY SERVICES INC	CHICAGO	IL	60677-1002	GOV	541.15	25621788	73753 - PROGRAM MGMT/CONSULT
02/18/2014	KENAI PENINSULA BOROUGH SCHOOL DISTRICT	SKYVIEW HS	SOLDOTNA	AK	99669-9202	EED	742.46	25620733	73766 - TRANSPORT SERVICES
02/18/2014	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	749.51	25620635	73766 - TRANSPORT SERVICES
02/18/2014	KENCARE INC	SITKA ELECTRONIC COMPANY	SITKA	AK	99835-9702	HSS	604.09	25621038	73660 - OTHER REPAIRS/MAINT
02/18/2014	KENNETH E MARSH	NO LONGER A PETTY CASH CUSTODIAN	ANCHORAGE	AK	99507-1627	DFG	52.08	25621646	72112 - SURFACE TRANSPORT
02/18/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	52.53	25621480	72412 - SURFACE TRANSPORT
02/18/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	595.00	25621480	72413 - LODGING
02/18/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	462.00	25621480	72414 - MEALS & INCIDENTALS
02/18/2014	KENNETH I TAYLOR	KENNETH I TAYLOR	FAIRBANKS	AK	99712-1308	DOT	30.00	25622040	72114 - MEALS & INCIDENTALS
02/18/2014	KENNETH STORLIE	BOREALIS TOWING	FAIRBANKS	AK	99707-3442	DPS	215.00	25620925	73691 - OTH EQUIP/MACHINERY
02/18/2014	KENNETH STORLIE	BOREALIS TOWING	FAIRBANKS	AK	99707-3442	DPS	"1,776.00"	25620934	73691 - OTH EQUIP/MACHINERY
02/18/2014	KENNY LAKE MERCANTILE & RV PARK	KENNY LAKE MERCANTIL & RV PARK	COPPER CENTER	AK	99573-9703	DOT	110.02	03334078	74855 - UNLEADED
02/18/2014	KENTON HENRY	KENTON HENRY	WASILLA	AK	99654-9206	DFG	50.40	25621668	72112 - SURFACE TRANSPORT
02/18/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	"1,022.15"	25621443	74754 - PARTS AND SUPPLIES
02/18/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	"2,025.66"	25621895	74754 - PARTS AND SUPPLIES
02/18/2014	KEREN E LOWELL	KEREN E. LOWELL	ANCHORAGE	AK	99501-4219	EED	65.94	25620852	72112 - SURFACE TRANSPORT
02/18/2014	KEREN E LOWELL	KEREN E. LOWELL	ANCHORAGE	AK	99501-4219	EED	220.00	25620852	72114 - MEALS & INCIDENTALS
02/18/2014	KETCHIKAN INDIAN CORPORATION	FEDERAL RECOGNIZED TRIBE	KETCHIKAN	AK	99901-5742	CED	"48,301.12"	25621999	77431 - EDUCATION
02/18/2014	KETCHIKAN ROD AND GUN CLUB	KETCHIKAN ROD AND GUN CLUB	KETCHIKAN	AK	99901-1391	CED	"1,000.00"	25621964	77435 - DEVELOPMENT
02/18/2014	KEVIN MEYER	KEVIN MEYER	ANCHORAGE	AK	99507-0000	LAA	115.00	25621517	72333 - LEG TRANSPORTATION
02/18/2014	KEVIN MURPHY	KEVIN MURPHY	JUNEAU	AK	99801-8109	DNR	10.00	25621159	72112 - SURFACE TRANSPORT
02/18/2014	KEVIN MURPHY	KEVIN MURPHY	JUNEAU	AK	99801-8109	DNR	108.00	25621159	72114 - MEALS & INCIDENTALS
02/18/2014	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	LAA	64.99	03342673	74229 - BUSINESS SUPPLIES
02/18/2014	KIMA MALIK HAMILTON	BRAVENEWALASKANVOICES@GMAIL.COM	ANCHORAGE	AK	99501-3443	EED	150.00	25620746	73757 - HONORARIUMS/STIPEND
02/18/2014	KIMBERLY ANN WORTMAN		MC GRATH	AK	99627-0106	HSS	155.00	25621364	73753 - PROGRAM MGMT/CONSULT
02/18/2014	KIMBERLY STRYKER	KIMBERLY STRYKER	EAGLE RIVER	AK	99577-7222	DEC	23.52	25620599	72412 - SURFACE TRANSPORT
02/18/2014	KIMBERLY STRYKER	KIMBERLY STRYKER	EAGLE RIVER	AK	99577-7222	DEC	544.00	25620599	72414 - MEALS & INCIDENTALS
02/18/2014	KIMPTON HOTEL-REST GROUP	MORRISON HOUSE HOTEL & ALL OTHER SUBS	ALEXANDRIA	VA	22314-3002	DEC	210.68	03333815	72413 - LODGING
02/18/2014	KING AIR INC	KING FLYING SERVICES	NAKNEK	AK	99633-0026	DPS	375.00	03341801	72111 - AIRFARE
02/18/2014	KINGS STORE INC		HAINES	AK	99827-0610	DOT	165.95	03338653	74229 - BUSINESS SUPPLIES
02/18/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DNR	67.96	25621949	73526 - ELECTRICITY
02/18/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DEC	29.73	25620702	73526 - ELECTRICITY
02/18/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DEC	190.00	03335801	72113 - LODGING
02/18/2014	KOKHANOK UTILITY	KOKHANOK UTILITY	KOKHANOK	AK	99606-1007	DOT	304.20	25621873	73526 - ELECTRICITY
02/18/2014	KP CORPORATION	KP CORPORATION	PASADENA	CA	91185-3670	CED	873.81	25621689	73227 - COURIER
02/18/2014	KP CORPORATION	KP CORPORATION	PASADENA	CA	91185-3670	CED	"10,718.96"	25621693	73227 - COURIER
02/18/2014	KRISTIN RYAN	KRISTIN RYAN	ANCHORAGE	AK	99501-4504	DEC	0.00	74973934	10603 - PREPAID EXPENSE
02/18/2014	KVM SWITCHES ONLINE LLC		BROOMFIELD	CO	80021-6540	MVA	364.66	03339035	74233 - INFO TECH EQUIPMENT
02/18/2014	KWETHLUK INCORPORATED	KUIGGLUUM KALLUGVIA	KWETHLUK	AK	99621-0110	DOT	"1,135.55"	25621785	73526 - ELECTRICITY
02/18/2014	KWIG POWER COMPANY	KWIG POWER COMPANY	KWIGILLINGOK	AK	99622-0090	DOT	356.85	25621891	73526 - ELECTRICITY
02/18/2014	LAIDLAW TRANSIT INC	FIRST STUDENT & ALASKA MOTOR COACHES	CHICAGO	IL	60673-0001	DOL	375.00	03343398	72112 - SURFACE TRANSPORT
02/18/2014	LAIDLAW TRANSIT INC	FIRST STUDENT & ALASKA MOTOR COACHES	CHICAGO	IL	60673-0001	DOL	189.00	03343407	72112 - SURFACE TRANSPORT
02/18/2014	LAKE AND PENINSULA AIRLINES INC	LAKE AND PENINSULA AIRLINES INC	PORT ALSWORTH	AK	99653-0000	DFG	180.00	03341552	72111 - AIRFARE
02/18/2014	LAKE MINCHUMINA POWER CO	LAKE MINCHUMINA POWER CO	LK MINCHUMINA	AK	99757-0070	DOT	"1,540.00"	25621992	73526 - ELECTRICITY
02/18/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DEC	-7.43	03335787	72113 - LODGING
02/18/2014	LARRY ANDREWS	LARRY ANDREWS	SEATTLE	WA	98117-2437	CED	25.20	25621381	72112 - SURFACE TRANSPORT
02/18/2014	LARRY DURAN II		WARD COVE	AK	99928-0582	DPS	60.00	25620838	72114 - MEALS & INCIDENTALS
02/18/2014	LAURA M FORBES	LAURA M FORBES	ANCHORAGE	AK	99504-1237	EED	13.44	25621166	72112 - SURFACE TRANSPORT
02/18/2014	LAURA M FORBES	LAURA M FORBES	ANCHORAGE	AK	99504-1237	EED	236.00	25621166	72114 - MEALS & INCIDENTALS
02/18/2014	LAUREN A SILL	LAUREN A SILL	JUNEAU	AK	99801-9451	DFG	88.00	25621634	72114 - MEALS & INCIDENTALS
02/18/2014	L DIANE CASTO	L DIANE CASTO	JUNEAU	AK	99802-2693	HSS	152.00	25620843	72114 - MEALS & INCIDENTALS
02/18/2014	L DIANE CASTO	L DIANE CASTO	JUNEAU	AK	99802-2693	HSS	58.00	25620843	72414 - MEALS & INCIDENTALS
02/18/2014	LEE HARPER		GAKONA	AK	99586-9203	DFG	"1,080.00"	03341030	72113 - LODGING
02/18/2014	LESLIE SAUNDERS MCNEILL	LESLIE SAUNDERS MCNEILL	PALMER	AK	99645-8729	EED	199.24	25620853	72112 - SURFACE TRANSPORT
02/18/2014	LESLIE SAUNDERS MCNEILL	LESLIE SAUNDERS MCNEILL	PALMER	AK	99645-8729	EED	392.00	25620853	72114 - MEALS & INCIDENTALS
02/18/2014	LETOYIA ERICKSON	LETOYIA ERICKSON	ANCHORAGE	AK	99508-4756	HSS	127.20	25621175	77121 - CLIENT SERVICES
02/18/2014	LEXISNEXIS COURTLINK INC	LEXISNEXIS COURTLINK INC	PHILADELPHIA	PA	19170-0001	LAW	20.00	25620582	73083 - CASE COSTS
02/18/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	54.50	25621982	73152 - IT CONSULTING
02/18/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	CED	"2,555.52"	25620953	74236 - SUBSCRIPTIONS
02/18/2014	LINDA SUE HAZZARD	ADDRESS VERIFIED W/USPS	JUNEAU	AK	99801-1660	HSS	27.00	25621000	72112 - SURFACE TRANSPORT
02/18/2014	LINDA SUE HAZZARD	ADDRESS VERIFIED W/USPS	JUNEAU	AK	99801-1660	HSS	108.00	25621000	72114 - MEALS & INCIDENTALS
02/18/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	"38,902.00"	25622050	75760 - I/A PURCHASES
02/18/2014	LITTLE SUSITNA CONSTRUCTION CO INC	LITTLE SUSITNA CONSTRUCTION CO INC	ANCHORAGE	AK	99501-3285	DPS	"10,265.40"	25620867	73660 - OTHER REPAIRS/MAINT
02/18/2014	LOCAL ELECTRIC INC		KODIAK	AK	99615-6211	HSS	"24,220.00"	25621841	73403 - DATA/NETWORK
02/18/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	LAW	34.54	03341454	73660 - OTHER REPAIRS/MAINT
02/18/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	151.40	03338023	74525 - NON-LAB SUPPLIES
02/18/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	10.96	03340535	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	121.94	03341601	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	39.98	03342927	74754 - PARTS AND SUPPLIES
02/18/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	17.19	03342943	74754 - PARTS AND SUPPLIES
02/18/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DEC	"-1,278.00"	03340719	10606 - AUTO PAY SUSPENSE
02/18/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	43.81	03343387	74490 - NON-FOOD SUPPLIES
02/18/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	"2,718.00"	03343391	74490 - NON-FOOD SUPPLIES
02/18/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	LAA	39.99	03342431	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	LOWES HIW INC		ANCHORAGE	AK	99503-7318	MVA	105.48	03339411	74700 - ELECTRICAL
02/18/2014	LOWES HIW INC		ANCHORAGE	AK	99503-7318	MVA	168.15	03339411	74701 - PLUMBING
02/18/2014	LOWES HIW INC		ANCHORAGE	AK	99503-7318	MVA	34.18	03339500	74691 - BUILDING MATERIALS
02/18/2014	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	13.96	03340071	74700 - ELECTRICAL
02/18/2014	LOWES HOME CENTER INC	LOWE'S HOME CENTER INC	ATLANTA	GA	30353-0954	DEC	"1,278.00"	03340718	10606 - AUTO PAY SUSPENSE
02/18/2014	LUCAS M CHAMBERS	SDE-SOUTHEAST D/ES GP	JUNEAU	AK	99801-9125	DOT	88.00	25621348	72114 - MEALS & INCIDENTALS
02/18/2014	LUKE BOLES	LUKE BOLES	FAIRBANKS	AK	99712-1268	DOT	23.00	25622031	72112 - SURFACE TRANSPORT
02/18/2014	LUKE BOLES	LUKE BOLES	FAIRBANKS	AK	99712-1268	DOT	180.00	25622031	72114 - MEALS & INCIDENTALS
02/18/2014	LUVENIA V JOHNSON	PREVIOUSLY LUVENIA V ROGERS	FAIRBANKS	AK	99701-6974	HSS	28.00	25621100	77253 - LODGING/MEALS(NONTAX
02/18/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	"9,285.55"	25621672	73226 - FREIGHT
02/18/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	33.68	03328006	74754 - PARTS AND SUPPLIES
02/18/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	141.15	03328047	74754 - PARTS AND SUPPLIES
02/18/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	73.47	03328050	74759 - PAINT & PRESERVATIVE
02/18/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	18.46	03328057	74754 - PARTS AND SUPPLIES
02/18/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	36.99	03328057	74759 - PAINT & PRESERVATIVE
02/18/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	175.23	03328068	74754 - PARTS AND SUPPLIES
02/18/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	83.96	03328071	74754 - PARTS AND SUPPLIES
02/18/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	12.99	03328075	74754 - PARTS AND SUPPLIES
02/18/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	36.99	03328100	74759 - PAINT & PRESERVATIVE
02/18/2014	MAGIC VALLEY HELI ARC & MFG INC		TWIN FALLS	ID	83301-7939	DFG	"2,205.64"	25620715	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"236,450.00"	25621255	77112 - HOSPITAL/MED SERVICE
02/18/2014	MARCIA M MENEFEE	MARCIA M MENEFEE	PALMER	AK	99645-8244	DNR	106.05	25621114	72112 - SURFACE TRANSPORT
02/18/2014	MARCIA M MENEFEE	MARCIA M MENEFEE	PALMER	AK	99645-8244	DNR	268.00	25621114	72114 - MEALS & INCIDENTALS
02/18/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DFG	9.49	25621789	73756 - PRINT/COPY/GRAPHICS
02/18/2014	MARGARET H KURTAGH	MARGARET H KURTAGH	ANCHORAGE	AK	99508-3231	HSS	18.20	25621005	72112 - SURFACE TRANSPORT
02/18/2014	MARGARET H KURTAGH	MARGARET H KURTAGH	ANCHORAGE	AK	99508-3231	HSS	20.00	25621005	72114 - MEALS & INCIDENTALS
02/18/2014	MARGARET M TESTARMATA		NOME	AK	99762-2135	DOT	270.00	25621599	72113 - LODGING
02/18/2014	MARGARET M TESTARMATA		NOME	AK	99762-2135	DOT	540.00	25621599	72114 - MEALS & INCIDENTALS
02/18/2014	MARILYN E WHITE		WASILLA	AK	99623-0932	EED	"7,000.00"	25621798	73753 - PROGRAM MGMT/CONSULT
02/18/2014	MARK A. TORKELSON	SKWENTNA ROADHOUSE	SKWENTNA	AK	99667-9999	DOT	33.00	03338178	72114 - MEALS & INCIDENTALS
02/18/2014	MARK A. TORKELSON	SKWENTNA ROADHOUSE	SKWENTNA	AK	99667-9999	DOT	100.00	03338178	73691 - OTH EQUIP/MACHINERY
02/18/2014	MARKETLAB INC	MARKETLAB INC	CHICAGO	IL	60689-5330	HSS	"4,465.76"	25621840	74229 - BUSINESS SUPPLIES
02/18/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	"1,073.40"	25621706	72363 - LEG RELOCATION
02/18/2014	MARK R MALO	SFO-AMHS VESSEL EMPLOYEE MEBA	CORDOVA	AK	99574-0882	DOT	409.50	25621060	72111 - AIRFARE
02/18/2014	MARK R MALO	SFO-AMHS VESSEL EMPLOYEE MEBA	CORDOVA	AK	99574-0882	DOT	15.00	25621060	72112 - SURFACE TRANSPORT
02/18/2014	MARK R MALO	SFO-AMHS VESSEL EMPLOYEE MEBA	CORDOVA	AK	99574-0882	DOT	26.94	25621060	72114 - MEALS & INCIDENTALS
02/18/2014	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DEC	658.02	03335483	72413 - LODGING
02/18/2014	MARY I ENGDAHL		WASILLA	AK	99654-7320	DPS	53.20	25620837	72112 - SURFACE TRANSPORT
02/18/2014	MARY I ENGDAHL		WASILLA	AK	99654-7320	DPS	120.00	25620837	72114 - MEALS & INCIDENTALS
02/18/2014	MARY L HILDRETH		WASILLA	AK	99623-9450	LAW	6.01	25620682	73228 - POSTAGE
02/18/2014	MARY N WEST		KING SALMON	AK	99613-0256	DFG	"1,049.00"	25620888	73657 - JANITORIAL/CARETAKER
02/18/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	"1,047.26"	25621956	73526 - ELECTRICITY
02/18/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DEC	168.71	25620659	73526 - ELECTRICITY
02/18/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DEC	"33,404.40"	25620655	77435 - DEVELOPMENT
02/18/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DOT	34.56	25622018	73528 - DISPOSAL
02/18/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	155.09	25621962	73402 - LOCAL/EQUIP CHARGES
02/18/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	224.69	25621967	73402 - LOCAL/EQUIP CHARGES
02/18/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	970.24	25621970	73402 - LOCAL/EQUIP CHARGES
02/18/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	13.04	25621525	73402 - LOCAL/EQUIP CHARGES
02/18/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	759.40	25621529	73402 - LOCAL/EQUIP CHARGES
02/18/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	145.98	25621529	73405 - OTHER WIRELESS CHRGS
02/18/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	74.99	25621535	73403 - DATA/NETWORK
02/18/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	LAA	945.46	25621539	73402 - LOCAL/EQUIP CHARGES
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	203.00	25621848	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	149.00	25621851	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	185.00	25621858	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	117.50	25621870	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	378.50	25621875	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	124.00	25621882	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	120.00	25621886	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	164.00	25621890	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	132.00	25621894	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	176.00	25621916	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	113.00	25621918	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	99.50	25621920	73691 - OTH EQUIP/MACHINERY
02/18/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DOT	104.00	25621413	73680 - VEHICLE
02/18/2014	MATANUSKA VALLEY FEDERAL CREDIT UNION	MATANUSKA VALLEY FEDERAL CREDIT UNION	PALMER	AK	99645-6924	HSS	23.05	25621516	73756 - PRINT/COPY/GRAPHICS
02/18/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAW	30.00	25620630	74222 - BOOKS AND EDUCATIONA
02/18/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAA	15.75	03342695	74222 - BOOKS AND EDUCATIONA
02/18/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAA	-15.75	03342696	74222 - BOOKS AND EDUCATIONA
02/18/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAA	15.75	03342697	74222 - BOOKS AND EDUCATIONA
02/18/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAA	"18,232.48"	25621862	73756 - PRINT/COPY/GRAPHICS
02/18/2014	MATTHEW MURPHY	MATTHEW J MURPHY	GIRDWOOD	AK	99587-1321	DOT	12.00	25621083	72112 - SURFACE TRANSPORT
02/18/2014	MATTHEW MURPHY	MATTHEW J MURPHY	GIRDWOOD	AK	99587-1321	DOT	30.00	25621083	72114 - MEALS & INCIDENTALS
02/18/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DNR	"2,156.73"	25621972	73526 - ELECTRICITY
02/18/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DFG	47.18	25621825	73526 - ELECTRICITY
02/18/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DFG	777.35	25621828	73526 - ELECTRICITY
02/18/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DFG	29.52	25621830	73526 - ELECTRICITY
02/18/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DFG	405.33	25621832	73526 - ELECTRICITY
02/18/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DFG	992.98	25621835	73526 - ELECTRICITY
02/18/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	713.85	25621352	73526 - ELECTRICITY
02/18/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	255.81	25621367	73526 - ELECTRICITY
02/18/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DPS	"1,399.54"	25621372	73526 - ELECTRICITY
02/18/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	16.00	03340508	72112 - SURFACE TRANSPORT
02/18/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	15.00	03340513	72112 - SURFACE TRANSPORT
02/18/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	10.00	03340540	72112 - SURFACE TRANSPORT
02/18/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	16.00	03341795	73668 - ROOM/SPACE
02/18/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	12.00	03332742	72112 - SURFACE TRANSPORT
02/18/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	12.00	03332747	72112 - SURFACE TRANSPORT
02/18/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	8.00	03333310	72112 - SURFACE TRANSPORT
02/18/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	20.00	03336353	72112 - SURFACE TRANSPORT
02/18/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	12.00	03336355	72112 - SURFACE TRANSPORT
02/18/2014	MEGAN R RIDER		JUNEAU	AK	99801-9410	CED	92.00	25620901	72114 - MEALS & INCIDENTALS
02/18/2014	MELANIE WORKMAN	MELANIE WORKMAN	DELTA JCT	AK	99737-0041	DOT	"1,652.46"	25622026	73657 - JANITORIAL/CARETAKER
02/18/2014	MERIDIAN SYSTEMS INC	MERIDIAN SYSTEMS INC	ANCHORAGE	AK	99503-3969	MVA	52.99	03339496	74700 - ELECTRICAL
02/18/2014	METLAKATLA POWER & LIGHT	METLAKATLA POWER & LIGHT	METLAKATLA	AK	99926-0359	DOT	"1,751.37"	25620802	73526 - ELECTRICITY
02/18/2014	MIA C COSTELLO	MIA C COSTELLO	ANCHORAGE	AK	99502-4043	LAA	103.08	25621200	74481 - FOOD SUPPLIES
02/18/2014	MICHAEL A EICHELE	PEAK TRAINING	ANCHORAGE	AK	99508-3784	DOC	"4,941.36"	25620812	73026 - TRAINING/CONFERENCES
02/18/2014	MICHAEL EARL BANKS		WASILLA	AK	99623-1923	DPS	108.00	25620994	73757 - HONORARIUMS/STIPEND
02/18/2014	MICHAEL G FREYTAG	MICHAEL G FREYTAG	UNALAKLEET	AK	99684-0336	DOT	660.00	25621613	72113 - LODGING
02/18/2014	MICHAEL G FREYTAG	MICHAEL G FREYTAG	UNALAKLEET	AK	99684-0336	DOT	632.00	25621613	72114 - MEALS & INCIDENTALS
02/18/2014	MICHAEL P LEWIS	MICHAEL P LEWIS	ANCHORAGE	AK	99515-2350	DEC	5.60	25620589	72112 - SURFACE TRANSPORT
02/18/2014	MICHAEL P LEWIS	MICHAEL P LEWIS	ANCHORAGE	AK	99515-2350	DEC	228.00	25620589	72114 - MEALS & INCIDENTALS
02/18/2014	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	680.00	25621523	72413 - LODGING
02/18/2014	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	538.00	25621523	72414 - MEALS & INCIDENTALS
02/18/2014	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	GOV	80.79	03340697	73452 - PROMOTIONS
02/18/2014	MICHAELS STORES INC	MICHAELS STORES INC #9928	FAIRBANKS	AK	99701-1706	DFG	21.26	03342397	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	MICHAEL W KAZMIERCZAK	MICHAEL W KAZMIERCZAK	SALCHA	AK	99714-9706	HSS	180.00	25621111	72114 - MEALS & INCIDENTALS
02/18/2014	MICHELLE HALE	FORMALLY MICHELLE BONNET	ANCHORAGE	AK	99517-2742	DEC	18.20	25620591	72112 - SURFACE TRANSPORT
02/18/2014	MICHELLE HALE	FORMALLY MICHELLE BONNET	ANCHORAGE	AK	99517-2742	DEC	200.00	25620591	72114 - MEALS & INCIDENTALS
02/18/2014	MICKI J ANDREWS		EMMONAK	AK	99581-0008	HSS	40.00	25621411	73177 - MEDICAL
02/18/2014	MIDNIGHT MOON CO INC	KALADI BROTHERS COFFEE COMPANY	ANCHORAGE	AK	99507-5601	LAA	34.42	25621709	74481 - FOOD SUPPLIES
02/18/2014	MIDWAY USA	MIDWAY USA	COLUMBIA	MO	65203-9274	LAA	147.90	03342591	74229 - BUSINESS SUPPLIES
02/18/2014	MIKAILA C HOLT		FAIRBANKS	AK	99708-1295	HSS	20.90	25621062	72112 - SURFACE TRANSPORT
02/18/2014	MIKAILA C HOLT		FAIRBANKS	AK	99708-1295	HSS	164.00	25621062	72114 - MEALS & INCIDENTALS
02/18/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	21.75	03340699	72112 - SURFACE TRANSPORT
02/18/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DPS	9.28	03341409	72112 - SURFACE TRANSPORT
02/18/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DEC	3.65	03332658	72112 - SURFACE TRANSPORT
02/18/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DEC	10.20	03335538	72112 - SURFACE TRANSPORT
02/18/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	LAA	119.45	03342545	74855 - UNLEADED
02/18/2014	MIKE MARK ANTHONY	MIKE MARK ANTHONY	ANCHORAGE	AK	99508-4111	DOC	"5,994.00"	25620835	73026 - TRAINING/CONFERENCES
02/18/2014	MIKES FALCONRY SUPPLIES INC	MIKES FALCONRY SUPPLIES INC	GRESHAM	OR	97080-8034	DFG	258.60	03342351	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	MISS SCARLETTS GREENERY	MISS SCARLETTS GREENERY LLC	JUNEAU	AK	99801-7211	LAA	75.00	03342618	74446 - GROWTH PROMOTION
02/18/2014	MK ENTERPRISES LLC	MK ENTERPRISES LLC	KODIAK	AK	99615-2338	DOT	"1,979.66"	25621209	72113 - LODGING
02/18/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	384.40	25621850	74754 - PARTS AND SUPPLIES
02/18/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	"1,043.95"	25621876	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	"5,850.00"	25621881	74754 - PARTS AND SUPPLIES
02/18/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	250.00	25621884	74754 - PARTS AND SUPPLIES
02/18/2014	MOUNTAIN HARDWEAR INC		PORTLAND	OR	97229-5418	DFG	-105.00	03342384	74482 - CLOTHING & UNIFORMS
02/18/2014	MT MCKINLEY FENCE COMPANY OF MAT-SU		WASILLA	AK	99687-0889	DOT	"2,481.00"	25621224	73660 - OTHER REPAIRS/MAINT
02/18/2014	MULCHATNA AIR SERVICE LLC	MULCHATNA AIR SERVICE LLC	DILLINGHAM	AK	99576-0138	DFG	400.01	03340577	72111 - AIRFARE
02/18/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DEC	"1,525.03"	25620680	73527 - WATER & SEWAGE
02/18/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	GOV	125.00	25621594	73755 - SAFETY SERVICES
02/18/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOA	268.75	25621118	73528 - DISPOSAL
02/18/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"833,730.00"	25621248	77112 - HOSPITAL/MED SERVICE
02/18/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DFG	295.00	25620672	73528 - DISPOSAL
02/18/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DFG	"1,200.00"	25621697	73653 - INSPECTIONS/TESTING
02/18/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	194.31	25621020	73528 - DISPOSAL
02/18/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"5,000.00"	25622052	75535 - ARCHITECT/ENGINEER
02/18/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	LAA	115.00	03342681	73753 - PROGRAM MGMT/CONSULT
02/18/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DFG	"40,783.15"	25621694	73526 - ELECTRICITY
02/18/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	34.58	03328045	74754 - PARTS AND SUPPLIES
02/18/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	81.40	03328049	74759 - PAINT & PRESERVATIVE
02/18/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	28.80	03328064	74754 - PARTS AND SUPPLIES
02/18/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	5.00	03328073	74754 - PARTS AND SUPPLIES
02/18/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	21.60	03328076	74754 - PARTS AND SUPPLIES
02/18/2014	MURRAY ZIMMERMAN	RHINO TOWING	KODIAK	AK	99615-8734	DPS	95.00	03341900	73691 - OTH EQUIP/MACHINERY
02/18/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	MVA	100.00	03341419	72113 - LODGING
02/18/2014	NACE INTERNATIONAL	NATIONAL ASSOCIATION OF CORROSIAN	HOUSTON	TX	77084-4906	DEC	140.00	03332263	73029 - MEMBERSHIPS
02/18/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	88.74	25621500	73526 - ELECTRICITY
02/18/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	"1,094.71"	25621527	73526 - ELECTRICITY
02/18/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DPS	539.99	25621548	73526 - ELECTRICITY
02/18/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	219.00	03342322	77252 - LODGING/MEALS (TAX)
02/18/2014	NANA MANAGMENT SERVICES LLC	COURTYARD BY MARRIOTT ANCHORAGE AIRPORT	ANCHORAGE	AK	99517-3295	HSS	99.00	03341141	72113 - LODGING
02/18/2014	NAOMI SWEETMAN	NAOMI SWEETMAN	ANCHORAGE	AK	99507-6961	DPS	60.00	25620951	72113 - LODGING
02/18/2014	NAOMI SWEETMAN	NAOMI SWEETMAN	ANCHORAGE	AK	99507-6961	DPS	212.00	25620951	72114 - MEALS & INCIDENTALS
02/18/2014	NAOMI SWEETMAN	NAOMI SWEETMAN	ANCHORAGE	AK	99507-6961	DPS	22.00	25620951	74229 - BUSINESS SUPPLIES
02/18/2014	NATHAN P SKINNER	NATHAN P SKINNER	ANCHORAGE	AK	99504-2425	DNR	108.00	25621129	72114 - MEALS & INCIDENTALS
02/18/2014	NATIONAL ALLIANCE OF STATE DRUG	NATIONAL ALLIANCE OF STATE DRUG	AUSTIN	TX	78761-6278	DPS	300.00	25621692	73026 - TRAINING/CONFERENCES
02/18/2014	NATIONAL FIRE PROTECTION ASSOCIATION	NATIONAL FIRE CODES	AVON	MA	02322-1136	DOL	8.95	03343375	73228 - POSTAGE
02/18/2014	NATIONAL FIRE PROTECTION ASSOCIATION	NATIONAL FIRE CODES	AVON	MA	02322-1136	DOL	662.00	03343375	74222 - BOOKS AND EDUCATIONA
02/18/2014	NATIONAL FISHERIES INSTITUTE INC	NATIONAL FISHERIES INSTITUTE INC	MCLEAN	VA	22102-3319	CED	369.50	25620800	73451 - ADVERTISING
02/18/2014	NATIONAL LT GOVERNORS ASSOCIATION	NATIONAL LT GOVERNORS ASSOCIATION	FLORENCE	KY	41042-3961	GOV	900.00	03340733	73026 - TRAINING/CONFERENCES
02/18/2014	NATIONAL SHOOTING SPORTS FOUNDATION INC	NATIONAL SHOOTING SPORTS FOUNDATION INC	NEWTOWN	CT	06470-2359	DFG	75.00	03342332	73029 - MEMBERSHIPS
02/18/2014	NATIVE ALASKAN EQUITY GROUP LLC	ALASKA AUTOMATED STORAGE	PALMER	AK	99645-6967	DOT	165.00	25622049	73668 - ROOM/SPACE
02/18/2014	NATRON AIR INC	NATRON AIR INC	SOLDOTNA	AK	99669-8234	DPS	580.00	03341303	72111 - AIRFARE
02/18/2014	NATRON AIR INC	NATRON AIR INC	SOLDOTNA	AK	99669-8234	DPS	621.00	03341338	72111 - AIRFARE
02/18/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"5,708.02"	25620832	75760 - I/A PURCHASES
02/18/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,674.16"	25620946	74754 - PARTS AND SUPPLIES
02/18/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	893.08	25621084	74754 - PARTS AND SUPPLIES
02/18/2014	NEIL STRANDBERG	NEIL STRANDBERG	NOME	AK	99762-2093	DOT	270.00	25621608	72113 - LODGING
02/18/2014	NEIL STRANDBERG	NEIL STRANDBERG	NOME	AK	99762-2093	DOT	540.00	25621608	72114 - MEALS & INCIDENTALS
02/18/2014	NELNET INC	NELNET INC	LINCOLN	NE	68508-1911	EED	25.00	25620611	73152 - IT CONSULTING
02/18/2014	NELNET INC	NELNET INC	LINCOLN	NE	68508-1911	EED	"13,625.00"	25620611	73155 - SOFTWARE MAINTENANCE
02/18/2014	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DPS	666.50	25620770	73530 - HEATING OIL
02/18/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DOR	241.00	03332996	73228 - POSTAGE
02/18/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	HSS	89.00	03341952	73677 - OFFICE FURN & EQUIP
02/18/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	HSS	89.00	03341955	73677 - OFFICE FURN & EQUIP
02/18/2014	NESTLE WATERS NORTH AMERICA	DEER WATER PARK INC	LOUISVILLE	KY	40285-6192	GOV	38.89	03340722	74481 - FOOD SUPPLIES
02/18/2014	NETFLIX COM	NETFLIX COM	LOS GATOS	CA	95032-7620	DOL	21.99	03343444	73029 - MEMBERSHIPS
02/18/2014	NET TRANSCRIPTS INC	NET TRANSCRIPTS INC	TEMPE	AZ	85281-2346	CED	179.63	25621124	73082 - TRANSCRIPTION/RECORD
02/18/2014	NEW START PETS & GROOMING LLC	NEW START PETS & GROOMING LLC	SITKA	AK	99835-9740	DOT	157.50	03336514	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	LAA	108.28	03342527	74229 - BUSINESS SUPPLIES
02/18/2014	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	LAA	1.79	03342529	74229 - BUSINESS SUPPLIES
02/18/2014	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	LAA	73.80	03342529	74481 - FOOD SUPPLIES
02/18/2014	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	LAA	56.06	03342529	74490 - NON-FOOD SUPPLIES
02/18/2014	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	LAA	57.40	03342530	74481 - FOOD SUPPLIES
02/18/2014	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	LAA	24.63	03342532	74490 - NON-FOOD SUPPLIES
02/18/2014	NIKKI JEAN ROUGET		DOUGLAS	AK	99824-0406	LAS	"1,350.00"	25620752	73051 - ACCOUNTING/AUDITING
02/18/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	543.68	25620957	73526 - ELECTRICITY
02/18/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	"3,800.38"	25620958	73526 - ELECTRICITY
02/18/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	189.25	25620958	73527 - WATER & SEWAGE
02/18/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	188.44	25620958	73528 - DISPOSAL
02/18/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	177.92	25620960	73526 - ELECTRICITY
02/18/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	96.25	25620960	73527 - WATER & SEWAGE
02/18/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	936.71	25620976	73526 - ELECTRICITY
02/18/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	98.75	25620976	73527 - WATER & SEWAGE
02/18/2014	NOME JOINT UTILITY SYSTEMS	NOME JOINT UTILITY SYSTEMS	NOME	AK	99762-0070	MVA	188.44	25620976	73528 - DISPOSAL
02/18/2014	NORMAN J ALSUP		KETCHIKAN	AK	99901-8903	CED	"2,552.82"	25621475	77434 - NATURAL RESOURCES
02/18/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	237.97	03343180	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	526.32	25621063	74700 - ELECTRICAL
02/18/2014	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	DEC	96.66	03341204	72413 - LODGING
02/18/2014	NORTH COUNTRY PROCESS INC	NORTH COUNTRY PROCESS INC	ANCHORAGE	AK	99510-1126	LAW	305.00	25620626	73227 - COURIER
02/18/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	MVA	577.33	25620727	73226 - FREIGHT
02/18/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOT	168.06	25621072	74229 - BUSINESS SUPPLIES
02/18/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	LAA	31.48	03342601	74490 - NON-FOOD SUPPLIES
02/18/2014	NORTH POLE COFFEE ROASTING COMPANY INC	NORTH POLE COFFEE ROASTING COMPANY INC	NORTH POLE	AK	99705-1960	LAA	98.50	03342426	74481 - FOOD SUPPLIES
02/18/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DOT	93.20	25622042	73526 - ELECTRICITY
02/18/2014	NORTHWEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	NOME	AK	99762-0670	DOC	11.67	25620622	74481 - FOOD SUPPLIES
02/18/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	6.99	03341902	74229 - BUSINESS SUPPLIES
02/18/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	115.75	03337719	74485 - CLEANING
02/18/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	LAA	66.34	03342533	74481 - FOOD SUPPLIES
02/18/2014	NORTHWEST PUMP & EQUIPMENT CO  INC	NORTHWEST PUMP & EQUIPMENT CO  INC	PORTLAND	OR	97210-1720	DOT	"1,188.00"	25621074	74754 - PARTS AND SUPPLIES
02/18/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"50,000.00"	25620961	77111 - PREVENTION
02/18/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	DEC	"30,223.62"	25620694	77435 - DEVELOPMENT
02/18/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	MVA	46.87	25620932	73402 - LOCAL/EQUIP CHARGES
02/18/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	MVA	557.83	25620956	73526 - ELECTRICITY
02/18/2014	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DEC	545.00	03332242	73026 - TRAINING/CONFERENCES
02/18/2014	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DEC	545.00	03332286	73026 - TRAINING/CONFERENCES
02/18/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	89.98	03343224	74233 - INFO TECH EQUIPMENT
02/18/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	-89.98	03343225	74233 - INFO TECH EQUIPMENT
02/18/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	367.45	03341901	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	5.97	03332265	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	11.98	03332305	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	GOV	57.78	25622057	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	855.54	25621088	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	MVA	19.99	03340266	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	MVA	-20.00	03340279	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	29.98	03340536	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	28.00	03341460	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	241.98	03342335	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	92.53	03342346	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	48.27	03336515	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	19.74	03336538	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	119.98	03336554	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAA	23.98	03342440	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAA	48.23	03342442	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAA	57.75	03342482	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAA	479.97	03342493	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	HSS	106.75	25621978	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	LAA	106.75	03342596	74229 - BUSINESS SUPPLIES
02/18/2014	OFFICE WORLD INC	OFFICE WORLD INC	EUGENE	OR	97402-7108	LAA	25.60	03342421	74229 - BUSINESS SUPPLIES
02/18/2014	OHANA MEDIA GROUP	OHANA MEDIA GROUP	ANCHORAGE	AK	99501-3756	EED	780.00	25620634	73756 - PRINT/COPY/GRAPHICS
02/18/2014	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	595.00	25621492	72413 - LODGING
02/18/2014	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	420.00	25621492	72414 - MEALS & INCIDENTALS
02/18/2014	OLGOONIK CORPORATION	OLGOONIK HOTEL & RESTAURANT / FUEL	WAINWRIGHT	AK	99782-0029	DEC	195.00	03333251	72113 - LODGING
02/18/2014	OLGOONIK CORPORATION	OLGOONIK HOTEL & RESTAURANT / FUEL	WAINWRIGHT	AK	99782-0029	DEC	100.00	03333251	72114 - MEALS & INCIDENTALS
02/18/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	EED	258.35	03339931	74481 - FOOD SUPPLIES
02/18/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	55.56	03340076	74754 - PARTS AND SUPPLIES
02/18/2014	OREGON DENTAL SERVICE	ADDRESS VERIFIED BY VENDOR	PORTLAND	OR	97204-3229	DRB	"624,535.14"	25622097	77550 - HEALTH CLAIM PAYMNTS
02/18/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DFG	239.99	03342866	74700 - ELECTRICAL
02/18/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DFG	48.50	03342935	74754 - PARTS AND SUPPLIES
02/18/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DFG	-6.29	03342936	74754 - PARTS AND SUPPLIES
02/18/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	71.94	25621434	74752 - LUBE OILS/GREASE/SOL
02/18/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	110.10	25622055	74754 - PARTS AND SUPPLIES
02/18/2014	ORGANIZED VILLAGE OF KAKE	KEEX KWAAN LODGE	KAKE	AK	99830-0316	DPS	121.00	03341342	72113 - LODGING
02/18/2014	OSCAR MENENDEZ	STATE EMPLOYEE	ANCHORAGE	AK	99515-3349	DEC	-632.00	25622060	10603 - PREPAID EXPENSE
02/18/2014	OSCAR MENENDEZ	STATE EMPLOYEE	ANCHORAGE	AK	99515-3349	DEC	632.00	25622060	72111 - AIRFARE
02/18/2014	OSCAR MENENDEZ	STATE EMPLOYEE	ANCHORAGE	AK	99515-3349	DEC	28.59	25622060	72112 - SURFACE TRANSPORT
02/18/2014	OSCAR MENENDEZ	STATE EMPLOYEE	ANCHORAGE	AK	99515-3349	DEC	136.00	25622060	72114 - MEALS & INCIDENTALS
02/18/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	HSS	186.44	25621965	73403 - DATA/NETWORK
02/18/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	14.74	25621700	73401 - LONG DISTANCE
02/18/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	282.70	25621700	73402 - LOCAL/EQUIP CHARGES
02/18/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	632.04	03332052	72413 - LODGING
02/18/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	338.49	03338180	74525 - NON-LAB SUPPLIES
02/18/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	50.00	03331955	73026 - TRAINING/CONFERENCES
02/18/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	34.50	03335246	72412 - SURFACE TRANSPORT
02/18/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	105.00	25620632	74754 - PARTS AND SUPPLIES
02/18/2014	PACER SERVICE CENTER	PACER SERVICE CENTER	PHILADELPHIA	PA	19176-1364	LAW	119.90	03341474	74236 - SUBSCRIPTIONS
02/18/2014	PACIFIC COAST FLAG		SACRAMENTO	CA	95818-2245	DOC	188.90	25620627	74229 - BUSINESS SUPPLIES
02/18/2014	PACIFIC COAST MARINE INDUSTRIES INC	PACIFIC COAST MARINE INDUSTRIES INC	EVERETT	WA	98203-1575	DFG	645.50	03340745	74691 - BUILDING MATERIALS
02/18/2014	PACIFIC COAST MARINE INDUSTRIES INC	PACIFIC COAST MARINE INDUSTRIES INC	EVERETT	WA	98203-1575	DFG	645.50	03340751	74691 - BUILDING MATERIALS
02/18/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	MVA	282.65	03339497	74701 - PLUMBING
02/18/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DPS	"1,000.30"	25620870	73660 - OTHER REPAIRS/MAINT
02/18/2014	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	58.06	25621430	74754 - PARTS AND SUPPLIES
02/18/2014	PALMER CAP CHUR EQUIPMENT INC	PALMER CAP CHUR EQUIPMENT INC	DOUGLASVILLE	GA	30133-0867	DFG	"1,365.61"	03342375	74522 - INSTRUMENTS & APPS
02/18/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"1,072.86"	25621991	77281 - CLIENT TRAVEL (TAX)
02/18/2014	PAMELA SHEPHERD	PAMELA SHEPHERD	HOPE	AK	99605-0115	HSS	25.00	25621345	73753 - PROGRAM MGMT/CONSULT
02/18/2014	PAM SMITH		NAPA	CA	94559-3428	DFG	"6,534.00"	25621704	73668 - ROOM/SPACE
02/18/2014	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOT	99.00	03338844	73026 - TRAINING/CONFERENCES
02/18/2014	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOT	99.00	03339294	73026 - TRAINING/CONFERENCES
02/18/2014	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	DOT	99.00	03339298	73026 - TRAINING/CONFERENCES
02/18/2014	PATRICIA A BUSBY		ANCHORAGE	AK	99515-2368	DPS	268.00	25620668	72114 - MEALS & INCIDENTALS
02/18/2014	PATRICIA B LEHMANN	PATRICIA B LEHMANN	SITKA	AK	99835-9725	HSS	2.80	25620799	72112 - SURFACE TRANSPORT
02/18/2014	PATRICIA B LEHMANN	PATRICIA B LEHMANN	SITKA	AK	99835-9725	HSS	204.00	25620799	72114 - MEALS & INCIDENTALS
02/18/2014	PATRICK D BAUER	PC HYDRAULICS	WARD COVE	AK	99928-1059	DOT	226.71	03327998	74701 - PLUMBING
02/18/2014	PATRICK D BAUER	PC HYDRAULICS	WARD COVE	AK	99928-1059	DOT	252.71	03328010	74701 - PLUMBING
02/18/2014	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	595.00	25621499	72413 - LODGING
02/18/2014	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	420.00	25621499	72414 - MEALS & INCIDENTALS
02/18/2014	PAULA M CINIERO	PAULA M CINIERO	TWO RIVERS	AK	99716-0030	HSS	15.24	25621070	72112 - SURFACE TRANSPORT
02/18/2014	PAULA M CINIERO	PAULA M CINIERO	TWO RIVERS	AK	99716-0030	HSS	164.00	25621070	72114 - MEALS & INCIDENTALS
02/18/2014	PAULA SOMMER	PAULA SOMMER	GALENA	AK	99741-0093	HSS	55.00	25621375	73753 - PROGRAM MGMT/CONSULT
02/18/2014	PAUL M BLANCHE	PAUL M BLANCHE	ANCHORAGE	AK	99518-2204	DNR	84.52	25620900	72112 - SURFACE TRANSPORT
02/18/2014	PAUL M BLANCHE	PAUL M BLANCHE	ANCHORAGE	AK	99518-2204	DNR	240.00	25620900	72114 - MEALS & INCIDENTALS
02/18/2014	PAUL TURNER PHD OR LISA TURNER	PAUL TURNER PHD OR LISA TURNER	KENAI	AK	99611-0270	DOC	"15,466.20"	25620851	73176 - PSYCHIATRIC
02/18/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOR	295.00	03340058	73026 - TRAINING/CONFERENCES
02/18/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	444.45	03340518	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	451.45	03341014	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DEC	-1.95	03342080	10603 - PREPAID EXPENSE
02/18/2014	PEARL S SEMAKEN		HOOPER BAY	AK	99604-0287	HSS	58.40	25621491	72124 - MEALS & INCIDENTALS
02/18/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	568.00	03334962	72121 - AIRFARE
02/18/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	344.00	03335683	72121 - AIRFARE
02/18/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	2.98	03328101	74754 - PARTS AND SUPPLIES
02/18/2014	PERSONAL PAGE INC	PERSONAL PAGE INC	ANCHORAGE	AK	99515-2043	DFG	164.51	25621679	73405 - OTHER WIRELESS CHRGS
02/18/2014	PESTO INC	ALASKAN PUBLICATIONS	ANCHORAGE	AK	99518-3074	LAA	40.00	03342435	74236 - SUBSCRIPTIONS
02/18/2014	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DFG	23.48	03342925	74522 - INSTRUMENTS & APPS
02/18/2014	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DPS	194.97	03341242	74627 - K-9 UNIT
02/18/2014	PETER E CARTER	PETER E CARTER	VALDEZ	AK	99686-2988	DOT	108.00	25622048	72114 - MEALS & INCIDENTALS
02/18/2014	PETER E CARTER	PETER E CARTER	VALDEZ	AK	99686-2988	DOT	80.00	25622048	74855 - UNLEADED
02/18/2014	PETER GRECO	RED WING SHOE STORE	ANCHORAGE	AK	99503-4122	MVA	197.99	03339398	74482 - CLOTHING & UNIFORMS
02/18/2014	PETERSBURG CHILDRENS CENTER	PETERSBURG CHILDRENS CENTER	PETERSBURG	AK	99833-0138	HSS	312.00	25621170	77121 - CLIENT SERVICES
02/18/2014	PETERSBURG CHILDRENS CENTER	PETERSBURG CHILDRENS CENTER	PETERSBURG	AK	99833-0138	HSS	"1,039.74"	25621172	77121 - CLIENT SERVICES
02/18/2014	PETRO MANAGEMENT SERVICES LLC	PETRO MANAGEMENT SERVICES LLC	VALDEZ	AK	99686-1627	DOT	49.00	25622001	73691 - OTH EQUIP/MACHINERY
02/18/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DEC	19.04	03335806	72112 - SURFACE TRANSPORT
02/18/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DEC	4.45	03335807	72112 - SURFACE TRANSPORT
02/18/2014	PHILIPS PUBLISHING GROUP	FISHERMEN'S NEWS	SEATTLE	WA	98199-1223	LAA	21.00	03342700	74236 - SUBSCRIPTIONS
02/18/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DEC	75.00	03333248	72113 - LODGING
02/18/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	LAA	57.13	03342647	74229 - BUSINESS SUPPLIES
02/18/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	LAA	3.73	03342648	74229 - BUSINESS SUPPLIES
02/18/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	LAA	15.08	03342649	74229 - BUSINESS SUPPLIES
02/18/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	LAA	23.47	03342650	74229 - BUSINESS SUPPLIES
02/18/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	LAA	10.79	03342651	74229 - BUSINESS SUPPLIES
02/18/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	LAA	10.70	03342652	74229 - BUSINESS SUPPLIES
02/18/2014	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	LAA	212.00	03342439	74236 - SUBSCRIPTIONS
02/18/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	LAW	122.38	25621032	74229 - BUSINESS SUPPLIES
02/18/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOC	115.00	03335332	72121 - AIRFARE
02/18/2014	PORTABLE COMPUTER SYSTEMS INC	PORTABLE COMPUTER MOBILE INC	DENVER	CO	80223-3025	DPS	"3,410.72"	25620875	74233 - INFO TECH EQUIPMENT
02/18/2014	PORT COURT	COURTYARD BY MARRIOTT PORTSMOUTH	PORTSMOUTH	NH	03801-3358	DEC	159.08	03340631	72413 - LODGING
02/18/2014	PORT OF BELLINGHAM	PORT OF BELLINGHAM - LEASE AGREEMENT	BELLINGHAM	WA	98227-1677	DOT	"53,252.11"	25622006	73667 - STRUCTURE/INFRASTRC
02/18/2014	PORT OF BELLINGHAM	PORT OF BELLINGHAM - LEASE AGREEMENT	BELLINGHAM	WA	98227-1677	DOT	"38,844.71"	25622006	73753 - PROGRAM MGMT/CONSULT
02/18/2014	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	84.00	03342835	72412 - SURFACE TRANSPORT
02/18/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	LAW	472.33	25621028	73451 - ADVERTISING
02/18/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	LAA	971.63	03342500	73756 - PRINT/COPY/GRAPHICS
02/18/2014	PRIME MOVER CONTROLS INC	PRIME MOVER CONTROLS INC	CANADA		00000-0000	DOT	"1,683.56"	25621493	74754 - PARTS AND SUPPLIES
02/18/2014	PRINCE WILLIAM SOUND	PRINCE WILLIAM SOUND	CORDOVA	AK	99574-1110	CED	"233,560.34"	25621950	77435 - DEVELOPMENT
02/18/2014	PRINCE WILLIAM SOUND	PRINCE WILLIAM SOUND	CORDOVA	AK	99574-1110	CED	"23,175.18"	25621953	77434 - NATURAL RESOURCES
02/18/2014	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	MVA	"2,261.73"	03338488	74701 - PLUMBING
02/18/2014	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	MVA	96.23	03338503	74701 - PLUMBING
02/18/2014	PRODIGY DATA SYSTEMS	PRODIGY DATA SYSTEMS	CANADA		00000-0000	HSS	300.00	25620975	73155 - SOFTWARE MAINTENANCE
02/18/2014	PROJECT MANAGEMENT INSTITUTE	SEE PVN PSW05313 FOR SEMINAR PYMTS	NEWTOWN SQUARE	PA	19073-3200	DEC	"1,405.00"	03335466	73026 - TRAINING/CONFERENCES
02/18/2014	PROMIUM LLC	PROMIUM LLC	BOTHELL	WA	98021-8963	DEC	360.00	25620675	73152 - IT CONSULTING
02/18/2014	PROSPECTOR OUTFITTERS INC	PROSPECTOR OUTFITTERS INC	VALDEZ	AK	99686-1090	HSS	200.00	03343237	77312 - PREVENTION (TAXABLE)
02/18/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	32.00	25620618	73756 - PRINT/COPY/GRAPHICS
02/18/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25620619	73756 - PRINT/COPY/GRAPHICS
02/18/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25620620	73756 - PRINT/COPY/GRAPHICS
02/18/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	126.75	25620636	73756 - PRINT/COPY/GRAPHICS
02/18/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25620637	73756 - PRINT/COPY/GRAPHICS
02/18/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	96.25	25620641	73756 - PRINT/COPY/GRAPHICS
02/18/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	71.00	25620642	73756 - PRINT/COPY/GRAPHICS
02/18/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE AK MEDICAL CENTER	ANCHORAGE	AK	99519-6604	LAW	5.00	25620643	73756 - PRINT/COPY/GRAPHICS
02/18/2014	PUVURNAQ POWER COMPANY	PUVURNAQ POWER COMPANY	KONGIGANAK	AK	99559-5009	MVA	93.60	25620955	73526 - ELECTRICITY
02/18/2014	QA SERVICES INC	QA SERVICES INC	ANCHORAGE	AK	99511-2328	DOT	"10,927.56"	25620892	75565 - INSPECTION TESTING
02/18/2014	QUALITY EQUIPMENT SALES & SERVICE	QUALITY EQUIPMENT SALES & SVC LLC/ALL	ANCHORAGE	AK	99515-3446	DOT	48.00	25621425	74754 - PARTS AND SUPPLIES
02/18/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOA	162.50	25620726	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	EED	234.68	25620692	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	EED	307.34	25620693	74233 - INFO TECH EQUIPMENT
02/18/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	EED	680.51	25620699	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	HSS	110.00	25621156	73677 - OFFICE FURN & EQUIP
02/18/2014	QUTEKCAK NATIVE TRIBE	QUTEKCAK NATIVE TRIBE	SEWARD	AK	99664-1467	HSS	65.00	25621339	73753 - PROGRAM MGMT/CONSULT
02/18/2014	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	DFG	168.00	03340574	72123 - LODGING
02/18/2014	RACHELLE HILL	RACHELLE HILL	FAIRBANKS	AK	99708-1706	HSS	200.00	25620891	72113 - LODGING
02/18/2014	RACHELLE HILL	RACHELLE HILL	FAIRBANKS	AK	99708-1706	HSS	180.00	25620891	72114 - MEALS & INCIDENTALS
02/18/2014	RACHEL R MARTINEZ		JUNEAU	AK	99801-9373	HSS	121.60	25621206	72114 - MEALS & INCIDENTALS
02/18/2014	RACHEL SANDERS	RACHEL SANDERS SPEECH LANGUAGE	DOUGLAS	AK	99824-0090	EED	561.50	25621784	73753 - PROGRAM MGMT/CONSULT
02/18/2014	RACKSPACE HOSTING CORP	SLICEHOST	SAINT LOUIS	MO	63188-1347	LAA	97.32	03342634	73403 - DATA/NETWORK
02/18/2014	RACKSPACE HOSTING CORP	SLICEHOST	SAINT LOUIS	MO	63188-1347	LAA	106.64	03342635	73403 - DATA/NETWORK
02/18/2014	RADULOVI LLC	NEW OWNERS 09/01/2012	ANCHORAGE	AK	99503-7068	CED	41.60	25620972	73227 - COURIER
02/18/2014	RAINBOW FOODS	RAINBOW FOODS INC	JUNEAU	AK	99801-1144	LAA	63.06	03342490	74481 - FOOD SUPPLIES
02/18/2014	RAINBOW FOODS	RAINBOW FOODS INC	JUNEAU	AK	99801-1144	LAA	49.91	03342552	74481 - FOOD SUPPLIES
02/18/2014	RAINBOW FOODS	RAINBOW FOODS INC	JUNEAU	AK	99801-1144	LAA	17.36	03342610	74481 - FOOD SUPPLIES
02/18/2014	RAINBOW FOODS	RAINBOW FOODS INC	JUNEAU	AK	99801-1144	LAA	25.13	03342613	74481 - FOOD SUPPLIES
02/18/2014	RAIN TREE QUILTING	RAIN TREE QUILTING	JUNEAU	AK	99801-9304	LAA	59.46	03342480	74482 - CLOTHING & UNIFORMS
02/18/2014	RAINWAY CAR WASH LLC	RAINWAY CAR WASH LLC	WASILLA	AK	99687-1804	LAA	16.00	03342428	73680 - VEHICLE
02/18/2014	RANDY OLES	RANDY OLES	NOME	AK	99762-1048	DOT	50.00	25622041	72113 - LODGING
02/18/2014	RANDY OLES	RANDY OLES	NOME	AK	99762-1048	DOT	168.00	25622041	72114 - MEALS & INCIDENTALS
02/18/2014	RANDY RICE	RANDY RICE	SHORELINE	WA	98133-5686	CED	28.00	25620904	72412 - SURFACE TRANSPORT
02/18/2014	RANDY RICE	RANDY RICE	SHORELINE	WA	98133-5686	CED	177.00	25620904	72414 - MEALS & INCIDENTALS
02/18/2014	RASMUSSEN WIRE ROPE & RIGGING CO	RASMUSSEN WIRE ROPE & RIGGING CO	SEATTLE	WA	98108-1206	DOT	678.03	25621503	74754 - PARTS AND SUPPLIES
02/18/2014	RAYMOND L COXE	RAYCO SALES	JUNEAU	AK	99801-8041	LAA	159.75	03342455	74601 - FIREARMS & AMMUNITIO
02/18/2014	RAYVILLE TNT SPORTS	RAYVILLE TNT SPORTS	ANCHORAGE	AK	99501-5402	LAA	"2,880.00"	03342643	74482 - CLOTHING & UNIFORMS
02/18/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	HSS	"185,000.00"	25621055	77121 - CLIENT SERVICES
02/18/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	HSS	"19,859.00"	25621061	77121 - CLIENT SERVICES
02/18/2014	RECREATIONAL EQUIPMENT INC	REI COMMERCIAL SALES_IS A SUBSIDIARY OF	SUMNER	WA	98390-0900	DFG	137.46	03342946	74607 - OTHER SAFETY
02/18/2014	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DEC	168.96	03335799	73226 - FREIGHT
02/18/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	940.79	25620621	74523 - LABORATORY SUPPLIES
02/18/2014	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	DOT	148.57	25621512	74754 - PARTS AND SUPPLIES
02/18/2014	RELIABLE TRANSFER CORPORATION	RELIABLE TRANSFER CORP	JUNEAU	AK	99801-8052	CED	"7,788.94"	25621355	73226 - FREIGHT
02/18/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	GOV	234.48	25621530	73668 - ROOM/SPACE
02/18/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOR	"6,724.00"	25620998	73668 - ROOM/SPACE
02/18/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	71.88	25620676	73668 - ROOM/SPACE
02/18/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	"1,676.16"	25620676	74229 - BUSINESS SUPPLIES
02/18/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	171.59	25620797	73226 - FREIGHT
02/18/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	331.85	25620797	73668 - ROOM/SPACE
02/18/2014	REPAIRCLINIC LLC	LLC PER W-9	CANTON	MI	48188-2240	HSS	57.50	03342152	74754 - PARTS AND SUPPLIES
02/18/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	36.00	03341871	72112 - SURFACE TRANSPORT
02/18/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	36.00	03342313	72112 - SURFACE TRANSPORT
02/18/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	5.00	03342136	72112 - SURFACE TRANSPORT
02/18/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	24.00	03341535	72112 - SURFACE TRANSPORT
02/18/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	66.00	03341189	72112 - SURFACE TRANSPORT
02/18/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DEC	56.00	03342121	72112 - SURFACE TRANSPORT
02/18/2014	RESURRECTION BAY AUTO PARTS	RESURRECTION BAY AUTO PARTS	SEWARD	AK	99664-2049	DOC	82.02	25620617	74754 - PARTS AND SUPPLIES
02/18/2014	REUBEN M YOST	REUBEN M YOST	JUNEAU	AK	99801-9430	DOT	112.00	25621806	72414 - MEALS & INCIDENTALS
02/18/2014	RF TECHNOLOGIES INC		BROOKFIELD	WI	53005-3115	HSS	"1,565.14"	25620784	74607 - OTHER SAFETY
02/18/2014	RF TECHNOLOGIES INC		BROOKFIELD	WI	53005-3115	HSS	"4,569.44"	25620785	74607 - OTHER SAFETY
02/18/2014	RICK PHILLIPS	PHILLIPS RECREATION	FAIRBANKS	AK	99709-5448	DOT	850.00	03343332	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	RICK PHILLIPS	PHILLIPS RECREATION	FAIRBANKS	AK	99709-5448	DOT	"2,954.00"	03343359	74607 - OTHER SAFETY
02/18/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOR	515.00	25621022	73155 - SOFTWARE MAINTENANCE
02/18/2014	RIM DESIGN LLC		ANCHORAGE	AK	99501-3451	HSS	"4,700.00"	25621821	73651 - ARCHITECT/ENGINEER
02/18/2014	RITA EDDY	TYPING ETC	KENAI	AK	99611-3007	HSS	22.00	25620779	77488 - OTHER BENEFITS TAX
02/18/2014	RJH INC	STEELFAB	ANCHORAGE	AK	99501-1728	DOT	53.28	25621093	74754 - PARTS AND SUPPLIES
02/18/2014	RLP UNIFORM INC	RLP UNIFORM INC	RARITAN	NJ	08869-2028	LAA	907.23	03342474	74482 - CLOTHING & UNIFORMS
02/18/2014	RLP UNIFORM INC	RLP UNIFORM INC	RARITAN	NJ	08869-2028	LAA	53.65	03342481	74482 - CLOTHING & UNIFORMS
02/18/2014	RLP UNIFORM INC	RLP UNIFORM INC	RARITAN	NJ	08869-2028	LAA	158.49	03342487	74482 - CLOTHING & UNIFORMS
02/18/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"3,411.60"	25621838	75535 - ARCHITECT/ENGINEER
02/18/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"18,638.61"	25620893	75535 - ARCHITECT/ENGINEER
02/18/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	420.00	25620898	75565 - INSPECTION TESTING
02/18/2014	ROBERT E SMITH	PRIVACY JOURNAL	PROVIDENCE	RI	02908-0577	LAA	125.00	03342702	74236 - SUBSCRIPTIONS
02/18/2014	ROBERT PACE	ROBERT PACE	FAIRBANKS	AK	99709-5316	DOT	300.00	25622043	72114 - MEALS & INCIDENTALS
02/18/2014	ROBERT PACE	ROBERT PACE	FAIRBANKS	AK	99709-5316	DOT	120.00	25622044	72114 - MEALS & INCIDENTALS
02/18/2014	ROBERT V LINDSEY	ROBERT V LINDSEY	BETHEL	AK	99559-0174	DOT	30.00	25621096	72114 - MEALS & INCIDENTALS
02/18/2014	ROBERT W JANES	ROBERT W JANES	JUNEAU	AK	99803-2356	DOT	13.44	25621803	72112 - SURFACE TRANSPORT
02/18/2014	ROBERT W JANES	ROBERT W JANES	JUNEAU	AK	99803-2356	DOT	72.00	25621803	72114 - MEALS & INCIDENTALS
02/18/2014	ROBYN JOI SEMAKEN		KALTAG	AK	99748-0072	HSS	75.00	25621366	73753 - PROGRAM MGMT/CONSULT
02/18/2014	RODA SOSA	RODA DAYCARE	ANCHORAGE	AK	99508-2229	HSS	159.60	25621176	77121 - CLIENT SERVICES
02/18/2014	RODNEY HILL	D FAMILY LAUNDROMAT	ANCHORAGE	AK	99502-1880	DEC	204.00	25620695	73758 - LAUNDRY
02/18/2014	RONALD DOYEL	RONALD DOYEL	VALDEZ	AK	99686-2342	DEC	16.04	25620600	72112 - SURFACE TRANSPORT
02/18/2014	RONALD DOYEL	RONALD DOYEL	VALDEZ	AK	99686-2342	DEC	180.00	25620600	72114 - MEALS & INCIDENTALS
02/18/2014	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	11.20	25621638	72112 - SURFACE TRANSPORT
02/18/2014	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	48.00	25621638	72114 - MEALS & INCIDENTALS
02/18/2014	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	30.00	25621653	72112 - SURFACE TRANSPORT
02/18/2014	ROSALIE A GRANT		JUNEAU	AK	99801-9434	DFG	308.00	25621653	72114 - MEALS & INCIDENTALS
02/18/2014	ROTATING SERVICES LLC	ROTATING SERVICES LLC	ANCHORAGE	AK	99523-4187	MVA	981.51	03339461	73660 - OTHER REPAIRS/MAINT
02/18/2014	ROY STOVER	ROY STOVER	ANCHORAGE	AK	99507-3646	DOT	60.00	25621045	72114 - MEALS & INCIDENTALS
02/18/2014	RUSSIAN ORTHODOX SACRED SITES IN ALASKA	AKA ROSSIA	ANCHORAGE	AK	99521-2315	CED	"118,309.73"	25621934	77435 - DEVELOPMENT
02/18/2014	RYLIND MANUFACTURING INC	RYLIND MANUFACTURING INC	GOLDEN	CO	80401-2202	DOT	306.00	25621457	74754 - PARTS AND SUPPLIES
02/18/2014	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	MVA	370.00	03338884	74607 - OTHER SAFETY
02/18/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	200.00	03343240	77312 - PREVENTION (TAXABLE)
02/18/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	79.24	03328030	74855 - UNLEADED
02/18/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	LAA	70.81	03342467	74490 - NON-FOOD SUPPLIES
02/18/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	LAA	45.25	03342526	74481 - FOOD SUPPLIES
02/18/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	LAA	10.68	03342526	74490 - NON-FOOD SUPPLIES
02/18/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	LAA	113.04	03342551	74481 - FOOD SUPPLIES
02/18/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	LAA	3.98	03342653	74485 - CLEANING
02/18/2014	SAM W NARAMORE	SAM W NARAMORE	EAGLE RIVER	AK	99577-6730	DNR	145.60	25621067	72112 - SURFACE TRANSPORT
02/18/2014	SAM W NARAMORE	SAM W NARAMORE	EAGLE RIVER	AK	99577-6730	DNR	60.00	25621067	72114 - MEALS & INCIDENTALS
02/18/2014	SARA GRACE TABBERT	SARA GRACE TABBERT	FAIRBANKS	AK	99708-4352	EED	"4,650.00"	25620743	74222 - BOOKS AND EDUCATIONA
02/18/2014	SARAH M HAZELL	SARAH M HAZELL	ANCHORAGE	AK	99508-2863	DFG	12.00	25621664	72112 - SURFACE TRANSPORT
02/18/2014	SARITA KNULL		AUKE BAY	AK	99821-0332	LAS	618.00	25621138	73913 - EMPLOYEE TUITION
02/18/2014	SAS INSTITUTE INC	SAS INSTITUTE INC	ATLANTA	GA	30384-6922	HSS	"28,530.00"	25620929	73154 - SOFTWARE  LICENSING
02/18/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25621675	73405 - OTHER WIRELESS CHRGS
02/18/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25621996	73405 - OTHER WIRELESS CHRGS
02/18/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25621998	73405 - OTHER WIRELESS CHRGS
02/18/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25622003	73405 - OTHER WIRELESS CHRGS
02/18/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	99.52	25621990	73405 - OTHER WIRELESS CHRGS
02/18/2014	SCAN HOME INC		ANCHORAGE	AK	99503-5851	DOT	89.00	03340679	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"5,140.00"	25621698	73753 - PROGRAM MGMT/CONSULT
02/18/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	12.02	03327986	74754 - PARTS AND SUPPLIES
02/18/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	57.82	03327992	74754 - PARTS AND SUPPLIES
02/18/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	396.00	03340678	72113 - LODGING
02/18/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DFG	270.00	03338764	72111 - AIRFARE
02/18/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DPS	290.00	03341288	72111 - AIRFARE
02/18/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DPS	290.00	03341308	72121 - AIRFARE
02/18/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOC	290.00	03328908	72121 - AIRFARE
02/18/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOC	-290.00	03328917	72121 - AIRFARE
02/18/2014	SCOTT PERKINS	JERRYS MEAT AND SEAFOOD	JUNEAU	AK	99801-9516	LAA	146.02	03342609	74481 - FOOD SUPPLIES
02/18/2014	SCOTT WRIGHT	SCOTT WRIGHT	WASILLA	AK	99654-5631	DOT	270.00	25620813	73913 - EMPLOYEE TUITION
02/18/2014	SEA-BIRD ELECTRONICS INC	SEA-BIRD ELECTRONICS INC	BELLEVUE	WA	98005-2010	DFG	"1,515.00"	03340758	73681 - OTH EQUIP/MACHINERY
02/18/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	50.00	25621087	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	340.00	25621089	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	LAW	75.00	25621091	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	LAA	91.83	03342528	74490 - NON-FOOD SUPPLIES
02/18/2014	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	LAA	47.48	03342534	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	234.00	03342130	72111 - AIRFARE
02/18/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	-234.00	03342134	72111 - AIRFARE
02/18/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	11.00	25621144	73226 - FREIGHT
02/18/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DNR	11.00	25621866	73226 - FREIGHT
02/18/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	234.00	03341320	72111 - AIRFARE
02/18/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	234.00	03341334	72121 - AIRFARE
02/18/2014	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	117.61	03343179	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	65.59	03343403	74754 - PARTS AND SUPPLIES
02/18/2014	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	84.19	03343406	74754 - PARTS AND SUPPLIES
02/18/2014	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	57.21	03343411	74754 - PARTS AND SUPPLIES
02/18/2014	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	599.99	03343417	74754 - PARTS AND SUPPLIES
02/18/2014	SEARS ROEBUCK & CO	SEARS ROEBUCK & CO	ANCHORAGE	AK	99518-1480	DOT	-65.59	03343421	74754 - PARTS AND SUPPLIES
02/18/2014	SEATTLE BOILER WORKS INC	SEATTLE BOILER WORKS INC	SEATTLE	WA	98108-3422	DOT	119.16	25621519	74754 - PARTS AND SUPPLIES
02/18/2014	SEATTLE BOILER WORKS INC	SEATTLE BOILER WORKS INC	SEATTLE	WA	98108-3422	DOT	"3,040.20"	25621519	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	HSS	180.00	25621342	73753 - PROGRAM MGMT/CONSULT
02/18/2014	SEKO WORLDWIDE LLC	SEKO WORLD WIDE	CHICAGO	IL	60694-1141	CED	451.93	25621684	73227 - COURIER
02/18/2014	SEKO WORLDWIDE LLC	SEKO WORLD WIDE	CHICAGO	IL	60694-1141	CED	503.66	25621687	73227 - COURIER
02/18/2014	SELDOVIA VILLAGE TRIBE	SELDOVIA VILLAGE TRIBE	SELDOVIA	AK	99663-0250	HSS	55.00	25621344	73753 - PROGRAM MGMT/CONSULT
02/18/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	"2,181.91"	25621929	73529 - NATURAL GAS/PROPANE
02/18/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	"2,221.85"	25621938	73529 - NATURAL GAS/PROPANE
02/18/2014	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	MVA	140.00	03338451	72121 - AIRFARE
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	50.86	03327988	74754 - PARTS AND SUPPLIES
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	32.45	03328002	74759 - PAINT & PRESERVATIVE
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	15.86	03328004	74754 - PARTS AND SUPPLIES
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	23.44	03328005	74754 - PARTS AND SUPPLIES
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	59.08	03328012	74759 - PAINT & PRESERVATIVE
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	3.35	03328042	74700 - ELECTRICAL
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	52.88	03328058	74754 - PARTS AND SUPPLIES
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	23.43	03328059	74754 - PARTS AND SUPPLIES
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	50.46	03328077	74485 - CLEANING
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	6.08	03328097	74754 - PARTS AND SUPPLIES
02/18/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	93.79	25621524	74754 - PARTS AND SUPPLIES
02/18/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	100.00	03340939	73026 - TRAINING/CONFERENCES
02/18/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"1,175.68"	25620804	73751 - CONSERVATION/ENVIRN
02/18/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"11,152.30"	25620805	73751 - CONSERVATION/ENVIRN
02/18/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"1,594.33"	25620806	73751 - CONSERVATION/ENVIRN
02/18/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"2,983.78"	25620807	73751 - CONSERVATION/ENVIRN
02/18/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"3,848.50"	25620808	73751 - CONSERVATION/ENVIRN
02/18/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"5,069.76"	25620809	73751 - CONSERVATION/ENVIRN
02/18/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	FAIRBANKS	AK	99709-5326	DEC	"5,315.62"	25620810	73751 - CONSERVATION/ENVIRN
02/18/2014	SHARON S LAWRENCE	SHARON S LAWRENCE	VALDEZ	AK	99686-0001	LAA	21.54	25621187	74229 - BUSINESS SUPPLIES
02/18/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	285.19	25621557	74754 - PARTS AND SUPPLIES
02/18/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	"1,083.88"	25621560	74754 - PARTS AND SUPPLIES
02/18/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	85.00	25621565	73680 - VEHICLE
02/18/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	239.85	25621584	73680 - VEHICLE
02/18/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	"2,593.29"	25621588	74754 - PARTS AND SUPPLIES
02/18/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	679.95	25621596	74754 - PARTS AND SUPPLIES
02/18/2014	SHAUN W KOMORA	SHAUN W KOMORA	TOK	AK	99780-0356	DOT	30.00	25622029	72114 - MEALS & INCIDENTALS
02/18/2014	SHAWN B DOLLAHITE		ANCHORAGE	AK	99507-3076	DPS	201.60	25620769	72114 - MEALS & INCIDENTALS
02/18/2014	SHAWN HESS	S & S TOWING & RECOVERY	FAIRBANKS	AK	99711-0550	DPS	95.00	25620983	73691 - OTH EQUIP/MACHINERY
02/18/2014	SHAWN P FRANK SR	SHAWN P FRANK SR	TOK	AK	99780-0121	DOT	49.00	25622039	72113 - LODGING
02/18/2014	SHAWN P FRANK SR	SHAWN P FRANK SR	TOK	AK	99780-0121	DOT	88.00	25622039	72114 - MEALS & INCIDENTALS
02/18/2014	SHELLY L GROWDEN	SHELLY L GROWDEN	FAIRBANKS	AK	99701-4542	GOV	30.00	25620894	72112 - SURFACE TRANSPORT
02/18/2014	SHELLY L GROWDEN	SHELLY L GROWDEN	FAIRBANKS	AK	99701-4542	GOV	40.00	25620894	72114 - MEALS & INCIDENTALS
02/18/2014	SHILOG LTD		MCALESTER	OK	74502-1887	DPS	92.38	03341237	74607 - OTHER SAFETY
02/18/2014	SHIRLEY J PRUITT	SHIRLEY J PRUITT SOLE PROPRIETOR	KODIAK	AK	99615-2144	HSS	249.42	25621178	77121 - CLIENT SERVICES
02/18/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOT	874.50	25621456	73451 - ADVERTISING
02/18/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	LAA	264.80	25621185	73451 - ADVERTISING
02/18/2014	SHORESIDE PETROLEUM INC	HOOVERS MOVERS	CORDOVA	AK	99574-0910	DOT	"8,148.79"	25621988	73530 - HEATING OIL
02/18/2014	SHORESIDE PETROLEUM INC	HOOVERS MOVERS	CORDOVA	AK	99574-0910	DOT	"10,791.70"	25621988	74856 - DIESEL
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	MVA	220.29	03339492	74752 - LUBE OILS/GREASE/SOL
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	MVA	-220.29	03339493	74752 - LUBE OILS/GREASE/SOL
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DPS	641.83	03341315	73530 - HEATING OIL
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,255.80"	25621398	73530 - HEATING OIL
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,186.36"	25621407	73530 - HEATING OIL
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"15,455.41"	25621418	74853 - MARINE
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"15,585.57"	25621426	74853 - MARINE
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"15,522.62"	25621435	74853 - MARINE
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"15,537.29"	25621436	74853 - MARINE
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"15,666.30"	25621439	74853 - MARINE
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"15,981.95"	25621441	74853 - MARINE
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"16,016.43"	25621445	74853 - MARINE
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"15,304.76"	25621714	74853 - MARINE
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"16,065.56"	25621716	74853 - MARINE
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	LAA	34.84	03342683	72112 - SURFACE TRANSPORT
02/18/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	LAA	44.86	03342685	72112 - SURFACE TRANSPORT
02/18/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	58.00	25621421	73528 - DISPOSAL
02/18/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	186.00	25621986	73528 - DISPOSAL
02/18/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DNR	116.00	25621574	73528 - DISPOSAL
02/18/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	62.00	03341318	73528 - DISPOSAL
02/18/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	LAW	86.00	25620711	73528 - DISPOSAL
02/18/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DFG	841.00	25620629	73660 - OTHER REPAIRS/MAINT
02/18/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	HSS	9.95	03342172	74754 - PARTS AND SUPPLIES
02/18/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	LAA	13.57	03342600	74229 - BUSINESS SUPPLIES
02/18/2014	SITKA MOTOR SUPPLY	SITKA MOTOR SUPPLY INC	SITKA	AK	99835-9758	DFG	249.67	03342257	74754 - PARTS AND SUPPLIES
02/18/2014	SITKA READY MIX & RENTAL EQUIPMENT	(907) 747-6166 FAX	SITKA	AK	99835-0880	DOT	117.50	25621614	74754 - PARTS AND SUPPLIES
02/18/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	GOV	156.00	25621609	73753 - PROGRAM MGMT/CONSULT
02/18/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	78.00	25621490	73677 - OFFICE FURN & EQUIP
02/18/2014	S&J JANITORIAL		FAIRBANKS	AK	99709-3025	DOT	"8,441.12"	25621462	73657 - JANITORIAL/CARETAKER
02/18/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	27.92	25621620	74754 - PARTS AND SUPPLIES
02/18/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	8.95	25621632	74485 - CLEANING
02/18/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	19.99	25621647	74759 - PAINT & PRESERVATIVE
02/18/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	88.00	25621252	73657 - JANITORIAL/CARETAKER
02/18/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	210.50	25621285	73758 - LAUNDRY
02/18/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	89.75	25621286	73758 - LAUNDRY
02/18/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DPS	18.84	03341312	74229 - BUSINESS SUPPLIES
02/18/2014	SOLID WASTE ASSOCIATION OF NORTH AMERICA	SOLID WASTE ASSOCIATION OF NORTH AMERICA	SILVER SPRING	MD	20910-5639	DEC	"1,050.00"	25620651	73026 - TRAINING/CONFERENCES
02/18/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"28,568.74"	25620928	74481 - FOOD SUPPLIES
02/18/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"94,838.88"	25621205	74481 - FOOD SUPPLIES
02/18/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	9.25	25620862	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	2.25	25620864	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	129.75	25620865	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	6.00	25620868	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	13.00	25620871	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	16.50	25620874	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	166.75	25620876	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	1.25	25620877	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	11.00	25620878	73756 - PRINT/COPY/GRAPHICS
02/18/2014	SOUTHEAST ALASKA INDEPENDENT LIVING	SOUTHEAST ALASKA INDEPENDENT LIVING	JUNEAU	AK	99801-7863	HSS	"14,999.70"	25621799	77121 - CLIENT SERVICES
02/18/2014	SOUTHEAST ALASKA STATE FAIR INC	SOUTHEAST ALASKA STATE FAIR INC	HAINES	AK	99827-0385	CED	71.40	25621995	77435 - DEVELOPMENT
02/18/2014	SOUTHEAST ALASKA STATE FAIR INC	SOUTHEAST ALASKA STATE FAIR INC	HAINES	AK	99827-0385	CED	351.16	25621997	77435 - DEVELOPMENT
02/18/2014	SOUTHEAST AUTO & MARINE PARTS INC	SOUTHEAST AUTO & MARINE PARTS INC	WRANGELL	AK	99929-1955	DOT	8.81	25621665	74752 - LUBE OILS/GREASE/SOL
02/18/2014	SOUTHEAST AUTO & MARINE PARTS INC	SOUTHEAST AUTO & MARINE PARTS INC	WRANGELL	AK	99929-1955	DOT	50.48	25621665	74754 - PARTS AND SUPPLIES
02/18/2014	SOUTHEAST FURNITURE WAREHOUSE	SOUTHEAST FURNITURE WAREHOUSE	JUNEAU	AK	99803-3783	LAA	314.98	03342587	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	SOUTHEAST INDUSTRIAL SERVICES	ALL PMTS FOR SOUTHEAST INDUSTRIAL PLEASE	JUNEAU	AK	99801-7207	DOT	472.23	25621680	74754 - PARTS AND SUPPLIES
02/18/2014	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	MVA	99.00	03341414	72113 - LODGING
02/18/2014	SOUTHERN SOUTHEASTERN REGIONAL	SOUTHERN SOUTHEASTERN REGIONAL	KETCHIKAN	AK	99901-9046	CED	"16,590.70"	25621927	77434 - NATURAL RESOURCES
02/18/2014	SOUTH PENINSULA BEHAVIORAL HEALTH SVCS	SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC	HOMER	AK	99603-7708	HSS	"109,923.00"	25621017	77118 - NONRES TREATMENT
02/18/2014	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DOC	52.50	25620614	73751 - CONSERVATION/ENVIRN
02/18/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	162.80	25620771	74765 - SAND
02/18/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	98.97	03328090	74754 - PARTS AND SUPPLIES
02/18/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	29.22	03343146	74754 - PARTS AND SUPPLIES
02/18/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	19.92	03343195	74754 - PARTS AND SUPPLIES
02/18/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	13.15	25621314	74754 - PARTS AND SUPPLIES
02/18/2014	SPERNAK AIRWAYS INC	SPERNAK AIRWAYS INC	ANCHORAGE	AK	99501-4109	DFG	170.00	03340472	72111 - AIRFARE
02/18/2014	SPERNAK AIRWAYS INC	SPERNAK AIRWAYS INC	ANCHORAGE	AK	99501-4109	DFG	340.00	03340499	72111 - AIRFARE
02/18/2014	SPERNAK AIRWAYS INC	SPERNAK AIRWAYS INC	ANCHORAGE	AK	99501-4109	DFG	340.00	03340504	72111 - AIRFARE
02/18/2014	SPERNAK AIRWAYS INC	SPERNAK AIRWAYS INC	ANCHORAGE	AK	99501-4109	DFG	170.00	03340550	72111 - AIRFARE
02/18/2014	SPERNAK AIRWAYS INC	SPERNAK AIRWAYS INC	ANCHORAGE	AK	99501-4109	DFG	170.00	03340555	72111 - AIRFARE
02/18/2014	SPERNAK AIRWAYS INC	SPERNAK AIRWAYS INC	ANCHORAGE	AK	99501-4109	DFG	170.00	03340927	72111 - AIRFARE
02/18/2014	SPERNAK AIRWAYS INC	SPERNAK AIRWAYS INC	ANCHORAGE	AK	99501-4109	DFG	170.00	03340970	72111 - AIRFARE
02/18/2014	SPERNAK AIRWAYS INC	SPERNAK AIRWAYS INC	ANCHORAGE	AK	99501-4109	DFG	85.00	03340983	72111 - AIRFARE
02/18/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	409.98	03338247	74754 - PARTS AND SUPPLIES
02/18/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	44.98	03342873	74753 - BOTTLED GAS
02/18/2014	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	LAA	16.00	03342422	74481 - FOOD SUPPLIES
02/18/2014	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	LAA	24.00	03342423	74481 - FOOD SUPPLIES
02/18/2014	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	LAA	24.00	03342424	74481 - FOOD SUPPLIES
02/18/2014	SPRING ALASKA	NEW OWNERSHIP OLD PVN SPA94131	FAIRBANKS	AK	99709-5205	LAA	8.00	03342425	74481 - FOOD SUPPLIES
02/18/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03343335	73228 - POSTAGE
02/18/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03343338	73228 - POSTAGE
02/18/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03343343	73228 - POSTAGE
02/18/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03343348	73228 - POSTAGE
02/18/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	52.48	03343366	73228 - POSTAGE
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	627.39	25620734	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	678.28	25620739	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	40.97	25620782	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	236.45	25620828	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"4,807.29"	25620841	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,498.81"	25620841	74490 - NON-FOOD SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	93.80	25620885	74233 - INFO TECH EQUIPMENT
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	54.50	25620985	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	768.60	25620991	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	143.02	25621384	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	8.67	25621662	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	61.68	25621922	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	244.88	25621925	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	333.60	25621928	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	6.32	25621936	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	68.25	25621941	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	44.76	25621943	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	75.40	25621948	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	30.18	25620732	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	54.41	25621316	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	204.01	25621341	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	291.72	25621533	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	127.23	25621555	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	114.14	25621592	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	18.35	25621601	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	274.80	03337219	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	26.46	03337237	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	13.88	03337296	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	66.80	03337302	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	14.20	03341273	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	142.92	03341275	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	20.98	03341275	74485 - CLEANING
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	80.00	03341331	74233 - INFO TECH EQUIPMENT
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	22.94	03341332	74233 - INFO TECH EQUIPMENT
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	6.94	03341333	74233 - INFO TECH EQUIPMENT
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	78.61	25620923	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	11.03	25621071	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	234.53	25620700	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,001.28"	25620666	74229 - BUSINESS SUPPLIES
02/18/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	110.10	25621242	74229 - BUSINESS SUPPLIES
02/18/2014	STATE OF ALASKA DCCED	AIDEA ALASKA ENERGY AUTHORITY	ANCHORAGE	AK	99503-2407	CED	"10,000,000.00"	25621796	70252 - TRANSFERS OUT OTHFND
02/18/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"5,172.25"	25622016	77131 - LABOR (LAB) WAGE/SAL
02/18/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"1,746.19"	25622017	77131 - LABOR (LAB) WAGE/SAL
02/18/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	66.00	25622017	77282 - CLIENT TRAVEL NONTAX
02/18/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	434.47	25622019	77131 - LABOR (LAB) WAGE/SAL
02/18/2014	STATE OF ALASKA DEPT OF LABOR	DIVISION OF LABOR STANDARDS & SAFETY	ANCHORAGE	AK	99503-4149	HSS	330.00	25620777	73653 - INSPECTIONS/TESTING
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOA	360.00	03339474	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOA	104.00	03339474	72113 - LODGING
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOA	360.00	03339481	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOA	104.00	03339481	72113 - LODGING
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	150.00	03336534	73226 - FREIGHT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	300.00	03338714	73226 - FREIGHT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	204.00	03339234	73226 - FREIGHT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAA	-518.00	03343178	72363 - LEG RELOCATION
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	60.00	03330877	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03339829	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03342156	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	60.00	03341428	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	60.00	03341708	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03341834	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	75.00	03341009	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	60.00	03332662	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	60.00	03333817	72412 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	45.00	03335539	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03335547	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	30.00	03335559	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	48.00	03335741	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	43.00	03335808	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	45.00	03335817	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	14.00	03319847	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	90.00	03330633	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	WHITTIER TUNNEL FEES	ANCHORAGE	AK	99519-6900	LAA	12.00	03342682	72112 - SURFACE TRANSPORT
02/18/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	WHITTIER TUNNEL FEES	ANCHORAGE	AK	99519-6900	LAA	12.00	03342684	72112 - SURFACE TRANSPORT
02/18/2014	STEVEN A RUSSELL	STEVEN A RUSSELL	SOLDOTNA	AK	99669-8260	DEC	212.00	25620593	72114 - MEALS & INCIDENTALS
02/18/2014	STEVEN EVAVOLD	STEVEN EVAVOLD	ANCHORAGE	AK	99507-1336	DEC	212.00	25620607	72114 - MEALS & INCIDENTALS
02/18/2014	STEVEN MACHIDA	STEVEN MACHIDA	ANCHORAGE	AK	99511-0676	DFG	60.00	25621896	72114 - MEALS & INCIDENTALS
02/18/2014	STEVEN RICCI	STEVEN RICCI	JUNEAU	AK	99801-7727	LAA	25.00	25621199	72111 - AIRFARE
02/18/2014	STONE SOUP GROUP	STONE SOUP GROUP	ANCHORAGE	AK	99503-2701	HSS	"17,414.00"	25620963	77111 - PREVENTION
02/18/2014	STOR-RITE STORAGE	STOR-RITE STORAGE	WARD COVE	AK	99928-1360	DOT	41.00	03328095	74754 - PARTS AND SUPPLIES
02/18/2014	STOSH G LABINSKI		NOME	AK	99762-1927	DOT	180.00	25622024	72114 - MEALS & INCIDENTALS
02/18/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOC	"3,900.00"	25620967	74700 - ELECTRICAL
02/18/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOC	0.00	25620967	75600 - CONSTRUCTION
02/18/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"4,725.00"	25621337	74700 - ELECTRICAL
02/18/2014	SUPERIOR COURT OF CALIFORNIA	SUPERIOR COURT OF CALIFORNIA	SN BERNRDNO	CA	92415-5005	LAW	16.50	03340799	73083 - CASE COSTS
02/18/2014	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DEC	17.00	03335462	72412 - SURFACE TRANSPORT
02/18/2014	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DEC	3.00	03335462	72414 - MEALS & INCIDENTALS
02/18/2014	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DEC	17.00	03335476	72412 - SURFACE TRANSPORT
02/18/2014	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DEC	3.00	03335476	72414 - MEALS & INCIDENTALS
02/18/2014	SURFACE PREPARATION INC	SURFACE PREPARATION INC	MECHANICSBURG	PA	17050-2623	DOT	"3,780.00"	25620839	75600 - CONSTRUCTION
02/18/2014	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	LAA	19.95	03342433	74236 - SUBSCRIPTIONS
02/18/2014	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	LAA	19.95	03342434	74236 - SUBSCRIPTIONS
02/18/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	840.00	03340626	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	"1,680.00"	03340635	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	"2,300.00"	25621331	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	SUSAN J WARNICK	MIDNIGHT SUN COURT REPORTERS	ANCHORAGE	AK	99501-3520	LAW	244.00	25620615	73083 - CASE COSTS
02/18/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	19.47	03328080	74754 - PARTS AND SUPPLIES
02/18/2014	SYRILYN A TONG	SYRILYN A TONG	FAIRBANKS	AK	99701-5703	DOC	"1,056.00"	25621052	72114 - MEALS & INCIDENTALS
02/18/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	63.25	25621315	74481 - FOOD SUPPLIES
02/18/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	155.93	25621315	74490 - NON-FOOD SUPPLIES
02/18/2014	TAKU OIL SALES INC	TAKU OIL SALES INC	JUNEAU	AK	99801-1365	DFG	100.00	03341927	74855 - UNLEADED
02/18/2014	TALENTWISE SOLUTIONS	TALENTWISE SOLUCTION LLC	SEATTLE	WA	98124-3876	EED	180.00	25620685	73755 - SAFETY SERVICES
02/18/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	DEC	"102,677.47"	25620690	77435 - DEVELOPMENT
02/18/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	35.00	25620645	73083 - CASE COSTS
02/18/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	75.00	25620646	73083 - CASE COSTS
02/18/2014	T & A SUPPLY CO INC	T & A SUPPLY	KENT	WA	98035-0927	HSS	51.55	25620992	74754 - PARTS AND SUPPLIES
02/18/2014	TATITLEK VILLAGE COUNCIL	TATITLEK ELECTRICITY UTL	TATITLEK	AK	99677-0171	DOT	"1,215.32"	25621975	73526 - ELECTRICITY
02/18/2014	TATSUDA SUPERMARKET INC	TATSUDA SUPERMARKET INC	KETCHIKAN	AK	99901-3820	DOT	24.65	03328061	74481 - FOOD SUPPLIES
02/18/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	12.75	03341177	72112 - SURFACE TRANSPORT
02/18/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	25.00	03335831	72112 - SURFACE TRANSPORT
02/18/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	-13.25	03335835	72112 - SURFACE TRANSPORT
02/18/2014	TDX ADAK GENERATING LLC	TDX ADAK GENERATING LLC	ANCHORAGE	AK	99518-3159	DOT	"7,039.11"	25621888	73526 - ELECTRICITY
02/18/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DEC	"1,611.77"	25620688	73756 - PRINT/COPY/GRAPHICS
02/18/2014	TEK PAYROLL TIME SYSTEMS INC	TEK TIME SYSTEMS INC	SN BERNRDNO	CA	92411-1500	HSS	161.00	03340790	74229 - BUSINESS SUPPLIES
02/18/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	401.55	25621432	73402 - LOCAL/EQUIP CHARGES
02/18/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	48.66	25620717	73402 - LOCAL/EQUIP CHARGES
02/18/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	MVA	51.97	25620718	73402 - LOCAL/EQUIP CHARGES
02/18/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	3.71	25621371	73451 - ADVERTISING
02/18/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	DNR	686.81	25621597	73401 - LONG DISTANCE
02/18/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	DFG	62.75	25622007	73401 - LONG DISTANCE
02/18/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	GOV	2.80	03340723	72112 - SURFACE TRANSPORT
02/18/2014	TERRY GABRIEL	STATE EMPLOYEE	FAIRBANKS	AK	99707-1491	DOT	156.80	25621864	72113 - LODGING
02/18/2014	TERRY GABRIEL	STATE EMPLOYEE	FAIRBANKS	AK	99707-1491	DOT	231.00	25621864	72114 - MEALS & INCIDENTALS
02/18/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	27.92	03340962	72112 - SURFACE TRANSPORT
02/18/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	38.00	03341006	72112 - SURFACE TRANSPORT
02/18/2014	TEXAS A&M UNIVERSITY	AKA TAMU-TEES	COLLEGE STATION	TX	77845-4645	DEC	"1,350.00"	03332271	73026 - TRAINING/CONFERENCES
02/18/2014	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	"1,028.75"	25621651	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	"11,921.39"	25621651	74754 - PARTS AND SUPPLIES
02/18/2014	THE BUYING NETWORK	THE BUYING NETWORK INC	SEATTLE	WA	98108-4925	DOT	"1,873.04"	25621651	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	THE DISCOVERY PRESCHOOL LLC	THE DISCOVERY PRESCHOOL LLC	JUNEAU	AK	99801-1144	HSS	"1,093.70"	25621184	77121 - CLIENT SERVICES
02/18/2014	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	218.86	25621926	74754 - PARTS AND SUPPLIES
02/18/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	CED	113.21	03342841	72412 - SURFACE TRANSPORT
02/18/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DPS	135.28	03341405	72112 - SURFACE TRANSPORT
02/18/2014	THE MENS WEARHOUSE INC	ADDR VERFIED WITH USPS WEBSITE	HOUSTON	TX	77072-1646	LAA	"1,244.94"	03342475	74482 - CLOTHING & UNIFORMS
02/18/2014	THE MENS WEARHOUSE INC	ADDR VERFIED WITH USPS WEBSITE	HOUSTON	TX	77072-1646	LAA	289.15	03342486	74482 - CLOTHING & UNIFORMS
02/18/2014	THE NEW YORK TIMES	THE NEW YORK TIMES	PITTSBURGH	PA	15250-7456	GOV	20.00	03340727	74236 - SUBSCRIPTIONS
02/18/2014	THEODORE A CRAIG	THEODORE A CRAIG	FAIRBANKS	AK	99709-5316	DOT	177.80	25621444	72113 - LODGING
02/18/2014	THEODORE A CRAIG	THEODORE A CRAIG	FAIRBANKS	AK	99709-5316	DOT	231.00	25621444	72114 - MEALS & INCIDENTALS
02/18/2014	THEODORE W FOSKET	THEODORE W FOSKET	JUNEAU	AK	99801-7305	DOA	3.58	25620602	72112 - SURFACE TRANSPORT
02/18/2014	THEODORE W FOSKET	THEODORE W FOSKET	JUNEAU	AK	99801-7305	DOA	120.00	25620602	72114 - MEALS & INCIDENTALS
02/18/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	GOV	97.50	25621617	74229 - BUSINESS SUPPLIES
02/18/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	HSS	120.00	03342753	74229 - BUSINESS SUPPLIES
02/18/2014	THERMOPATCH CORPORATION	THERMOPATCH CORPORATION	SYRACUSE	NY	13217-8008	HSS	332.92	25621004	74490 - NON-FOOD SUPPLIES
02/18/2014	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	LAW	7.75	25620859	73756 - PRINT/COPY/GRAPHICS
02/18/2014	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	HSS	"47,641.00"	25621261	77121 - CLIENT SERVICES
02/18/2014	THE WEBSTAURANT STORE INC	THE WEBSTAURANT STORE INC	LANCASTER	PA	17602-3400	LAA	672.07	03342581	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	THOMAS ANTHONY	THOMAS ANTHONY	SOLDOTNA	AK	99669-9104	DNR	256.00	25621065	72114 - MEALS & INCIDENTALS
02/18/2014	THOMAS HAEG	T & C ENTERPRISES	HOMER	AK	99603-4022	DFG	114.00	25621683	73656 - SNOW REMOVAL
02/18/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	MVA	52.00	03338675	74233 - INFO TECH EQUIPMENT
02/18/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	MVA	11.12	03339013	74233 - INFO TECH EQUIPMENT
02/18/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	MVA	90.45	25621008	74700 - ELECTRICAL
02/18/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	47.20	25621804	74754 - PARTS AND SUPPLIES
02/18/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	860.14	25621842	74229 - BUSINESS SUPPLIES
02/18/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	180.68	25621847	74754 - PARTS AND SUPPLIES
02/18/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	571.00	25621853	74229 - BUSINESS SUPPLIES
02/18/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	"1,230.00"	25621860	74233 - INFO TECH EQUIPMENT
02/18/2014	THOMAS KATKUS	THOMAS KATKUS	CHUGIAK	AK	99567-5128	MVA	38.64	25620890	72112 - SURFACE TRANSPORT
02/18/2014	THOMAS KATKUS	THOMAS KATKUS	CHUGIAK	AK	99567-5128	MVA	208.00	25620890	72114 - MEALS & INCIDENTALS
02/18/2014	THOMAS KATKUS	THOMAS KATKUS	CHUGIAK	AK	99567-5128	MVA	38.64	25620919	72112 - SURFACE TRANSPORT
02/18/2014	THOMAS KATKUS	THOMAS KATKUS	CHUGIAK	AK	99567-5128	MVA	60.00	25620919	72114 - MEALS & INCIDENTALS
02/18/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	22.27	25620778	74490 - NON-FOOD SUPPLIES
02/18/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	32.69	25620778	74525 - NON-LAB SUPPLIES
02/18/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	771.42	25620778	77290 - MEDICAL SVCS (TAX)
02/18/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	31.58	03342389	74233 - INFO TECH EQUIPMENT
02/18/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DFG	11.95	03342391	74229 - BUSINESS SUPPLIES
02/18/2014	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	LAA	27.27	03342507	74481 - FOOD SUPPLIES
02/18/2014	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	LAA	26.77	03342507	74490 - NON-FOOD SUPPLIES
02/18/2014	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	LAA	13.27	03342508	74481 - FOOD SUPPLIES
02/18/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOL	541.66	25622014	73681 - OTH EQUIP/MACHINERY
02/18/2014	TIMBER & MARINE SUPPLY INC	TIMBER & MARINE SUPPLY INC	KETCHIKAN	AK	99901-5841	DOT	21.90	03328054	74754 - PARTS AND SUPPLIES
02/18/2014	TIM MELICAN & ASSOCIATES INC	MAGIC BUS	ANCHORAGE	AK	99521-2435	LAA	"1,475.00"	03342686	73691 - OTH EQUIP/MACHINERY
02/18/2014	TIMOTHY S HESS	STATE EMPLOYEE	FAIRBANKS	AK	99701-6045	HSS	6.82	25621021	72112 - SURFACE TRANSPORT
02/18/2014	TIMOTHY S HESS	STATE EMPLOYEE	FAIRBANKS	AK	99701-6045	HSS	76.00	25621021	72114 - MEALS & INCIDENTALS
02/18/2014	TOK CLINIC LLC	TOK CLINIC LLC	TOK	AK	99780-0289	HSS	"21,250.00"	25621899	77123 - INDIVIDUAL PROVIDERS
02/18/2014	TOM E WILLIS	TOM E WILLIS	JUNEAU	AK	99802-0247	DOA	7.10	25620712	72112 - SURFACE TRANSPORT
02/18/2014	TOM E WILLIS	TOM E WILLIS	JUNEAU	AK	99802-0247	DOA	360.00	25620712	72114 - MEALS & INCIDENTALS
02/18/2014	TOM FERRAZZI	WORLDWIDE FUEL	NAKNEK	AK	99633-0299	DPS	996.20	25621310	73530 - HEATING OIL
02/18/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	461.75	25620834	74229 - BUSINESS SUPPLIES
02/18/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	18.13	25621141	73677 - OFFICE FURN & EQUIP
02/18/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DNR	30.00	25621600	74229 - BUSINESS SUPPLIES
02/18/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	-6.13	03328069	74229 - BUSINESS SUPPLIES
02/18/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	5.78	03328070	74229 - BUSINESS SUPPLIES
02/18/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	MVA	15.06	03339510	74754 - PARTS AND SUPPLIES
02/18/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	33.66	25621815	74754 - PARTS AND SUPPLIES
02/18/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	112.56	25621827	74754 - PARTS AND SUPPLIES
02/18/2014	TRANSCRIPTIONGEAR INC		PAINESVILLE	OH	44077-9724	DFG	-46.99	03340495	74233 - INFO TECH EQUIPMENT
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	"2,390.70"	25621218	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	24.26	25621218	74229 - BUSINESS SUPPLIES
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	12.29	25621018	74229 - BUSINESS SUPPLIES
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	59.69	25621099	74229 - BUSINESS SUPPLIES
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	245.48	25621158	74229 - BUSINESS SUPPLIES
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	171.50	25621161	74229 - BUSINESS SUPPLIES
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	103.97	25621268	74229 - BUSINESS SUPPLIES
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	52.06	25621395	74229 - BUSINESS SUPPLIES
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	63.85	03338482	74226 - EQUIP/FURN/TOOLS/VEH
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	17.99	03338497	74229 - BUSINESS SUPPLIES
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	29.60	03336545	74229 - BUSINESS SUPPLIES
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	271.09	03336562	74229 - BUSINESS SUPPLIES
02/18/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	73.86	25621325	74229 - BUSINESS SUPPLIES
02/18/2014	TRIPLE C VENTURES INC	CASCADE CONVENIENCE CENTER SAWMILL CRK	SITKA	AK	99835-9619	HSS	7.32	03340684	72112 - SURFACE TRANSPORT
02/18/2014	TWIN HILLS VILLAGE COUNCIL	TWIN HILLS VILLAGE COUNCIL	TWIN HILLS	AK	99576-8996	DOT	746.00	25621621	73526 - ELECTRICITY
02/18/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	98.95	03327999	74754 - PARTS AND SUPPLIES
02/18/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	31.98	03328014	74482 - CLOTHING & UNIFORMS
02/18/2014	U-HAUL INTERNATIONAL	U-HAUL CREDIT ADMINISTRATION	PHOENIX	AZ	85072-2128	LAA	130.48	03342550	73690 - VEHICLE
02/18/2014	U-HAUL INTERNATIONAL	U-HAUL CREDIT ADMINISTRATION	PHOENIX	AZ	85072-2128	LAA	2.36	03342676	73690 - VEHICLE
02/18/2014	U-HAUL INTERNATIONAL	U-HAUL CREDIT ADMINISTRATION	PHOENIX	AZ	85072-2128	LAA	392.70	03342677	73690 - VEHICLE
02/18/2014	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	EED	"1,956.42"	25621090	74754 - PARTS AND SUPPLIES
02/18/2014	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	LAA	780.49	03342590	74229 - BUSINESS SUPPLIES
02/18/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	GOV	"1,425.50"	03340739	72411 - AIRFARE
02/18/2014	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DEC	45.96	25620679	73227 - COURIER
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	5.60	03343376	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	15.58	03342770	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03342787	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03342798	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	MVA	5.60	03338463	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	22.60	03335904	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	147.63	03340524	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	35.35	03341198	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	43.50	03341309	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	18.77	03341311	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	11.30	03341314	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	8.50	03341475	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.60	03342743	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	6.00	03328033	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	12.12	03336542	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	9.80	03336547	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	4.28	03336552	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	4.70	03338607	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	15.97	03342429	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	92.00	03342437	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	9.20	03342466	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	78.00	03342509	73668 - ROOM/SPACE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	42.95	03342538	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	27.60	03342645	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	9.48	03342661	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	290.00	03342669	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	50.25	03342670	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	16.56	03342671	74229 - BUSINESS SUPPLIES
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAA	10.99	03342687	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CRAIG	CRAIG	AK	99921-9999	DFG	205.00	03342219	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	6.15	03333594	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	5.70	03334182	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	LAA	92.00	03342494	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	LAA	103.80	03342497	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-KLAWOCK	KLAWOCK	AK	99925-9998	DPS	23.45	03341458	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KODIAK	KODIAK	AK	99615-9999	DPS	29.32	03341882	73226 - FREIGHT
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KODIAK	KODIAK	AK	99615-9999	DOT	6.00	03328092	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DFG	5.80	03340988	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	4.12	03340063	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - NOME	NOME	AK	99762-9800	DPS	19.55	03341906	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - TOK	TOK	AK	99780-9999	DFG	22.44	03342386	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - TOK	TOK	AK	99780-9999	DFG	9.75	03342387	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - ANCHOR POINT	ANCHOR POINT	AK	99556-9606	DPS	45.27	03341335	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - ANCHOR POINT	ANCHOR POINT	AK	99556-9606	DPS	20.25	03341343	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - ANCHOR POINT	ANCHOR POINT	AK	99556-9606	DPS	6.70	03341345	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - BETHEL	BETHEL	AK	99559-9999	DOT	1.61	03340074	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	178.00	03343331	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	170.30	03343350	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	225.00	03343355	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	27.15	03341653	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MCGRATH	MC GRATH	AK	99627-9800	DFG	49.00	03342400	73228 - POSTAGE
02/18/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	16.50	03341180	73228 - POSTAGE
02/18/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DNR	294.52	25621977	73403 - DATA/NETWORK
02/18/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DFG	458.94	25621674	73402 - LOCAL/EQUIP CHARGES
02/18/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DFG	"1,076.67"	25621817	73402 - LOCAL/EQUIP CHARGES
02/18/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DFG	310.85	25621817	73403 - DATA/NETWORK
02/18/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DFG	500.82	25621822	73402 - LOCAL/EQUIP CHARGES
02/18/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	78.20	25621787	73403 - DATA/NETWORK
02/18/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	LAA	293.86	25621549	73402 - LOCAL/EQUIP CHARGES
02/18/2014	UNIVERSAL FLOOR CARE INC	UNIVERSAL FLOOR CARE INC	PALMER	AK	99645-9512	DNR	"1,475.00"	25621791	73657 - JANITORIAL/CARETAKER
02/18/2014	UNIVERSITY OF ALASKA	UAF ACCOUNTS PAYABLE	FAIRBANKS	AK	99775-7920	DFG	274.00	03342362	73177 - MEDICAL
02/18/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA ACCOUNTING BUDGET & PROPERTY	ANCHORAGE	AK	99514-1609	EED	175.00	03342731	73668 - ROOM/SPACE
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	ALASKA NATIVE LANGUAGE CENTER	FAIRBANKS	AK	99775-7680	LAA	20.80	03342498	74229 - BUSINESS SUPPLIES
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	ALASKA NATIVE LANGUAGE CENTER	FAIRBANKS	AK	99775-7680	LAA	20.80	03342561	74229 - BUSINESS SUPPLIES
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"39,106.84"	25620930	73026 - TRAINING/CONFERENCES
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	3.00	03342392	73668 - ROOM/SPACE
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	3.00	03331964	72112 - SURFACE TRANSPORT
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	3.00	03331965	72112 - SURFACE TRANSPORT
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	3.00	03331968	72112 - SURFACE TRANSPORT
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	3.00	03331969	72112 - SURFACE TRANSPORT
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	3.00	03331971	72112 - SURFACE TRANSPORT
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	1.50	03331992	72112 - SURFACE TRANSPORT
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	3.00	03331993	72112 - SURFACE TRANSPORT
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	3.00	03331994	72112 - SURFACE TRANSPORT
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	3.00	03331996	72112 - SURFACE TRANSPORT
02/18/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DEC	3.00	03331998	72112 - SURFACE TRANSPORT
02/18/2014	UNIVERSITY OF ALASKA SOUTHEAST	UAS BOOKSTORE	JUNEAU	AK	99801-8625	DOT	12.25	03336524	74229 - BUSINESS SUPPLIES
02/18/2014	UNIVERSITY OF ALASKA SOUTHEAST	UAS SITKA	SITKA	AK	99835-9418	HSS	495.00	03343420	73026 - TRAINING/CONFERENCES
02/18/2014	UNIVERSITY OF WISCONSIN	SUB OF UNIVERSITY OF WISCONSIN	MADISON	WI	53706-1253	DEC	420.00	25620687	73751 - CONSERVATION/ENVIRN
02/18/2014	U S DEPT OF HEALTH & HUMAN SERVICES	US DEPARTMENT OF HEALTH & HUMAN SERVICES	ANCHORAGE	AK	99508-5928	DEC	"92,616.66"	25621048	73753 - PROGRAM MGMT/CONSULT
02/18/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOC	"12,045.00"	25620969	75600 - CONSTRUCTION
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03340729	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03340736	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03340741	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03330512	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03330522	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03330792	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03330813	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03334999	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03335011	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03337957	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03337967	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03339455	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03339549	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03343453	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03339796	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338807	77281 - CLIENT TRAVEL (TAX)
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340676	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03341203	77281 - CLIENT TRAVEL (TAX)
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03342112	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03342132	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03342135	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342147	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03342310	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342363	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	7.43	03342376	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342738	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342744	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342748	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342773	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342785	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342811	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342818	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03342830	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342833	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03342891	77281 - CLIENT TRAVEL (TAX)
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03342894	77281 - CLIENT TRAVEL (TAX)
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342957	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03342960	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03343027	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03343260	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	9.29	03343271	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOL	20.42	03343313	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03337710	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03338248	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03338260	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03338286	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03338312	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03338319	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03339069	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03339084	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03339116	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03339125	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03339155	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03339206	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03339226	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03339236	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03339250	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03339261	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03339996	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03340023	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03341386	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03341643	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03341668	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03341674	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03341806	73759 - COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340568	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340917	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340934	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03340937	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03340954	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340990	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03341019	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03341486	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341504	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03341512	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341519	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341785	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03341813	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340270	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340334	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341103	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341120	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03341123	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	4.00	03341216	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341226	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341364	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341369	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341378	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341434	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341441	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341446	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341464	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341469	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341738	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341740	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341782	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341784	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341793	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341794	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341797	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341799	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03341810	72111 - AIRFARE
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03341812	72111 - AIRFARE
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341818	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341909	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03341911	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341997	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03342084	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03332634	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03333242	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03333277	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03333306	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03333807	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03333809	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03333813	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03334065	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03334140	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03334679	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03334694	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03334756	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03334761	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03335243	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03335358	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03335460	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03335534	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.83	03335726	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03336488	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03336723	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03340627	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03341145	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03342114	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03309204	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03309224	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03309282	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03309786	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03309788	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03309823	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03309833	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03309857	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03309860	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03309881	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03309966	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03309975	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310131	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310134	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310186	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03310189	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310212	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310220	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310587	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03326684	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03326687	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03326688	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03326793	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329001	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329013	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329029	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329040	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329047	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329062	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03329151	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03329322	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329343	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03329384	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03329444	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329575	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	-20.42	03329587	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03329708	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03329753	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03329814	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03334968	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03334979	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335150	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335157	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335489	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335500	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335503	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335511	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03335628	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03335635	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03335647	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03335658	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03335663	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03335665	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03335670	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03335685	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03335809	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335814	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335823	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335844	73819 - I/A COMMISSION SALES
02/18/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336698	73819 - I/A COMMISSION SALES
02/18/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DNR	37.00	25621846	73756 - PRINT/COPY/GRAPHICS
02/18/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	EED	450.00	25620686	73756 - PRINT/COPY/GRAPHICS
02/18/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	LAA	502.46	25622053	73756 - PRINT/COPY/GRAPHICS
02/18/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	LAA	797.70	25622054	73756 - PRINT/COPY/GRAPHICS
02/18/2014	VANDYKE SOFTWARE INC	VANDYKE SOFTWARE INC	ALBUQUERQUE	NM	87111-2873	DOT	"1,440.00"	25620882	74233 - INFO TECH EQUIPMENT
02/18/2014	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DEC	277.09	03340629	72412 - SURFACE TRANSPORT
02/18/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	LAA	199.00	03342690	73154 - SOFTWARE  LICENSING
02/18/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	LAA	345.00	03342694	73154 - SOFTWARE  LICENSING
02/18/2014	VERISIGN INFORMATION SERVICES INC		RESTON	VA	20190-5684	LAA	125.00	03342693	73154 - SOFTWARE  LICENSING
02/18/2014	VERSTOVIA CORPORATION	SUBSIDIARY OF VERSTOVIA CORP FOR NEWS-	SITKA	AK	99835-7532	LAA	120.00	25621195	74236 - SUBSCRIPTIONS
02/18/2014	VIMEO LLC	VIMEO LLC	NEW YORK	NY	10003-1604	LAA	199.00	03342633	73154 - SOFTWARE  LICENSING
02/18/2014	VIRGIL ENTERPRISES INC	SNAP ON TOOLS	SOLDOTNA	AK	99669-8292	DOT	170.25	25621420	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	HSS	75.00	25620765	77624 - ASSESSMENT (TAXABLE)
02/18/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	129.27	03340385	74523 - LABORATORY SUPPLIES
02/18/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	56.98	03340551	74523 - LABORATORY SUPPLIES
02/18/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	123.75	03340567	74523 - LABORATORY SUPPLIES
02/18/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	944.80	03342187	74523 - LABORATORY SUPPLIES
02/18/2014	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	HSS	9.96	03340817	74490 - NON-FOOD SUPPLIES
02/18/2014	WALMART FAIRBANKS #2722	WALMART FAIRBANKS #2722	FAIRBANKS	AK	99701-3165	DFG	161.61	03342941	74485 - CLEANING
02/18/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	76.68	25620764	74481 - FOOD SUPPLIES
02/18/2014	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	2.78	03342444	74481 - FOOD SUPPLIES
02/18/2014	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	8.88	03342444	74490 - NON-FOOD SUPPLIES
02/18/2014	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	28.52	03342458	74481 - FOOD SUPPLIES
02/18/2014	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	20.86	03342491	74481 - FOOD SUPPLIES
02/18/2014	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	41.79	03342499	74229 - BUSINESS SUPPLIES
02/18/2014	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	251.78	03342548	74601 - FIREARMS & AMMUNITIO
02/18/2014	WAL-MART STORES INC	WAL-MART STORES INC	SAINT LOUIS	MO	63150-4820	LAA	83.34	03342549	74601 - FIREARMS & AMMUNITIO
02/18/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	HSS	11.17	03342757	74229 - BUSINESS SUPPLIES
02/18/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	HSS	107.14	03343372	74481 - FOOD SUPPLIES
02/18/2014	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	DOT	29.17	03328031	74481 - FOOD SUPPLIES
02/18/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	32.91	03327982	74754 - PARTS AND SUPPLIES
02/18/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	30.96	03328026	74754 - PARTS AND SUPPLIES
02/18/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	21.84	03328026	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	25.68	03328053	74759 - PAINT & PRESERVATIVE
02/18/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	6.72	03328074	74752 - LUBE OILS/GREASE/SOL
02/18/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	9.93	03328074	74754 - PARTS AND SUPPLIES
02/18/2014	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	"22,759.00"	25620647	74482 - CLOTHING & UNIFORMS
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOA	50.87	25620728	73528 - DISPOSAL
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	EED	47.88	25620751	73528 - DISPOSAL
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOL	47.88	03342763	73528 - DISPOSAL
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	172.34	25620993	73528 - DISPOSAL
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	121.98	25621880	73428 - SEF F/C A87 ALLOWED
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	166.47	25621909	73528 - DISPOSAL
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DNR	359.52	25621911	73528 - DISPOSAL
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	73.61	25620653	73528 - DISPOSAL
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DFG	59.82	25621677	73528 - DISPOSAL
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	87.12	03341323	73528 - DISPOSAL
02/18/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	"6,447.07"	25622037	73528 - DISPOSAL
02/18/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	21.00	25620773	74490 - NON-FOOD SUPPLIES
02/18/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"3,163.28"	25620616	74485 - CLEANING
02/18/2014	WAYNE WILSON	WAYNE WILSON	JUNEAU	AK	99801-6807	DOT	452.00	25621543	72414 - MEALS & INCIDENTALS
02/18/2014	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	DFG	101.50	03340966	72114 - MEALS & INCIDENTALS
02/18/2014	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	DFG	142.50	03340973	72114 - MEALS & INCIDENTALS
02/18/2014	WESCO DISTRIBUTION		ANCHORAGE	AK	99501-4827	DEC	656.00	25620605	74754 - PARTS AND SUPPLIES
02/18/2014	WESTCOAST HOSPITALITY CORPORATION	RED LION HOTEL SEATTLE AIRPORT	SEATAC	WA	98188-4207	HSS	85.03	03341143	72413 - LODGING
02/18/2014	WESTERN PLANT BOARD	WESTERN PLANT BOARD	PHOENIX	AZ	85007-2606	DNR	"1,075.00"	25621852	73029 - MEMBERSHIPS
02/18/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DEC	12.00	03341201	72112 - SURFACE TRANSPORT
02/18/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DEC	99.00	03341201	72113 - LODGING
02/18/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	135.00	03342790	72123 - LODGING
02/18/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOR	423.70	25620755	73753 - PROGRAM MGMT/CONSULT
02/18/2014	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	DOT	45.02	03328052	74858 - OTHER EQUIPMENT FUEL
02/18/2014	WICK COMMUNICATION INC	FRONTIERSMAN	WASILLA	AK	99654-7880	DFG	33.00	25621645	73451 - ADVERTISING
02/18/2014	WILLIAM J NASH		FAIRBANKS	AK	99708-3677	DOT	179.20	25621867	72113 - LODGING
02/18/2014	WILLIAM J NASH		FAIRBANKS	AK	99708-3677	DOT	264.00	25621867	72114 - MEALS & INCIDENTALS
02/18/2014	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	292.94	25621955	77281 - CLIENT TRAVEL (TAX)
02/18/2014	WINGNUT AUTO SALON	WINGNUT AUTO SALON	JUNEAU	AK	99801-6930	LAA	157.50	03342544	73680 - VEHICLE
02/18/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	151.94	25621119	74525 - NON-LAB SUPPLIES
02/18/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	207.47	25621126	74522 - INSTRUMENTS & APPS
02/18/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	48.48	25621473	74525 - NON-LAB SUPPLIES
02/18/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	79.84	25621481	74525 - NON-LAB SUPPLIES
02/18/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	13.70	25621487	74525 - NON-LAB SUPPLIES
02/18/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	EED	317.50	25620670	73152 - IT CONSULTING
02/18/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"112,770.00"	25620933	73152 - IT CONSULTING
02/18/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"31,824.00"	25621318	74233 - INFO TECH EQUIPMENT
02/18/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"1,570.40"	25621856	74233 - INFO TECH EQUIPMENT
02/18/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"2,410.38"	25621861	74233 - INFO TECH EQUIPMENT
02/18/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	EED	26.61	25621125	73227 - COURIER
02/18/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	113.59	25621428	73227 - COURIER
02/18/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	200.00	03341196	77281 - CLIENT TRAVEL (TAX)
02/18/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	200.00	03342887	77281 - CLIENT TRAVEL (TAX)
02/18/2014	WRIGLEY ENTERPRISE LLC	BUSY BEE OFFICE SUPPLY	DELTA JCT	AK	99737-0158	DFG	23.97	03342382	74229 - BUSINESS SUPPLIES
02/18/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	32.04	25620781	74485 - CLEANING
02/18/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	153.35	03338617	74522 - INSTRUMENTS & APPS
02/18/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	201.88	25621537	74700 - ELECTRICAL
02/18/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	91.77	25621537	74701 - PLUMBING
02/18/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"2,122.81"	25621537	74754 - PARTS AND SUPPLIES
02/18/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	477.66	25621907	74700 - ELECTRICAL
02/18/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	191.04	25621907	74754 - PARTS AND SUPPLIES
02/18/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	99.92	25621907	74820 - SM TOOLS/MINOR EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	GOV	98.99	25621793	73677 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	EED	25.30	25620749	73677 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	142.38	25621442	73677 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	60.00	25621454	73677 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	15.00	25620887	73687 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	73.94	25620887	73756 - PRINT/COPY/GRAPHICS
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	467.92	25621097	73756 - PRINT/COPY/GRAPHICS
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	226.59	25621433	73756 - PRINT/COPY/GRAPHICS
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	20.00	25621877	73687 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	84.50	25621898	73677 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	52.00	25621903	73687 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	28.10	25621908	73677 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	10.00	25621913	73677 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	10.00	25621915	73677 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	15.00	25621919	73687 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	98.63	25621944	74229 - BUSINESS SUPPLIES
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	159.32	25621954	73756 - PRINT/COPY/GRAPHICS
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	55.20	25621960	73687 - OFFICE FURN & EQUIP
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	91.80	25621971	73756 - PRINT/COPY/GRAPHICS
02/18/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	97.46	25621979	73756 - PRINT/COPY/GRAPHICS
02/18/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	HSS	81.00	03342907	77281 - CLIENT TRAVEL (TAX)
02/18/2014	YC FAIRBANKS HOTEL GROUP		FAIRBANKS	AK	99701-2704	DEC	67.99	03335833	72113 - LODGING
02/18/2014	YUKON HELICOPTERS INC	YUKON HELICOPTERS INC	BETHEL	AK	99559-0976	DPS	660.00	03341728	72121 - AIRFARE
02/18/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	"21,250.00"	25621050	77121 - CLIENT SERVICES
02/18/2014	ZACAREY J NELSON	ZACAREY J NELSON	FAIRBANKS	AK	99709-5316	DOT	177.80	25621460	72113 - LODGING
02/18/2014	ZACAREY J NELSON	ZACAREY J NELSON	FAIRBANKS	AK	99709-5316	DOT	231.00	25621460	72114 - MEALS & INCIDENTALS
02/18/2014	ZACKARY ZIEGENFUSS	SIGN PRO OF JUNEAU	JUNEAU	AK	99801-7248	DOT	259.90	03338708	74754 - PARTS AND SUPPLIES
02/18/2014	ZOOPHARM	ZOOPHARM	WINDSOR	CO	80550-4677	DFG	"1,554.00"	03342396	74521 - DRUGS
02/19/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	203.64	25623423	73226 - FREIGHT
02/19/2014	AARON T WILLS	AARON T WILLS	ANCHORAGE	AK	99507-2606	DOT	218.00	25624024	72114 - MEALS & INCIDENTALS
02/19/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	"1,050.00"	25623223	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	ABRAHAM LEVY	ABRAHAM LEVY	JUNEAU	AK	99801-8099	DOT	"2,118.75"	25623449	73753 - PROGRAM MGMT/CONSULT
02/19/2014	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	CED	145.00	25623285	73226 - FREIGHT
02/19/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	36.67	25623264	73404 - CELLULAR PHONES
02/19/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	139.80	25623267	73404 - CELLULAR PHONES
02/19/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	38.34	25623273	73404 - CELLULAR PHONES
02/19/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	123.34	25623280	73404 - CELLULAR PHONES
02/19/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	116.84	25623290	73404 - CELLULAR PHONES
02/19/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	6.67	25623292	73404 - CELLULAR PHONES
02/19/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	122.33	25623297	73404 - CELLULAR PHONES
02/19/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	735.00	25623154	74229 - BUSINESS SUPPLIES
02/19/2014	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	"1,646.70"	25623232	74856 - DIESEL
02/19/2014	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	147.02	25623235	74855 - UNLEADED
02/19/2014	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	"6,312.35"	25623236	74856 - DIESEL
02/19/2014	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	"1,157.68"	25623239	74856 - DIESEL
02/19/2014	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	"1,781.43"	25623245	74856 - DIESEL
02/19/2014	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	"1,536.92"	25623249	74856 - DIESEL
02/19/2014	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	464.07	25623252	74856 - DIESEL
02/19/2014	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	"1,127.74"	25623256	74856 - DIESEL
02/19/2014	ADAM J HUDSON	ADAM J HUDSON	METLAKATLA	AK	99926-0033	DOT	200.00	70501033	10172 - ADVANCE TO EMPLOYEES
02/19/2014	ADAMS MORGENTHALER & COMPANY INC	AMC ENGINEERS	ANCHORAGE	AK	99503-7457	DOT	"6,632.50"	25623348	73651 - ARCHITECT/ENGINEER
02/19/2014	ADIENT ORTHOPEDIC PHYSICAL THERAPY	ADIENT ORTHOPEDIC PHYSICAL THERAPY	LOS ANGELES	CA	90074-0469	HSS	232.00	25623664	77290 - MEDICAL SVCS (TAX)
02/19/2014	ADMIRALTY ENVIRONMENTAL LLC	ADMIRALTY ENVIRONMENTAL	JUNEAU	AK	99801-1771	DOT	80.00	25623405	73653 - INSPECTIONS/TESTING
02/19/2014	ADVANCED DESIGN INC	ADVANCED DESIGN INC	CHUGIAK	AK	99567-0382	LAA	299.25	25623247	73152 - IT CONSULTING
02/19/2014	ADVANCE PRINTING CO	ADVANCE PRINTING CO	FAIRBANKS	AK	99701-7504	HSS	327.72	25623199	73756 - PRINT/COPY/GRAPHICS
02/19/2014	ADVANCE PRINTING CO	ADVANCE PRINTING CO	FAIRBANKS	AK	99701-7504	HSS	691.12	25623231	73756 - PRINT/COPY/GRAPHICS
02/19/2014	AERO AIR LLC	AERO AIR LLC	HILLSBORO	OR	97124-5964	DNR	42.32	25623719	74754 - PARTS AND SUPPLIES
02/19/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"433,882.67"	25624068	77550 - HEALTH CLAIM PAYMNTS
02/19/2014	AIMEE MARCELLA YOUMANS		GUSTAVUS	AK	99826-0040	DFG	120.00	25624013	72113 - LODGING
02/19/2014	AIRCOM AVIONICS INC	AIRCOM AVIONICS INC	FAIRBANKS	AK	99709-4658	DOT	351.00	03344063	73681 - OTH EQUIP/MACHINERY
02/19/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	550.81	25623220	74754 - PARTS AND SUPPLIES
02/19/2014	AIRPORT EQUIPMENT RENTALS INC	NATIONAL CAR RENTAL	FAIRBANKS	AK	99709-4409	GOV	90.85	03344018	72112 - SURFACE TRANSPORT
02/19/2014	ALAN B HORCSIK	ALAN B HORCSIK	PALMER	AK	99645-8542	DOT	30.00	25623241	72114 - MEALS & INCIDENTALS
02/19/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	80.33	25624054	73401 - LONG DISTANCE
02/19/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	66.05	25623175	73401 - LONG DISTANCE
02/19/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	"1,191.21"	25623684	73402 - LOCAL/EQUIP CHARGES
02/19/2014	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DPS	"3,850.00"	25623293	73667 - STRUCTURE/INFRASTRC
02/19/2014	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DOC	688.50	25622560	73753 - PROGRAM MGMT/CONSULT
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	227.05	03343709	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	538.25	03343711	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	"1,258.79"	03343714	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	294.50	03343720	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	275.81	03343721	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.50	03343743	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-324.50	03343746	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	405.50	03343747	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-324.50	03343761	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	296.00	03343960	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-296.00	03343969	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-296.00	03344037	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-448.00	03344086	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.50	03344090	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	538.25	03344093	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	123.50	03344099	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	660.16	03344160	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	417.60	03344163	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	772.90	03331354	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	-772.90	03335690	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	343.50	03343785	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	61.74	03343805	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	290.80	03330755	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	109.45	03341393	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	151.75	03341489	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	453.30	03341501	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03336817	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	753.30	03341295	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	300.20	03342916	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	236.40	03342918	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.50	03343072	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.50	03343125	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	452.75	03343151	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03343231	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.50	03343233	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	391.00	03343247	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	85.50	03343267	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	281.75	03343274	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-297.20	03343284	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	226.12	03343580	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	520.06	03343631	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03343663	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	227.05	03343699	77281 - CLIENT TRAVEL (TAX)
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	483.00	03344020	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	302.69	03344106	77281 - CLIENT TRAVEL (TAX)
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	353.21	03344118	77281 - CLIENT TRAVEL (TAX)
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03344219	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	428.80	03344404	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	391.00	03344527	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	226.12	03344628	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	113.94	25622775	73226 - FREIGHT
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	-650.50	03343452	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	899.00	03343793	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	280.25	03337915	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	455.60	03343473	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	281.75	03344314	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	72.20	03344319	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	514.50	03344321	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-198.25	03344327	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	20.00	03344329	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	165.95	03344353	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	357.90	03344373	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	542.06	03344387	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	304.70	03344392	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	75.00	03344436	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,517.75"	03344443	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	75.00	03344446	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	360.58	03344455	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	58.96	03344462	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	179.95	03344497	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	238.50	03344500	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	363.25	03337791	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	27.75	03337921	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	85.50	03337943	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.50	03338117	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	38.01	03338134	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	723.00	03338670	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.50	03340089	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	467.00	03340297	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	582.50	03341370	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	323.00	03341459	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	429.00	03341511	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	238.50	03342854	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	506.50	03342858	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,506.74"	03342860	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	488.50	03342880	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	520.50	03343134	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	525.20	03343197	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	617.40	03343216	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	399.00	03343261	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	779.15	03343507	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	918.06	03343678	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	476.50	03343684	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	228.50	03343689	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	60.61	25623043	73226 - FREIGHT
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	66.66	25623049	73226 - FREIGHT
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	346.46	25623341	73226 - FREIGHT
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	395.90	03340048	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	698.00	03341634	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	349.00	03341636	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03341641	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	324.70	03341645	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	321.70	03341649	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03338727	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	25.00	03338736	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	455.60	03340762	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03340777	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	25.00	03340783	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	417.60	03340800	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03340831	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	561.80	03294142	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	281.65	03294153	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	466.80	03294471	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	228.75	03310627	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	93.40	03310632	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	207.95	03335403	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	216.60	03345012	72121 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	65.97	25623920	73226 - FREIGHT
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.50	03326052	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	386.25	03326920	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	671.00	03336020	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	625.56	03336024	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	625.56	03336036	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,783.57"	03336047	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	625.56	03336075	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-625.56	03336079	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	625.56	03336081	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	509.50	03336086	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	390.40	03336090	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	18.05	03336093	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	348.59	03336096	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	323.25	03336098	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	10.45	03336103	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	404.45	03336108	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	4.00	03336110	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	453.30	03336952	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	453.30	03336954	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03336957	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03336964	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	293.40	03337053	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03337102	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03337107	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03337108	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	562.00	03337341	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	331.20	03337549	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	604.20	03337556	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-187.35	03337689	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03337691	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03337692	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03338256	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03338262	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03338269	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03338272	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03338275	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03338285	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03338290	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03338294	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03338342	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03338343	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03338345	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	363.70	03338347	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.90	03338349	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03338941	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	562.00	03338955	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03339207	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03339210	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03339217	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03339221	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03339222	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03339239	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,003.60"	03339252	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03339790	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	604.20	03339793	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	604.20	03339808	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	604.20	03339809	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	604.20	03339811	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	604.20	03339818	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,283.06"	03339894	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.81	03340139	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.81	03340154	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,047.51"	03340721	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.81	03340779	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03340975	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03340985	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03340993	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03341003	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03341025	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03341031	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	762.55	03341041	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	894.55	03341045	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	373.20	03341048	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	765.55	03341054	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	815.44	03341069	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.80	03341071	72411 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	407.00	03341074	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	305.81	03341262	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	380.90	03341894	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	394.20	03341899	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-1.50	03341904	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-8.50	03342070	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03342139	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03342150	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03342154	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,171.60"	03343764	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	75.00	03343766	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	50.00	03343768	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	457.76	03337230	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	386.25	03337317	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	386.25	03337377	72111 - AIRFARE
02/19/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.58	03344183	72111 - AIRFARE
02/19/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	GOV	101.95	03343740	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	GOV	152.95	03343749	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	135.90	03344056	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	CED	99.90	03343424	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	CED	22.00	03343425	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	CED	233.80	03343459	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	"2,140.00"	03336115	73690 - VEHICLE
02/19/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	189.90	03337402	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	51.95	03337403	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	77.95	03339797	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	90.00	25623201	73226 - FREIGHT
02/19/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	798.04	25623205	73226 - FREIGHT
02/19/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	707.20	25623212	73226 - FREIGHT
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	113.95	25622635	73401 - LONG DISTANCE
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	100.05	25623679	73404 - CELLULAR PHONES
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	489.83	25623344	73402 - LOCAL/EQUIP CHARGES
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	"1,416.46"	25623344	73403 - DATA/NETWORK
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	14.34	25622773	73401 - LONG DISTANCE
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	306.59	25622773	73402 - LOCAL/EQUIP CHARGES
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	376.46	25623060	73402 - LOCAL/EQUIP CHARGES
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	38.23	25622850	73402 - LOCAL/EQUIP CHARGES
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	483.06	25622852	73402 - LOCAL/EQUIP CHARGES
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	334.02	25622436	73403 - DATA/NETWORK
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	14.02	25623372	73401 - LONG DISTANCE
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	157.42	25623390	73402 - LOCAL/EQUIP CHARGES
02/19/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"3,927.50"	25623228	73691 - OTH EQUIP/MACHINERY
02/19/2014	ALASKA COMPUTER BUSINESS SOLUTIONS LLC	ALASKA COMPUTER BUSINESS SOLUTIONS LLC	ANCHORAGE	AK	99515-1704	DFG	525.00	25623720	73026 - TRAINING/CONFERENCES
02/19/2014	ALASKA CONTAINER CACHE LLC	ALASKA CONTAINER CACHE LLC	ANCHORAGE	AK	99501-1717	DOT	"1,750.00"	25623927	73226 - FREIGHT
02/19/2014	ALASKA CONTAINER CACHE LLC	ALASKA CONTAINER CACHE LLC	ANCHORAGE	AK	99501-1717	DOT	"28,700.00"	25623927	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	ALASKA EXECUTIVE SEARCH INC	ALASKA EXECUTIVE SEARCH INC	ANCHORAGE	AK	99501-3285	HSS	405.00	25623697	77112 - HOSPITAL/MED SERVICE
02/19/2014	ALASKA FAMILY SERVICES INC	ALASKA FAMILY SERVICES INC	PALMER	AK	99645-6795	HSS	"23,676.00"	25623693	77118 - NONRES TREATMENT
02/19/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"31,605.02"	25622812	77431 - EDUCATION
02/19/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"1,962.48"	25622814	77431 - EDUCATION
02/19/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	HSS	"27,387.00"	25623045	77111 - PREVENTION
02/19/2014	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DFG	99.00	03338206	72113 - LODGING
02/19/2014	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	DOA	20.00	03340411	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	DOR	"61,694.60"	25623566	75970 - CAP OUTLAY COST TRF
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	5.95	03343883	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	HSS	20.78	03343897	74752 - LUBE OILS/GREASE/SOL
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	50.99	03342853	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	34.63	25623573	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	199.00	25623573	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	164.95	25622614	74485 - CLEANING
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	245.88	25622614	74490 - NON-FOOD SUPPLIES
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	539.75	25622614	74607 - OTHER SAFETY
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	"2,819.01"	25622614	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	40.17	03326891	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	279.65	03336222	74485 - CLEANING
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	55.99	03337048	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	119.00	03337048	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	83.70	03337056	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	449.69	03337312	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	37.87	25623224	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	772.63	25623230	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DNR	46.25	03344401	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DPS	280.00	03341661	72111 - AIRFARE
02/19/2014	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DPS	140.00	03341661	72121 - AIRFARE
02/19/2014	ALASKA MOOSE FEDERATION CONSERVATION	ALASKA MOOSE FEDERATION CONSERVATION	ANCHORAGE	AK	99511-0741	CED	"4,073.07"	25624007	77434 - NATURAL RESOURCES
02/19/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	EED	223.00	03344807	72114 - MEALS & INCIDENTALS
02/19/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	123.00	03343492	72114 - MEALS & INCIDENTALS
02/19/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	123.00	03344300	72114 - MEALS & INCIDENTALS
02/19/2014	ALASKA PACIFIC UNIVERSITY	ALASKA PACIFIC UNIVERSITY	ANCHORAGE	AK	99508-4625	EED	60.00	25622515	73452 - PROMOTIONS
02/19/2014	ALASKA PEACE OFFICERS ASSOC - STATE CHPT	ALASKA PEACE OFFICERS ASSOCIATION	ANCHORAGE	AK	99524-0106	DOC	42.55	25622632	74229 - BUSINESS SUPPLIES
02/19/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	"1,364.87"	25622387	73526 - ELECTRICITY
02/19/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	666.01	25622388	73526 - ELECTRICITY
02/19/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	946.39	25622492	73403 - DATA/NETWORK
02/19/2014	ALASKA PUBLIC BROADCASTING INC	ALASKA PUBLIC BROADCASTING INC	ANCHORAGE	AK	99520-0009	DOA	"8,000.00"	25622528	73753 - PROGRAM MGMT/CONSULT
02/19/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	CED	405.00	25622931	74481 - FOOD SUPPLIES
02/19/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DOT	16.67	25623117	73666 - LAND
02/19/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DOT	16.67	25623127	73666 - LAND
02/19/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DOT	210.00	25623160	73653 - INSPECTIONS/TESTING
02/19/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	GOV	-15.00	03343717	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	405.20	03343028	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-89.04	03343042	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	CED	-15.00	03343535	72112 - SURFACE TRANSPORT
02/19/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	HSS	37.00	03344148	74701 - PLUMBING
02/19/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"2,970.00"	25624051	75760 - I/A PURCHASES
02/19/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"2,970.00"	25624052	75760 - I/A PURCHASES
02/19/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DNR	35.40	25623727	74490 - NON-FOOD SUPPLIES
02/19/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	17.70	25622375	74481 - FOOD SUPPLIES
02/19/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	32.40	25623159	74481 - FOOD SUPPLIES
02/19/2014	ALASKA'S CAPITAL INN	ALASKA'S CAPITAL INN	JUNEAU	AK	99801-1702	GOV	477.00	03343731	72113 - LODGING
02/19/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	884.00	03339768	72111 - AIRFARE
02/19/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	MVA	470.50	25622785	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	MVA	27.78	25622787	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	179.11	25623568	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	"3,134.60"	25623164	74691 - BUILDING MATERIALS
02/19/2014	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	DOT	713.75	25623394	74482 - CLOTHING & UNIFORMS
02/19/2014	ALASKA TRAFFIC SIGNAL SUPPLY INC	AK TRAFFIC SIGNAL SUPPLY INC	EAGLE RIVER	AK	99577-9553	DOT	"2,065.00"	25623132	74693 - SIGNS AND MARKERS
02/19/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	HSS	122.00	03344473	72114 - MEALS & INCIDENTALS
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	57.47	25623329	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	40.94	25623332	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25623338	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	371.89	25623347	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	196.64	25623351	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	36.47	25623354	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	61.38	25623359	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	14.07	25623363	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	55.05	25623367	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	116.00	25623378	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25623384	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	96.43	25623392	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25623395	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	558.67	25623397	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	24.53	25623400	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	401.86	25623422	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,983.10"	25622641	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,051.38"	25623253	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	265.00	25623258	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	344.36	25623259	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	372.55	25623263	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	452.60	25623266	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	242.63	25623269	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	339.76	25623271	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	517.34	25623274	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	89.19	25623277	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	245.19	25623279	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	917.51	25623331	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	248.88	25623333	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	70.30	25623336	73526 - ELECTRICITY
02/19/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	317.49	25623340	73526 - ELECTRICITY
02/19/2014	ALASKA WINTER INC	ALASKA WINTER INC	ANCHORAGE	AK	99517-3002	HSS	223.56	25623018	74754 - PARTS AND SUPPLIES
02/19/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	"1,070.73"	25623068	77281 - CLIENT TRAVEL (TAX)
02/19/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	614.25	25623072	77281 - CLIENT TRAVEL (TAX)
02/19/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	536.55	25623705	77281 - CLIENT TRAVEL (TAX)
02/19/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	476.17	25622622	72122 - SURFACE TRANSPORT
02/19/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	GOV	360.00	25623058	73677 - OFFICE FURN & EQUIP
02/19/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	"2,500.00"	25622650	73660 - OTHER REPAIRS/MAINT
02/19/2014	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	DEC	10.25	25622413	74229 - BUSINESS SUPPLIES
02/19/2014	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	DPS	"104,576.00"	25623148	77433 - PUBLIC PROTECTION
02/19/2014	ALEXANDRA S RHODY	ALEXANDRA S RHODY	FAIRBANKS	AK	99701-4212	HSS	230.00	25622730	72114 - MEALS & INCIDENTALS
02/19/2014	ALEX F CARRILLO III	ALEX F CARRILLO III	JUNEAU	AK	99801-0000	DOT	500.00	70501821	10172 - ADVANCE TO EMPLOYEES
02/19/2014	ALFRED TEELUK		KOTLIK	AK	99620-0031	MVA	"2,770.00"	25623339	77365 - INDIVIDUAL ASSISTANC
02/19/2014	ALLAN S REED	ALLAN S REED	SKAGWAY	AK	99840-0593	DOT	100.00	70501812	10172 - ADVANCE TO EMPLOYEES
02/19/2014	ALLEGIS CORPORATION		MINNEAPOLIS	MN	55449-0007	DOT	99.61	25623589	74754 - PARTS AND SUPPLIES
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOA	86.20	25622386	73657 - JANITORIAL/CARETAKER
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	59.93	25623906	73528 - DISPOSAL
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOL	86.00	25623919	73528 - DISPOSAL
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	MVA	43.66	25622777	73687 - OFFICE FURN & EQUIP
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	105.40	25623729	73758 - LAUNDRY
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	130.90	25623733	73758 - LAUNDRY
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	37.40	25623734	73758 - LAUNDRY
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	18.70	25623738	73758 - LAUNDRY
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	105.40	25623739	73758 - LAUNDRY
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	130.90	25623743	73758 - LAUNDRY
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	37.40	25623745	73758 - LAUNDRY
02/19/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	18.70	25623750	73758 - LAUNDRY
02/19/2014	ALS USA INC	ALS MINERALS	RENO	NV	89502-4105	DNR	"2,775.13"	25623019	73653 - INSPECTIONS/TESTING
02/19/2014	ALVIN A PIERCE	MACKEY LAKE COMPANY	SOLDOTNA	AK	99669-1771	DPS	80.00	25622376	73756 - PRINT/COPY/GRAPHICS
02/19/2014	ALYESKA PIPELINE SERVICE COMPANY INC	ALYESKA PIPELINE SERVICE COMPANY	ANCHORAGE	AK	99519-6606	DOT	1.00	25623591	74754 - PARTS AND SUPPLIES
02/19/2014	AMANDA BYBER		MC GRATH	AK	99627-0263	HSS	30.00	25622761	73177 - MEDICAL
02/19/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	48.42	03341423	74229 - BUSINESS SUPPLIES
02/19/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	"1,005.00"	03345117	73452 - PROMOTIONS
02/19/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	31.10	03336203	74229 - BUSINESS SUPPLIES
02/19/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	"1,329.18"	25622914	74753 - BOTTLED GAS
02/19/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	292.73	25622624	74222 - BOOKS AND EDUCATIONA
02/19/2014	AMERICAN ASSOCIATION OF AIRPORT	AMERICAN ASSOC OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	390.00	03337221	73913 - EMPLOYEE TUITION
02/19/2014	AMERICAN ASSOCIATION OF AIRPORT	AMERICAN ASSOC OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	390.00	03337322	73913 - EMPLOYEE TUITION
02/19/2014	AMERICAN DIABETES ASSOCIATION	AMERICAN DIABETES ASSOCIATION	ANCHORAGE	AK	99503-1893	HSS	20.00	03345104	73154 - SOFTWARE  LICENSING
02/19/2014	AMERICAN LANDSCAPING INC	AMERICAN LANDSCAPING INC	ANCHORAGE	AK	99518-1021	DOT	"1,156.89"	25623142	73656 - SNOW REMOVAL
02/19/2014	AMERICAN LANDSCAPING INC	AMERICAN LANDSCAPING INC	ANCHORAGE	AK	99518-1021	DOT	998.14	25623147	73656 - SNOW REMOVAL
02/19/2014	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	56.00	25623660	73680 - VEHICLE
02/19/2014	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	"1,333.00"	25623660	74754 - PARTS AND SUPPLIES
02/19/2014	AMY A MOSELLE	AMY A MOSELLE	AUKE BAY	AK	99821-0671	DPS	120.00	25622736	72114 - MEALS & INCIDENTALS
02/19/2014	ANALYSTS INC	ANALYSTS INC	TORRANCE	CA	90509-2955	DOT	532.00	25623330	73653 - INSPECTIONS/TESTING
02/19/2014	ANAROLA OR RANDALL CHARLIE	ANAROLA OR RANDALL CHARLIE	SCAMMON BAY	AK	99662-0078	HSS	42.40	25622728	72124 - MEALS & INCIDENTALS
02/19/2014	ANATOLE N BOGEYAKTUK	ANATOLE N BOGEYAKTUK	STEBBINS	AK	99671-0006	DPS	44.00	25622687	72124 - MEALS & INCIDENTALS
02/19/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.50	03343668	72112 - SURFACE TRANSPORT
02/19/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.25	03343670	72112 - SURFACE TRANSPORT
02/19/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	3.00	03343671	72112 - SURFACE TRANSPORT
02/19/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	3.00	03343673	72112 - SURFACE TRANSPORT
02/19/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.00	03344906	72112 - SURFACE TRANSPORT
02/19/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	375.00	03344932	72112 - SURFACE TRANSPORT
02/19/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.25	03338732	72112 - SURFACE TRANSPORT
02/19/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03340640	72112 - SURFACE TRANSPORT
02/19/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	HSS	"47,659.00"	25622927	77121 - CLIENT SERVICES
02/19/2014	ANCHORAGE COMMUNITY YMCA	ANCHORAGE COMMUNITY YMCA	ANCHORAGE	AK	99507-1799	CED	"3,780.00"	25624002	77121 - CLIENT SERVICES
02/19/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	HSS	393.42	25623074	73451 - ADVERTISING
02/19/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	MVA	17.10	25622801	74236 - SUBSCRIPTIONS
02/19/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	DNR	622.54	25623765	73451 - ADVERTISING
02/19/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	99.00	03343077	72113 - LODGING
02/19/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	99.00	03341135	72113 - LODGING
02/19/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	89.00	03341437	72113 - LODGING
02/19/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DOT	85.00	03336946	72113 - LODGING
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"38,202.97"	25622794	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"988,594.32"	25622925	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"173,724.18"	25622938	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	HSS	"85,611.00"	25623685	77111 - PREVENTION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	130.72	25623023	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"9,990.00"	25623024	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	486.00	25623026	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"267,732.97"	25623027	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"13,668.21"	25623029	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"99,929.21"	25623030	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"182,946.00"	25623032	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	64.33	25623042	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"7,176.00"	25623044	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"13,465.26"	25623048	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"55,846.81"	25623051	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"2,800.00"	25623079	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"24,738.65"	25623081	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"57,419.50"	25623084	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"16,659.20"	25623086	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"28,070.30"	25623109	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	130.20	25623119	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"30,564.74"	25623123	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"49,925.30"	25623126	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"7,456.74"	25623128	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	934.33	25623129	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"19,497.42"	25623134	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"20,899.61"	25623136	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"5,591.00"	25623139	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT RENTALS DEPT	ANCHORAGE	AK	99504-3135	CED	"2,250.99"	25623054	77431 - EDUCATION
02/19/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT RENTALS DEPT	ANCHORAGE	AK	99504-3135	CED	"90,321.25"	25623088	77431 - EDUCATION
02/19/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	14.80	03336995	72112 - SURFACE TRANSPORT
02/19/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	1.37	03336997	72112 - SURFACE TRANSPORT
02/19/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	21.32	03336999	72112 - SURFACE TRANSPORT
02/19/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	12.75	03337387	72112 - SURFACE TRANSPORT
02/19/2014	ANDRE P LAWRENCE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-9001	DOT	500.00	70501043	10172 - ADVANCE TO EMPLOYEES
02/19/2014	ANDRE P LAWRENCE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-9001	DOT	500.00	70501056	10172 - ADVANCE TO EMPLOYEES
02/19/2014	ANDREW HOLLAND	ANDREW HOLLAND	FAIRBANKS	AK	99775-0866	DOT	330.00	25622692	72113 - LODGING
02/19/2014	ANDREW HOLLAND	ANDREW HOLLAND	FAIRBANKS	AK	99775-0866	DOT	720.00	25622692	72114 - MEALS & INCIDENTALS
02/19/2014	ANDREW H WEINRAUB		PALMER	AK	99645-1494	DOA	67.77	25622396	72112 - SURFACE TRANSPORT
02/19/2014	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	42.00	25623211	72112 - SURFACE TRANSPORT
02/19/2014	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	180.00	25623211	72114 - MEALS & INCIDENTALS
02/19/2014	ANGELO MOLOTLA	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-4048	DOT	300.00	70501040	10172 - ADVANCE TO EMPLOYEES
02/19/2014	ANIAK AIR GUIDES	ANIAK AIR GUIDES	ANIAK	AK	99557-0093	DPS	"2,950.00"	25622457	73667 - STRUCTURE/INFRASTRC
02/19/2014	ANNA GAYVORONSKIY		DELTA JCT	AK	99737-0225	HSS	96.00	25622762	77282 - CLIENT TRAVEL NONTAX
02/19/2014	ANNE REYNOLDS	ANNE REYNOLDS	JUNEAU	AK	99801-9577	DFG	30.00	25622960	72113 - LODGING
02/19/2014	ANNE REYNOLDS	ANNE REYNOLDS	JUNEAU	AK	99801-9577	DFG	8.00	25622960	72114 - MEALS & INCIDENTALS
02/19/2014	ANNIE M GARVEY-HUMPHRYS	ANNIE M GARVEY-HUMPHRYS	JUNEAU	AK	99801-9125	CED	62.50	25623138	73027 - TEST MONITOR/PROCTOR
02/19/2014	ANTHONY AKARAN		KOTLIK	AK	99620-0022	MVA	"3,035.00"	25623328	77365 - INDIVIDUAL ASSISTANC
02/19/2014	APPLE SEVEN HOSPITALITY OWNERSHIP INC	RESIDENCE INN SEATTLE	SEATTLE	WA	98109-4412	DNR	468.95	03344347	72413 - LODGING
02/19/2014	APPLE SEVEN HOSPITALITY OWNERSHIP INC	RESIDENCE INN SEATTLE	SEATTLE	WA	98109-4412	DNR	187.58	03344351	72413 - LODGING
02/19/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	99.00	03338197	72113 - LODGING
02/19/2014	ARAN MALONE FELIX	ARAN MALONE FELIX	JUNEAU	AK	99801-9421	EED	376.00	25623115	72414 - MEALS & INCIDENTALS
02/19/2014	ARCTIC COURIERS INC	ARCTIC COURIERS INC	FAIRBANKS	AK	99706-0135	DOT	"2,499.50"	25623676	73227 - COURIER
02/19/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	122.50	25624097	10636 - SUPPLY INVENTORY DOT
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	"1,339.60"	25622887	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	220.00	25622888	73677 - OFFICE FURN & EQUIP
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	369.96	25622893	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	45.60	25622899	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	31.10	25622900	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	12.67	25622903	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	34.77	25623052	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	197.39	25623345	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	19.86	25623355	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	16.44	25623361	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	64.52	25623410	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	69.81	25623419	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	456.00	25623424	73677 - OFFICE FURN & EQUIP
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	"1,767.43"	25622406	73677 - OFFICE FURN & EQUIP
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	63.72	25622406	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	92.00	25623037	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	"1,547.15"	25623791	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	49.56	25622439	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	499.90	25622886	73687 - OFFICE FURN & EQUIP
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	67.48	03340893	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	347.60	25622408	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	595.89	25622484	74222 - BOOKS AND EDUCATIONA
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	119.60	25622484	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	885.52	25622527	73681 - OTH EQUIP/MACHINERY
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	206.29	25622993	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	31.44	25623663	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	111.31	25623771	74229 - BUSINESS SUPPLIES
02/19/2014	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	GOV	750.00	25623291	73452 - PROMOTIONS
02/19/2014	A&S ENTERPRISES INC	WIND & WATER CHARTERS AND SCUBA	KETCHIKAN	AK	99901-1722	DOT	135.00	03336158	73653 - INSPECTIONS/TESTING
02/19/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	99.00	03340814	72113 - LODGING
02/19/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	ACS	"12,363.44"	25623943	73656 - SNOW REMOVAL
02/19/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	ACS	"23,150.27"	25623943	73657 - JANITORIAL/CARETAKER
02/19/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	ACS	"8,242.29"	25623944	73656 - SNOW REMOVAL
02/19/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	ACS	"23,150.27"	25623944	73657 - JANITORIAL/CARETAKER
02/19/2014	ASSOCIATION OF PUBLIC HEALTH LABORATORIE	ASSOCIATION OF PUBLIC HEALTH LABORATORIE	SILVER SPRING	MD	20910-3403	HSS	241.96	03344849	73026 - TRAINING/CONFERENCES
02/19/2014	ASSOCIATION OF STATE CORRECTIONAL	ASSOCIATION OF STATE CORRECTIONAL	HAGERSTOWN	MD	21740-5942	DOC	"3,855.00"	25622502	73029 - MEMBERSHIPS
02/19/2014	ASSOC OF STATE UNIFORM CRIME REPORTING	"BUSINESS FULL NAME IS ""ASSOCIATION OF"	BISMARCK	ND	58503-0623	DPS	500.00	25623656	73026 - TRAINING/CONFERENCES
02/19/2014	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	DOT	65.00	25623218	74229 - BUSINESS SUPPLIES
02/19/2014	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	HSS	462.00	25622553	73660 - OTHER REPAIRS/MAINT
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	80.00	03342826	74233 - INFO TECH EQUIPMENT
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.52	25622637	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	60.52	25623710	73405 - OTHER WIRELESS CHRGS
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	491.42	25622889	73401 - LONG DISTANCE
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	247.07	25622889	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	53.52	25623009	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	204.92	25623016	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	"3,801.79"	25623187	73403 - DATA/NETWORK
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	CED	257.49	25623925	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	83.36	25622829	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	234.49	25623303	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	190.17	25623489	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	106.24	25623492	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	159.36	25623501	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	53.12	25623505	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	33.50	25623508	73403 - DATA/NETWORK
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	547.92	25623514	73404 - CELLULAR PHONES
02/19/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAA	45.26	25624055	73404 - CELLULAR PHONES
02/19/2014	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	629.98	25623162	74754 - PARTS AND SUPPLIES
02/19/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	747.53	25622605	74754 - PARTS AND SUPPLIES
02/19/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	36.00	25623381	74754 - PARTS AND SUPPLIES
02/19/2014	AVIALL	AVIALL	DALLAS	TX	75284-2267	DNR	102.61	25623798	74754 - PARTS AND SUPPLIES
02/19/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DNR	214.20	03344422	72113 - LODGING
02/19/2014	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	240.00	25623753	74754 - PARTS AND SUPPLIES
02/19/2014	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	125.00	25623756	74754 - PARTS AND SUPPLIES
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	3.24	03341444	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.60	03343036	72114 - MEALS & INCIDENTALS
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03343039	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03343083	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.60	03343282	72114 - MEALS & INCIDENTALS
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03343283	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03343498	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.84	03343587	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.20	03343643	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03344303	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03344475	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03344544	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	3.26	03343228	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03343959	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	5.26	03343158	72930 - CASH ADVANCE FEE
02/19/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	6.00	03343249	72930 - CASH ADVANCE FEE
02/19/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"10,952.84"	25623356	74754 - PARTS AND SUPPLIES
02/19/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"1,170.29"	25623356	74759 - PAINT & PRESERVATIVE
02/19/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	296.72	25623736	74754 - PARTS AND SUPPLIES
02/19/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	138.60	25623736	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	BARNES & NOBLE INC	BARNES & NOBLE BOOKSELLERS	ATLANTA	GA	31193-0455	DOC	92.18	25622511	74222 - BOOKS AND EDUCATIONA
02/19/2014	BARRY J WILSON	BARRY J WILSON	ANCHORAGE	AK	99507-1225	DPS	92.00	25622673	72414 - MEALS & INCIDENTALS
02/19/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	220.00	25623758	73177 - MEDICAL
02/19/2014	BELINDA D NELSON	BELINDA D NELSON	METLAKATLA	AK	99926-0643	DOT	500.00	70501034	10172 - ADVANCE TO EMPLOYEES
02/19/2014	BENJAMIN A JUREN	SFO-AMHS VESSEL EMPLOYEE IBU	HAINES	AK	99827-0868	DOT	999.00	70501849	10172 - ADVANCE TO EMPLOYEES
02/19/2014	BENNETT JOE DREW	STATE EMPLOYEE	CHUGIAK	AK	99567-0434	DOT	76.00	25623075	72114 - MEALS & INCIDENTALS
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	161.00	03341666	72111 - AIRFARE
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	338.00	03310592	72121 - AIRFARE
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03310597	72121 - AIRFARE
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	338.00	03310606	72121 - AIRFARE
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03310609	72121 - AIRFARE
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	300.00	03319811	72121 - AIRFARE
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	338.00	03319878	72121 - AIRFARE
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	149.00	03335472	72121 - AIRFARE
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03337709	73226 - FREIGHT
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"5,625.00"	03339369	72111 - AIRFARE
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	"2,900.00"	03339421	72111 - AIRFARE
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03340998	73226 - FREIGHT
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03341016	73226 - FREIGHT
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	59.45	03341035	73226 - FREIGHT
02/19/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	20.00	03341039	73226 - FREIGHT
02/19/2014	BERING SEA FISHERMEN'S ASSOCIATION	BERING SEA FISHERMEN'S ASSOCIATION	ANCHORAGE	AK	99501-5106	CED	"30,800.00"	25622998	77434 - NATURAL RESOURCES
02/19/2014	BERING SEA FISHERMEN'S ASSOCIATION	BERING SEA FISHERMEN'S ASSOCIATION	ANCHORAGE	AK	99501-5106	CED	"23,100.00"	25623001	77435 - DEVELOPMENT
02/19/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DPS	31.99	03340128	74233 - INFO TECH EQUIPMENT
02/19/2014	BEST STORAGE	BEST STORAGE	ANCHORAGE	AK	99503-2239	HSS	165.00	03345180	73668 - ROOM/SPACE
02/19/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	GOV	99.00	03343755	72113 - LODGING
02/19/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	198.00	03343651	72113 - LODGING
02/19/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	CED	396.00	03343457	72113 - LODGING
02/19/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	MVA	99.00	03343561	72113 - LODGING
02/19/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	297.00	03337376	72113 - LODGING
02/19/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	537.00	03342360	72123 - LODGING
02/19/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	537.00	03343079	72123 - LODGING
02/19/2014	BETHEL FAMILY CLINIC	BETHEL FAMILY CLINIC	BETHEL	AK	99559-1908	HSS	163.00	25623011	73177 - MEDICAL
02/19/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOT	"13,663.94"	25623360	73526 - ELECTRICITY
02/19/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	MVA	"4,228.62"	25622798	74233 - INFO TECH EQUIPMENT
02/19/2014	BI INC	BEHAVIORAL INTERVENTIONS INC	BOULDER	CO	80301-3377	HSS	105.67	25622752	73755 - SAFETY SERVICES
02/19/2014	BILL MARSAN	SOUND AVIATION	PALMER	AK	99645-8983	DOT	"2,800.00"	25623254	72111 - AIRFARE
02/19/2014	BJORN WOLTER	BJORN WOLTER	JUNEAU	AK	99802-1771	EED	162.00	03341442	72114 - MEALS & INCIDENTALS
02/19/2014	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DOT	106.40	03337311	72113 - LODGING
02/19/2014	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DOT	106.40	03337324	72113 - LODGING
02/19/2014	BOB BARKER COMPANY INC	BOB BARKER COMPANY INC	CHARLOTTE	NC	28289-0885	HSS	61.05	25622891	74485 - CLEANING
02/19/2014	BOBS SERVICE AND TOWING INC	RONS SERVICE AND TOWING INC SUBSID OF	FAIRBANKS	AK	99701-4831	DOT	87.00	25623868	74754 - PARTS AND SUPPLIES
02/19/2014	BOB TKACZ	BOB TKACZ	JUNEAU	AK	99801-1079	LAA	300.00	25623365	74236 - SUBSCRIPTIONS
02/19/2014	BOREALIS BROADBAND	BOREALIS BROADBAND	ANCHORAGE	AK	99503-2751	DOT	39.99	25623214	73403 - DATA/NETWORK
02/19/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	HSS	"4,989.79"	25623237	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	BOYD BRANCH	BOYD BRANCH	UNALAKLEET	AK	99684-0277	DPS	30.00	25622693	72113 - LODGING
02/19/2014	BOYD BRANCH	BOYD BRANCH	UNALAKLEET	AK	99684-0277	DPS	76.00	25622693	72114 - MEALS & INCIDENTALS
02/19/2014	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	KENAI	AK	99611-7769	CED	"9,826.70"	25622803	77435 - DEVELOPMENT
02/19/2014	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	KENAI	AK	99611-7769	CED	750.21	25623014	77431 - EDUCATION
02/19/2014	BRADLEY J BALDWIN	CSSD PAID IN FULL 02/13/2014	JUNEAU	AK	99801-9156	CED	486.09	25622707	77434 - NATURAL RESOURCES
02/19/2014	BRENDA M VINCENT	BRENDA M VINCENT	ANCHORAGE	AK	99518-1800	HSS	5.16	25622727	72112 - SURFACE TRANSPORT
02/19/2014	BRENDA M VINCENT	BRENDA M VINCENT	ANCHORAGE	AK	99518-1800	HSS	42.58	25622727	72114 - MEALS & INCIDENTALS
02/19/2014	BRE/SWISS LLC	SWISSOTEL CHICAGO	CHICAGO	IL	60601-5282	ACS	703.08	03344805	72413 - LODGING
02/19/2014	BRIAN D CRISWELL	BRIAN D CRISWELL	KETCHIKAN	AK	99901-6150	DOT	500.00	70501036	10172 - ADVANCE TO EMPLOYEES
02/19/2014	BRIAN D CRISWELL	BRIAN D CRISWELL	KETCHIKAN	AK	99901-6150	DOT	500.00	70501048	10172 - ADVANCE TO EMPLOYEES
02/19/2014	BRICE INCORPORATED	BRICE INCORPORATED	FAIRBANKS	AK	99707-0668	DOT	"1,407,306.84"	25623227	75600 - CONSTRUCTION
02/19/2014	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS ABBOTT	PALMER	AK	99645-0555	HSS	"4,062.30"	25623576	77121 - CLIENT SERVICES
02/19/2014	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS CAMAI	PALMER	AK	99645-0555	HSS	"2,579.70"	25623577	77121 - CLIENT SERVICES
02/19/2014	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS EAGLE RIVER	PALMER	AK	99645-0555	HSS	"2,375.10"	25623580	77121 - CLIENT SERVICES
02/19/2014	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS JEWEL LAKE	PALMER	AK	99645-0555	HSS	"1,875.90"	25623578	77121 - CLIENT SERVICES
02/19/2014	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS OLD SEWARD	PALMER	AK	99645-0555	HSS	"2,913.60"	25623579	77121 - CLIENT SERVICES
02/19/2014	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DPS	"4,421.28"	25622731	73530 - HEATING OIL
02/19/2014	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DOT	"9,110.12"	25623931	74856 - DIESEL
02/19/2014	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DOT	599.91	25623948	74855 - UNLEADED
02/19/2014	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	DOT	525.80	25623950	74855 - UNLEADED
02/19/2014	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DPS	180.00	03341664	72111 - AIRFARE
02/19/2014	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DOT	720.00	03343089	72111 - AIRFARE
02/19/2014	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DOT	780.00	03343095	72111 - AIRFARE
02/19/2014	BRISTOL BAY BOOKS	PARTNERSHIP PER W-9	NAKNEK	AK	99633-0244	DPS	"2,400.00"	25622454	73667 - STRUCTURE/INFRASTRC
02/19/2014	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	DPS	30.00	25622724	73527 - WATER & SEWAGE
02/19/2014	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	DPS	30.00	25622880	73527 - WATER & SEWAGE
02/19/2014	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	DPS	"399,870.00"	25623108	77433 - PUBLIC PROTECTION
02/19/2014	BRISTOL DESIGN BUILD SERVICES LLC	LLC PER W9	ANCHORAGE	AK	99501-6206	DOT	"275,858.03"	25623545	75600 - CONSTRUCTION
02/19/2014	BRITTANY M HUTCHISON	STATE EMPLOYEE	FAIRBANKS	AK	99709-3031	LAA	16.12	25623314	74481 - FOOD SUPPLIES
02/19/2014	BRITTANY M HUTCHISON	STATE EMPLOYEE	FAIRBANKS	AK	99709-3031	LAA	10.95	25623314	74490 - NON-FOOD SUPPLIES
02/19/2014	BRUCE CAMPBELL	BRUCE CAMPBELL	FAIRBANKS	AK	99708-2245	LAA	94.20	25623288	74481 - FOOD SUPPLIES
02/19/2014	BRUCE CAMPBELL	BRUCE CAMPBELL	FAIRBANKS	AK	99708-2245	LAA	9.94	25623288	74490 - NON-FOOD SUPPLIES
02/19/2014	BRUCE GAREY	BRUCE GAREY	FAIRBANKS	AK	99708-1261	DOT	179.20	25624005	72113 - LODGING
02/19/2014	BRUCE GAREY	BRUCE GAREY	FAIRBANKS	AK	99708-1261	DOT	264.00	25624005	72114 - MEALS & INCIDENTALS
02/19/2014	BURKHART DENTAL SUPPLY CO	BURKHART DENTAL SUPPLY CO	TACOMA	WA	98409-9053	DOC	676.98	25622593	74525 - NON-LAB SUPPLIES
02/19/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	60.00	25623760	73528 - DISPOSAL
02/19/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DOT	180.00	25623762	73528 - DISPOSAL
02/19/2014	BUSINESS TELECOM PRODUCTS INC	BUSINESS TELECOM PRODUCTS INC	CARNATION	WA	98014-0997	HSS	257.00	03344997	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	80.68	25623184	74754 - PARTS AND SUPPLIES
02/19/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	260.22	25623822	74754 - PARTS AND SUPPLIES
02/19/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	"25,829.00"	25624049	75760 - I/A PURCHASES
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	47.98	25623155	73677 - OFFICE FURN & EQUIP
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	16.52	25622859	73677 - OFFICE FURN & EQUIP
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	48.00	25623520	73677 - OFFICE FURN & EQUIP
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	86.27	25623934	73677 - OFFICE FURN & EQUIP
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	134.33	25622477	73687 - OFFICE FURN & EQUIP
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	97.66	25622489	73677 - OFFICE FURN & EQUIP
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	23.63	25622508	73687 - OFFICE FURN & EQUIP
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	91.04	25622525	73677 - OFFICE FURN & EQUIP
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	91.19	25622526	73677 - OFFICE FURN & EQUIP
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	15.12	25622531	73687 - OFFICE FURN & EQUIP
02/19/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	85.74	25622564	73677 - OFFICE FURN & EQUIP
02/19/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	HSS	196.00	03344029	72113 - LODGING
02/19/2014	CAPITAL SERVICE INC	CAPITAL SERVICE INC	JUNEAU	AK	99801-1845	DOA	13.63	03343844	72112 - SURFACE TRANSPORT
02/19/2014	CAPRI COLORADO SPRINGS INC		COLORADO SPGS	CO	80916-4204	MVA	454.95	03337899	72412 - SURFACE TRANSPORT
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	30.00	03344128	72112 - SURFACE TRANSPORT
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	GOV	297.00	03344128	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	45.00	03343577	72112 - SURFACE TRANSPORT
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	297.00	03343577	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	297.00	03343632	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	297.00	03343654	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	396.00	03343310	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	228.00	03344439	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	MVA	7.50	03338516	72112 - SURFACE TRANSPORT
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	-99.00	03344367	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	396.00	03344368	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	99.00	03344369	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DNR	760.00	03344428	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	495.00	03337972	72113 - LODGING
02/19/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	235.80	03340305	72113 - LODGING
02/19/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOA	109.00	03335475	72113 - LODGING
02/19/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOA	158.00	03335486	72112 - SURFACE TRANSPORT
02/19/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	109.00	03337277	72113 - LODGING
02/19/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	109.00	03337300	72113 - LODGING
02/19/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,618.42"	25622486	74490 - NON-FOOD SUPPLIES
02/19/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	304.43	25622486	74525 - NON-LAB SUPPLIES
02/19/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	93.31	25622486	74607 - OTHER SAFETY
02/19/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"2,095.38"	25622490	74490 - NON-FOOD SUPPLIES
02/19/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	122.14	25622490	74525 - NON-LAB SUPPLIES
02/19/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"9,978.00"	25622892	74229 - BUSINESS SUPPLIES
02/19/2014	CAREFREE KIDS LLC	CAREFREE KIDS LLC	WASILLA	AK	99654-8355	HSS	"1,414.33"	25623571	77121 - CLIENT SERVICES
02/19/2014	CARLEY JUDD LAWRENCE	CHIEF COMMUNICATIONS OFFICER	ANCHORAGE	AK	99516-7564	DOR	88.42	25622392	72112 - SURFACE TRANSPORT
02/19/2014	CARLEY JUDD LAWRENCE	CHIEF COMMUNICATIONS OFFICER	ANCHORAGE	AK	99516-7564	DOR	496.00	25622392	72113 - LODGING
02/19/2014	CARLEY JUDD LAWRENCE	CHIEF COMMUNICATIONS OFFICER	ANCHORAGE	AK	99516-7564	DOR	204.00	25622392	72114 - MEALS & INCIDENTALS
02/19/2014	CARLOS M RIVERA	CARLOS M RIVERA	JUNEAU	AK	99801-9084	DOT	500.00	70501820	10172 - ADVANCE TO EMPLOYEES
02/19/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DFG	89.02	03341439	72113 - LODGING
02/19/2014	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DOT	547.40	25623787	73528 - DISPOSAL
02/19/2014	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DOT	211.25	25623788	73528 - DISPOSAL
02/19/2014	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DOT	260.30	25623792	73528 - DISPOSAL
02/19/2014	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DOT	103.65	25623794	73528 - DISPOSAL
02/19/2014	CAROLYN PERKINS	CAROLYN PERKINS	ANCHORAGE	AK	99517-1146	DOA	15.00	25622379	72112 - SURFACE TRANSPORT
02/19/2014	CAROLYN PERKINS	CAROLYN PERKINS	ANCHORAGE	AK	99517-1146	DOA	36.96	25622849	72412 - SURFACE TRANSPORT
02/19/2014	CARPET WORLD OF ALASKA	CARPET WORLD OF ALASKA INC	WASILLA	AK	99687-0610	DOC	192.75	25622554	74222 - BOOKS AND EDUCATIONA
02/19/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	"1,617.13"	25623775	74754 - PARTS AND SUPPLIES
02/19/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	104.39	25623777	74754 - PARTS AND SUPPLIES
02/19/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	108.06	25623779	74754 - PARTS AND SUPPLIES
02/19/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	575.14	25623783	74754 - PARTS AND SUPPLIES
02/19/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	121.71	25623784	74754 - PARTS AND SUPPLIES
02/19/2014	CASSARO CORPORATION		OVILLA	TX	75154-5535	DPS	"58,000.00"	25623978	73152 - IT CONSULTING
02/19/2014	CATHY A HEARNS		FAIRBANKS	AK	99701-6121	MVA	"1,769.91"	25623317	77365 - INDIVIDUAL ASSISTANC
02/19/2014	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	DOC	"4,200.00"	25622625	74482 - CLOTHING & UNIFORMS
02/19/2014	CATHY TILTON	CATHY TILTON	WASILLA	AK	99687-1753	LAA	99.00	25623353	74236 - SUBSCRIPTIONS
02/19/2014	CATHY TILTON	CATHY TILTON	WASILLA	AK	99687-1753	LAA	117.98	25623443	74233 - INFO TECH EQUIPMENT
02/19/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	213.25	25623309	74229 - BUSINESS SUPPLIES
02/19/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	"1,900.28"	25624032	74233 - INFO TECH EQUIPMENT
02/19/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	126.38	25624034	74233 - INFO TECH EQUIPMENT
02/19/2014	CELLCO PARTNERSHIP		DALLAS	TX	75266-0108	DOT	903.97	25622667	73404 - CELLULAR PHONES
02/19/2014	CENTER FOR INTERNET SECURITY INC	CENTER FOR INTERNET SECURITY INC	E GREENBUSH	NY	12061-4134	DOA	"23,586.69"	25622534	73681 - OTH EQUIP/MACHINERY
02/19/2014	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	DPS	"296,977.00"	25623168	77433 - PUBLIC PROTECTION
02/19/2014	CH2M HILL INC	CH2M HILL INC	PORTLAND	OR	97208-4000	DOT	"93,419.34"	25623429	75535 - ARCHITECT/ENGINEER
02/19/2014	CHANNEL ELECTRIC INC	CHANNEL ELECTRIC INC	KETCHIKAN	AK	99901-6250	DOC	287.79	25622589	74754 - PARTS AND SUPPLIES
02/19/2014	CHARLES CHENAULT	CHARLES CHENAULT	NIKISKI	AK	99635-0000	LAA	"1,018.46"	25623283	72333 - LEG TRANSPORTATION
02/19/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOA	422.00	25623556	74229 - BUSINESS SUPPLIES
02/19/2014	CHASE BRESNAHAN		ST PAUL	AK	99660-0341	DPS	120.00	25622684	72124 - MEALS & INCIDENTALS
02/19/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	DOA	"1,423.50"	25622409	73653 - INSPECTIONS/TESTING
02/19/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	DOA	854.12	25622505	73681 - OTH EQUIP/MACHINERY
02/19/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	DOA	"4,922.26"	25622505	74700 - ELECTRICAL
02/19/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	DOT	"9,565.17"	25623095	75600 - CONSTRUCTION
02/19/2014	CHERYL VASTOLA	SEWING SOLUTIONS	SITKA	AK	99835-7006	DPS	30.00	25622389	74482 - CLOTHING & UNIFORMS
02/19/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	257.39	25623866	73677 - OFFICE FURN & EQUIP
02/19/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	"1,384.44"	25623876	74233 - INFO TECH EQUIPMENT
02/19/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	"5,440.00"	25623992	74233 - INFO TECH EQUIPMENT
02/19/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOC	14.99	25622537	74229 - BUSINESS SUPPLIES
02/19/2014	CHIGNIK LAGOON VILLAGE COUNCIL	FED RECOGNIZED TRIBE	CHIGNIK LAGN	AK	99565-0009	DOT	588.10	25624047	74856 - DIESEL
02/19/2014	CHITINA NATIVE CORP	CHITINA ELECTRIC INC	CHITINA	AK	99566-0088	DOT	"3,079.78"	25623814	73526 - ELECTRICITY
02/19/2014	CHRIS E LETTERMAN	CHRIS E LETTERMAN	JUNEAU	AK	99801-9230	DOA	-4.00	25622518	72111 - AIRFARE
02/19/2014	CHRIS E LETTERMAN	CHRIS E LETTERMAN	JUNEAU	AK	99801-9230	DOA	212.00	25622518	72114 - MEALS & INCIDENTALS
02/19/2014	CHRISTA VONBERGEN		WASILLA	AK	99654-3859	LAA	35.00	25623334	74229 - BUSINESS SUPPLIES
02/19/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"15,492.21"	25623945	73526 - ELECTRICITY
02/19/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	117.41	25623949	73526 - ELECTRICITY
02/19/2014	CHUGACHMIUT INC	CHUGACHMIUT INC	ANCHORAGE	AK	99508-3439	DPS	"56,855.00"	25623191	77433 - PUBLIC PROTECTION
02/19/2014	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	EED	"176,254.00"	25622819	77431 - EDUCATION
02/19/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DNR	100.00	25623553	73528 - DISPOSAL
02/19/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"24,508.78"	25622796	77431 - EDUCATION
02/19/2014	CITY OF ANIAK	CITY OF ANIAK	ANIAK	AK	99557-0189	DPS	240.00	25622716	73527 - WATER & SEWAGE
02/19/2014	CITY OF BETHEL	BETHEL POLICE DEPARTMENT	BETHEL	AK	99559-0809	CED	"496,303.64"	25623004	77433 - PUBLIC PROTECTION
02/19/2014	CITY OF BETHEL	BETHEL YOUTH CENTER	BETHEL	AK	99559-1388	CED	"9,833.52"	25623008	77435 - DEVELOPMENT
02/19/2014	CITY OF BETHEL	CITY OF BETHEL	BETHEL	AK	99559-1388	CED	"1,283,098.66"	25623006	77121 - CLIENT SERVICES
02/19/2014	CITY OF BETHEL	CITY OF BETHEL	BETHEL	AK	99559-1388	CED	"185,581.18"	25623007	77436 - TRANSPORTATION
02/19/2014	CITY OF BETHEL	GRANTS & FINANCE DEPARTMENT	BETHEL	AK	99559-0388	HSS	"104,377.00"	25623687	77118 - NONRES TREATMENT
02/19/2014	CITY OF CHEFORNAK	NATERKAQ LIGHT PLANT	CHEFORNAK	AK	99561-0011	DOT	696.96	25622653	73526 - ELECTRICITY
02/19/2014	CITY OF CHUATHBALUK	CITY OF CHUATHBALUK	ANCHORAGE	AK	99519-6821	DOT	"1,699.10"	25622711	73526 - ELECTRICITY
02/19/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	DOA	32.50	25623711	73228 - POSTAGE
02/19/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	DOT	"6,637.82"	25622992	73755 - SAFETY SERVICES
02/19/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1730	DOT	246.52	25623971	73528 - DISPOSAL
02/19/2014	CITY OF DEERING	IPNATCHIAQ ELECTRIC COMPANY	DEERING	AK	99736-0021	DOT	594.06	25623541	73526 - ELECTRICITY
02/19/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	HSS	101.05	25622866	73527 - WATER & SEWAGE
02/19/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	CED	"2,504.91"	25622995	77435 - DEVELOPMENT
02/19/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	CED	"2,868.08"	25622996	77431 - EDUCATION
02/19/2014	CITY OF FALSE PASS	CITY OF FALSE PASS	FALSE PASS	AK	99583-0050	DOT	429.84	25623396	73526 - ELECTRICITY
02/19/2014	CITY OF GOLOVIN	CITY OF GOLOVIN	GOLOVIN	AK	99762-6059	DOT	"1,280.95"	03337271	73691 - OTH EQUIP/MACHINERY
02/19/2014	CITY OF GOLOVIN	GOLOVIN POWER UTILITY	GOLOVIN	AK	99762-6024	DOT	276.00	25623430	73526 - ELECTRICITY
02/19/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DFG	"224,848.83"	25622717	73064 - SUBRECPNT AGRMT TXBL
02/19/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DFG	"256,024.17"	25622719	73064 - SUBRECPNT AGRMT TXBL
02/19/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DFG	"491,137.50"	25622720	73064 - SUBRECPNT AGRMT TXBL
02/19/2014	CITY OF HOUSTON	CITY OF HOUSTON	HOUSTON	AK	99694-0027	CED	"6,407.26"	25623895	77435 - DEVELOPMENT
02/19/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	MVA	"4,012.84"	25623157	77433 - PUBLIC PROTECTION
02/19/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	MVA	340.13	25622862	73402 - LOCAL/EQUIP CHARGES
02/19/2014	CITY OF NUIQSUT	CITY OF NUIQSUT	NUIQSUT	AK	99789-0148	CED	"15,791.59"	25623902	77435 - DEVELOPMENT
02/19/2014	CITY OF NUIQSUT	CITY OF NUIQSUT	NUIQSUT	AK	99789-0148	CED	"70,395.70"	25623904	77435 - DEVELOPMENT
02/19/2014	CITY OF PLATINUM	CITY OF PLATINUM	PLATINUM	AK	99651-0047	DOT	"3,055.20"	25623581	73526 - ELECTRICITY
02/19/2014	CITY OF PORT HEIDEN	CITY OF PORT HEIDEN	PORT HEIDEN	AK	99549-0050	DOT	"2,369.12"	25624044	74856 - DIESEL
02/19/2014	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	MVA	"2,361.40"	25623151	77433 - PUBLIC PROTECTION
02/19/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DOT	56.00	25622739	73528 - DISPOSAL
02/19/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DOT	174.75	25624045	74855 - UNLEADED
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	680.18	25622441	73526 - ELECTRICITY
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	213.36	25622441	73527 - WATER & SEWAGE
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	19.19	25622441	73528 - DISPOSAL
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	15.07	25622443	73526 - ELECTRICITY
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	19.19	25622443	73528 - DISPOSAL
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	430.31	25622444	73526 - ELECTRICITY
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	106.68	25622444	73527 - WATER & SEWAGE
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	19.19	25622444	73528 - DISPOSAL
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	532.50	25622446	73526 - ELECTRICITY
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	106.68	25622446	73527 - WATER & SEWAGE
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	19.19	25622446	73528 - DISPOSAL
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	252.92	25622448	73526 - ELECTRICITY
02/19/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DFG	19.19	25622448	73528 - DISPOSAL
02/19/2014	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	DOT	80.00	25623972	73527 - WATER & SEWAGE
02/19/2014	CITY OF WHITE MOUNTAIN UTILITIES	WHITE MOUNTAIN UTILITIES	WHITE MTN	AK	99784-0150	DOT	248.00	25623970	73526 - ELECTRICITY
02/19/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	DFG	14.80	03337729	73526 - ELECTRICITY
02/19/2014	CLARENCE R CLARK	CLARENCE R CLARK	KETCHIKAN	AK	99901-4568	DNR	10.00	25622845	72112 - SURFACE TRANSPORT
02/19/2014	CLARENCE R CLARK	CLARENCE R CLARK	KETCHIKAN	AK	99901-4568	DNR	272.00	25622845	72114 - MEALS & INCIDENTALS
02/19/2014	CLARK BISHOP	LEGISLATOR	FAIRBANKS	AK	99709-3902	LAA	438.30	25623186	72111 - AIRFARE
02/19/2014	CLARK T POSEY	CLARK T POSEY	KETCHIKAN	AK	99901-8289	DOT	100.00	70501808	10172 - ADVANCE TO EMPLOYEES
02/19/2014	CLINT E GUNDELFINGER	STATE EMPLOYEE - NR SPEC II	JUNEAU	AK	99803-5543	DNR	279.00	25622825	72114 - MEALS & INCIDENTALS
02/19/2014	CODY LITSTER	CODY LITSTER	PETERSBURG	AK	99833-0356	DPS	136.00	25622735	72114 - MEALS & INCIDENTALS
02/19/2014	COIN KING INC	COIN KING LAUNDROMAT	FAIRBANKS	AK	99701-4912	DOC	16.00	25622587	73758 - LAUNDRY
02/19/2014	COIN KING INC	COIN KING LAUNDROMAT	FAIRBANKS	AK	99701-4912	DOT	57.10	25623821	74754 - PARTS AND SUPPLIES
02/19/2014	COLLEEN C JAEGER		PETERSBURG	AK	99833-1353	HSS	252.80	25623908	72114 - MEALS & INCIDENTALS
02/19/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	GOV	"1,530.00"	25623103	73756 - PRINT/COPY/GRAPHICS
02/19/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	GOV	945.00	25623130	73756 - PRINT/COPY/GRAPHICS
02/19/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	GOV	"1,005.00"	25623146	73756 - PRINT/COPY/GRAPHICS
02/19/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	110.88	03343707	72113 - LODGING
02/19/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	GOV	-110.88	03343708	72113 - LODGING
02/19/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	246.00	03344236	72113 - LODGING
02/19/2014	COMMSCOPE INC OF NORTH CAROLINA	VERIFIED ADDRESS WITH VENDOR 28260-0824	CHARLOTTE	NC	28260-0824	DOT	"8,623.16"	25622682	73155 - SOFTWARE MAINTENANCE
02/19/2014	CONFERTEL	CONFERTEL	CARLSBAD	CA	92011-1548	DNR	250.92	25623807	73401 - LONG DISTANCE
02/19/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	HSS	126.12	25622501	74700 - ELECTRICAL
02/19/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	HSS	31.53	25622503	74700 - ELECTRICAL
02/19/2014	CONSTANT CONTACT	CONSTANT CONTACT	WALTHAM	MA	02451-7357	DOA	40.00	03340135	73753 - PROGRAM MGMT/CONSULT
02/19/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"7,651.72"	25623842	74754 - PARTS AND SUPPLIES
02/19/2014	COOK INLET NATIVE HEAD START	COOK INLET NATIVE HEAD START	ANCHORAGE	AK	99507-1241	EED	"6,116.72"	25622784	77431 - EDUCATION
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	45.66	25622393	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	595.03	25622394	73403 - DATA/NETWORK
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	259.46	25622529	73403 - DATA/NETWORK
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.07	25623996	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25623998	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	99.42	25624001	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25624004	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25624006	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25624009	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.82	25624011	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	149.95	25624011	73403 - DATA/NETWORK
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	93.96	25624012	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25624015	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	149.95	25624015	73403 - DATA/NETWORK
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.82	25624017	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	79.28	25624018	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	43.01	25624020	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.07	25624022	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25624023	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25624025	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	44.82	25624027	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	336.54	25624029	73405 - OTHER WIRELESS CHRGS
02/19/2014	CORABELLE ANN HEDRICK	MAT VALLEY TRANZ / ALASKA CAB VALLEY	WASILLA	AK	99687-2784	HSS	"2,707.00"	25623083	77281 - CLIENT TRAVEL (TAX)
02/19/2014	CORA CAMPBELL	CORA CAMPBELL	JUNEAU	AK	99801-7852	DFG	13.44	25622675	72112 - SURFACE TRANSPORT
02/19/2014	CORA CAMPBELL	CORA CAMPBELL	JUNEAU	AK	99801-7852	DFG	624.00	25622675	72114 - MEALS & INCIDENTALS
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	"3,381.12"	25623974	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	"2,037.96"	25623975	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	"1,095.24"	25623977	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	29.64	25623979	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	119.74	25623981	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	230.61	25623982	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	207.48	25623983	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	23.50	25623985	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	94.08	25623986	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	735.69	25623988	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	800.28	25623989	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	59.28	25623991	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	60.00	25623993	73526 - ELECTRICITY
02/19/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	266.76	25623994	73526 - ELECTRICITY
02/19/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOA	367.73	25622407	73403 - DATA/NETWORK
02/19/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOA	"4,684.93"	25622494	73403 - DATA/NETWORK
02/19/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOA	518.01	25622555	73403 - DATA/NETWORK
02/19/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOA	247.41	25622555	73668 - ROOM/SPACE
02/19/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	37.42	25623973	73402 - LOCAL/EQUIP CHARGES
02/19/2014	COREY WYATT	COREY WYATT	KETCHIKAN	AK	99901-5674	DNR	148.00	25622818	72114 - MEALS & INCIDENTALS
02/19/2014	COREY WYATT	COREY WYATT	KETCHIKAN	AK	99901-5674	DNR	15.00	25622831	72112 - SURFACE TRANSPORT
02/19/2014	COREY WYATT	COREY WYATT	KETCHIKAN	AK	99901-5674	DNR	252.00	25622831	72114 - MEALS & INCIDENTALS
02/19/2014	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	75.00	25623020	74481 - FOOD SUPPLIES
02/19/2014	CORINAS CASE LOT GROCERIES	CORINAS CASE LOT GROCERIES	BETHEL	AK	99559-0769	HSS	60.00	25623025	74481 - FOOD SUPPLIES
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	68.90	03343728	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	151.90	03343738	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	82.45	03344023	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	164.90	03344024	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	103.35	03344126	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	59.99	03331215	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	73.33	03339443	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	145.47	03343594	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	-48.49	03343610	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	139.75	03343838	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	90.12	03341455	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	30.04	03344546	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	48.49	03341313	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	83.98	03341317	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	63.23	03343080	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	120.16	03343312	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03343524	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	164.90	03344285	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	96.98	03344430	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03344537	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	55.90	03343442	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	120.16	03344366	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	96.98	03340155	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03341140	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03341528	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	59.78	03342750	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	68.90	03342768	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	167.96	03342840	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	47.08	03343034	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	83.85	03343550	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	27.95	03343674	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	111.80	03343675	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	139.75	03343676	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	30.04	03340782	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	111.80	03336113	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03337701	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	29.89	03344129	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	MVA	27.95	03343478	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	55.90	03341398	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	29.89	03344071	72112 - SURFACE TRANSPORT
02/19/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	HSS	167.96	03343585	72112 - SURFACE TRANSPORT
02/19/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	GOV	159.99	03343794	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOC	66.50	25622594	74485 - CLEANING
02/19/2014	COUNCIL OF ATHABASCAN TRIBAL	COUNCIL OF ATHABASCAN TRIBAL GOVERNMENT	FORT YUKON	AK	99740-0033	EED	"9,472.06"	25622781	77431 - EDUCATION
02/19/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	GOV	323.88	03343736	72113 - LODGING
02/19/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	357.00	03343583	72113 - LODGING
02/19/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	CED	436.00	03343511	72113 - LODGING
02/19/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	CED	-122.08	03343546	72113 - LODGING
02/19/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	CED	-78.00	03343547	72113 - LODGING
02/19/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	CED	109.00	03343549	72113 - LODGING
02/19/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	MVA	238.00	03343565	72113 - LODGING
02/19/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	MVA	119.00	03343566	72113 - LODGING
02/19/2014	COURTNEY PREZIOSI		JUNEAU	AK	99801-9050	EED	293.00	25623113	72114 - MEALS & INCIDENTALS
02/19/2014	COVENANT HOUSE ALASKA	COVENANT HOUSE ALASKA	ANCHORAGE	AK	99510-0620	HSS	"17,500.00"	25623036	77116 - RESIDENTIAL CARE
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	HSS	11.21	03343648	72112 - SURFACE TRANSPORT
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	CED	7.68	03343460	72112 - SURFACE TRANSPORT
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	680.60	25623818	73530 - HEATING OIL
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	"14,968.69"	25623818	74852 - AVIATION
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"7,505.95"	25623177	73530 - HEATING OIL
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"2,333.29"	25623179	73530 - HEATING OIL
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,583.21"	25623860	74856 - DIESEL
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"3,128.72"	25623867	73530 - HEATING OIL
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"3,578.77"	25623869	74856 - DIESEL
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	744.72	25623871	74856 - DIESEL
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,117.07"	25623872	74856 - DIESEL
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,131.28"	25623887	73530 - HEATING OIL
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	160.06	25623888	73529 - NATURAL GAS/PROPANE
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	722.16	25623890	74855 - UNLEADED
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	642.05	25623954	74855 - UNLEADED
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"5,079.43"	25623955	74856 - DIESEL
02/19/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"12,255.10"	25623959	74856 - DIESEL
02/19/2014	CRAIG EMPORIUM	THE CLOTHES COMPANY	SITKA	AK	99835-7656	DNR	113.40	03344418	74482 - CLOTHING & UNIFORMS
02/19/2014	CRAIG JOHNSON	C J ENTERPRISE	ANCHORAGE	AK	99504-2881	DOT	540.00	25623917	73657 - JANITORIAL/CARETAKER
02/19/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	HSS	133.55	25622397	74754 - PARTS AND SUPPLIES
02/19/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOC	37.35	25622619	74754 - PARTS AND SUPPLIES
02/19/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOC	169.26	25622621	74754 - PARTS AND SUPPLIES
02/19/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	101.04	25623848	74754 - PARTS AND SUPPLIES
02/19/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	57.75	25623850	74754 - PARTS AND SUPPLIES
02/19/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	127.72	25623854	74754 - PARTS AND SUPPLIES
02/19/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	223.14	25623856	74754 - PARTS AND SUPPLIES
02/19/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DEC	99.00	03340835	72113 - LODGING
02/19/2014	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	11.93	25623038	72112 - SURFACE TRANSPORT
02/19/2014	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	220.00	25623038	72114 - MEALS & INCIDENTALS
02/19/2014	CYNTHIA BUCHANAN		GLENNALLEN	AK	99588-0741	DFG	360.00	25623666	73753 - PROGRAM MGMT/CONSULT
02/19/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	152.00	25623383	72114 - MEALS & INCIDENTALS
02/19/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	88.00	25623385	72114 - MEALS & INCIDENTALS
02/19/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	72.00	25623389	72114 - MEALS & INCIDENTALS
02/19/2014	DALE L THORN	DALE L THORN	EAGLE RIVER	AK	99577-0358	HSS	"8,370.00"	25623704	73177 - MEDICAL
02/19/2014	DANE WAISANEN	DANE T WAISANEN	ANCHORAGE	AK	99507-1225	DPS	148.00	25622671	72114 - MEALS & INCIDENTALS
02/19/2014	DANIEL BLIZZARD	DANIEL BLIZZARD	NAKNEK	AK	99633-0390	DPS	30.00	25622694	72113 - LODGING
02/19/2014	DANIEL BLIZZARD	DANIEL BLIZZARD	NAKNEK	AK	99633-0390	DPS	76.00	25622694	72114 - MEALS & INCIDENTALS
02/19/2014	DANIEL CHRISTENSEN	DANIEL CHRISTENSEN	PETERSBURG	AK	99833-0001	DOT	500.00	70501041	10172 - ADVANCE TO EMPLOYEES
02/19/2014	DANIEL CHRISTENSEN	DANIEL CHRISTENSEN	PETERSBURG	AK	99833-0001	DOT	500.00	70501055	10172 - ADVANCE TO EMPLOYEES
02/19/2014	DANIEL EZELL	DANIEL EZELL	ANCHORAGE	AK	99507-1225	DPS	60.00	25622670	72114 - MEALS & INCIDENTALS
02/19/2014	DANIEL J SHARP	DANIEL J SHARP	CRAIG	AK	99921-0060	DOT	300.00	70501045	10172 - ADVANCE TO EMPLOYEES
02/19/2014	DANIELLE F EVENSON		JUNEAU	AK	99801-1312	DFG	420.00	25622766	72414 - MEALS & INCIDENTALS
02/19/2014	DANIEL P BELANGER	DANIEL P BELANGER	WASILLA	AK	99654-1245	MVA	5.00	25622751	72116 - REIMB TRAVEL COSTS
02/19/2014	DANIEL R SADDLER	DANIEL R SADDLER	EAGLE RIVER	AK	99577-1811	LAA	10.00	25623185	72333 - LEG TRANSPORTATION
02/19/2014	DARLA HASSELQUIST-THEISEN	DARLA HASSELQUIST-THEISEN	FAIRBANKS	AK	99712-2933	DNR	-12.32	25623559	72412 - SURFACE TRANSPORT
02/19/2014	DARLA HASSELQUIST-THEISEN	DARLA HASSELQUIST-THEISEN	FAIRBANKS	AK	99712-2933	DNR	384.00	25623559	72414 - MEALS & INCIDENTALS
02/19/2014	DAVID AND MELISSA LLC	FIRESIDE BOOKS	PALMER	AK	99645-6356	DOC	301.90	25622590	74222 - BOOKS AND EDUCATIONA
02/19/2014	DAVID ANDREWS	DAVID ANDREWS	EAGLE RIVER	AK	99577-7007	MVA	94.08	25622471	72112 - SURFACE TRANSPORT
02/19/2014	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	300.00	70501046	10172 - ADVANCE TO EMPLOYEES
02/19/2014	DAVID KING	DAVID KING	FAIRBANKS	AK	99709-4745	DOT	179.20	25624014	72113 - LODGING
02/19/2014	DAVID KING	DAVID KING	FAIRBANKS	AK	99709-4745	DOT	264.00	25624014	72114 - MEALS & INCIDENTALS
02/19/2014	DAVIS A CARLE	DAVIS A CARLE	KETCHIKAN	AK	99901-1512	DOT	600.00	70501823	10172 - ADVANCE TO EMPLOYEES
02/19/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	437.97	25623725	73680 - VEHICLE
02/19/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	49.00	25623730	73680 - VEHICLE
02/19/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	55.00	25623730	73681 - OTH EQUIP/MACHINERY
02/19/2014	DEBORAH M C HULL-JILLY	DEBORAH M C HULL-JILLY	EAGLE RIVER	AK	99577-1553	HSS	10.08	25623098	72112 - SURFACE TRANSPORT
02/19/2014	DEBRA J LONG	DEBRA J LONG	FAIRBANKS	AK	99709-2328	CED	81.25	25623152	73027 - TEST MONITOR/PROCTOR
02/19/2014	DEBRA L STEPHENS	DEBRA L STEPHENS	JUNEAU	AK	99811-2506	DOT	88.00	25622863	72114 - MEALS & INCIDENTALS
02/19/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"36,658.34"	25622545	73526 - ELECTRICITY
02/19/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	904.65	25622545	73527 - WATER & SEWAGE
02/19/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"2,337.91"	25622545	73528 - DISPOSAL
02/19/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"54,649.14"	25622545	73529 - NATURAL GAS/PROPANE
02/19/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	25.00	03344104	72411 - AIRFARE
02/19/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	660.00	03336019	72411 - AIRFARE
02/19/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	"1,109.00"	03336029	72411 - AIRFARE
02/19/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	"1,109.00"	03336034	72411 - AIRFARE
02/19/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	"1,125.90"	03336072	72411 - AIRFARE
02/19/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	"1,404.25"	03336087	72411 - AIRFARE
02/19/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	434.48	25622577	73530 - HEATING OIL
02/19/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	651.04	25623325	73530 - HEATING OIL
02/19/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	582.23	25623325	74855 - UNLEADED
02/19/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"20,609.41"	25623325	74856 - DIESEL
02/19/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"21,354.89"	25623352	73530 - HEATING OIL
02/19/2014	DENDU GWICH IN TRIBAL GOVERNMENT	BIRCH CREEK VILLAGE COUNCIL	FAIRBANKS	AK	99707-1372	CED	"4,102.09"	25623881	77435 - DEVELOPMENT
02/19/2014	DENNIS & BRIDGET KLINE	GRR8 BEAR BED & BREAKFAST	BETHEL	AK	99559-3416	HSS	716.00	03343981	77281 - CLIENT TRAVEL (TAX)
02/19/2014	DENNIS & BRIDGET KLINE	GRR8 BEAR BED & BREAKFAST	BETHEL	AK	99559-3416	HSS	-44.00	03343985	77281 - CLIENT TRAVEL (TAX)
02/19/2014	DEREK MONROE	DEREK MONROE	ANCHORAGE	AK	99501-5722	HSS	94.08	25623346	72112 - SURFACE TRANSPORT
02/19/2014	DEXIS LLC	DEXIS LLC	ALPHARETTA	GA	30022-1425	DOC	"3,790.00"	25622565	73677 - OFFICE FURN & EQUIP
02/19/2014	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	HSS	100.00	25623172	73227 - COURIER
02/19/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	99.00	03340145	72113 - LODGING
02/19/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	99.00	03342786	72113 - LODGING
02/19/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	99.00	03342861	72123 - LODGING
02/19/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	297.00	03337703	72113 - LODGING
02/19/2014	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"1,037.88"	25623839	74698 - GUARDRAILS
02/19/2014	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"8,987.50"	25623846	74698 - GUARDRAILS
02/19/2014	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"8,987.50"	25623874	74698 - GUARDRAILS
02/19/2014	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"5,552.50"	25623877	74698 - GUARDRAILS
02/19/2014	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"7,875.01"	25623882	74698 - GUARDRAILS
02/19/2014	DIRECT RESPONSE MEDIA GROUP INC	AKA DIRECT	PORTLAND	OR	97208-5217	CED	"27,876.41"	25623487	73753 - PROGRAM MGMT/CONSULT
02/19/2014	DIRECT SUPPLY INC	DIRECT SUPPLY INC	MILWAUKEE	WI	53288-0201	HSS	697.61	25622495	74490 - NON-FOOD SUPPLIES
02/19/2014	DIRECTV LLC		LOS ANGELES	CA	90060-0036	HSS	125.98	25623496	73157 - TELEVISION
02/19/2014	DISH DBS CORPORATION		PALATINE	IL	60094-4063	DNR	77.00	25623891	73157 - TELEVISION
02/19/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	CED	218.00	03343446	72113 - LODGING
02/19/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DNR	218.00	03344380	72113 - LODGING
02/19/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	CED	30.00	03343809	74229 - BUSINESS SUPPLIES
02/19/2014	DON JOSE'S	DON JOSE'S	HOMER	AK	99603-7525	DOT	502.00	03344022	74481 - FOOD SUPPLIES
02/19/2014	DONNA HAMMAN	DONNA HAMMAN	FAIRBANKS	AK	99712-3323	CED	68.75	25623122	73027 - TEST MONITOR/PROCTOR
02/19/2014	DONNA KELLIEGH		ANCHORAGE	AK	99504-2844	HSS	219.90	25623574	77121 - CLIENT SERVICES
02/19/2014	DOROTHY LYNN SQUIRES-WHITE	DOROTHY LYNN SQUIRES-WHITE	JUNEAU	AK	99803-3242	DOA	120.00	25622391	72114 - MEALS & INCIDENTALS
02/19/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"35,638.86"	25623180	75535 - ARCHITECT/ENGINEER
02/19/2014	EAGLE EYE ENTERPRISES LLC	EAGLE EYE ENTERPRISES LLC	KING SALMON	AK	99613-0522	MVA	115.00	03338756	72112 - SURFACE TRANSPORT
02/19/2014	EDGAR JONES	EDGAR JONES	JUNEAU	AK	99801-8301	DFG	108.00	25622961	72114 - MEALS & INCIDENTALS
02/19/2014	EKLUTNA SERVICES LLC	ECLUTNA SERVICES LLC	EAGLE RIVER	AK	99577-7326	DOT	"115,000.00"	25623540	75600 - CONSTRUCTION
02/19/2014	ELIZABETH IVAN		AKIAK	AK	99552-0106	HSS	42.40	25622705	72124 - MEALS & INCIDENTALS
02/19/2014	ELIZABETH M GIARDINA	ADDRESS VERIFIED VIA USPS WEBSITE	ANCHORAGE	AK	99517-3255	GOV	204.00	25623377	72114 - MEALS & INCIDENTALS
02/19/2014	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"9,511.62"	25623414	75600 - CONSTRUCTION
02/19/2014	EMC ENGINEERING LLC	EMC ENGINEERING LLC	ANCHORAGE	AK	99518-3363	DOT	"36,277.51"	25623564	75535 - ARCHITECT/ENGINEER
02/19/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DNR	833.00	25623896	73154 - SOFTWARE  LICENSING
02/19/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOC	539.02	25622496	73154 - SOFTWARE  LICENSING
02/19/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOC	435.26	25622498	73154 - SOFTWARE  LICENSING
02/19/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOC	"3,242.46"	25622504	73154 - SOFTWARE  LICENSING
02/19/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	363.84	25622556	73154 - SOFTWARE  LICENSING
02/19/2014	ENRIQUE S ROCKWELL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7953	DOT	500.00	70501035	10172 - ADVANCE TO EMPLOYEES
02/19/2014	ENRIQUE S ROCKWELL	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99801-7953	DOT	500.00	70501052	10172 - ADVANCE TO EMPLOYEES
02/19/2014	ENRIQUE S SANCHEZ	ENRIQUE S SANCHEZ	PETERSBURG	AK	99833-0027	HSS	72.00	25622541	77253 - LODGING/MEALS(NONTAX
02/19/2014	ENRIQUE S SANCHEZ	ENRIQUE S SANCHEZ	PETERSBURG	AK	99833-0027	HSS	284.00	25622741	72114 - MEALS & INCIDENTALS
02/19/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	HSS	157.80	25622869	73528 - DISPOSAL
02/19/2014	ENTERPRISE HOLDINGS INC	"NATIONAL CAR RENTAL, ALAMO RENT A CAR,"	CLAYTON	MO	63105-4204	DNR	135.50	03344355	72412 - SURFACE TRANSPORT
02/19/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	LAW	47.80	03345064	72412 - SURFACE TRANSPORT
02/19/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	EED	9.35	03341457	72112 - SURFACE TRANSPORT
02/19/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	4.75	03344305	72112 - SURFACE TRANSPORT
02/19/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	CED	22.30	03343878	72412 - SURFACE TRANSPORT
02/19/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	4.21	03340786	72112 - SURFACE TRANSPORT
02/19/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	EED	1.51	03344563	72112 - SURFACE TRANSPORT
02/19/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	6.06	03343530	72112 - SURFACE TRANSPORT
02/19/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	3.06	03344547	72112 - SURFACE TRANSPORT
02/19/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	9.01	03341142	72112 - SURFACE TRANSPORT
02/19/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DEC	18.91	03340848	72112 - SURFACE TRANSPORT
02/19/2014	ERIK KEGEL	ERIK KEGEL	PETERSBURG	AK	99833-0118	DOT	999.00	70501819	10172 - ADVANCE TO EMPLOYEES
02/19/2014	ERIN A MICHAEL		PETERSBURG	AK	99833-0506	HSS	92.36	25622759	72112 - SURFACE TRANSPORT
02/19/2014	ERIN A MICHAEL		PETERSBURG	AK	99833-0506	HSS	48.00	25622759	72114 - MEALS & INCIDENTALS
02/19/2014	ERIN E WALKER TOLLES	ERIN E WALKER TOLLES	JUNEAU	AK	99801-8874	HSS	60.00	25622864	72114 - MEALS & INCIDENTALS
02/19/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DFG	168.00	03343023	72113 - LODGING
02/19/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DFG	-18.00	03343038	72113 - LODGING
02/19/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DFG	225.00	03343533	72113 - LODGING
02/19/2014	EVERGREEN ECONOMICS	EVERGREEN ECONOMICS	PORTLAND	OR	97204-2446	HSS	"9,881.25"	25622712	73753 - PROGRAM MGMT/CONSULT
02/19/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	59.42	03343983	72112 - SURFACE TRANSPORT
02/19/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	MVA	5.37	03343487	72112 - SURFACE TRANSPORT
02/19/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DFG	5.12	03341413	72112 - SURFACE TRANSPORT
02/19/2014	EXTRA PACKAGING CORP	EXTRA PACKAGING CORP	BOCA RATON	FL	33487-3210	HSS	"1,530.00"	25622907	74525 - NON-LAB SUPPLIES
02/19/2014	EZ SITE LAUNCH LTD	EZ SITE LAUNCH LTD	SHOREHAM	NY	11786-2053	DOA	59.95	03340132	73753 - PROGRAM MGMT/CONSULT
02/19/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	GOV	15.00	03343769	73451 - ADVERTISING
02/19/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	GOV	-15.00	03343772	73451 - ADVERTISING
02/19/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	GOV	15.00	03343777	73451 - ADVERTISING
02/19/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	GOV	-15.00	03343781	73451 - ADVERTISING
02/19/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03345202	73451 - ADVERTISING
02/19/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	GOV	702.00	25623161	73451 - ADVERTISING
02/19/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS SOLID WASTE DIVISION	FAIRBANKS	AK	99701-7653	DOT	30.36	25623399	73528 - DISPOSAL
02/19/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	CED	"2,524.50"	25623884	77431 - EDUCATION
02/19/2014	FAIRBANKS PSYCHIATRIC & NEUROLOGICAL		FAIRBANKS	AK	99701-5942	HSS	"1,065.00"	25623670	77290 - MEDICAL SVCS (TAX)
02/19/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	70.49	03336174	74701 - PLUMBING
02/19/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOC	43.00	25622586	74754 - PARTS AND SUPPLIES
02/19/2014	FEDERAL BUREAU OF INVESTIGATION	FEDERAL BUREAU OF INVESTIGATION	CLARKSBURG	WV	26306-0001	DPS	"35,974.50"	25624093	23525 - FBI RECORD CHECK FEE
02/19/2014	FEDERAL BUREAU OF INVESTIGATION	FEDERAL BUREAU OF INVESTIGATION	CLARKSBURG	WV	26306-0001	DPS	"52,722.00"	25624094	23525 - FBI RECORD CHECK FEE
02/19/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	30.96	25622638	73227 - COURIER
02/19/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	117.48	25622639	73227 - COURIER
02/19/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	300.88	25623166	73227 - COURIER
02/19/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	54.94	25622936	73227 - COURIER
02/19/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	143.35	25623899	73226 - FREIGHT
02/19/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	42.56	25623420	73226 - FREIGHT
02/19/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	21.42	25623420	73227 - COURIER
02/19/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	LAW	9.16	03343608	73227 - COURIER
02/19/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	LAW	9.16	03344073	73227 - COURIER
02/19/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	LAW	8.52	03344079	73227 - COURIER
02/19/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	LAW	8.52	03344088	73227 - COURIER
02/19/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	LAW	8.52	03344096	73227 - COURIER
02/19/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	HSS	19.50	03343901	74701 - PLUMBING
02/19/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	HSS	11.94	03343902	74701 - PLUMBING
02/19/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	HSS	186.35	03344015	74701 - PLUMBING
02/19/2014	FINE LINE INTERIORS	FINE LINE INTERIORS	ANCHORAGE	AK	99518-3020	DNR	240.00	25623903	73678 - AIRCRAFT
02/19/2014	FINKESS LLC	SWITCHBOARD ALASKA	ANCHORAGE	AK	99503-7068	HSS	296.02	25623932	73405 - OTHER WIRELESS CHRGS
02/19/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"2,463.00"	25622679	72121 - AIRFARE
02/19/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"2,148.00"	25622681	72121 - AIRFARE
02/19/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"2,848.00"	25622690	72121 - AIRFARE
02/19/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"1,645.00"	25622704	72121 - AIRFARE
02/19/2014	FLOYD DAGGS JR	SFO-AMHS VESSEL EMPLOYEE	JUNEAU	AK	99801-8905	DOT	300.00	70501038	10172 - ADVANCE TO EMPLOYEES
02/19/2014	FLOYD & SONS INC	DOLLAR RENT A CAR ANCHORAGE	ANCHORAGE	AK	99502-1039	DEC	19.21	03340844	72112 - SURFACE TRANSPORT
02/19/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	47.88	25623742	74752 - LUBE OILS/GREASE/SOL
02/19/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	125.14	25623742	74754 - PARTS AND SUPPLIES
02/19/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	133.03	25623748	74754 - PARTS AND SUPPLIES
02/19/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	38.96	03344438	72412 - SURFACE TRANSPORT
02/19/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	34.21	03344440	72412 - SURFACE TRANSPORT
02/19/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,097.40"	03344441	72413 - LODGING
02/19/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	11.89	03344447	74229 - BUSINESS SUPPLIES
02/19/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	8.24	03344450	74229 - BUSINESS SUPPLIES
02/19/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	949.58	03344451	72413 - LODGING
02/19/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	888.79	03344465	72413 - LODGING
02/19/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	121.01	03344471	73026 - TRAINING/CONFERENCES
02/19/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	938.36	03344472	72413 - LODGING
02/19/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	HSS	150.00	03341305	72113 - LODGING
02/19/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	375.00	03344432	72113 - LODGING
02/19/2014	FRANCES E MARTIN		ANIAK	AK	99557-0038	HSS	108.00	25622855	72114 - MEALS & INCIDENTALS
02/19/2014	FRANCOTYP POSTALIA INC	FRANCOTYP POSTALIA INC	CAROL STREAM	IL	60132-0505	DOL	"5,000.00"	25623550	73228 - POSTAGE
02/19/2014	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DOL	195.00	25623593	73687 - OFFICE FURN & EQUIP
02/19/2014	FRANK AMEDURI	BUSINESS PRVSLY OWNED BY REBECCA BRAUN	JUNEAU	AK	99801-1173	LAA	897.00	25623357	74236 - SUBSCRIPTIONS
02/19/2014	FRANK D WHITTINGTON		ANCHORAGE	AK	99503-7315	DPS	13.66	25622680	72112 - SURFACE TRANSPORT
02/19/2014	FRANK D WHITTINGTON		ANCHORAGE	AK	99503-7315	DPS	120.00	25622680	72114 - MEALS & INCIDENTALS
02/19/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	CED	-107.47	03343558	72412 - SURFACE TRANSPORT
02/19/2014	FREDERICK O BURK	FREDERICK O BURK	DILLINGHAM	AK	99576-0234	DPS	104.00	25622665	72114 - MEALS & INCIDENTALS
02/19/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	20.60	03343543	72112 - SURFACE TRANSPORT
02/19/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	13.22	03343664	72112 - SURFACE TRANSPORT
02/19/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	13.25	03343672	72112 - SURFACE TRANSPORT
02/19/2014	FRED MEYER 224 FBX	FRED MEYER 224 FBX	FAIRBANKS	AK	99701-3167	HSS	60.00	03345198	77312 - PREVENTION (TAXABLE)
02/19/2014	FRED MEYER 224 FBX	FRED MEYER 224 FBX	FAIRBANKS	AK	99701-3167	DFG	11.18	03342777	72112 - SURFACE TRANSPORT
02/19/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	59.99	03339865	74229 - BUSINESS SUPPLIES
02/19/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	101.25	25622595	74521 - DRUGS
02/19/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	19.60	03343618	74229 - BUSINESS SUPPLIES
02/19/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	18.99	03343691	74229 - BUSINESS SUPPLIES
02/19/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	LAA	516.69	03342462	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	FRED VREEMAN	FRED VREEMAN	FAIRBANKS	AK	99709-3643	DEC	20.00	25622604	72112 - SURFACE TRANSPORT
02/19/2014	FRED VREEMAN	FRED VREEMAN	FAIRBANKS	AK	99709-3643	DEC	92.00	25622604	72114 - MEALS & INCIDENTALS
02/19/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	190.80	25622894	74485 - CLEANING
02/19/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	13.67	25623284	74229 - BUSINESS SUPPLIES
02/19/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	72.86	25623289	74229 - BUSINESS SUPPLIES
02/19/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	210.00	25622578	74490 - NON-FOOD SUPPLIES
02/19/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"2,101.76"	25622581	74490 - NON-FOOD SUPPLIES
02/19/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	615.00	25622636	74607 - OTHER SAFETY
02/19/2014	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	"1,324.83"	25623852	74856 - DIESEL
02/19/2014	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	"1,369.55"	25623857	74856 - DIESEL
02/19/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	470.00	25623703	73656 - SNOW REMOVAL
02/19/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	166.25	25623708	73656 - SNOW REMOVAL
02/19/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	367.50	25623713	73656 - SNOW REMOVAL
02/19/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	305.00	25623717	73656 - SNOW REMOVAL
02/19/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	166.25	25623721	73656 - SNOW REMOVAL
02/19/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	367.50	25623726	73656 - SNOW REMOVAL
02/19/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"1,652.50"	25623732	73656 - SNOW REMOVAL
02/19/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"3,517.50"	25623735	73656 - SNOW REMOVAL
02/19/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	"1,732.50"	25623737	73656 - SNOW REMOVAL
02/19/2014	FUTARIS INC	REMITTANCE ADDRESS FOR ALL PAYMENTS	ANCHORAGE	AK	99518-3000	DOT	208.38	25623804	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GAIL FENUMIAI	GAIL FENUMIAI	JUNEAU	AK	99811-0001	GOV	108.00	25623373	72114 - MEALS & INCIDENTALS
02/19/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,532.92"	25622584	74482 - CLOTHING & UNIFORMS
02/19/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	838.15	25622615	74482 - CLOTHING & UNIFORMS
02/19/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	663.26	25622615	74607 - OTHER SAFETY
02/19/2014	GARY LANE	SNAP ON TOOLS	FAIRBANKS	AK	99709-6848	DOT	169.70	25623878	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	GARY LEEDS	COSY BEAR'S	SKWENTNA	AK	99667-0038	DOT	"2,120.52"	25624033	74856 - DIESEL
02/19/2014	GARY NEIL CHERR	GARY NEIL CHERR	PENNGROVE	CA	94951-9727	DFG	312.00	25622780	73751 - CONSERVATION/ENVIRN
02/19/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	8.40	03343033	72112 - SURFACE TRANSPORT
02/19/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	8.93	03343087	72112 - SURFACE TRANSPORT
02/19/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	13.38	03344459	72112 - SURFACE TRANSPORT
02/19/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	5.62	03343532	72112 - SURFACE TRANSPORT
02/19/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	15.90	03344356	72412 - SURFACE TRANSPORT
02/19/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	39.85	03344362	72112 - SURFACE TRANSPORT
02/19/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	35.61	03344364	72112 - SURFACE TRANSPORT
02/19/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	14.93	03341536	72112 - SURFACE TRANSPORT
02/19/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	59.65	03336206	74858 - OTHER EQUIPMENT FUEL
02/19/2014	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	HSS	137.00	03343653	72112 - SURFACE TRANSPORT
02/19/2014	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	DOT	96.30	03337256	72112 - SURFACE TRANSPORT
02/19/2014	GATEWAY HOTEL LLC	HILTON GARDEN INN - DENVER AIRPORT	AURORA	CO	80011-0802	DNR	523.60	03344339	72413 - LODGING
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	84.04	25622381	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.43	25622382	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	204.02	25622383	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	167.28	25622384	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	84.04	25622385	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,550.00"	25622507	73753 - PROGRAM MGMT/CONSULT
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,550.00"	25622512	73753 - PROGRAM MGMT/CONSULT
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"24,747.98"	25622530	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"16,608.04"	25622532	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	187.34	25622574	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,223.54"	25622795	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	68.44	25622865	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"2,559.84"	25622744	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	8.22	25622745	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"3,885.92"	25622769	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	43.19	25623028	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	29.98	25623031	73157 - TELEVISION
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.72	25623034	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	77.42	25623078	73157 - TELEVISION
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,050.00"	25623085	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"3,697.62"	25623101	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"8,201.44"	25623102	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	102.52	25623102	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	136.00	25623102	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	127.52	25623105	73157 - TELEVISION
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	111.65	25623106	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"2,071.80"	25623110	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	37.59	25623440	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,530.81"	25623905	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"5,550.00"	25623915	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	500.00	25623921	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"1,255.08"	25623936	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	368.93	25623438	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	420.98	25623445	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	427.35	25623445	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	51.00	25623445	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	373.22	25623451	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	331.36	25623457	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	140.38	25623457	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	439.46	25623470	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	491.16	25623470	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	34.00	25623470	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	26.68	25623480	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	8.54	25623480	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	145.55	25623486	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	50.20	25623498	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	34.00	25623498	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	"1,100.00"	25623498	73806 - I/A IT TELECOMM
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	32.79	25623509	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	12.29	25623524	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.00	25623524	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	52.06	25623528	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	0.27	25623534	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	358.94	25623538	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	7.01	25622944	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,050.98"	25622944	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	252.23	25623510	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,034.99"	25623885	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	"1,158.87"	25623885	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	69.99	25623885	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	69.58	25623933	73157 - TELEVISION
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	110.94	25623939	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	224.00	25622809	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	11.03	25622816	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,995.97"	25622823	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	"1,026.24"	25622823	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	650.00	25622857	73660 - OTHER REPAIRS/MAINT
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	69.00	25622939	73157 - TELEVISION
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	98.55	25622941	73157 - TELEVISION
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.08	25622943	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.26	25622945	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.61	25622946	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	2.30	25622947	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	2.37	25622948	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	2.66	25622949	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	5.48	25622950	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	6.02	25622951	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	9.75	25622952	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	9.85	25622953	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	12.92	25622954	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	14.85	25622955	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	15.93	25622956	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	16.98	25622957	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.04	25622958	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.43	25622959	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	18.05	25622963	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	18.97	25622966	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	22.62	25622967	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	24.44	25622968	73405 - OTHER WIRELESS CHRGS
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	25.90	25622970	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	25.91	25622971	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	29.64	25622972	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	31.88	25622973	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	32.61	25622974	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	33.86	25622975	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	38.20	25622976	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	39.99	25622977	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	39.99	25622978	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	42.56	25622979	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	44.53	25622980	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	59.16	25622981	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	94.17	25622982	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	102.71	25622983	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	140.79	25622984	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	188.22	25622985	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	207.26	25622986	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	304.68	25622987	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	328.16	25622988	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	534.41	25622989	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	768.77	25622990	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	218.21	25622991	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	968.37	25622991	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	80.31	25622450	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	59.99	25622452	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	151.04	25622453	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	766.78	25622455	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	190.55	25622548	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	215.52	25623450	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	164.99	25623450	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	315.54	25623454	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	42.27	25623458	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	12.17	25623461	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	7.63	25623464	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	200.39	25623471	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	76.63	25623478	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	20.87	25623484	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.00	25623484	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	232.00	25623490	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	21.58	25623655	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	45.51	25623659	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	244.37	25623778	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.64	25623782	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	24.06	25623785	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	44.31	25623795	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	86.26	25623800	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	57.06	25623810	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	13.53	25623810	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	38.48	25623813	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	129.39	25623817	73755 - SAFETY SERVICES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	59.99	25623825	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	520.77	25623825	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	39.99	25623828	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	15.28	25623831	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	83.64	25623834	73404 - CELLULAR PHONES
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.00	25623835	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	44.65	25623838	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	49.99	25623841	73403 - DATA/NETWORK
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	1.02	25623843	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	71.88	25624056	73401 - LONG DISTANCE
02/19/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	68.38	25624056	73402 - LOCAL/EQUIP CHARGES
02/19/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	42.42	25623773	74701 - PLUMBING
02/19/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	61.69	25623773	74754 - PARTS AND SUPPLIES
02/19/2014	GEN-PROBE SALES & SERVICES	ADDRESS VERIFIED BY VENDOR	CHARLOTTE	NC	28290-4190	HSS	"1,407.19"	25622911	74523 - LABORATORY SUPPLIES
02/19/2014	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	HSS	178.10	03344243	74754 - PARTS AND SUPPLIES
02/19/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DFG	83.99	03342762	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	32.60	25623515	74700 - ELECTRICAL
02/19/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	184.00	25623824	74754 - PARTS AND SUPPLIES
02/19/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	122.82	25623963	74754 - PARTS AND SUPPLIES
02/19/2014	GEOFFREY S NORDLUND	AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-8532	DOT	500.00	70501057	10172 - ADVANCE TO EMPLOYEES
02/19/2014	GEORGE W BOEHLERT		REDMOND	OR	97756-8167	DFG	242.56	25622792	73751 - CONSERVATION/ENVIRN
02/19/2014	GERALD BUTLER	GERALD BUTLER	JUNEAU	AK	99801-9409	DOT	840.00	25623444	72114 - MEALS & INCIDENTALS
02/19/2014	GERALD F HAGEL	STAKE SHOP	ANCHORAGE	AK	99501-4438	DFG	"1,066.72"	25622476	73756 - PRINT/COPY/GRAPHICS
02/19/2014	GERHARD W SCHAFER	GERHARD W SCHAFER	FAIRBANKS	AK	99709-2426	DOT	291.60	25624026	72113 - LODGING
02/19/2014	GERHARD W SCHAFER	GERHARD W SCHAFER	FAIRBANKS	AK	99709-2426	DOT	297.00	25624026	72114 - MEALS & INCIDENTALS
02/19/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	344.86	25623190	73526 - ELECTRICITY
02/19/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	"1,770.23"	25623192	73526 - ELECTRICITY
02/19/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	390.08	25623194	73526 - ELECTRICITY
02/19/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	281.13	25623197	73526 - ELECTRICITY
02/19/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	"1,241.90"	25623200	73526 - ELECTRICITY
02/19/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	"2,945.75"	25623202	73526 - ELECTRICITY
02/19/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	509.29	25623207	73526 - ELECTRICITY
02/19/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	621.71	25623210	73526 - ELECTRICITY
02/19/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	196.93	25623912	74754 - PARTS AND SUPPLIES
02/19/2014	GLACIER GLASS & DOOR LLC	GLACIER GLASS & DOOR LLC	PALMER	AK	99645-8540	HSS	170.00	25622418	73660 - OTHER REPAIRS/MAINT
02/19/2014	GLACIER GLASS & DOOR LLC	GLACIER GLASS & DOOR LLC	PALMER	AK	99645-8540	HSS	682.00	25622418	74754 - PARTS AND SUPPLIES
02/19/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	12.47	03340249	74754 - PARTS AND SUPPLIES
02/19/2014	GLENNALLEN BUILDING SUPPLY	GLENNALLEN BUILDING SUPPLY	GLENNALLEN	AK	99588-0729	DOT	198.15	03340271	74700 - ELECTRICAL
02/19/2014	GLENN E HOLLETT	GLENN E HOLLETT	NORTH POLE	AK	99705-7427	DOT	179.20	25624010	72113 - LODGING
02/19/2014	GLENN E HOLLETT	GLENN E HOLLETT	NORTH POLE	AK	99705-7427	DOT	264.00	25624010	72114 - MEALS & INCIDENTALS
02/19/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03343138	72123 - LODGING
02/19/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	151.20	03343277	72113 - LODGING
02/19/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	318.00	03343280	72113 - LODGING
02/19/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	540.00	03344330	72113 - LODGING
02/19/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	810.00	03344494	72113 - LODGING
02/19/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	781.69	25622533	73526 - ELECTRICITY
02/19/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	448.47	25622536	73526 - ELECTRICITY
02/19/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	363.21	25622538	73526 - ELECTRICITY
02/19/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	578.23	25622539	73526 - ELECTRICITY
02/19/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	511.39	25622544	73526 - ELECTRICITY
02/19/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	656.44	25622546	73526 - ELECTRICITY
02/19/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	149.76	25622549	73526 - ELECTRICITY
02/19/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	20.00	25622550	73526 - ELECTRICITY
02/19/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOA	434.36	25622552	73526 - ELECTRICITY
02/19/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"1,778.01"	25623439	73526 - ELECTRICITY
02/19/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DFG	179.90	03341551	72113 - LODGING
02/19/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DOC	94.45	03294694	72113 - LODGING
02/19/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DOC	-4.50	03294696	72113 - LODGING
02/19/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DFG	320.00	03343162	72111 - AIRFARE
02/19/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	270.00	03340895	72111 - AIRFARE
02/19/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	256.00	03343780	72111 - AIRFARE
02/19/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	888.22	25622791	74700 - ELECTRICAL
02/19/2014	GREY W PENDLETON	GREY W PENDLETON	JUNEAU	AK	99801-1622	DFG	21.00	25622962	72112 - SURFACE TRANSPORT
02/19/2014	GREY W PENDLETON	GREY W PENDLETON	JUNEAU	AK	99801-1622	DFG	196.00	25622962	72114 - MEALS & INCIDENTALS
02/19/2014	GROENEVELD USA INC	GROENEVELD USA INC	CLEVELAND	OH	44193-0003	DOT	89.89	25623425	74754 - PARTS AND SUPPLIES
02/19/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	55.00	25622901	73755 - SAFETY SERVICES
02/19/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOC	65.00	25622597	73755 - SAFETY SERVICES
02/19/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOC	35.00	25622598	73755 - SAFETY SERVICES
02/19/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOT	79.00	03343812	72113 - LODGING
02/19/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DFG	104.56	25623435	74229 - BUSINESS SUPPLIES
02/19/2014	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DFG	106.76	25623417	74754 - PARTS AND SUPPLIES
02/19/2014	HARDWARE SPECIALTIES INC	HARDWARE SPECIALTIES INC	ANCHORAGE	AK	99518-1133	HSS	77.00	25622416	74754 - PARTS AND SUPPLIES
02/19/2014	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	HSS	880.00	03343265	72111 - AIRFARE
02/19/2014	HARTLEY MOTORS INC	HARTLEY MOTORS INC	PALMER	AK	99645-0800	DOC	63.98	25622509	74222 - BOOKS AND EDUCATIONA
02/19/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	HSS	453.33	25622415	74754 - PARTS AND SUPPLIES
02/19/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"63,168.06"	25623213	75535 - ARCHITECT/ENGINEER
02/19/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"34,126.52"	25623298	75535 - ARCHITECT/ENGINEER
02/19/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	630.01	25623312	75535 - ARCHITECT/ENGINEER
02/19/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"38,515.33"	25623326	75535 - ARCHITECT/ENGINEER
02/19/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"22,657.00"	25623337	75535 - ARCHITECT/ENGINEER
02/19/2014	HAZELDEN FOUNDATION	HAZELDEN FOUNDATION	MINNEAPOLIS	MN	55486-0337	HSS	132.25	25623503	74222 - BOOKS AND EDUCATIONA
02/19/2014	HAZELDEN FOUNDATION	HAZELDEN FOUNDATION	MINNEAPOLIS	MN	55486-0337	DOC	516.35	25622606	74222 - BOOKS AND EDUCATIONA
02/19/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"74,560.46"	25623407	75151 - ACQUISITION COSTS
02/19/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	23.75	03344559	74236 - SUBSCRIPTIONS
02/19/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	47.50	03344567	74236 - SUBSCRIPTIONS
02/19/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03344576	74236 - SUBSCRIPTIONS
02/19/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	14.25	03344587	74236 - SUBSCRIPTIONS
02/19/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	9.50	03344597	74236 - SUBSCRIPTIONS
02/19/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	47.50	03344661	74236 - SUBSCRIPTIONS
02/19/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	14.25	03344667	74236 - SUBSCRIPTIONS
02/19/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	4.75	03344669	74236 - SUBSCRIPTIONS
02/19/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	28.50	03344670	74236 - SUBSCRIPTIONS
02/19/2014	HEALTHCARE INTEGRITY & PROTECTION DATA	NATIONAL PRACTITIONER DATA BANK HEALTCAR	CHANTILLY	VA	20153-0832	CED	42.75	03344678	74236 - SUBSCRIPTIONS
02/19/2014	HEALTH CARE LOGISTICS INC	HEALTH CARE LOGISTICS INC	CIRCLEVILLE	OH	43113-0400	DOC	288.86	25622599	74525 - NON-LAB SUPPLIES
02/19/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"323,716.26"	25624066	77550 - HEALTH CLAIM PAYMNTS
02/19/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"746,794.30"	25624070	77550 - HEALTH CLAIM PAYMNTS
02/19/2014	HENRY G GARCIA	HENRY G GARCIA	JUNEAU	AK	99802-1057	DOT	978.00	70501813	10172 - ADVANCE TO EMPLOYEES
02/19/2014	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	HSS	4.16	25623040	74521 - DRUGS
02/19/2014	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	HSS	168.16	25623040	74522 - INSTRUMENTS & APPS
02/19/2014	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	HSS	116.20	25623040	74525 - NON-LAB SUPPLIES
02/19/2014	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	DOC	"3,617.07"	25622620	74525 - NON-LAB SUPPLIES
02/19/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOC	365.85	25622579	74229 - BUSINESS SUPPLIES
02/19/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	232.95	25623883	74229 - BUSINESS SUPPLIES
02/19/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	360.00	03342829	72113 - LODGING
02/19/2014	HILTI INC	USE FOR ALL AK REMITTANCE PER VENDOR	DALLAS	TX	75312-0890	DOC	757.90	25622610	74754 - PARTS AND SUPPLIES
02/19/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	178.72	03344133	72413 - LODGING
02/19/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	167.48	03344531	72413 - LODGING
02/19/2014	HLT OPERATES DTWC CORPORATION	HILTON SALT LAKE CITY CENTER	SALT LAKE CTY	UT	84101-1910	DNR	111.28	03344429	72113 - LODGING
02/19/2014	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	"1,106.12"	03344726	74759 - PAINT & PRESERVATIVE
02/19/2014	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOC	105.92	25622611	74700 - ELECTRICAL
02/19/2014	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	DOC	378.09	25622611	74754 - PARTS AND SUPPLIES
02/19/2014	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	DOT	111.28	03336031	72413 - LODGING
02/19/2014	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	DOT	111.28	03336040	72413 - LODGING
02/19/2014	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	DOT	111.28	03336049	72413 - LODGING
02/19/2014	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	DOT	111.28	03336084	72413 - LODGING
02/19/2014	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	DOT	222.56	03336089	72413 - LODGING
02/19/2014	HOLLEY DENNISON	HOLLEY DENNISON	SITKA	AK	99835-7220	DFG	212.00	25622964	72114 - MEALS & INCIDENTALS
02/19/2014	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	HSS	165.52	03344863	74754 - PARTS AND SUPPLIES
02/19/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	8.50	03342746	74691 - BUILDING MATERIALS
02/19/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	421.92	03342901	74523 - LABORATORY SUPPLIES
02/19/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	74.55	03343771	74490 - NON-FOOD SUPPLIES
02/19/2014	HOME DEPOT CREDIT SERVICES	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOT	39.95	03336219	74766 - SURFACE CHEM - WINTE
02/19/2014	HOME DEVELOPMENT INC	RAINMAKER TOUCHLESS CARWASH	ANCHORAGE	AK	99516-2158	GOV	12.00	03343716	73680 - VEHICLE
02/19/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"40,295.96"	25623131	73526 - ELECTRICITY
02/19/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"17,333.69"	25623459	73526 - ELECTRICITY
02/19/2014	HOMER SOCIETY OF NATURAL HISTORY INC	HOMER SOCIETY OF NATURAL HISTORY	HOMER	AK	99603-7504	CED	"2,888.88"	25622810	77434 - NATURAL RESOURCES
02/19/2014	HONIE CULLEY	HONIE CULLEY	NOME	AK	99762-1050	DPS	60.00	25622699	72114 - MEALS & INCIDENTALS
02/19/2014	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	EED	"2,074.00"	25622647	77431 - EDUCATION
02/19/2014	HOPE TURNER	VALDEZ OFFICE SUPPLY	VALDEZ	AK	99686-1476	DOT	4.99	03336178	74229 - BUSINESS SUPPLIES
02/19/2014	HORIZON SERVICES	HORIZON SERVICES	FAIRBANKS	AK	99706-1484	DOT	45.00	25622412	73527 - WATER & SEWAGE
02/19/2014	HORIZON SERVICES	HORIZON SERVICES	FAIRBANKS	AK	99706-1484	DOT	110.00	25622412	73667 - STRUCTURE/INFRASTRC
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	202.00	03331212	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	202.20	03331416	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	202.00	03336123	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	446.00	03342216	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	798.00	03342314	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	224.00	03342355	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-400.00	03343063	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	366.00	03343070	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	428.00	03343525	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25622776	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25622779	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25622783	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	10.00	25622788	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25622793	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	35.56	25622797	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25622799	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	20.00	25622802	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25622804	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25622806	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25622808	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25622813	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25622821	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	58.00	25622826	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25622833	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25622836	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25622837	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	58.00	25622839	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25622841	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	41.00	25622843	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	31.00	25622846	73226 - FREIGHT
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	676.40	03344342	72411 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	900.00	03342850	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	660.00	03342851	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-384.00	03343212	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	409.00	03343257	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	184.00	03340894	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	512.00	03341600	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	400.00	03341606	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	185.00	03341608	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	365.00	03341609	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	262.00	03310603	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	164.00	03310613	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-357.00	03329782	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-357.00	03329796	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-180.00	03329801	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-357.00	03344936	72121 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	756.00	03339314	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-322.00	03341981	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	-322.00	03341986	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	129.00	03342184	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	512.00	03343075	72111 - AIRFARE
02/19/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	190.00	03343078	72111 - AIRFARE
02/19/2014	HOWARD PITTS	HOWARD PITTS SOLE PROPRIETOR	SITKA	AK	99835-9623	DOT	37.50	25622721	73681 - OTH EQUIP/MACHINERY
02/19/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	DFG	118.60	03343167	74229 - BUSINESS SUPPLIES
02/19/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	79.99	03338042	73405 - OTHER WIRELESS CHRGS
02/19/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	79.99	03339986	73405 - OTHER WIRELESS CHRGS
02/19/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	5.00	25623723	73403 - DATA/NETWORK
02/19/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	5.00	25623741	73403 - DATA/NETWORK
02/19/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DNR	"1,030.40"	03344332	72413 - LODGING
02/19/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	DNR	216.91	03344468	72412 - SURFACE TRANSPORT
02/19/2014	IBI GROUP US		SEATTLE	WA	98104-1517	DOT	"20,353.42"	25623588	73753 - PROGRAM MGMT/CONSULT
02/19/2014	IGIUGIG VILLAGE COUNCIL	IGIUGIG VILLAGE COUNCIL	IGIUGIG	AK	99613-4008	DFG	5.00	25623311	73526 - ELECTRICITY
02/19/2014	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	"7,740.00"	25622395	72111 - AIRFARE
02/19/2014	ILIULIUK FAMILY & HEALTH SERVICES INC	ILIULIUK FAMILY & HEALTH SERVICES INC	SEATTLE	WA	98124-0244	HSS	"27,500.00"	25623039	77112 - HOSPITAL/MED SERVICE
02/19/2014	IMTECH MARINE USA INC	PREVIOUSLY RADIO HOLLAND USA INC	HOUSTON	TX	77017-7004	DOT	"4,933.49"	25623806	73681 - OTH EQUIP/MACHINERY
02/19/2014	INA L JONES		FRITZ CREEK	AK	99603-6380	DNR	289.00	25622828	72424 - MEALS & INCIDENTALS
02/19/2014	INA L JONES		FRITZ CREEK	AK	99603-6380	DNR	30.00	25622828	72425 - TAXABLE PER DIEM
02/19/2014	INDEPENDENT LIFT TRUCK INC	INDEPENDENT LIFT TRUCK INC	ANCHORAGE	AK	99518-2354	DOT	49.43	25623532	74754 - PARTS AND SUPPLIES
02/19/2014	INFOPRINT SOLUTIONS CO LLC	INFOPRINT SOLUTIONS CO LLC	PITTSBURGH	PA	15264-4225	DOA	"2,561.57"	25622646	73681 - OTH EQUIP/MACHINERY
02/19/2014	INFRASTRUCTURE ENGINEERS INC	ADDRESS VERIFIED USPS	SPARTANBURG	SC	29306-3996	DOT	"8,971.80"	25623859	73651 - ARCHITECT/ENGINEER
02/19/2014	INFRASTRUCTURE ENGINEERS INC	ADDRESS VERIFIED USPS	SPARTANBURG	SC	29306-3996	DOT	"2,152.30"	25623863	73651 - ARCHITECT/ENGINEER
02/19/2014	INLAND PETROSERVICE INC	INLAND PETROSERVICE INC	FAIRBANKS	AK	99701-7617	DOT	"2,317.00"	25623544	73681 - OTH EQUIP/MACHINERY
02/19/2014	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DOT	87.00	25623219	73526 - ELECTRICITY
02/19/2014	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DOT	488.44	25623222	73526 - ELECTRICITY
02/19/2014	I-N-N ELECTRIC CO-OP INC	AKA ILIAMNA NEWHALEN ELECTRIC	ANCHORAGE	AK	99524-0114	DOT	"2,516.96"	25623229	73526 - ELECTRICITY
02/19/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	82.00	03343081	72114 - MEALS & INCIDENTALS
02/19/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	142.00	03343586	72114 - MEALS & INCIDENTALS
02/19/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	160.00	03343639	72114 - MEALS & INCIDENTALS
02/19/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	81.50	03344541	72114 - MEALS & INCIDENTALS
02/19/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	100.00	03343227	72113 - LODGING
02/19/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	63.00	03343227	72114 - MEALS & INCIDENTALS
02/19/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	18.25	03337968	72112 - SURFACE TRANSPORT
02/19/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	17.95	03343126	74754 - PARTS AND SUPPLIES
02/19/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	84.53	03343130	74754 - PARTS AND SUPPLIES
02/19/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	LAA	392.24	25623304	74236 - SUBSCRIPTIONS
02/19/2014	INTERIM PHYSICIANS LLC	INTERIM PHYSICIANS LLC	DALLAS	TX	75267-8004	HSS	"28,750.00"	25623698	77112 - HOSPITAL/MED SERVICE
02/19/2014	INTERIOR AUTO BODY INC	INTERIOR AUTO BODY INC	FAIRBANKS	AK	99709-5463	DOT	759.00	25623537	73680 - VEHICLE
02/19/2014	INTERIOR AUTO BODY INC	INTERIOR AUTO BODY INC	FAIRBANKS	AK	99709-5463	DOT	"1,993.37"	25623537	74754 - PARTS AND SUPPLIES
02/19/2014	INTERIOR REGION EMERGENCY MEDICAL	AKA INTERIOR REGION EMS COUNCIL INC	FAIRBANKS	AK	99709-5151	DOT	12.00	03344017	74607 - OTHER SAFETY
02/19/2014	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	HSS	109.74	03343888	74701 - PLUMBING
02/19/2014	INTERMOUNTAIN REAL ESTATE LLC	COLDWELL BANKER COMMERCIAL INTERMOUNTAIN	SALT LAKE CTY	UT	84121-2319	DOA	"372,501.12"	25622655	73660 - OTHER REPAIRS/MAINT
02/19/2014	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	HSS	120.50	03343439	77252 - LODGING/MEALS (TAX)
02/19/2014	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	HSS	88.48	03343443	77252 - LODGING/MEALS (TAX)
02/19/2014	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	HSS	-9.48	03343449	77252 - LODGING/MEALS (TAX)
02/19/2014	IONIA INC	IONIA INC	KASILOF	AK	99610-9327	CED	"5,777.22"	25623015	77435 - DEVELOPMENT
02/19/2014	IQFIJOUAQ COMPANY INC	IQFIJOUAQ COMPANY INC	EEK	AK	99578-0049	DOT	"1,288.00"	25623864	74856 - DIESEL
02/19/2014	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	HSS	148.50	25623327	74229 - BUSINESS SUPPLIES
02/19/2014	JACK AUGER	THE CLEANERS/THE MAT	KETCHIKAN	AK	99901-6631	DFG	95.06	03342917	73758 - LAUNDRY
02/19/2014	JACK BLACKWELL	JACK BLACKWELL	SOLDOTNA	AK	99669-2126	DNR	60.00	25622830	72114 - MEALS & INCIDENTALS
02/19/2014	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	168.00	25622414	72114 - MEALS & INCIDENTALS
02/19/2014	JACOB BECK	JACOB BECK	AUKE BAY	AK	99821-0365	DOT	130.00	70501809	10172 - ADVANCE TO EMPLOYEES
02/19/2014	JACQUELYN J SCHADE	STATE EMPLOYEE - NR SEPC II	EAGLE RIVER	AK	99577-0864	DNR	34.72	25623358	72412 - SURFACE TRANSPORT
02/19/2014	JACQUELYN J SCHADE	STATE EMPLOYEE - NR SEPC II	EAGLE RIVER	AK	99577-0864	DNR	260.00	25623358	72414 - MEALS & INCIDENTALS
02/19/2014	JAKE STASER	JAKE STASER	ANCHORAGE	AK	99515-4425	DOA	48.72	25622858	72412 - SURFACE TRANSPORT
02/19/2014	JAMES D BOYLE	JAMES D BOYLE	ANCHORAGE	AK	99502-4164	DOT	104.00	25622703	72114 - MEALS & INCIDENTALS
02/19/2014	JAMES D BOYLE	JAMES D BOYLE	ANCHORAGE	AK	99502-4164	DOT	854.11	25623181	72722 - MOVE TRAVEL/LODGING
02/19/2014	JAMES D BOYLE	JAMES D BOYLE	ANCHORAGE	AK	99502-4164	DOT	480.00	25623181	72723 - MOVE MEALS
02/19/2014	JAMES ELI WHITNEY	JAMES ELI WHITNEY	ANCHORAGE	AK	99524-4973	HSS	108.08	25623319	72112 - SURFACE TRANSPORT
02/19/2014	JAMES VAN LANEN	JAMES VAN LANEN	FAIRBANKS	AK	99709-6922	DFG	288.00	25623257	72114 - MEALS & INCIDENTALS
02/19/2014	JANET ARMSTRONG SCHLAGEL	JANET ARMSTRONG SCHLAGEL	DILLINGHAM	AK	99576-0714	DPS	"2,199.61"	25622431	73667 - STRUCTURE/INFRASTRC
02/19/2014	JANET ARMSTRONG SCHLAGEL	JANET ARMSTRONG SCHLAGEL	DILLINGHAM	AK	99576-0714	DPS	"4,399.22"	25622432	73667 - STRUCTURE/INFRASTRC
02/19/2014	JASON JORDET	JASON JORDET	ANCHORAGE	AK	99524-1242	DNR	20.75	25623368	72412 - SURFACE TRANSPORT
02/19/2014	JASON JORDET	JASON JORDET	ANCHORAGE	AK	99524-1242	DNR	411.00	25623368	72414 - MEALS & INCIDENTALS
02/19/2014	JEANNE ISAAK	JEANNE ISAAK	DOUGLAS	AK	99824-0316	DOT	626.00	70501816	10172 - ADVANCE TO EMPLOYEES
02/19/2014	JEFFERY S MILLS		EAGLE RIVER	AK	99577-2091	DPS	8.00	25622627	72112 - SURFACE TRANSPORT
02/19/2014	JENASY JENSEN	AK WIND AND SOLAR	HEALY	AK	99743-9604	DPS	975.00	25622423	73667 - STRUCTURE/INFRASTRC
02/19/2014	JEREMIAH M HOUSTON	JEREMIAH M HOUSTON	JUNEAU	AK	99803-3195	DOT	400.00	70501047	10172 - ADVANCE TO EMPLOYEES
02/19/2014	JEREMY HEGGE		ANCHORAGE	AK	99501-5291	MVA	11.20	25622915	72112 - SURFACE TRANSPORT
02/19/2014	JEREMY HEGGE		ANCHORAGE	AK	99501-5291	MVA	113.60	25622915	72114 - MEALS & INCIDENTALS
02/19/2014	JEREMY HEGGE		ANCHORAGE	AK	99501-5291	MVA	54.00	25622915	72116 - REIMB TRAVEL COSTS
02/19/2014	JEREMY ZIDEK	JEREMY ZIDEK	ANCHORAGE	AK	99516-5309	MVA	39.20	25622470	72112 - SURFACE TRANSPORT
02/19/2014	JERRY WALTON	JERRY WALTON	ANCHORAGE	AK	99522-1166	MVA	5.60	25622853	72112 - SURFACE TRANSPORT
02/19/2014	JERRY WALTON	JERRY WALTON	ANCHORAGE	AK	99522-1166	MVA	60.00	25622853	72114 - MEALS & INCIDENTALS
02/19/2014	JIM L FARMER	CSSD PAID IN FULL 02/13/2014	CRAIG	AK	99921-0692	CED	"1,485.21"	25622709	77434 - NATURAL RESOURCES
02/19/2014	JIM PAGEL	JIM PAGEL	KAMIAH	ID	83536-5290	DPS	"2,300.00"	25622433	73667 - STRUCTURE/INFRASTRC
02/19/2014	JOAN JUNGE	JOAN JUNGE SOLE PROP	KOTZEBUE	AK	99752-0753	DPS	"2,350.00"	25622461	73667 - STRUCTURE/INFRASTRC
02/19/2014	JOAQUIN INVESTMENTS INC		MCGRATH	AK	99627-0246	DPS	"1,350.00"	25622438	73667 - STRUCTURE/INFRASTRC
02/19/2014	JOHN CHIRI	JOHN CHIRI	NINILCHIK	AK	99639-0542	DPS	92.00	25622660	72114 - MEALS & INCIDENTALS
02/19/2014	JOHN D WILLIAMSON		DILLINGHAM	AK	99576-0127	DPS	30.00	25622698	72113 - LODGING
02/19/2014	JOHN D WILLIAMSON		DILLINGHAM	AK	99576-0127	DPS	44.00	25622698	72114 - MEALS & INCIDENTALS
02/19/2014	JOHN FALVEY	JOHN FALVEY	KETCHIKAN	AK	99901-2976	DOT	304.00	25623465	72114 - MEALS & INCIDENTALS
02/19/2014	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	105.97	25622768	72412 - SURFACE TRANSPORT
02/19/2014	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	424.00	25622768	72414 - MEALS & INCIDENTALS
02/19/2014	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	212.00	25623371	72114 - MEALS & INCIDENTALS
02/19/2014	JOHN S MORRISON	JOHN S MORRISON	ANCHORAGE	AK	99516-4844	DNR	9.52	25622834	72112 - SURFACE TRANSPORT
02/19/2014	JOHN S MORRISON	JOHN S MORRISON	ANCHORAGE	AK	99516-4844	DNR	256.00	25622834	72114 - MEALS & INCIDENTALS
02/19/2014	JOSHUA A MARTINEZ	JOSHUA A MARTINEZ	NORTH POLE	AK	99705-6597	DOA	13.44	25623584	72112 - SURFACE TRANSPORT
02/19/2014	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	60.00	25622697	72113 - LODGING
02/19/2014	JOSHUA D TRIGG	JOSHUA D TRIGG	BETHEL	AK	99559-3632	DPS	136.00	25622697	72114 - MEALS & INCIDENTALS
02/19/2014	J THOMAS KURTH	J THOMAS KURTH	FAIRBANKS	AK	99706-0337	DNR	240.00	25622908	72114 - MEALS & INCIDENTALS
02/19/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	54.86	03336210	74229 - BUSINESS SUPPLIES
02/19/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	-8.55	03336214	74229 - BUSINESS SUPPLIES
02/19/2014	JULIE GILLETTE	JULIE GILLETTE	WASILLA	AK	99654-0727	CED	72.90	25622782	72126 - NONTAX REIMBURSEMENT
02/19/2014	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	HSS	989.40	25623946	73677 - OFFICE FURN & EQUIP
02/19/2014	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU	AK	99801-1732	DNR	90.00	03344386	73026 - TRAINING/CONFERENCES
02/19/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	218.00	25622542	74229 - BUSINESS SUPPLIES
02/19/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	269.00	25622542	74233 - INFO TECH EQUIPMENT
02/19/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	482.00	25622543	74229 - BUSINESS SUPPLIES
02/19/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	746.00	25622543	74233 - INFO TECH EQUIPMENT
02/19/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	EED	200.00	25622691	72123 - LODGING
02/19/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DFG	297.00	03343656	72113 - LODGING
02/19/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DFG	99.00	03343657	72113 - LODGING
02/19/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DFG	69.00	03343658	72113 - LODGING
02/19/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DFG	495.00	03343659	72113 - LODGING
02/19/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DFG	99.00	03343660	72113 - LODGING
02/19/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	396.00	03336112	72113 - LODGING
02/19/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	52.96	03337385	74754 - PARTS AND SUPPLIES
02/19/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"16,363.00"	25622856	77116 - RESIDENTIAL CARE
02/19/2014	JUNIOR ACHIEVEMENT OF ALASKA INC		ANCHORAGE	AK	99518-1118	CED	"9,062.00"	25624016	77431 - EDUCATION
02/19/2014	KAIJSA J BELLON	KAIJSA J BELLON	WARD COVE	AK	99928-1026	DEC	358.40	25622377	72114 - MEALS & INCIDENTALS
02/19/2014	KAIJSA J BELLON	KAIJSA J BELLON	WARD COVE	AK	99928-1026	DEC	384.00	25622377	72414 - MEALS & INCIDENTALS
02/19/2014	KARL RICHEY MD	KARL RICHEY MD	KETCHIKAN	AK	99801-0081	HSS	"5,245.00"	25623120	73177 - MEDICAL
02/19/2014	KASSEBURG CANINE TRAINING CENTER LLC		NEW MARKET	AL	35761-8524	DPS	"9,000.00"	25623592	73770 - K-9 UNIT
02/19/2014	KATHLEEN STRATTON	KATHLEEN STRATTON	GLENNALLEN	AK	99588-0548	DFG	360.00	25623668	73753 - PROGRAM MGMT/CONSULT
02/19/2014	KATHRYN LUTH	KATHRYN LUTH	ANCHORAGE	AK	99501-2040	DOC	639.20	25623914	72411 - AIRFARE
02/19/2014	KATHRYN LUTH	KATHRYN LUTH	ANCHORAGE	AK	99501-2040	DOC	284.00	25623914	72414 - MEALS & INCIDENTALS
02/19/2014	KATHRYN M ROZIER	SFO-AMHS VESSEL EMPLOYEE IBU	SITKA	AK	99835-7345	DOT	500.00	70501032	10172 - ADVANCE TO EMPLOYEES
02/19/2014	KATHY L ENSOR	KATHY L ENSOR	JUNEAU	AK	99811-0630	HSS	60.00	25622535	72113 - LODGING
02/19/2014	KATHY L ENSOR	KATHY L ENSOR	JUNEAU	AK	99811-0630	HSS	468.00	25622535	72114 - MEALS & INCIDENTALS
02/19/2014	KATHY MONFREDA	KATHY MONFREDA	ANCHORAGE	AK	99507-1225	DPS	25.00	25622677	72412 - SURFACE TRANSPORT
02/19/2014	KATHY MONFREDA	KATHY MONFREDA	ANCHORAGE	AK	99507-1225	DPS	184.00	25622677	72414 - MEALS & INCIDENTALS
02/19/2014	KATHY MONFREDA	KATHY MONFREDA	ANCHORAGE	AK	99507-1225	DPS	275.00	25622678	72414 - MEALS & INCIDENTALS
02/19/2014	KCI USA INC		DALLAS	TX	75303-1557	DOC	229.08	25622566	73691 - OTH EQUIP/MACHINERY
02/19/2014	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	HSS	78.54	03344231	74701 - PLUMBING
02/19/2014	KELLY HOWELL	KELLY HOWELL	ANCHORAGE	AK	99508-5713	DPS	"1,184.00"	25622674	72114 - MEALS & INCIDENTALS
02/19/2014	KENAI CHAMBER OF COMMERCE & VISITOR	KENAI CHAMBER OF COMMERCE & VISITOR	KENAI	AK	99611-7757	DNR	100.00	25623916	73029 - MEMBERSHIPS
02/19/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	GOV	99.00	03343757	72113 - LODGING
02/19/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	"24,284.00"	25624050	75760 - I/A PURCHASES
02/19/2014	KEN D LINDER	KEN D LINDER	KETCHIKAN	AK	99901-9366	DOT	3.00	25623507	72112 - SURFACE TRANSPORT
02/19/2014	KEN D LINDER	KEN D LINDER	KETCHIKAN	AK	99901-9366	DOT	180.00	25623507	72114 - MEALS & INCIDENTALS
02/19/2014	KENNETH ACTON	KENNETH ACTON	BETHEL	AK	99559-2306	DPS	120.00	25622669	72113 - LODGING
02/19/2014	KENNETH ACTON	KENNETH ACTON	BETHEL	AK	99559-2306	DPS	240.00	25622669	72114 - MEALS & INCIDENTALS
02/19/2014	KENNETH R BURCH	KENNETH R BURCH	JUNEAU	AK	99802-1442	DOT	300.00	70501811	10172 - ADVANCE TO EMPLOYEES
02/19/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	"2,638.13"	25623549	74754 - PARTS AND SUPPLIES
02/19/2014	KERRE SHELTON	FORMERLY KERRE FISHER	EAGLE RIVER	AK	99577-8537	HSS	24.64	25622748	72112 - SURFACE TRANSPORT
02/19/2014	KERRE SHELTON	FORMERLY KERRE FISHER	EAGLE RIVER	AK	99577-8537	HSS	92.00	25622748	72114 - MEALS & INCIDENTALS
02/19/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DNR	2.00	03344384	72112 - SURFACE TRANSPORT
02/19/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DNR	57.75	25623691	72112 - SURFACE TRANSPORT
02/19/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	DOT	10.50	25623100	72112 - SURFACE TRANSPORT
02/19/2014	KEVIN J WOOD	KEVIN J WOOD	FAIRBANKS	AK	99710-0239	DOT	156.80	25624021	72113 - LODGING
02/19/2014	KEVIN J WOOD	KEVIN J WOOD	FAIRBANKS	AK	99710-0239	DOT	231.00	25624021	72114 - MEALS & INCIDENTALS
02/19/2014	KEVIN OLDHAM	OLDHAM PROPERTIES	ANCHORAGE	AK	99515-1531	DPS	"1,300.00"	25622435	73667 - STRUCTURE/INFRASTRC
02/19/2014	KEVIN W HENDERSON	KEVIN W HENDERSON	ANCHORAGE	AK	99508-4137	DOT	108.00	25622867	72114 - MEALS & INCIDENTALS
02/19/2014	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	DPS	"2,520.00"	25622445	73667 - STRUCTURE/INFRASTRC
02/19/2014	KIKIKTAGRUK INUPIAT CORP	KIC FACILITIES MANAGEMENT LLC	KOTZEBUE	AK	99752-1050	DPS	"2,008.00"	25622459	73667 - STRUCTURE/INFRASTRC
02/19/2014	KIMBERLIE S MASTERSON	KIMBERLIE S MASTERSON	KLAWOCK	AK	99925-0176	DOT	500.00	70501039	10172 - ADVANCE TO EMPLOYEES
02/19/2014	KIMBERLIE S MASTERSON	KIMBERLIE S MASTERSON	KLAWOCK	AK	99925-0176	DOT	500.00	70501051	10172 - ADVANCE TO EMPLOYEES
02/19/2014	KIMBERLY WEIBL	NAME CHANGED FROM KIMBERLY PONTBRIAND	PALMER	AK	99645-2851	MVA	64.96	25622763	72112 - SURFACE TRANSPORT
02/19/2014	KIMBERLY WEIBL	NAME CHANGED FROM KIMBERLY PONTBRIAND	PALMER	AK	99645-2851	MVA	7.00	25622763	72116 - REIMB TRAVEL COSTS
02/19/2014	KIM SKIPPER	KIM SKIPPER	EAGLE RIVER	AK	99577-8673	LAA	59.84	25623265	74233 - INFO TECH EQUIPMENT
02/19/2014	KIM TAGGART	KIM TAGGART MEDIA SERVICES	ANCHORAGE	AK	99507-1185	HSS	"1,628.35"	25623300	73451 - ADVERTISING
02/19/2014	KIM TAGGART	KIM TAGGART MEDIA SERVICES	ANCHORAGE	AK	99507-1185	HSS	"3,032.00"	25623370	73451 - ADVERTISING
02/19/2014	KINDRA R GEIS	ST EMP NAT RES SPEC III	FAIRBANKS	AK	99701-3163	DNR	212.00	25622706	72114 - MEALS & INCIDENTALS
02/19/2014	KODIAK AMERICA LLC		BURLEY	ID	83318-2048	DOT	"1,514.79"	25623552	74754 - PARTS AND SUPPLIES
02/19/2014	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	SEATTLE	WA	98124-3774	DPS	"103,547.00"	25623124	77433 - PUBLIC PROTECTION
02/19/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOA	266.67	25622517	73526 - ELECTRICITY
02/19/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DOA	431.31	25622519	73526 - ELECTRICITY
02/19/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DPS	106.40	03341615	72123 - LODGING
02/19/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DPS	-11.40	03341616	72123 - LODGING
02/19/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOA	158.00	03338660	72113 - LODGING
02/19/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	303.05	25622456	74482 - CLOTHING & UNIFORMS
02/19/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	84.98	25622458	74482 - CLOTHING & UNIFORMS
02/19/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	392.48	25622493	73677 - OFFICE FURN & EQUIP
02/19/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	432.58	25623272	73677 - OFFICE FURN & EQUIP
02/19/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	23.10	25623278	73677 - OFFICE FURN & EQUIP
02/19/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DNR	12.32	25623926	73677 - OFFICE FURN & EQUIP
02/19/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DFG	257.97	25623369	73687 - OFFICE FURN & EQUIP
02/19/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOC	294.42	25622567	73687 - OFFICE FURN & EQUIP
02/19/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOT	390.59	25623879	73687 - OFFICE FURN & EQUIP
02/19/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOT	1.00	25623880	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	164.65	25623832	74754 - PARTS AND SUPPLIES
02/19/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	195.57	25623836	74754 - PARTS AND SUPPLIES
02/19/2014	KP CORPORATION	KP CORPORATION	PASADENA	CA	91185-3670	CED	"7,334.31"	25623647	73227 - COURIER
02/19/2014	KUGKAKTLIK LTD	KUGKAKTLIK LTD	KIPNUK	AK	99614-0036	DOT	15.79	25623875	73529 - NATURAL GAS/PROPANE
02/19/2014	KUGKAKTLIK LTD	KUGKAKTLIK LTD	KIPNUK	AK	99614-0036	DOT	38.85	25623875	74485 - CLEANING
02/19/2014	KUGKAKTLIK LTD	KUGKAKTLIK LTD	KIPNUK	AK	99614-0036	DOT	10.91	25623875	74752 - LUBE OILS/GREASE/SOL
02/19/2014	KUGKAKTLIK LTD	KUGKAKTLIK LTD	KIPNUK	AK	99614-0036	DOT	"3,005.51"	25623875	74856 - DIESEL
02/19/2014	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	HSS	210.00	25622875	73690 - VEHICLE
02/19/2014	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	DOC	126.00	25622628	72122 - SURFACE TRANSPORT
02/19/2014	KUSKOKWIM COMMERCIAL SUPPLY	KUSKOKWIM COMMERICAL SUPPLY	BETHEL	AK	99559-2888	HSS	167.34	25623046	74485 - CLEANING
02/19/2014	KUSKOKWIM COMMERCIAL SUPPLY	KUSKOKWIM COMMERICAL SUPPLY	BETHEL	AK	99559-2888	HSS	578.89	25623046	74490 - NON-FOOD SUPPLIES
02/19/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DOT	106.43	03343155	72113 - LODGING
02/19/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	HSS	482.70	25623947	73754 - INTERPRETER
02/19/2014	LARBOARD ENTERPRISES LLC	UPS STORE #2393	GREEN BAY	WI	54304-5262	DOR	18.41	03343816	73228 - POSTAGE
02/19/2014	LARRY SEMMENS		SOLDOTNA	AK	99669-9032	LAA	51.84	25623342	74481 - FOOD SUPPLIES
02/19/2014	LARSONS LOCKSMITH & SECURITY INC	LARSON'S LOCKSMITH & SECURITY INC	FAIRBANKS	AK	99701-4926	DNR	238.00	25623929	74229 - BUSINESS SUPPLIES
02/19/2014	LASERTECH ALASKA	LASERTECH ALASKA	ANCHORAGE	AK	99511-1694	DFG	165.00	25622547	74229 - BUSINESS SUPPLIES
02/19/2014	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DOT	127.57	25623740	74754 - PARTS AND SUPPLIES
02/19/2014	LAURIE MACCHELLO	HEALTHY ERGONOMICS	ANCHORAGE	AK	99509-1492	HSS	835.00	25622884	73753 - PROGRAM MGMT/CONSULT
02/19/2014	LAURIE MACCHELLO	HEALTHY ERGONOMICS	ANCHORAGE	AK	99509-1492	HSS	35.00	25622884	74229 - BUSINESS SUPPLIES
02/19/2014	LAWRENCE J VANDAELE	LAWRENCE J VANDAELE	KODIAK	AK	99615-7124	DFG	180.00	25623240	72114 - MEALS & INCIDENTALS
02/19/2014	LAWRENCE J VANDAELE	LAWRENCE J VANDAELE	KODIAK	AK	99615-7124	DFG	208.00	25623248	72114 - MEALS & INCIDENTALS
02/19/2014	L&B COLOR PRINTING LLC	L&B COLOR PRINTING LLC	WASILLA	AK	99654-8157	DNR	140.00	25623930	74229 - BUSINESS SUPPLIES
02/19/2014	LEDENA GILLESPIE		WASILLA	AK	99654-2809	HSS	50.40	25622764	72112 - SURFACE TRANSPORT
02/19/2014	LEO L PETERSON	LEO L PETERSON	KETCHIKAN	AK	99950-0340	DOT	100.00	70501822	10172 - ADVANCE TO EMPLOYEES
02/19/2014	LEONARD L RAYMOND		STEBBINS	AK	99671-0084	DPS	44.00	25622685	72124 - MEALS & INCIDENTALS
02/19/2014	LEONARD WALLNER JR	LEONARD WALLNER JR	ANCHORAGE	AK	99507-1225	DPS	128.00	25622664	72114 - MEALS & INCIDENTALS
02/19/2014	LEROY SEPPILU	LEROY SEPPILU	NOME	AK	99762-1402	CED	0.00	25622740	72113 - LODGING
02/19/2014	LEROY SEPPILU	LEROY SEPPILU	NOME	AK	99762-1402	CED	48.00	25622740	72114 - MEALS & INCIDENTALS
02/19/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOL	61.15	25623941	73052 - MGMT/CONSULTING
02/19/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOL	66.30	25623968	73052 - MGMT/CONSULTING
02/19/2014	LINDA CALVER	LITTLE CHERUBS DAYCARE	SKAGWAY	AK	99840-0458	HSS	420.53	25623572	77121 - CLIENT SERVICES
02/19/2014	LINDA OBRIEN	SPEEDY MAIL	ANCHORAGE	AK	99518-3259	LAA	"1,854.16"	25622726	73756 - PRINT/COPY/GRAPHICS
02/19/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	117.67	25623809	74754 - PARTS AND SUPPLIES
02/19/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	134.13	25623819	74754 - PARTS AND SUPPLIES
02/19/2014	LITHIA OF SOUTH CENTRAL AK INC	LITHIA CHEVROLET OF WASILLA	WASILLA	AK	99654-8339	DOC	119.68	25622617	73681 - OTH EQUIP/MACHINERY
02/19/2014	LOADING DOC SUPPLY INC		ASHLEY	OH	43003-0015	DFG	197.84	03342910	74754 - PARTS AND SUPPLIES
02/19/2014	LORENE A ANELON	LORENE A. ANELON SOLE PROP	ILIAMNA	AK	99606-0012	DPS	"2,999.99"	25622463	73667 - STRUCTURE/INFRASTRC
02/19/2014	LORINDA LHOTKA	LORINDA LHOTKA	FAIRBANKS	AK	99709-5952	DEC	120.00	25622467	72114 - MEALS & INCIDENTALS
02/19/2014	LOUIS SELF	LOUIS SELF	KLAWOCK	AK	99925-0466	DOT	400.00	70501815	10172 - ADVANCE TO EMPLOYEES
02/19/2014	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"54,679.96"	25622789	77431 - EDUCATION
02/19/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	37.06	03343920	74490 - NON-FOOD SUPPLIES
02/19/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	-1.08	03343937	74490 - NON-FOOD SUPPLIES
02/19/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	71.32	03342900	74523 - LABORATORY SUPPLIES
02/19/2014	LOWES HOME CENTER INC	LOWE'S HOME CENTER INC	ATLANTA	GA	30353-0954	HSS	40.70	25623923	74754 - PARTS AND SUPPLIES
02/19/2014	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	MVA	308.56	03338001	72413 - LODGING
02/19/2014	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	MVA	308.49	03338010	72413 - LODGING
02/19/2014	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	MVA	308.42	03338049	72413 - LODGING
02/19/2014	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	MVA	88.14	03338051	72413 - LODGING
02/19/2014	LUIS A NIEVES	LUIS A NIEVES	WASILLA	AK	99687-1163	DPS	166.00	25622657	72414 - MEALS & INCIDENTALS
02/19/2014	LYLE E STOHLER	LYLE E STOHLER	PALMER	AK	99645-0277	DOA	100.80	25622847	72412 - SURFACE TRANSPORT
02/19/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	"9,414.90"	25624031	73226 - FREIGHT
02/19/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	29.87	25623295	74229 - BUSINESS SUPPLIES
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOC	32.97	25622612	74490 - NON-FOOD SUPPLIES
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOC	15.98	25622612	74611 - LAW ENFORCEMENT
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOC	145.39	25622612	74754 - PARTS AND SUPPLIES
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOC	245.90	25622612	74766 - SURFACE CHEM - WINTE
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	4.59	03336155	74752 - LUBE OILS/GREASE/SOL
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	8.97	03336155	74754 - PARTS AND SUPPLIES
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	59.90	03336157	74754 - PARTS AND SUPPLIES
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	101.97	03336157	74759 - PAINT & PRESERVATIVE
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	44.95	03336161	74754 - PARTS AND SUPPLIES
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	99.52	03336162	74701 - PLUMBING
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	47.94	03336216	74754 - PARTS AND SUPPLIES
02/19/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	51.94	03336226	74754 - PARTS AND SUPPLIES
02/19/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	DOT	462.57	25623816	73687 - OFFICE FURN & EQUIP
02/19/2014	MALCOLM E BOOTH	MALCOLM E BOOTH	METLAKATLA	AK	99926-0694	DOT	120.00	70501810	10172 - ADVANCE TO EMPLOYEES
02/19/2014	MANZEK PROPERTIES LLC	MANZEK PROPERTIES LLC	KENAI	AK	99611-8796	DPS	"2,520.00"	25622440	73667 - STRUCTURE/INFRASTRC
02/19/2014	MARGARET J ROGERS	MARGARET J ROGERS	FAIRBANKS	AK	99707-2716	DNR	-20.00	25622902	72411 - AIRFARE
02/19/2014	MARGARET J ROGERS	MARGARET J ROGERS	FAIRBANKS	AK	99707-2716	DNR	96.00	25622902	72414 - MEALS & INCIDENTALS
02/19/2014	MARIE D CONGDON	VALLEY TRANSPORT & STORAGE	PALMER	AK	99645-1085	HSS	460.00	25622491	73227 - COURIER
02/19/2014	MARILYN COWLES	MARILYN COWLES	ANCHORAGE	AK	99508-5728	HSS	10.00	25623321	72112 - SURFACE TRANSPORT
02/19/2014	MARILYN COWLES	MARILYN COWLES	ANCHORAGE	AK	99508-5728	HSS	6.68	25623321	74229 - BUSINESS SUPPLIES
02/19/2014	MARITIME HYDRAULICS INC	MARITIME HYDRAULICS INC	JUNEAU	AK	99801-1405	DOT	55.50	03326885	74754 - PARTS AND SUPPLIES
02/19/2014	MARK A. TORKELSON	SKWENTNA ROADHOUSE	SKWENTNA	AK	99667-9999	DOT	535.50	03338425	72113 - LODGING
02/19/2014	MARK A. TORKELSON	SKWENTNA ROADHOUSE	SKWENTNA	AK	99667-9999	DOT	334.50	03338425	72114 - MEALS & INCIDENTALS
02/19/2014	MARK A. TORKELSON	SKWENTNA ROADHOUSE	SKWENTNA	AK	99667-9999	DOT	300.00	03338425	73691 - OTH EQUIP/MACHINERY
02/19/2014	MARK A. TORKELSON	SKWENTNA ROADHOUSE	SKWENTNA	AK	99667-9999	DOT	40.00	03338425	74754 - PARTS AND SUPPLIES
02/19/2014	MARK A. TORKELSON	SKWENTNA ROADHOUSE	SKWENTNA	AK	99667-9999	DOT	54.95	03338425	74856 - DIESEL
02/19/2014	MARK J MINNILLO	MARK J MINNILLO	CRAIG	AK	99921-0668	DFG	76.00	25623226	72114 - MEALS & INCIDENTALS
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	50.00	25623426	73029 - MEMBERSHIPS
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	91.62	25623456	73228 - POSTAGE
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	203.14	25623456	74481 - FOOD SUPPLIES
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	74.31	25623456	74490 - NON-FOOD SUPPLIES
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	31.13	25623456	74607 - OTHER SAFETY
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	475.65	25623483	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	157.49	25623493	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	780.50	25623506	72333 - LEG TRANSPORTATION
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	95.00	25623511	72333 - LEG TRANSPORTATION
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	360.30	25623521	72333 - LEG TRANSPORTATION
02/19/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	360.30	25623527	72333 - LEG TRANSPORTATION
02/19/2014	MARLA N GREENSTEIN	MARLA N GREENSTEIN	ANCHORAGE	AK	99501-1959	ACS	325.00	25623797	72414 - MEALS & INCIDENTALS
02/19/2014	MARLA N GREENSTEIN	MARLA N GREENSTEIN	ANCHORAGE	AK	99501-1959	ACS	37.50	25623797	72416 - REIMB TRAVEL COSTS
02/19/2014	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	14.88	03343860	72413 - LODGING
02/19/2014	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	GOV	-14.88	03343864	72413 - LODGING
02/19/2014	MARY DAHLE	MARY DAHLE	WARD COVE	AK	99928-0817	DOT	999.00	70501848	10172 - ADVANCE TO EMPLOYEES
02/19/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	567.09	25623022	73526 - ELECTRICITY
02/19/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"1,356.51"	25623924	73526 - ELECTRICITY
02/19/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	147.90	25623952	73526 - ELECTRICITY
02/19/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"39,700.27"	25623964	73526 - ELECTRICITY
02/19/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DOT	70.88	25623388	73528 - DISPOSAL
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	265.50	25622871	73402 - LOCAL/EQUIP CHARGES
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	44.25	25622872	73402 - LOCAL/EQUIP CHARGES
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	88.50	25622873	73402 - LOCAL/EQUIP CHARGES
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	44.25	25622874	73402 - LOCAL/EQUIP CHARGES
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	45.52	25622876	73402 - LOCAL/EQUIP CHARGES
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	462.75	25622877	73402 - LOCAL/EQUIP CHARGES
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	50.37	25622879	73402 - LOCAL/EQUIP CHARGES
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	MVA	45.75	25622882	73402 - LOCAL/EQUIP CHARGES
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	436.88	25623562	73402 - LOCAL/EQUIP CHARGES
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	153.31	25623562	73403 - DATA/NETWORK
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	146.61	25623567	73402 - LOCAL/EQUIP CHARGES
02/19/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	147.16	25623567	73403 - DATA/NETWORK
02/19/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	126.50	25622778	73691 - OTH EQUIP/MACHINERY
02/19/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"25,057.89"	25622800	77431 - EDUCATION
02/19/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"625,679.45"	25623143	77431 - EDUCATION
02/19/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	25.76	25623316	74481 - FOOD SUPPLIES
02/19/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	103.04	25623889	74481 - FOOD SUPPLIES
02/19/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	38.64	25623892	74481 - FOOD SUPPLIES
02/19/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	8.95	25623894	74481 - FOOD SUPPLIES
02/19/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	8.95	25623897	74481 - FOOD SUPPLIES
02/19/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	8.95	25623900	74481 - FOOD SUPPLIES
02/19/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	32.20	25623966	74481 - FOOD SUPPLIES
02/19/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	44.75	25624036	74481 - FOOD SUPPLIES
02/19/2014	MATTHEW C LEVEQUE	MATTHEW C LEVEQUE	EAGLE RIVER	AK	99577-7101	DPS	105.00	25622659	72414 - MEALS & INCIDENTALS
02/19/2014	MATTHEW VANDEVENTER	VAN AIR	DILLINGHAM	AK	99576-1271	DPS	"1,590.00"	03340172	72111 - AIRFARE
02/19/2014	MATTHEW VANDEVENTER	VAN AIR	DILLINGHAM	AK	99576-1271	DPS	890.00	03340178	72111 - AIRFARE
02/19/2014	MATTHEW VANDEVENTER	VAN AIR	DILLINGHAM	AK	99576-1271	DPS	"1,750.00"	03340244	72111 - AIRFARE
02/19/2014	MATTHEW WILKENS	MATTHEW WILKENS	OLYMPIA	WA	98506-9776	DOT	500.00	70501054	10172 - ADVANCE TO EMPLOYEES
02/19/2014	MATT KELLER	BLUE ICE AVIATION	WASILLA	AK	99654-9026	DFG	"1,303.01"	25623582	73766 - TRANSPORT SERVICES
02/19/2014	MAUER JOHNSON LLC	MAUER JOHNSON LLC	ANCHORAGE	AK	99515-1401	DPS	"14,833.77"	25622427	73667 - STRUCTURE/INFRASTRC
02/19/2014	MAURICE ALTO	MAURICE ALTO	KETCHIKAN	AK	99901-5928	DOT	10.00	25622373	72112 - SURFACE TRANSPORT
02/19/2014	MAURICE ALTO	MAURICE ALTO	KETCHIKAN	AK	99901-5928	DOT	240.00	25622373	72114 - MEALS & INCIDENTALS
02/19/2014	MAX LECLAIR	MAX LECLAIR	DILLINGHAM	AK	99576-0011	DPS	"2,520.21"	25622426	73667 - STRUCTURE/INFRASTRC
02/19/2014	MCCLINTOCK LAND ASSOCIATES INC	MCCLINTOCK LAND ASSOCIATES INC	EAGLE RIVER	AK	99577-7801	DOT	"9,710.01"	25623393	73652 - SURVEYS/APPRAISALS
02/19/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DOT	"1,814.77"	25623402	73526 - ELECTRICITY
02/19/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DOT	516.09	25623403	73526 - ELECTRICITY
02/19/2014	MCGRATH LIGHT & POWER INC	MCGRATH LIGHT & POWER INC	MC GRATH	AK	99627-0052	DOT	"1,015.58"	25623406	73526 - ELECTRICITY
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	GOV	10.00	03343725	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	GOV	15.00	03343726	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	10.00	03344924	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	15.00	03344926	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	15.00	03345086	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03345126	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	20.00	03345130	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	5.00	03338406	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	6.00	03338416	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	6.00	03338420	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03338427	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03338430	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	6.00	03338441	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	6.00	03338444	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	6.00	03338452	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	15.00	03338474	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	15.00	03338486	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	18.00	03338492	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	15.00	03338496	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03338561	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03338565	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	12.00	03338576	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	MVA	15.00	03338579	72112 - SURFACE TRANSPORT
02/19/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	5.00	03343121	72112 - SURFACE TRANSPORT
02/19/2014	MEDICAL PARK LABORATORIES	MEDICAL PARK LABORATORY	LOS ANGELES	CA	90074-0001	HSS	"5,675.13"	25623699	73177 - MEDICAL
02/19/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	92.82	25622497	74525 - NON-LAB SUPPLIES
02/19/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	604.56	25622497	74607 - OTHER SAFETY
02/19/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	DOC	976.14	25622623	74525 - NON-LAB SUPPLIES
02/19/2014	MELANIE B WERDON	MELANIE B WERDON	FAIRBANKS	AK	99709-5778	DNR	56.00	25623366	72412 - SURFACE TRANSPORT
02/19/2014	MELANIE B WERDON	MELANIE B WERDON	FAIRBANKS	AK	99709-5778	DNR	"1,000.00"	25623366	72414 - MEALS & INCIDENTALS
02/19/2014	MELANIE L REIF	MELANIE L REIF	SITKA	AK	99835-2346	HSS	72.00	25622913	72114 - MEALS & INCIDENTALS
02/19/2014	MERCEDES URBINA JIMENEZ		ANCHORAGE	AK	99508-2123	HSS	109.16	25623569	77121 - CLIENT SERVICES
02/19/2014	MICHAEL DUXBURY	MICHAEL DUXBURY	ANCHORAGE	AK	99511-1673	DPS	92.00	25622666	72114 - MEALS & INCIDENTALS
02/19/2014	MICHAEL F OHARE	MICHAEL F OHARE	EAGLE RIVER	AK	99577-8839	MVA	23.52	25622469	72112 - SURFACE TRANSPORT
02/19/2014	MICHAEL F OHARE	MICHAEL F OHARE	EAGLE RIVER	AK	99577-8839	MVA	60.00	25622469	72114 - MEALS & INCIDENTALS
02/19/2014	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DEC	0.00	25623967	77134 - MIS CON/SUB SVC(CSM)
02/19/2014	MICHAEL FOSTER & ASSOCIATES INC	MICHAEL FOSTER & ASSOCIATES INC	EAGLE RIVER	AK	99577-7584	DEC	"4,706.06"	25623967	77139 - DESIGN (DSN) SVCS
02/19/2014	MICHAEL J RUGO	MICHAEL J RUGO	WRANGELL	AK	99929-1424	HSS	105.00	03336892	77252 - LODGING/MEALS (TAX)
02/19/2014	MICHAEL NIZICH	MICHAEL NIZICH	JUNEAU	AK	99811-0001	GOV	152.00	25623380	72114 - MEALS & INCIDENTALS
02/19/2014	MICHAEL R DIVERTY II	CSSD PAID IN FULL 02/13/2014	KETCHIKAN	AK	99901-9639	CED	"1,164.51"	25622708	77434 - NATURAL RESOURCES
02/19/2014	MICHAEL S SCHLEI		ANCHORAGE	AK	99507-2899	DFG	22.25	25623261	72112 - SURFACE TRANSPORT
02/19/2014	MICHAEL S SCHLEI		ANCHORAGE	AK	99507-2899	DFG	152.00	25623261	72114 - MEALS & INCIDENTALS
02/19/2014	MICHELLE SANCHEZ	NON EMPLOYEE	KETCHIKAN	AK	99901-6704	HSS	200.00	25622551	77316 - ADULT/CHILD PROT TAX
02/19/2014	MIDWEST CAR CORPORATION	NATIONAL CAR RENTAL AND ALAMO RENT A CAR	KAUKAUNA	WI	54130-0560	DNR	193.75	03344350	72412 - SURFACE TRANSPORT
02/19/2014	MIKE DE LAND	DE LAND OF GLASS	ANCHORAGE	AK	99507-1401	DOT	262.50	25622737	73680 - VEHICLE
02/19/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	12.91	03343719	72112 - SURFACE TRANSPORT
02/19/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	10.25	03343590	72112 - SURFACE TRANSPORT
02/19/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	CED	15.02	03343520	72112 - SURFACE TRANSPORT
02/19/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	24.94	03337953	72112 - SURFACE TRANSPORT
02/19/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	11.76	03342749	72112 - SURFACE TRANSPORT
02/19/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	24.85	03343029	72112 - SURFACE TRANSPORT
02/19/2014	MIKE MEEKIN	MEEKINS AIR SERVICE	PALMER	AK	99645-0491	DFG	"1,153.80"	25623059	73766 - TRANSPORT SERVICES
02/19/2014	MILLER CONSTRUCTION EQUIPMENT SALES INC	MILLER CONSTRUCTION EQUIPMENT SALES INC	JUNEAU	AK	99803-2638	DOT	"53,157.00"	25622905	75753 - AUTOMOBILES/TRUCKS
02/19/2014	MILLER CONSTRUCTION EQUIPMENT SALES INC	MILLER CONSTRUCTION EQUIPMENT SALES INC	JUNEAU	AK	99803-2638	DOT	"203,964.00"	25622905	75760 - I/A PURCHASES
02/19/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	HSS	19.90	25622890	74754 - PARTS AND SUPPLIES
02/19/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DOC	849.20	25622596	74700 - ELECTRICAL
02/19/2014	M&M MCDONALD INC	THE PORT	THORNE BAY	AK	99919-0610	DNR	28.57	03344402	74855 - UNLEADED
02/19/2014	M&M MCDONALD INC	THE PORT	THORNE BAY	AK	99919-0610	DNR	230.00	03344410	72113 - LODGING
02/19/2014	M&M MCDONALD INC	THE PORT	THORNE BAY	AK	99919-0610	DNR	230.00	03344416	72113 - LODGING
02/19/2014	MONTE DANIEL GARROUTTE	STATE EMPLOYEE	FAIRBANKS	AK	99707-4771	DEC	7.05	25622603	72112 - SURFACE TRANSPORT
02/19/2014	MONTE DANIEL GARROUTTE	STATE EMPLOYEE	FAIRBANKS	AK	99707-4771	DEC	108.00	25622603	72114 - MEALS & INCIDENTALS
02/19/2014	MOORE MEDICAL LLC	MOORE MEDICAL LLC	CHICAGO	IL	60696-7518	DOC	"1,969.00"	25622568	74525 - NON-LAB SUPPLIES
02/19/2014	MOORE MEDICAL LLC	MOORE MEDICAL LLC	CHICAGO	IL	60696-7518	DOC	112.87	25622629	74525 - NON-LAB SUPPLIES
02/19/2014	MOORE MEDICAL LLC	MOORE MEDICAL LLC	CHICAGO	IL	60696-7518	DOT	398.13	25622861	74607 - OTHER SAFETY
02/19/2014	MORGAN STEEL INC	MORGAN STEEL INC	KENAI	AK	99611-8301	DNR	406.77	25623935	74754 - PARTS AND SUPPLIES
02/19/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	DOT	"4,726.10"	25623886	73756 - PRINT/COPY/GRAPHICS
02/19/2014	MULCHATNA AIR LLC	MULCHATNA AIR LLC	DILLINGHAM	AK	99576-0990	DOT	-630.00	03343084	72111 - AIRFARE
02/19/2014	MULCHATNA AIR LLC	MULCHATNA AIR LLC	DILLINGHAM	AK	99576-0990	DOT	610.00	03343092	72111 - AIRFARE
02/19/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DFG	26.08	25623307	73527 - WATER & SEWAGE
02/19/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	121.36	25623590	73527 - WATER & SEWAGE
02/19/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"29,080.90"	25623907	77435 - DEVELOPMENT
02/19/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"16,591.80"	25623910	77435 - DEVELOPMENT
02/19/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"13,102.09"	25623911	77435 - DEVELOPMENT
02/19/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	CED	"52,059.60"	25623913	77436 - TRANSPORTATION
02/19/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"41,694.50"	25623575	73065 - SUBRECIPNT AGRMT N/T
02/19/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"21,800.04"	25623650	73526 - ELECTRICITY
02/19/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DOT	100.00	03337368	72113 - LODGING
02/19/2014	MYRON G CHAMBLEE		FAIRBANKS	AK	99712-1086	DOT	297.00	25624030	72114 - MEALS & INCIDENTALS
02/19/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	42.11	25623163	73526 - ELECTRICITY
02/19/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	"2,803.94"	25623167	73526 - ELECTRICITY
02/19/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	38.80	25623174	73526 - ELECTRICITY
02/19/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOT	253.97	25623178	73526 - ELECTRICITY
02/19/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	GOV	198.00	03344009	72113 - LODGING
02/19/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"68,251.75"	25623700	73753 - PROGRAM MGMT/CONSULT
02/19/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	105.00	25623701	74481 - FOOD SUPPLIES
02/19/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DFG	225.00	03342848	72113 - LODGING
02/19/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	GOV	99.00	03343724	72113 - LODGING
02/19/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	GOV	198.00	03343735	72113 - LODGING
02/19/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03336863	72113 - LODGING
02/19/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	198.00	03343510	72113 - LODGING
02/19/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03344533	72113 - LODGING
02/19/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	396.00	03336696	72113 - LODGING
02/19/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	396.00	03336857	72113 - LODGING
02/19/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	-14.24	03343866	72113 - LODGING
02/19/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	192.24	03344030	72113 - LODGING
02/19/2014	NANCY MANLY	STATE EMPLOYEE	JUNEAU	AK	99802-2747	LAA	41.50	25623276	74481 - FOOD SUPPLIES
02/19/2014	NATHAN ROCHELEAU	NATHAN ROCHELEAU	ANCHORAGE	AK	99502-4196	DPS	148.00	25622672	72114 - MEALS & INCIDENTALS
02/19/2014	NATHAN SVOBODA		KODIAK	AK	99615-6229	DFG	148.00	25623243	72114 - MEALS & INCIDENTALS
02/19/2014	NATIONAL ASSOCIATION OF ADA COORDINATORS	NATIONAL ASSOCIATION OF ADA COORDINATORS	RANCHO MIRAGE	CA	92270-0958	DOA	"1,895.00"	03344244	73026 - TRAINING/CONFERENCES
02/19/2014	NATIONAL ASSOCIATION OF STATE PERSONNEL	NATL ASSOC OF STATE PERSONNEL EXECUTIVES	LEXINGTON	KY	40578-1910	DOA	325.00	03338008	73026 - TRAINING/CONFERENCES
02/19/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,569.37"	25623709	74754 - PARTS AND SUPPLIES
02/19/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"3,239.26"	25623709	74763 - GRADER BLADES
02/19/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	401.27	25623715	74754 - PARTS AND SUPPLIES
02/19/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"403,450.35"	25624048	75760 - I/A PURCHASES
02/19/2014	NCS PEARSON INC	PEARSON VUE	CHICAGO	IL	60693-0130	CED	"3,258.00"	25623170	73027 - TEST MONITOR/PROCTOR
02/19/2014	NEIL BARTEN	NEIL BARTEN	DOUGLAS	AK	99824-0512	DFG	14.90	25622969	72112 - SURFACE TRANSPORT
02/19/2014	NEIL BARTEN	NEIL BARTEN	DOUGLAS	AK	99824-0512	DFG	252.00	25622969	72114 - MEALS & INCIDENTALS
02/19/2014	NELSON LAGOON ENTERPRISES	NELSON LAGOON CORPORATION	NELSON LAGOON	AK	99571-0913	DOT	32.00	25623997	74855 - UNLEADED
02/19/2014	NELSON LAGOON ENTERPRISES	NELSON LAGOON CORPORATION	NELSON LAGOON	AK	99571-0913	DOT	"1,718.75"	25623997	74856 - DIESEL
02/19/2014	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	HSS	"26,571.00"	25623683	77111 - PREVENTION
02/19/2014	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	HSS	111.65	25622771	77489 - OTHER BENEFITS NOTAX
02/19/2014	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	HSS	20.10	25622772	77489 - OTHER BENEFITS NOTAX
02/19/2014	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	HSS	153.65	25623844	77489 - OTHER BENEFITS NOTAX
02/19/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DFG	295.00	25622460	73687 - OFFICE FURN & EQUIP
02/19/2014	NICK TROXELL	NICK'S AUTOWRECKING	KODIAK	AK	99615-9309	DOT	315.00	25622714	73528 - DISPOSAL
02/19/2014	NINILCHIK EMERGENCY SERVICES	NINILCHIK EMERGENCY SERVICES	NINILCHIK	AK	99639-0446	CED	"4,763.68"	25623010	77433 - PUBLIC PROTECTION
02/19/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"25,945.00"	25622930	77121 - CLIENT SERVICES
02/19/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	HSS	"-2,011.34"	03343947	74700 - ELECTRICAL
02/19/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	HSS	68.54	25623050	74754 - PARTS AND SUPPLIES
02/19/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	HSS	140.50	25623053	74754 - PARTS AND SUPPLIES
02/19/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DFG	393.27	25622933	73226 - FREIGHT
02/19/2014	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	DOT	16.95	25623847	73687 - OFFICE FURN & EQUIP
02/19/2014	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	DOT	94.50	25623847	74481 - FOOD SUPPLIES
02/19/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOC	149.87	25622600	74229 - BUSINESS SUPPLIES
02/19/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOC	34.32	25622607	74229 - BUSINESS SUPPLIES
02/19/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	ACS	41.89	25623764	74229 - BUSINESS SUPPLIES
02/19/2014	NORTHERN ORTHOPEDICS INC	NORTHERN ORTHOPEDICS INC	ANCHORAGE	AK	99508-4208	DOC	"1,007.59"	25622569	74525 - NON-LAB SUPPLIES
02/19/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"229,306.00"	25623033	77118 - NONRES TREATMENT
02/19/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DOT	388.70	25623953	73526 - ELECTRICITY
02/19/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"31,084.28"	25622786	77431 - EDUCATION
02/19/2014	NORTHWEST ARCTIC BOROUGH	NORTHWEST ARCTIC BOROUGH	KOTZEBUE	AK	99752-1110	DPS	"130,627.00"	25623182	77433 - PUBLIC PROTECTION
02/19/2014	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DOC	74.88	25622592	74229 - BUSINESS SUPPLIES
02/19/2014	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DOC	383.85	25622633	74490 - NON-FOOD SUPPLIES
02/19/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	MVA	54.95	03338775	72112 - SURFACE TRANSPORT
02/19/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	157.47	03341029	74754 - PARTS AND SUPPLIES
02/19/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	97.41	03341042	74485 - CLEANING
02/19/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	507.81	25623071	74855 - UNLEADED
02/19/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	610.15	25623092	74855 - UNLEADED
02/19/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	572.73	25623097	74855 - UNLEADED
02/19/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	382.43	25623099	74855 - UNLEADED
02/19/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	608.58	25623118	74855 - UNLEADED
02/19/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	460.94	25623125	74855 - UNLEADED
02/19/2014	NORTHWEST HANDLING SYSTEMS INC	NORTHWEST HANDLING SYSTEMS INC	LOS ANGELES	CA	90074-9861	DOT	"116,000.00"	25624053	75760 - I/A PURCHASES
02/19/2014	NORTHWEST INUPIAT HOUSING AUTHORITY	NORTHWEST INUPIAT HOUSING AUTHORITY	KOTZEBUE	AK	99752-0331	DPS	450.00	25622422	73667 - STRUCTURE/INFRASTRC
02/19/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	459.04	25622410	73526 - ELECTRICITY
02/19/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	61.86	25622411	73668 - ROOM/SPACE
02/19/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DOA	170.43	25622420	73403 - DATA/NETWORK
02/19/2014	OCCUPATIONAL SAFETY & HEALTH STATE PLAN	OCCUPATIONAL SAFETY & HEALTH STATE PLAN	HENDERSON	NV	89074-6197	DOL	100.00	25624096	10603 - PREPAID EXPENSE
02/19/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	GOV	133.95	03343791	74233 - INFO TECH EQUIPMENT
02/19/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	106.20	03343988	73756 - PRINT/COPY/GRAPHICS
02/19/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	59.97	03344431	74233 - INFO TECH EQUIPMENT
02/19/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	89.93	03342751	74229 - BUSINESS SUPPLIES
02/19/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	18.86	03342804	74229 - BUSINESS SUPPLIES
02/19/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	197.42	25623447	74229 - BUSINESS SUPPLIES
02/19/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	19.79	03342742	74229 - BUSINESS SUPPLIES
02/19/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	69.21	03342803	74229 - BUSINESS SUPPLIES
02/19/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	60.42	03342958	74229 - BUSINESS SUPPLIES
02/19/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	155.93	03325975	74229 - BUSINESS SUPPLIES
02/19/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	52.79	03342879	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	38.95	03343152	74229 - BUSINESS SUPPLIES
02/19/2014	OFFICE PRODUCTS SERVICES	OFFICE PRODUCTS SERVICES	ANCHORAGE	AK	99524-0092	DFG	201.00	25623479	73687 - OFFICE FURN & EQUIP
02/19/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOC	236.25	25622608	74229 - BUSINESS SUPPLIES
02/19/2014	ONSET COMPUTER CORPORATION	ONSET COMPUTER CORPORATION	POCASSET	MA	02559-3450	DFG	117.20	25622464	74754 - PARTS AND SUPPLIES
02/19/2014	OREGON DENTAL SERVICE	ADDRESS VERIFIED BY VENDOR	PORTLAND	OR	97204-3229	DOA	"129,654.00"	25622757	73753 - PROGRAM MGMT/CONSULT
02/19/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	38.73	03337291	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	ORUTSARARMIUT NATIVE COUNCIL	ORUTSARARMIUT NATIVE COUNCIL	BETHEL	AK	99559-0927	HSS	"26,744.00"	25622909	77114 - SOCIAL ASSISTANCE
02/19/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	256.80	25622403	73403 - DATA/NETWORK
02/19/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DOA	126.90	25622404	73403 - DATA/NETWORK
02/19/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	343.76	03342849	72413 - LODGING
02/19/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	105.00	03342849	74229 - BUSINESS SUPPLIES
02/19/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	85.00	03344337	72412 - SURFACE TRANSPORT
02/19/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	13.25	03344464	72412 - SURFACE TRANSPORT
02/19/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	42.00	03344469	72412 - SURFACE TRANSPORT
02/19/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	79.74	03343013	74754 - PARTS AND SUPPLIES
02/19/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	58.45	03343106	74754 - PARTS AND SUPPLIES
02/19/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DNR	115.00	03344405	72111 - AIRFARE
02/19/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DNR	230.00	03344409	72111 - AIRFARE
02/19/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DNR	115.00	03344412	72111 - AIRFARE
02/19/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DNR	115.00	03344415	72111 - AIRFARE
02/19/2014	PAMELA EHLERS	ETHENA MAY ENTERPRISE	NINILCHIK	AK	99639-0757	DPS	"1,210.50"	25622424	73667 - STRUCTURE/INFRASTRC
02/19/2014	PAMELA M KARALUNAS	PAMELA M KARALUNAS	CHUGIAK	AK	99567-2069	HSS	180.00	25622937	72124 - MEALS & INCIDENTALS
02/19/2014	PAMELA M KARALUNAS	PAMELA M KARALUNAS	CHUGIAK	AK	99567-2069	HSS	24.20	25622937	72126 - NONTAX REIMBURSEMENT
02/19/2014	PATRICIA L PALKOVIC	PATRICIA L PALKOVIC	WARD COVE	AK	99928-1375	DNR	60.00	25622817	72114 - MEALS & INCIDENTALS
02/19/2014	PATRICK D BAUER	PC HYDRAULICS	WARD COVE	AK	99928-1059	DOT	171.50	03336168	74701 - PLUMBING
02/19/2014	PATRICK D BAUER	PC HYDRAULICS	WARD COVE	AK	99928-1059	DOT	448.76	03336169	74754 - PARTS AND SUPPLIES
02/19/2014	PATRICK D BAUER	PC HYDRAULICS	WARD COVE	AK	99928-1059	DOT	726.96	03336172	74754 - PARTS AND SUPPLIES
02/19/2014	PATRICK D BAUER	PC HYDRAULICS	WARD COVE	AK	99928-1059	DOT	87.60	03336176	74754 - PARTS AND SUPPLIES
02/19/2014	PATRICK GREGORY ENTERS		FAIRBANKS	AK	99701-3289	HSS	89.60	25623093	72112 - SURFACE TRANSPORT
02/19/2014	PATRICK L NOLIN		FAIRBANKS	AK	99707-3001	DOT	226.80	25624028	72113 - LODGING
02/19/2014	PATRICK L NOLIN		FAIRBANKS	AK	99707-3001	DOT	231.00	25624028	72114 - MEALS & INCIDENTALS
02/19/2014	PATRICK M GORDON	PATRICK M GORDON	BIG LAKE	AK	99652-0325	DOT	480.00	25623203	72113 - LODGING
02/19/2014	PATRICK M GORDON	PATRICK M GORDON	BIG LAKE	AK	99652-0325	DOT	528.00	25623203	72114 - MEALS & INCIDENTALS
02/19/2014	PATRICK M GORDON	PATRICK M GORDON	BIG LAKE	AK	99652-0325	DOT	196.00	25623216	72114 - MEALS & INCIDENTALS
02/19/2014	PAUL SCHLOSSER	PAUL SCHLOSSER	ANCHORAGE	AK	99503-7562	HSS	36.96	25623322	72112 - SURFACE TRANSPORT
02/19/2014	PAUL SECOR	PAUL SECOR	BETHEL	AK	99559-1426	DPS	60.00	25622701	72114 - MEALS & INCIDENTALS
02/19/2014	PAUL T MASSIE		ANCHORAGE	AK	99504-4391	MVA	11.20	25622421	72412 - SURFACE TRANSPORT
02/19/2014	PAUL T MASSIE		ANCHORAGE	AK	99504-4391	MVA	-501.16	25622421	72414 - MEALS & INCIDENTALS
02/19/2014	PAUL T MASSIE		ANCHORAGE	AK	99504-4391	MVA	762.16	25622421	72416 - REIMB TRAVEL COSTS
02/19/2014	PAUL TURNER PHD OR LISA TURNER	PAUL TURNER PHD OR LISA TURNER	KENAI	AK	99611-0270	DPS	"16,121.16"	25622926	73177 - MEDICAL
02/19/2014	PAYFLEX SYSTEMS USA INC	ADDRESS VERIFIED @ USPS	OMAHA	NE	68154-3200	DRB	"7,743.47"	25624067	77550 - HEALTH CLAIM PAYMNTS
02/19/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	200.00	03342864	73026 - TRAINING/CONFERENCES
02/19/2014	PCF MELISSA STEPOVICH	MELISSA STEPOVICH PETTY CASH CUSTODIAN	FAIRBANKS	AK	99701-4542	GOV	72.50	25623301	73452 - PROMOTIONS
02/19/2014	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"2,137.80"	25623463	75535 - ARCHITECT/ENGINEER
02/19/2014	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"51,409.90"	25623543	75535 - ARCHITECT/ENGINEER
02/19/2014	PEARSON EDUCATION INC	PEARSON EDUCATION INC	ATLANTA	GA	30384-9479	DOC	319.51	25622613	74222 - BOOKS AND EDUCATIONA
02/19/2014	PEDRO BAY VILLAGE	PEDRO BAY VILLAGE	PEDRO BAY	AK	99647-0020	DOT	"1,945.33"	25624046	74856 - DIESEL
02/19/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	-325.00	03343025	72111 - AIRFARE
02/19/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	868.00	03343035	72111 - AIRFARE
02/19/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	325.00	03343044	72111 - AIRFARE
02/19/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	275.00	03343061	72111 - AIRFARE
02/19/2014	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DNR	36.76	25623937	74490 - NON-FOOD SUPPLIES
02/19/2014	PENINSULA ELECTRONICS LLC	INTERIOR ELECTRONICS/FAIRBANKS ELECTRONI	FAIRBANKS	AK	99709-3708	DOT	48.47	25623747	74754 - PARTS AND SUPPLIES
02/19/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	HSS	"1,000.00"	03343907	77312 - PREVENTION (TAXABLE)
02/19/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	151.57	25623751	74754 - PARTS AND SUPPLIES
02/19/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	89.75	25623754	73681 - OTH EQUIP/MACHINERY
02/19/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DFG	150.00	03341432	72113 - LODGING
02/19/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DOT	28.35	03336218	74229 - BUSINESS SUPPLIES
02/19/2014	PILOT STATION INC NATIVE STORE	PILOT STATION INC NATIVE STORE	PILOT STATION	AK	99650-0059	DOT	463.82	25623671	74856 - DIESEL
02/19/2014	PIONEERS OF ALASKA		CORDOVA	AK	99574-0335	CED	"15,377.91"	25623012	77435 - DEVELOPMENT
02/19/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DOL	"7,109.00"	25623680	73228 - POSTAGE
02/19/2014	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	CED	"5,000.00"	25623587	73228 - POSTAGE
02/19/2014	PITNEY BOWES INC	PITNEY BOWES CREDIT CORP	LOUISVILLE	KY	40285-6179	DOL	"1,234.62"	25623803	73687 - OFFICE FURN & EQUIP
02/19/2014	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOC	"1,141.72"	25622583	74701 - PLUMBING
02/19/2014	PORT OF BELLINGHAM	PORT OF BELLINGHAM - LEASE AGREEMENT	BELLINGHAM	WA	98227-1677	DOT	446.52	25622881	73526 - ELECTRICITY
02/19/2014	PORT OF BELLINGHAM	PORT OF BELLINGHAM - LEASE AGREEMENT	BELLINGHAM	WA	98227-1677	DOT	"1,972.24"	25622885	73526 - ELECTRICITY
02/19/2014	PORT OF SEATTLE	PORT OF SEATTLE	SEATTLE	WA	98111-1209	CED	12.00	03343963	72412 - SURFACE TRANSPORT
02/19/2014	POSTSECONDARY CONSULTANTS	POSTSECONDARY CONSULTANTS	LEXINGTON	KY	40513-1937	EED	"9,409.59"	25622405	73052 - MGMT/CONSULTING
02/19/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	"1,393.03"	25623766	74754 - PARTS AND SUPPLIES
02/19/2014	PROFORCE MARKETING INC	PROFORCE LAW ENFORCEMENT	PRESCOTT	AZ	86301-4914	DOC	209.30	25622580	74611 - LAW ENFORCEMENT
02/19/2014	PRO LITERACY WORLDWIDE	NEW READERS PRESS	SYRACUSE	NY	13204-2952	DOC	196.91	25622506	74222 - BOOKS AND EDUCATIONA
02/19/2014	PROVIDENCE HEALTH & SERVICES ALASKA	PROVIDENCE HEALTH & SERVICES ALASKA	ANCHORAGE	AK	99519-0005	HSS	100.73	25622654	74521 - DRUGS
02/19/2014	PROVIDENCE HOSPITAL	PROVIDENCE FAMILY MEDICINE CENTER	ANCHORAGE	AK	99508-4372	HSS	"178,500.00"	25622713	77123 - INDIVIDUAL PROVIDERS
02/19/2014	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	DOA	300.00	03340220	73228 - POSTAGE
02/19/2014	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	DOA	15.95	03344218	73228 - POSTAGE
02/19/2014	QINARMIUT CORP	QINARMIUT CORPORATION	TUNTUTULIAK	AK	99680-0106	DOT	597.00	25624039	74856 - DIESEL
02/19/2014	QUALITY EQUIPMENT SALES & SERVICE	QUALITY EQUIPMENT SALES & SVC LLC/ALL	ANCHORAGE	AK	99515-3446	DOT	360.38	25622722	74754 - PARTS AND SUPPLIES
02/19/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	GOV	861.25	25623064	73677 - OFFICE FURN & EQUIP
02/19/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	GOV	877.50	25623077	73677 - OFFICE FURN & EQUIP
02/19/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	GOV	"5,500.30"	25623090	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DFG	"2,428.23"	25623073	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	RAINFOREST LIMITED LIABILITY COMPANY	NATIONAL / ALAMO OF JUNEAU	JUNEAU	AK	99801-7001	GOV	78.65	03344111	72112 - SURFACE TRANSPORT
02/19/2014	RAININ INSTRUMENT LLC	RAININ INSTRUMENT LLC	PASADENA	CA	91189-0802	DFG	320.00	25623063	74523 - LABORATORY SUPPLIES
02/19/2014	RANEY INVESTMENTS	RANEY INVESTMENTS	ANCHORAGE	AK	99501-4951	DPS	"9,977.12"	25622425	73667 - STRUCTURE/INFRASTRC
02/19/2014	RAPID SERVICES INC	ANDYS ACE HARDWARE	ANCHORAGE	AK	99504-1502	MVA	51.95	25622686	74754 - PARTS AND SUPPLIES
02/19/2014	RAYMOND SCOTT EADS		WASILLA	AK	99654-1261	DPS	15.00	25622662	72112 - SURFACE TRANSPORT
02/19/2014	REDEMPTION INC	ISLAND AIR SERVICE	KODIAK	AK	99615-0125	DPS	204.00	03341612	72121 - AIRFARE
02/19/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	HSS	86.25	25622774	77624 - ASSESSMENT (TAXABLE)
02/19/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	HSS	44.00	25622844	77624 - ASSESSMENT (TAXABLE)
02/19/2014	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	HSS	149.28	25622417	74754 - PARTS AND SUPPLIES
02/19/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	10.66	25623047	73228 - POSTAGE
02/19/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	362.66	25623047	73668 - ROOM/SPACE
02/19/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	188.72	25623158	73668 - ROOM/SPACE
02/19/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	CED	47.26	25623294	73668 - ROOM/SPACE
02/19/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOC	"1,482.68"	25622485	73668 - ROOM/SPACE
02/19/2014	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	"1,500.00"	03343773	72111 - AIRFARE
02/19/2014	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	420.00	03343786	72111 - AIRFARE
02/19/2014	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	DOT	415.00	03343788	72111 - AIRFARE
02/19/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	EED	69.50	03341410	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	12.00	03338739	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	12.00	03340775	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	12.00	03340789	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	24.00	03340818	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	6.00	03331153	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	26.00	03343085	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	41.00	03344448	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	42.00	03338147	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	27.00	03340158	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	35.00	03341546	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	37.00	03337329	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	9.00	03338905	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03339781	72112 - SURFACE TRANSPORT
02/19/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	42.00	03337278	72112 - SURFACE TRANSPORT
02/19/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	HSS	"3,620.93"	25623702	73753 - PROGRAM MGMT/CONSULT
02/19/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DNR	480.00	25623940	73155 - SOFTWARE MAINTENANCE
02/19/2014	REX ROLDAN	REX ROLDAN	JUNEAU	AK	99803-3454	DOT	828.00	70501818	10172 - ADVANCE TO EMPLOYEES
02/19/2014	REX SHATTUCK	REX SHATTUCK	CHUGIAK	AK	99567-5401	LAA	167.98	25623437	74233 - INFO TECH EQUIPMENT
02/19/2014	RICHARD B THOMPSON	RICHARD B THOMPSON	ANCHORAGE	AK	99504-1963	DNR	23.00	25623362	72412 - SURFACE TRANSPORT
02/19/2014	RICHARD B THOMPSON	RICHARD B THOMPSON	ANCHORAGE	AK	99504-1963	DNR	289.00	25623362	72414 - MEALS & INCIDENTALS
02/19/2014	RICHARD R ROBERTS	RICHARD R ROBERTS	PALMER	AK	99645-7011	DPS	120.00	25622661	72114 - MEALS & INCIDENTALS
02/19/2014	RICHARD WILMARTH	MID KUSKO MARINE	RED DEVIL	AK	99656-0028	DOT	"2,342.05"	25624019	74856 - DIESEL
02/19/2014	RIDGE CO LLC	RIDGE CO LLC IS OWNER OF TAX ID PER	ANCHORAGE	AK	99524-0121	DOT	109.50	25623529	74693 - SIGNS AND MARKERS
02/19/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	15.00	25623242	75535 - ARCHITECT/ENGINEER
02/19/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"13,788.21"	25623251	75535 - ARCHITECT/ENGINEER
02/19/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"22,189.21"	25623260	75535 - ARCHITECT/ENGINEER
02/19/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"1,179.55"	25623270	75535 - ARCHITECT/ENGINEER
02/19/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"12,483.78"	25623281	73652 - SURVEYS/APPRAISALS
02/19/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"7,098.41"	25623287	73652 - SURVEYS/APPRAISALS
02/19/2014	ROBERTA GRAHAM	ROBERTA GRAHAM	ANCHORAGE	AK	99516-6031	CED	-29.38	25622668	72113 - LODGING
02/19/2014	ROBERTA GRAHAM	ROBERTA GRAHAM	ANCHORAGE	AK	99516-6031	CED	256.00	25622668	72114 - MEALS & INCIDENTALS
02/19/2014	ROBERT (BOB) E HERRON	ROGERT E HERRON	BETHEL	AK	99559-0602	LAA	149.93	25623188	72333 - LEG TRANSPORTATION
02/19/2014	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	HSS	48.95	03343655	72112 - SURFACE TRANSPORT
02/19/2014	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	HSS	52.95	03344040	72112 - SURFACE TRANSPORT
02/19/2014	ROBINS NEST DAY CARE LLC	ROBINS NEST DAY CARE LLC	SEWARD	AK	99664-1161	HSS	160.19	25623565	77121 - CLIENT SERVICES
02/19/2014	RODNIE HESTER	HESTER ENTERPRISES	UNALASKA	AK	99685-0861	DPS	"2,500.00"	25622449	73667 - STRUCTURE/INFRASTRC
02/19/2014	RONALD JOSEPH CLARK	M & R HOUSING	EAGLE RIVER	AK	99577-7311	DPS	"1,500.00"	25622447	73667 - STRUCTURE/INFRASTRC
02/19/2014	ROYAL BUSINESS SYSTEMS INC	ROYAL BUSINESS SYSTEMS	ANCHORAGE	AK	99503-3969	DOR	384.00	25623041	73677 - OFFICE FURN & EQUIP
02/19/2014	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOT	"25,112.33"	25623446	75535 - ARCHITECT/ENGINEER
02/19/2014	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOT	299.22	25623453	75535 - ARCHITECT/ENGINEER
02/19/2014	RT LLC	RT LLC	ANCHORAGE	AK	99522-0610	DPS	"6,000.00"	25622428	73667 - STRUCTURE/INFRASTRC
02/19/2014	RUBEN PACHECO	STATE EMPLOYEE CR DOT BUILDING MTNCE	WASILLA	AK	99687-3247	DOT	120.00	25623087	72113 - LODGING
02/19/2014	RUBEN PACHECO	STATE EMPLOYEE CR DOT BUILDING MTNCE	WASILLA	AK	99687-3247	DOT	168.00	25623087	72114 - MEALS & INCIDENTALS
02/19/2014	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	EED	"1,482,326.86"	25622765	77431 - EDUCATION
02/19/2014	RUSSELL T KEARNEY	SFO-AMHS HEADQUARTERS GP	KETCHIKAN	AK	99901-5459	DOT	316.00	25623452	72414 - MEALS & INCIDENTALS
02/19/2014	RUTH ANN PARSONS	RUTH ANNS LLC	CRAIG	AK	99921-0645	DNR	600.00	03344425	72113 - LODGING
02/19/2014	R WAYNE GRUNOW	SFO-AMHS VESSEL EMPLOYEE MM&P	JUNEAU	AK	99821-0262	DOT	100.00	70501042	10172 - ADVANCE TO EMPLOYEES
02/19/2014	RYAN JONES	CSSD PAID IN FULL 02/13/2014	CRAIG	AK	99921-1335	CED	"2,358.96"	25622710	77434 - NATURAL RESOURCES
02/19/2014	RYLIND MANUFACTURING INC	RYLIND MANUFACTURING INC	GOLDEN	CO	80401-2202	DOT	799.00	25623870	74754 - PARTS AND SUPPLIES
02/19/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	GOV	15.38	03343750	72112 - SURFACE TRANSPORT
02/19/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	15.85	03344068	72112 - SURFACE TRANSPORT
02/19/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	29.61	03339795	72112 - SURFACE TRANSPORT
02/19/2014	SAKISHA BAILEY		FAIRBANKS	AK	99709-5006	HSS	40.00	25623246	74855 - UNLEADED
02/19/2014	SALTWATER INC	SALTWATER INC	ANCHORAGE	AK	99501-3226	DFG	"9,600.00"	25622479	73751 - CONSERVATION/ENVIRN
02/19/2014	SALTWATER INC	SALTWATER INC	ANCHORAGE	AK	99501-3226	DFG	"60,800.00"	25622480	73751 - CONSERVATION/ENVIRN
02/19/2014	SAMUEL JORDAN	SAMUEL JORDAN	JUNEAU	AK	99802-3336	EED	96.00	25623901	72114 - MEALS & INCIDENTALS
02/19/2014	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	13.04	25622465	73526 - ELECTRICITY
02/19/2014	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	36.12	25622466	73526 - ELECTRICITY
02/19/2014	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	15.05	25622468	73526 - ELECTRICITY
02/19/2014	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	249.80	25622473	73526 - ELECTRICITY
02/19/2014	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	136.15	25622474	73526 - ELECTRICITY
02/19/2014	SAND POINT GENERATING LLC	SAND POINT GENERATING LLC	ANCHORAGE	AK	99518-3159	DFG	22.17	25622475	73526 - ELECTRICITY
02/19/2014	SANOFI PASTEUR		CHICAGO	IL	60693-0124	HSS	"7,268.90"	25623183	74521 - DRUGS
02/19/2014	SARAH M BURNETT	SARAH M BURNETT	FAIRBANKS	AK	99709-4074	DNR	265.00	25623530	72114 - MEALS & INCIDENTALS
02/19/2014	SARAH M HAZELL	SARAH M HAZELL	ANCHORAGE	AK	99508-2863	DFG	170.00	25623657	72111 - AIRFARE
02/19/2014	SAS INSTITUTE INC	SAS INSTITUTE INC	ATLANTA	GA	30384-6922	DOC	"5,100.00"	25622499	73154 - SOFTWARE  LICENSING
02/19/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOA	99.52	25622683	73405 - OTHER WIRELESS CHRGS
02/19/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25623374	73405 - OTHER WIRELESS CHRGS
02/19/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25623379	73405 - OTHER WIRELESS CHRGS
02/19/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25623382	73405 - OTHER WIRELESS CHRGS
02/19/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	126.24	25623387	73405 - OTHER WIRELESS CHRGS
02/19/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	249.60	25623675	73405 - OTHER WIRELESS CHRGS
02/19/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	248.81	25623681	73405 - OTHER WIRELESS CHRGS
02/19/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	99.52	25623957	73405 - OTHER WIRELESS CHRGS
02/19/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	49.76	25623958	73405 - OTHER WIRELESS CHRGS
02/19/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	471.62	25623960	73405 - OTHER WIRELESS CHRGS
02/19/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	907.50	25623434	73753 - PROGRAM MGMT/CONSULT
02/19/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"2,700.37"	25623436	73753 - PROGRAM MGMT/CONSULT
02/19/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"2,068.94"	25623441	73753 - PROGRAM MGMT/CONSULT
02/19/2014	SCHLUMBERGER TECHNOLOGIES CORP		ANCHORAGE	AK	99503-2827	DNR	"47,407.71"	25622378	73155 - SOFTWARE MAINTENANCE
02/19/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DFG	"1,688.85"	25623421	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	363.63	03336171	74701 - PLUMBING
02/19/2014	SCHRODER INVESTMENT MANAGEMENT NORTH	SCHRODER INVESTMENT MANAGEMENT NORTH	NEW YORK	NY	10022-7253	DOR	"268,940.67"	25623585	73052 - MGMT/CONSULTING
02/19/2014	SCHRODER INVESTMENT MANAGEMENT NORTH	SCHRODER INVESTMENT MANAGEMENT NORTH	NEW YORK	NY	10022-7253	DOR	"297,908.49"	25623586	73052 - MGMT/CONSULTING
02/19/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	396.00	03342942	72113 - LODGING
02/19/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03344639	72113 - LODGING
02/19/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	CED	99.00	03343471	72113 - LODGING
02/19/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	MVA	99.00	03343563	72113 - LODGING
02/19/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	99.00	03336949	72113 - LODGING
02/19/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DNR	145.00	03344424	72111 - AIRFARE
02/19/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	270.00	03337104	72111 - AIRFARE
02/19/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	270.00	03337109	72111 - AIRFARE
02/19/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	290.00	03338699	72111 - AIRFARE
02/19/2014	SCOTT J GRAY	SCOTT J GRAY	JUNEAU	AK	99801-8954	DOT	108.00	25622870	72114 - MEALS & INCIDENTALS
02/19/2014	SCOTT MACAULAY	SCOTT MACAULAY	AUKE BAY	AK	99821-0352	DOT	222.00	25622374	72111 - AIRFARE
02/19/2014	SCOTT MACAULAY	SCOTT MACAULAY	AUKE BAY	AK	99821-0352	DOT	300.00	25622374	72114 - MEALS & INCIDENTALS
02/19/2014	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DOT	22.97	03336201	74485 - CLEANING
02/19/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	508.00	03338696	72111 - AIRFARE
02/19/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	234.00	03337273	72111 - AIRFARE
02/19/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	-234.00	03337275	72111 - AIRFARE
02/19/2014	SEARS ROEBUCK & CO	SEARS COMMERCIAL ONE CREDIT	DES MOINES	IA	50368-9131	DOT	183.70	25623873	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	"2,015.63"	25623893	73680 - VEHICLE
02/19/2014	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	"5,673.55"	25623893	74754 - PARTS AND SUPPLIES
02/19/2014	SEKO WORLDWIDE LLC	SEKO WORLD WIDE	CHICAGO	IL	60694-1141	CED	365.12	25623431	73227 - COURIER
02/19/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOA	58.74	25622488	73529 - NATURAL GAS/PROPANE
02/19/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	63.96	25623299	73529 - NATURAL GAS/PROPANE
02/19/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	13.53	25623308	73529 - NATURAL GAS/PROPANE
02/19/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"2,351.03"	25623057	75585 - UTILITY RELOCATION
02/19/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	154.10	25623169	75585 - UTILITY RELOCATION
02/19/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"5,275.92"	25623468	73529 - NATURAL GAS/PROPANE
02/19/2014	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	DPS	100.00	03341614	72121 - AIRFARE
02/19/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	60.06	03336149	74754 - PARTS AND SUPPLIES
02/19/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	CED	"48,051.83"	25623017	77435 - DEVELOPMENT
02/19/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOC	377.04	25622576	73687 - OFFICE FURN & EQUIP
02/19/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	291.50	25622725	73680 - VEHICLE
02/19/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	"2,713.56"	25622729	74754 - PARTS AND SUPPLIES
02/19/2014	SHAUB-ELLISON CO	SHAUB-ELLISON TIRE & FUEL CO	CRAIG	AK	99921-0999	DFG	68.00	25623427	74855 - UNLEADED
02/19/2014	SHELLEY A M IRONS		ANCHORAGE	AK	99518-2401	HSS	34.03	25622917	72112 - SURFACE TRANSPORT
02/19/2014	SHERWIN WILLIAMS	SHERWIN WILLIAMS ANCH/AK	ANCHORAGE	AK	99501-2802	DOC	"4,509.50"	25622585	74759 - PAINT & PRESERVATIVE
02/19/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	45.89	03336184	74858 - OTHER EQUIPMENT FUEL
02/19/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	35.00	25623412	73528 - DISPOSAL
02/19/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	81.50	25623938	73528 - DISPOSAL
02/19/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	58.00	25622630	73528 - DISPOSAL
02/19/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	DOA	86.00	25622790	73668 - ROOM/SPACE
02/19/2014	SIERRA BALES		ANCHORAGE	AK	99502-3981	MVA	17.58	25622472	72112 - SURFACE TRANSPORT
02/19/2014	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DPS	"18,793.15"	25622656	74852 - AVIATION
02/19/2014	SIMMS FISHING INC	SIMMS FISHING INC	BOZEMAN	MT	59772-3645	DFG	104.75	03339949	74482 - CLOTHING & UNIFORMS
02/19/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOT	"1,706.25"	25623472	73660 - OTHER REPAIRS/MAINT
02/19/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOT	"1,797.00"	25623472	74700 - ELECTRICAL
02/19/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	"2,213.26"	25622732	74754 - PARTS AND SUPPLIES
02/19/2014	SKYLAR T HUDSON	SKYLER T HUDON	METLAKATLA	AK	99926-0483	DOT	500.00	70501037	10172 - ADVANCE TO EMPLOYEES
02/19/2014	SKYLAR T HUDSON	SKYLER T HUDON	METLAKATLA	AK	99926-0483	DOT	500.00	70501050	10172 - ADVANCE TO EMPLOYEES
02/19/2014	SLEETMUTE TRADITIONAL COUNCIL	SLEETMUTE TRADITIONAL COUNCIL	ANCHORAGE	AK	99519-6821	DOT	"1,184.78"	25622616	73526 - ELECTRICITY
02/19/2014	SNEZANA IVANOSKA	SNEZANA IVANOSKA	ANCHORAGE	AK	99502-5238	HSS	10.64	25623091	72112 - SURFACE TRANSPORT
02/19/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DFG	29.82	25622928	73680 - VEHICLE
02/19/2014	SOPHIE TIFFERT		MARSHALL	AK	99585-0136	HSS	42.40	25622733	72124 - MEALS & INCIDENTALS
02/19/2014	SOUTH CENTRAL HARDWARE	SOUTH CENTRAL HARDWARE	VALDEZ	AK	99686-0428	DOT	6.78	03336177	74490 - NON-FOOD SUPPLIES
02/19/2014	SOUTHEAST FURNITURE WAREHOUSE	SOUTHEAST FURNITURE WAREHOUSE	JUNEAU	AK	99803-3783	LAA	424.99	03342584	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"4,645.82"	25622940	77431 - EDUCATION
02/19/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	"27,000.00"	25622906	77114 - SOCIAL ASSISTANCE
02/19/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	"270,816.00"	25622924	77118 - NONRES TREATMENT
02/19/2014	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	310.00	25623198	73227 - COURIER
02/19/2014	SPECIALTY CARGO INC	SPECIALTY CARGO	SEATTLE	WA	98168-0056	CED	95.00	25623209	73227 - COURIER
02/19/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	41.38	03343894	74691 - BUILDING MATERIALS
02/19/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	206.63	25622634	74222 - BOOKS AND EDUCATIONA
02/19/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	87.52	25623526	74691 - BUILDING MATERIALS
02/19/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	"1,878.73"	25623526	74754 - PARTS AND SUPPLIES
02/19/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	"5,669.97"	25623956	74691 - BUILDING MATERIALS
02/19/2014	S S & SONS LLC		ANCHORAGE	AK	99501-2830	HSS	210.00	03343378	77252 - LODGING/MEALS (TAX)
02/19/2014	STANLEY ROBERT DAVIDOFF		DELRAY BEACH	FL	33445-7011	CED	"5,850.00"	25623204	73079 - EXPERT WITNESS
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	152.69	25622805	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	11.10	25622807	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	6.22	25622811	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	9.83	25622815	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	45.66	25622820	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	164.46	25622824	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	109.32	25622827	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	6.94	25622832	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	4.82	25622835	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	36.48	25622838	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	86.38	25622840	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	18.35	25622842	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	373.80	25623455	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	263.54	25623768	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	651.73	25622500	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	134.44	25622500	74490 - NON-FOOD SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	392.09	25622896	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	77.55	25623364	74233 - INFO TECH EQUIPMENT
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	312.49	25623519	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	91.70	25622618	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,232.38"	25622640	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	750.14	25622642	74229 - BUSINESS SUPPLIES
02/19/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	99.52	03342741	74229 - BUSINESS SUPPLIES
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOA	74.00	03335473	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	-236.00	03343829	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	196.00	03339512	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	66.00	03341422	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	66.00	03340780	72122 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	69.00	03337395	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	66.00	03337398	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	45.00	03337283	73226 - FREIGHT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	6.00	03344167	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	12.00	03331219	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	75.00	03343851	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	36.00	03343448	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	CED	75.00	03343515	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	15.00	03338737	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	36.00	03344466	72412 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	90.00	03344493	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	60.00	03342842	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	132.00	03343669	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	90.00	03340109	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	3.00	03343068	72112 - SURFACE TRANSPORT
02/19/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	12.00	03344138	72112 - SURFACE TRANSPORT
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"33,293.53"	25622742	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"34,906.52"	25622743	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"34,345.91"	25622746	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"35,265.76"	25622747	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"1,936.86"	25622749	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"2,123.55"	25622750	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"7,017.68"	25622753	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"7,649.43"	25622754	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"14,687.66"	25622755	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"15,289.90"	25622756	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"3,619.34"	25622758	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"3,575.40"	25622760	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"2,387.84"	25622910	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"2,645.50"	25622916	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"87,360.49"	25622934	73052 - MGMT/CONSULTING
02/19/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"94,667.00"	25622935	73052 - MGMT/CONSULTING
02/19/2014	STEPHAN R ESHNAUR	STEPHAN R ESHNAUR	JUNEAU	AK	99801-9636	DOT	875.00	70501817	10172 - ADVANCE TO EMPLOYEES
02/19/2014	STEPHEN C ELWELL	STEPHEN C ELWELL	WASILLA	AK	99654-3107	DNR	58.80	25623415	72412 - SURFACE TRANSPORT
02/19/2014	STEPHEN C ELWELL	STEPHEN C ELWELL	WASILLA	AK	99654-3107	DNR	272.00	25623415	72414 - MEALS & INCIDENTALS
02/19/2014	STEPHEN W BETHUNE	STEPHEN W BETHUNE	CRAIG	AK	99921-1214	DFG	240.00	25622965	72114 - MEALS & INCIDENTALS
02/19/2014	STERIS CORPORATION	STERIS CORPORATION	CHICAGO	IL	60677-1006	HSS	"9,095.75"	25623442	73660 - OTHER REPAIRS/MAINT
02/19/2014	STEVEN ARLOW	STEVEN ARLOW	ANCHORAGE	AK	99507-1225	DPS	148.00	25622689	72114 - MEALS & INCIDENTALS
02/19/2014	STEVEN JOHNSON	STATE EMPLOYEE	JUNEAU	AK	99802-1654	CED	23.66	25623651	74481 - FOOD SUPPLIES
02/19/2014	STEVEN L DAIGLE	STEVEN L DAIGLE	JUNEAU	AK	99801-9336	LAA	240.00	25623217	73177 - MEDICAL
02/19/2014	STEVEN S MASTERMAN	STEVEN S MASTERMAN	ESTER	AK	99725-0296	DNR	25.00	25622822	72112 - SURFACE TRANSPORT
02/19/2014	STEVEN S MASTERMAN	STEVEN S MASTERMAN	ESTER	AK	99725-0296	DNR	268.00	25622822	72114 - MEALS & INCIDENTALS
02/19/2014	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	HSS	3.13	03343646	72112 - SURFACE TRANSPORT
02/19/2014	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	HSS	9.12	03344064	72112 - SURFACE TRANSPORT
02/19/2014	ST GEORGE TANAQ CORPORATION	ST GEORGE TANAQ CORPORATION	ANCHORAGE	AK	99503-5941	DOT	660.00	03343064	72113 - LODGING
02/19/2014	SU CHUEN NG		JUNEAU	AK	99801-8434	HSS	40.00	25623531	72114 - MEALS & INCIDENTALS
02/19/2014	SUKAKPAK INC	COLDFOOT OR YUKON RIVER CAMP	FAIRBANKS	AK	99708-1512	DPS	737.75	25622723	73526 - ELECTRICITY
02/19/2014	SUSAN E MAGEE	SUSAN E MAGEE	ANCHORAGE	AK	99507-3984	DNR	208.00	25623376	72114 - MEALS & INCIDENTALS
02/19/2014	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DPS	860.00	03340104	72113 - LODGING
02/19/2014	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DPS	215.00	03340105	72113 - LODGING
02/19/2014	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DPS	215.00	03340107	72113 - LODGING
02/19/2014	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DPS	860.00	03340255	72113 - LODGING
02/19/2014	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DPS	215.00	03340265	72113 - LODGING
02/19/2014	SUSAN ISAACS	BEAVER CREEK AUTO RENTAL & B & B	DILLINGHAM	AK	99576-0563	DPS	215.00	03340269	72113 - LODGING
02/19/2014	SUSAN M MASON-BOUTERSE	FAX: 907-465-3068	JUNEAU	AK	99801-8705	HSS	75.00	25622770	72112 - SURFACE TRANSPORT
02/19/2014	SUSAN STARK CHRISTIANSON	SUSAN STARK CHRISTIANSON	JUNEAU	AK	99802-0125	DPS	"4,300.00"	25622912	73452 - PROMOTIONS
02/19/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	10.99	25622715	74754 - PARTS AND SUPPLIES
02/19/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	MVA	"484,380.82"	25623746	77456 - APPLICANT PYMT (TAX)
02/19/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	DPS	"134,153.00"	25623135	77433 - PUBLIC PROTECTION
02/19/2014	TANDRA L DONAHUE	TANDRA L DONAHUE	WASILLA	AK	99623-9300	HSS	116.48	25622767	72112 - SURFACE TRANSPORT
02/19/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	22.80	03341396	72112 - SURFACE TRANSPORT
02/19/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	6.90	03341399	72112 - SURFACE TRANSPORT
02/19/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	9.00	03341404	72112 - SURFACE TRANSPORT
02/19/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	6.80	03341406	72112 - SURFACE TRANSPORT
02/19/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	30.60	03341408	72112 - SURFACE TRANSPORT
02/19/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	25.45	03344117	72412 - SURFACE TRANSPORT
02/19/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	17.50	03340773	72112 - SURFACE TRANSPORT
02/19/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	17.75	03340810	72112 - SURFACE TRANSPORT
02/19/2014	TECHLINE COMMUNICATIONS	TECHLINE COMMUNICATIONS	SEATTLE	WA	98115-0450	DOR	"4,943.16"	25623067	73155 - SOFTWARE MAINTENANCE
02/19/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	"2,114.90"	25623661	73756 - PRINT/COPY/GRAPHICS
02/19/2014	TED G NORDGAARDEN	TED G NORDGAARDEN	BETHEL	AK	99559-1202	DPS	30.00	25622696	72113 - LODGING
02/19/2014	TED G NORDGAARDEN	TED G NORDGAARDEN	BETHEL	AK	99559-1202	DPS	60.00	25622696	72114 - MEALS & INCIDENTALS
02/19/2014	TED H WU	STATE EMPLOYEE	FAIRBANKS	AK	99775-1033	DEC	31.20	25622601	72112 - SURFACE TRANSPORT
02/19/2014	TED H WU	STATE EMPLOYEE	FAIRBANKS	AK	99775-1033	DEC	60.00	25622601	72114 - MEALS & INCIDENTALS
02/19/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	130.60	25622398	73403 - DATA/NETWORK
02/19/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	160.00	25622399	73403 - DATA/NETWORK
02/19/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	"2,072.73"	25622400	73403 - DATA/NETWORK
02/19/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	130.60	25622401	73403 - DATA/NETWORK
02/19/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOA	"1,142.81"	25622402	73403 - DATA/NETWORK
02/19/2014	TELE-INTERPRETERS LLC	TELE-INTERPRETERS LLC	DALLAS	TX	75320-2572	DOC	39.03	25622609	73754 - INTERPRETER
02/19/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	GOV	5.22	03344115	72112 - SURFACE TRANSPORT
02/19/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DFG	11.46	03340152	72112 - SURFACE TRANSPORT
02/19/2014	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	5.20	03343727	72112 - SURFACE TRANSPORT
02/19/2014	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	22.83	03343973	72112 - SURFACE TRANSPORT
02/19/2014	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	9.48	03344151	72112 - SURFACE TRANSPORT
02/19/2014	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOA	3.55	03331216	72112 - SURFACE TRANSPORT
02/19/2014	THAD A ANARUK	THAD A ANARUK	ANCHORAGE	AK	99502-2836	DOT	30.00	25623233	72114 - MEALS & INCIDENTALS
02/19/2014	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	771.73	25624038	74754 - PARTS AND SUPPLIES
02/19/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	-186.48	03344081	72112 - SURFACE TRANSPORT
02/19/2014	THERESA E KELLY		SAINT MARYS	AK	99658-0342	HSS	42.40	25622700	72124 - MEALS & INCIDENTALS
02/19/2014	THE ROCKET SCIENCE GROUP LLC	THE ROCKET SCIENCE GROUP LLC	ATLANTA	GA	30318-5788	CED	25.50	03344490	73227 - COURIER
02/19/2014	THE STANDARD REGISTER COMPANY	THE STANDARD REGISTER COMPANY	CHICAGO	IL	60693-1047	DOC	515.00	25622631	73756 - PRINT/COPY/GRAPHICS
02/19/2014	THOMAS BELLANICH	THOMAS BELLANICH	KETCHIKAN	AK	99901-9520	DOT	500.00	70501044	10172 - ADVANCE TO EMPLOYEES
02/19/2014	THOMAS BELLANICH	THOMAS BELLANICH	KETCHIKAN	AK	99901-9520	DOT	500.00	70501053	10172 - ADVANCE TO EMPLOYEES
02/19/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	35.99	25622878	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DNR	135.56	25623909	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	THOMAS MARTIN	THOMAS MARTIN	KING SALMON	AK	99613-0758	DPS	"1,200.00"	25622434	73667 - STRUCTURE/INFRASTRC
02/19/2014	THOM F JANIDLO	LAW OFFICES OF THOM F JANIDLO	ANCHORAGE	AK	99511-0975	HSS	180.00	25622738	72124 - MEALS & INCIDENTALS
02/19/2014	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DOT	37.70	03344723	74754 - PARTS AND SUPPLIES
02/19/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"1,000.00"	25623951	73660 - OTHER REPAIRS/MAINT
02/19/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	125.00	25623961	73660 - OTHER REPAIRS/MAINT
02/19/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	225.00	25623965	73660 - OTHER REPAIRS/MAINT
02/19/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	100.00	25623969	73660 - OTHER REPAIRS/MAINT
02/19/2014	TIMOTHY A PILON	TIMOTHY A PILON	FAIRBANKS	AK	99701-4117	DEC	60.00	25622602	72114 - MEALS & INCIDENTALS
02/19/2014	TIM TUCKWOOD	TIM TUCKWOOD	DILLINGHAM	AK	99576-0875	DPS	60.00	25622688	72114 - MEALS & INCIDENTALS
02/19/2014	TIM TUCKWOOD	TIM TUCKWOOD	DILLINGHAM	AK	99576-0875	DPS	30.00	25622695	72113 - LODGING
02/19/2014	TIM TUCKWOOD	TIM TUCKWOOD	DILLINGHAM	AK	99576-0875	DPS	76.00	25622695	72114 - MEALS & INCIDENTALS
02/19/2014	TOK INVESTMENT INC	TOK LODGE	TOK	AK	99780-0135	DOT	80.00	03337269	72113 - LODGING
02/19/2014	TOK INVESTMENT INC	TOK LODGE	TOK	AK	99780-0135	DOT	80.00	03337292	72113 - LODGING
02/19/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	697.84	25623112	73677 - OFFICE FURN & EQUIP
02/19/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	497.78	25623065	73677 - OFFICE FURN & EQUIP
02/19/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	275.04	25623055	73756 - PRINT/COPY/GRAPHICS
02/19/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	40.95	25623070	73677 - OFFICE FURN & EQUIP
02/19/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	196.67	25623409	73677 - OFFICE FURN & EQUIP
02/19/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOC	36.00	25622510	73687 - OFFICE FURN & EQUIP
02/19/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	208.64	03336225	74229 - BUSINESS SUPPLIES
02/19/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	83.34	03336227	74229 - BUSINESS SUPPLIES
02/19/2014	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DOT	49.50	03336165	74754 - PARTS AND SUPPLIES
02/19/2014	TONYA MULDOON	TONYA MULDOON	JUNEAU	AK	99801-8850	HSS	20.00	25622929	72114 - MEALS & INCIDENTALS
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	60.05	25623173	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	61.56	03343203	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	21.96	25623089	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	30.33	25623094	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	144.60	25623898	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	30.32	25623918	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	9.99	25623928	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	24.69	25623942	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	"1,949.50"	25622380	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	35.10	03343105	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	19.69	25623066	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	12.51	25623432	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	35.63	25623433	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOC	457.57	25622588	74229 - BUSINESS SUPPLIES
02/19/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOC	382.91	25622626	74229 - BUSINESS SUPPLIES
02/19/2014	TREVOR H VALENTINE	TREVOR H VALENTINE	KETCHIKAN	AK	99901-9101	DOT	316.00	25623448	72414 - MEALS & INCIDENTALS
02/19/2014	TRICIA ECHEVARRIA	TJ RENTALS	DUTCH HARBOR	AK	99692-0362	DPS	"2,515.75"	25622442	73667 - STRUCTURE/INFRASTRC
02/19/2014	TROY D BOWTHORPE		JUNEAU	AK	99801-9125	DOT	88.00	25622860	72114 - MEALS & INCIDENTALS
02/19/2014	TROY LARUE	TROY LARUE	ANCHORAGE	AK	99502-1058	DOT	136.00	25623225	72114 - MEALS & INCIDENTALS
02/19/2014	TULUKSAK NATIVE COMMUNITY	TULUKSAK NATIVE COMMUNITY	TULUKSAK	AK	99679-0095	DOT	182.40	25623076	73526 - ELECTRICITY
02/19/2014	TULUKSAK NATIVE COMMUNITY	TULUKSAK NATIVE COMMUNITY	TULUKSAK	AK	99679-0095	DOT	391.68	25623082	73526 - ELECTRICITY
02/19/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOC	295.00	25622648	73227 - COURIER
02/19/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOC	265.00	25622649	73227 - COURIER
02/19/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOC	245.00	25622651	73227 - COURIER
02/19/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	249.08	03336163	74754 - PARTS AND SUPPLIES
02/19/2014	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	22.99	03336202	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DOT	5.60	03336205	74754 - PARTS AND SUPPLIES
02/19/2014	UNALAKLEET NATIVE CORP	UNALAKLEET NATIVE CORP	UNALAKLEET	AK	99684-0100	DPS	"3,147.50"	25622430	73667 - STRUCTURE/INFRASTRC
02/19/2014	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	EED	"11,744.28"	25622513	77431 - EDUCATION
02/19/2014	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	EED	"34,086.71"	25622932	77431 - EDUCATION
02/19/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	120.00	25623476	74754 - PARTS AND SUPPLIES
02/19/2014	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DFG	106.19	03342922	74523 - LABORATORY SUPPLIES
02/19/2014	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DFG	214.49	03342923	74523 - LABORATORY SUPPLIES
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	CED	205.25	03343806	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	145.14	03343137	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	35.90	03327369	73227 - COURIER
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	6.00	03336167	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	12.35	03337297	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	12.84	03337310	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	12.85	03336180	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	12.85	03336181	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	DOT	5.60	03343819	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	DOR	"30,000.00"	25623391	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOT	11.25	03336223	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SVCS- MIDTOWN	ANCHORAGE	AK	99599-9998	DOT	11.65	03336221	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - HOMER	HOMER	AK	99603-9999	DOT	5.60	03336207	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DOA	130.41	25622868	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03343144	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SOLDOTNA	SOLDOTNA	AK	99669-9998	DOT	2.45	03343136	73228 - POSTAGE
02/19/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - SOLDOTNA	SOLDOTNA	AK	99669-9998	DOT	2.03	03343800	73228 - POSTAGE
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	HSS	796.40	25623056	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25622904	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25622918	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	"1,401.66"	25623080	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	"1,577.55"	25623080	73403 - DATA/NETWORK
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	51.34	25623096	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623107	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623111	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623116	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623121	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623137	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623140	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623144	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	58.74	25623149	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623156	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623165	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623171	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623189	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623195	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	58.74	25623208	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623215	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623234	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623238	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623244	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623250	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623255	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623262	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623268	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623275	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	58.74	25623286	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623296	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623302	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	54.88	25623305	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623310	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623315	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	40.86	25623320	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	57.08	25623323	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	70.07	25623413	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	42.86	25623416	73402 - LOCAL/EQUIP CHARGES
02/19/2014	UNIVERSITY OF ALASKA	PRINCE WILLIAM SOUND COMM COLLEGE CB CAM	GLENNALLEN	AK	99588-0730	EED	70.00	25622524	73452 - PROMOTIONS
02/19/2014	UNIVERSITY OF ALASKA	UNIVERSITY OF ALASKA	FAIRBANKS	AK	99775-5120	DNR	"1,374.00"	25624035	73804 - I/A ECONOMIC/DEVELOP
02/19/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA ACCOUNTING BUDGET & PROPERTY	ANCHORAGE	AK	99514-1609	EED	600.00	25622514	73452 - PROMOTIONS
02/19/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA ACCOUNTING BUDGET & PROPERTY	ANCHORAGE	AK	99514-1609	EED	151.00	25622521	73452 - PROMOTIONS
02/19/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"2,627.78"	25623789	73979 - I/A MGMT/CONSULTING
02/19/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"5,899.39"	25623796	73823 - I/A HEALTH
02/19/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"8,548.22"	25623801	73823 - I/A HEALTH
02/19/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DOC	553.00	25623000	73818 - I/A EDUCATION/TRNING
02/19/2014	UNIVERSITY OF ALASKA FAIRBANKS	KUSKOKWIM CAMPUS	BETHEL	AK	99559-0368	EED	85.00	25622523	73452 - PROMOTIONS
02/19/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"2,299.41"	25622390	73817 - I/A FED PASSTHROUGH
02/19/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DFG	"3,241.96"	25622419	73817 - I/A FED PASSTHROUGH
02/19/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOC	"2,075.80"	25623002	73026 - TRAINING/CONFERENCES
02/19/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF ACCOUNTING & BUSINESS OPERATIONS	FAIRBANKS	AK	99775-7640	EED	536.00	25622522	73452 - PROMOTIONS
02/19/2014	UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS	KENAI PENINSULA COLLEGE	SOLDOTNA	AK	99669-6400	DOL	"5,328.97"	25622652	77438 - STATE AGENCY GRANTS
02/19/2014	UNIVERSITY OF ALASKA SOUTHEAST	UAS BUSINESS OFFICE	JUNEAU	AK	99801-8625	EED	268.00	25622516	73452 - PROMOTIONS
02/19/2014	UNIVERSITY OF ALASKA SOUTHEAST	UAS SITKA	SITKA	AK	99835-9418	EED	95.00	25622520	73452 - PROMOTIONS
02/19/2014	UNIVERSITY OF ALASKA SOUTHEAST	UAS SITKA	SITKA	AK	99835-9418	HSS	895.00	25622897	73026 - TRAINING/CONFERENCES
02/19/2014	UNIVERSITY OF WASHINGTON	UNIVERSITY OF WASHINGTON	SEATTLE	WA	98105-6099	DOC	75.00	25622540	74222 - BOOKS AND EDUCATIONA
02/19/2014	URSULA AKARAN		KOTLIK	AK	99620-0103	HSS	39.20	25622702	72124 - MEALS & INCIDENTALS
02/19/2014	US BANK NATIONAL ASSOCIATION	*VENDOR RECORD SHOULD ONLY BE USED FOR	MINNEAPOLIS	MN	55402-7013	CED	60.00	03343952	72414 - MEALS & INCIDENTALS
02/19/2014	US DEPARTMENT OF INTERIOR	BUREAU OF LAND MANAGEMENT	DENVER	CO	80225-0047	DNR	"4,455,936.53"	25624069	21330 - ACCOUNTS PAYABLE
02/19/2014	US DEPT OF AGRICULTURE NRCS	FINANCE CENTER	ST LOUIS	MO	63179-0000	MVA	"82,262.95"	25623696	77456 - APPLICANT PYMT (TAX)
02/19/2014	US DEPT OF THE INTERIOR	NATIONAL PARK SERVICE	HERNDON	VA	20171-1000	DPS	"1,250.18"	25622451	73667 - STRUCTURE/INFRASTRC
02/19/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"10,338.22"	25623114	75535 - ARCHITECT/ENGINEER
02/19/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"5,367.82"	25623133	75535 - ARCHITECT/ENGINEER
02/19/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"3,704.54"	25623145	75535 - ARCHITECT/ENGINEER
02/19/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"1,743.69"	25623196	75535 - ARCHITECT/ENGINEER
02/19/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"7,305.60"	25623221	75535 - ARCHITECT/ENGINEER
02/19/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"8,264.17"	25623349	73652 - SURVEYS/APPRAISALS
02/19/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"3,419.75"	25623513	75535 - ARCHITECT/ENGINEER
02/19/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"8,360.22"	25623558	75535 - ARCHITECT/ENGINEER
02/19/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	227.24	25623560	75535 - ARCHITECT/ENGINEER
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03343710	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03343712	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03343715	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03343722	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03343723	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03343732	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03344094	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03344155	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03344162	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03344166	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03344169	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03331152	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03331185	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03331214	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03331241	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03331247	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03331356	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03331419	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03331427	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03335464	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03335509	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03335692	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03336126	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03336190	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03336195	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03337990	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03343789	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03343808	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03330761	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03341491	73759 - COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03341506	73759 - COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03336645	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03336854	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03341296	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342218	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342315	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342357	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342928	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342938	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03342940	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03343073	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03343074	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03343133	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03343153	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03343232	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03343234	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03343251	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03343266	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03343272	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03343275	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03343285	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03343531	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03343581	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03343635	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03343665	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03343877	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03344016	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03344112	77281 - CLIENT TRAVEL (TAX)
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344122	77281 - CLIENT TRAVEL (TAX)
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03344225	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03344357	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344408	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03344414	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344529	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344622	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03343454	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03337958	73759 - COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03343464	73759 - COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03344320	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03344322	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03344341	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03344360	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03344375	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03344383	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03344389	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03344394	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03344426	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03344444	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03344454	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	4.00	03344458	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03344501	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03337798	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03337930	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03337947	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03338126	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03338233	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03338245	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03338673	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340096	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340301	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341377	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341461	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341513	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03342834	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03342855	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03342856	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03342859	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03342888	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03342890	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343143	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343186	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03343204	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03343209	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343218	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343263	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343514	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03343540	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343680	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343686	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343690	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340062	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341635	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341639	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341642	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341647	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341650	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03338730	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03340764	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03340781	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03340807	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03340834	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03294147	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03294155	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03294474	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310595	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310599	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310605	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310612	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310614	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03310618	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03310629	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03310636	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03326799	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	4.00	03329345	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03329790	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03329798	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03329804	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335409	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335468	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03345014	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03326025	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03326049	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03326919	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336021	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336026	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336038	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336039	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336044	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336046	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336076	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336082	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336088	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336092	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336094	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336097	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336101	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336102	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336105	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336109	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336111	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336951	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336953	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336956	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336968	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03336970	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337051	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337103	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337105	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337106	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337344	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337404	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03337502	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337560	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337568	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03337583	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337699	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337702	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337712	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338177	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338189	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338201	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338214	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338223	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338235	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338246	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338252	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03338357	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338363	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03338813	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338918	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338954	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339249	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339251	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03339254	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339262	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339307	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03339391	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339429	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03339437	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03339445	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339788	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339800	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339802	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339804	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339805	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339807	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340150	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340713	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340769	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340965	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340982	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340991	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341001	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03341010	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341022	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341040	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341044	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341060	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341065	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341072	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341073	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341075	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341252	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341868	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341885	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03341984	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03342158	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03342164	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03342167	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03342171	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03342180	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343037	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343765	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343815	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337236	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337315	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03337370	73819 - I/A COMMISSION SALES
02/19/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344178	73819 - I/A COMMISSION SALES
02/19/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	164.00	25622643	74229 - BUSINESS SUPPLIES
02/19/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	114.00	25622644	74229 - BUSINESS SUPPLIES
02/19/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	164.00	25622645	74229 - BUSINESS SUPPLIES
02/19/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOT	110.16	25624043	73660 - OTHER REPAIRS/MAINT
02/19/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DNR	16.61	03344950	74691 - BUILDING MATERIALS
02/19/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOT	7.95	03326883	74754 - PARTS AND SUPPLIES
02/19/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOT	128.70	03326883	74759 - PAINT & PRESERVATIVE
02/19/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOT	40.35	03326887	74754 - PARTS AND SUPPLIES
02/19/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOT	72.05	03326887	74759 - PAINT & PRESERVATIVE
02/19/2014	VEGETATION CONTROL SERVICE INC		ATHOL	MA	01331-3529	DNR	800.00	25623922	73155 - SOFTWARE MAINTENANCE
02/19/2014	VERISSA WALBER		STERLING	AK	99672-9112	DOL	776.16	25622676	77253 - LODGING/MEALS(NONTAX
02/19/2014	VICKI TURNER MALONE	HIWAY HAVEN/OLD MISSION HOUSE	BETHEL	AK	99559-1689	HSS	150.00	03343538	72113 - LODGING
02/19/2014	VIKING-CIVES MIDWEST INC	VIKING-CIVES MIDWEST INC	ATLANTA	GA	30392-1768	DOT	"119,861.05"	25622481	75760 - I/A PURCHASES
02/19/2014	VIRGINIA CUSTER	VIRGINIA CUSTER	JUNEAU	AK	99801-8846	CED	87.50	25623104	73027 - TEST MONITOR/PROCTOR
02/19/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DFG	138.64	03342919	74229 - BUSINESS SUPPLIES
02/19/2014	WALMART STORES INC	WALMART SUPERCENTER #4359	ANCHORAGE	AK	99504-1980	HSS	9.36	03344005	74229 - BUSINESS SUPPLIES
02/19/2014	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DOT	22.75	03342911	74229 - BUSINESS SUPPLIES
02/19/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	215.00	25623962	72111 - AIRFARE
02/19/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,537.25"	25623976	72111 - AIRFARE
02/19/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,537.25"	25623980	72111 - AIRFARE
02/19/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,607.13"	25623984	72111 - AIRFARE
02/19/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,677.00"	25623987	72111 - AIRFARE
02/19/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,537.25"	25623990	72111 - AIRFARE
02/19/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,537.25"	25623995	72111 - AIRFARE
02/19/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	215.00	25623999	72111 - AIRFARE
02/19/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,607.13"	25624003	72111 - AIRFARE
02/19/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DOT	"1,607.13"	25624008	72111 - AIRFARE
02/19/2014	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DOT	19.49	03336209	74754 - PARTS AND SUPPLIES
02/19/2014	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	15.97	25623695	74752 - LUBE OILS/GREASE/SOL
02/19/2014	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	104.13	25623695	74754 - PARTS AND SUPPLIES
02/19/2014	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	22.12	25623695	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	7.14	25623712	74700 - ELECTRICAL
02/19/2014	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	31.70	25623712	74752 - LUBE OILS/GREASE/SOL
02/19/2014	WARDS COVE HOLDINGS LLC	NAKNEK NAPA AUTO & MARINE	NAKNEK	AK	99633-0059	DOT	48.08	25623712	74754 - PARTS AND SUPPLIES
02/19/2014	WARDS COVE HOLDINGS LLC	NAKNEK TRADING	NAKNEK	AK	99633-0209	DOT	68.99	25623707	74820 - SM TOOLS/MINOR EQUIP
02/19/2014	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	"4,898.00"	25622582	74482 - CLOTHING & UNIFORMS
02/19/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOL	"3,188.65"	25623517	73528 - DISPOSAL
02/19/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	"2,905.85"	25623150	73528 - DISPOSAL
02/19/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	103.75	25623153	73528 - DISPOSAL
02/19/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOT	371.48	25623474	73527 - WATER & SEWAGE
02/19/2014	WATER OF LIFE LLC	WATER OF LIFE LLC	KODIAK	AK	99615-0671	DOT	127.95	25624037	74481 - FOOD SUPPLIES
02/19/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	183.08	25622898	74485 - CLEANING
02/19/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	"1,669.07"	25622898	74490 - NON-FOOD SUPPLIES
02/19/2014	WAYNE LYONS	WAYNE LYONS	JUNEAU	AK	99803-5346	DOT	400.00	70501814	10172 - ADVANCE TO EMPLOYEES
02/19/2014	WEIZEL SECURITY INC	WEIZEL SECURITY INC	BLAINE	WA	98231-0276	DOC	937.00	25622591	74490 - NON-FOOD SUPPLIES
02/19/2014	WELLS FARGO	COMMENTS LINE LEGAL COPIES	ANCHORAGE	AK	99503-2652	DFG	263.00	03343161	72114 - MEALS & INCIDENTALS
02/19/2014	WELLS FARGO MERCHANT SERVICES	WELLS FARGO MERCHANT SERVICES	ENGLEWOOD	CO	80150-2057	DFG	300.00	03343253	72114 - MEALS & INCIDENTALS
02/19/2014	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-4277	LAA	250.00	25623282	73152 - IT CONSULTING
02/19/2014	WESLEY MORRISON	WESLEY RENTALS	KLAWOCK	AK	99925-0414	DOT	75.00	03337318	72112 - SURFACE TRANSPORT
02/19/2014	WESLEY N THOMAS	WESLEY N THOMAS	APPOMATTOX	VA	24522-8159	DOT	500.00	70501049	10172 - ADVANCE TO EMPLOYEES
02/19/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	397.20	25622920	74490 - NON-FOOD SUPPLIES
02/19/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	"1,151.88"	25622921	74490 - NON-FOOD SUPPLIES
02/19/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	238.32	25622922	74490 - NON-FOOD SUPPLIES
02/19/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	198.60	25622923	74490 - NON-FOOD SUPPLIES
02/19/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DFG	10.49	25622437	74229 - BUSINESS SUPPLIES
02/19/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	135.00	03343718	72113 - LODGING
02/19/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	540.00	03343069	72123 - LODGING
02/19/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	270.00	03343666	72123 - LODGING
02/19/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	270.00	03343526	72113 - LODGING
02/19/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	309.43	25623141	73668 - ROOM/SPACE
02/19/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DNR	270.00	03344379	72113 - LODGING
02/19/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	"2,502.61"	25622734	74236 - SUBSCRIPTIONS
02/19/2014	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	GOV	9.00	03343742	72112 - SURFACE TRANSPORT
02/19/2014	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	DOT	19.69	03336154	74858 - OTHER EQUIPMENT FUEL
02/19/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"30,673.47"	25623401	75535 - ARCHITECT/ENGINEER
02/19/2014	WICK COMMUNICATIONS	ANCHORAGE PRESS / ARCTIC WARRIOR	WASILLA	AK	99654-7880	HSS	"1,567.50"	25622851	73451 - ADVERTISING
02/19/2014	WICK COMMUNICATIONS	ANCHORAGE PRESS / ARCTIC WARRIOR	WASILLA	AK	99654-7880	HSS	427.50	25622854	73451 - ADVERTISING
02/19/2014	WILDERNESS WAY OUTFITTERS INC	WILDERNESS WAY OUTFITTERS INC	SOLDOTNA	AK	99669-8033	DFG	45.00	03343413	74754 - PARTS AND SUPPLIES
02/19/2014	WILLIAM BUNCH	WILLIAM BUNCH	NORTH POLE	AK	99705-7584	DOT	156.80	25624000	72113 - LODGING
02/19/2014	WILLIAM BUNCH	WILLIAM BUNCH	NORTH POLE	AK	99705-7584	DOT	231.00	25624000	72114 - MEALS & INCIDENTALS
02/19/2014	WILLIAM D MCGEE	WILLIAM D MCGEE	NORTH POLE	AK	99705-6447	DEC	22.40	25622462	72112 - SURFACE TRANSPORT
02/19/2014	WILLIAM D MCGEE	WILLIAM D MCGEE	NORTH POLE	AK	99705-6447	DEC	60.00	25622462	72114 - MEALS & INCIDENTALS
02/19/2014	WILLOW WOODS APARTMENTS LTD		FAIRBANKS	AK	99701-1602	MVA	"2,260.00"	25623761	77365 - INDIVIDUAL ASSISTANC
02/19/2014	WINNIE S CICHOSZ		ANCHORAGE	AK	99524-2554	DPS	393.00	25623570	73657 - JANITORIAL/CARETAKER
02/19/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	"9,646.20"	25623306	74522 - INSTRUMENTS & APPS
02/19/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	694.81	25623306	74523 - LABORATORY SUPPLIES
02/19/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	151.47	25623306	74525 - NON-LAB SUPPLIES
02/19/2014	WORLD-WIDE MOVERS INC	WORLD-WIDE MOVERS INC	ANCHORAGE	AK	99509-1495	HSS	250.00	25623408	73226 - FREIGHT
02/19/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	36.25	25623176	73227 - COURIER
02/19/2014	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	EED	"75,061.44"	25622919	77431 - EDUCATION
02/19/2014	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	EED	"27,427.84"	25622942	77431 - EDUCATION
02/19/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	105.57	25622895	74754 - PARTS AND SUPPLIES
02/19/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"1,332.80"	25622478	74701 - PLUMBING
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	126.00	25623062	73677 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	319.88	25622718	73756 - PRINT/COPY/GRAPHICS
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	180.83	25623021	73756 - PRINT/COPY/GRAPHICS
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	543.89	25623035	73687 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	130.51	25623035	73756 - PRINT/COPY/GRAPHICS
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	62.00	25623061	73687 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	171.26	25623061	73756 - PRINT/COPY/GRAPHICS
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	938.33	25622482	73687 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	239.10	25622483	73687 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DFG	250.43	25623499	73687 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	308.53	25623548	73687 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	"1,280.29"	25623555	73687 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	404.10	25623557	73687 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	518.14	25623561	73687 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	120.00	25623563	73687 - OFFICE FURN & EQUIP
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	"4,875.00"	25624041	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	"1,000.00"	25624042	74226 - EQUIP/FURN/TOOLS/VEH
02/19/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	DOT	67.99	03339787	72113 - LODGING
02/19/2014	YELLOW CARD SERVICES INC		SAN FRANCISCO	CA	94107-3436	CED	45.00	03343869	72412 - SURFACE TRANSPORT
02/19/2014	YELLOW CARD SERVICES INC		SAN FRANCISCO	CA	94107-3436	CED	21.00	03343875	72412 - SURFACE TRANSPORT
02/19/2014	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOT	69.00	03339253	72113 - LODGING
02/19/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"1,024.22"	25624040	74754 - PARTS AND SUPPLIES
02/19/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	42.00	25622994	77290 - MEDICAL SVCS (TAX)
02/19/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	272.60	25622997	77290 - MEDICAL SVCS (TAX)
02/19/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	63.36	25622999	77290 - MEDICAL SVCS (TAX)
02/19/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	63.36	25623003	77290 - MEDICAL SVCS (TAX)
02/19/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	63.36	25623005	77290 - MEDICAL SVCS (TAX)
02/19/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	33.18	25623013	77290 - MEDICAL SVCS (TAX)
02/19/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	HSS	50.00	25623069	73653 - INSPECTIONS/TESTING
02/19/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	DPS	"1,524.59"	25622429	73667 - STRUCTURE/INFRASTRC
02/19/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	DOC	50.00	25622487	73653 - INSPECTIONS/TESTING
02/19/2014	YVONNE GEISEL	YVONNE GEISEL	NORTH POLE	AK	99705-5047	HSS	58.25	25623193	74855 - UNLEADED
02/19/2014	ZACKARY ZIEGENFUSS	SIGN PRO OF JUNEAU	JUNEAU	AK	99801-7248	DOT	499.98	03338697	74754 - PARTS AND SUPPLIES
02/19/2014	ZUZANNA BOBINSKI	ZUZANNA BOBINSKI	NORTH POLE	AK	99705-6743	DOA	4.48	25623583	72112 - SURFACE TRANSPORT
02/20/2014	3M COMPANY	ADDITIONAL REMIT TO ADDRESS	SAINT PAUL	MN	55144-1000	HSS	56.00	03346029	73755 - SAFETY SERVICES
02/20/2014	3M COMPANY	ADDITIONAL REMIT TO ADDRESS	SAINT PAUL	MN	55144-1000	HSS	168.00	03346034	73755 - SAFETY SERVICES
02/20/2014	3M COMPANY	ADDITIONAL REMIT TO ADDRESS	SAINT PAUL	MN	55144-1000	DFG	84.00	25624661	73177 - MEDICAL
02/20/2014	5280 SOLUTIONS LLC	5280 SOLUTIONS LLC	LINCOLN	NE	68508-1911	EED	"21,906.25"	25624513	73152 - IT CONSULTING
02/20/2014	5280 SOLUTIONS LLC	5280 SOLUTIONS LLC	LINCOLN	NE	68508-1911	EED	"14,583.33"	25624513	73155 - SOFTWARE MAINTENANCE
02/20/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	519.54	25625389	73668 - ROOM/SPACE
02/20/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	177.00	25624720	73226 - FREIGHT
02/20/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DNR	295.80	25624800	73807 - I/A STORAGE
02/20/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DNR	"1,120.02"	25624800	74229 - BUSINESS SUPPLIES
02/20/2014	AARON T WILLS	AARON T WILLS	ANCHORAGE	AK	99507-2606	DOT	380.00	25624729	72114 - MEALS & INCIDENTALS
02/20/2014	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	"1,248.00"	25624917	73082 - TRANSCRIPTION/RECORD
02/20/2014	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	740.25	25624919	73082 - TRANSCRIPTION/RECORD
02/20/2014	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	315.68	03342138	74852 - AVIATION
02/20/2014	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	103.47	03342141	74852 - AVIATION
02/20/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	GOV	45.13	25625103	73404 - CELLULAR PHONES
02/20/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	30.29	25624822	73404 - CELLULAR PHONES
02/20/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	210.99	25624875	73404 - CELLULAR PHONES
02/20/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	29.99	25625327	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ACTIVE.COM	ACTIVE.COM	SAN DIEGO	CA	92121-4777	DOT	250.00	03334957	73026 - TRAINING/CONFERENCES
02/20/2014	ADOBE SYSTEMS INC	ADOBE SYSTEMS INC	KLAMATH FALLS	OR	97601-0231	DPS	49.99	03344159	74233 - INFO TECH EQUIPMENT
02/20/2014	ADOBE SYSTEMS INC	ADOBE SYSTEMS INC	KLAMATH FALLS	OR	97601-0231	ACS	125.00	03341648	73154 - SOFTWARE  LICENSING
02/20/2014	ADVANCED SONOGRAMS OF ALASKA INC	ADVANCED SONOGRAMS OF ALASKA INC	ANCHORAGE	AK	99508-5226	HSS	114.36	25624836	73177 - MEDICAL
02/20/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"5,033,179.92"	25625443	77550 - HEALTH CLAIM PAYMNTS
02/20/2014	AINA M LENDA	AINA M LENDA	CHUGIAK	AK	99567-1915	HSS	35.40	25624709	72112 - SURFACE TRANSPORT
02/20/2014	AINA M LENDA	AINA M LENDA	CHUGIAK	AK	99567-1915	HSS	148.00	25624709	72114 - MEALS & INCIDENTALS
02/20/2014	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	DOT	49.95	03336341	73403 - DATA/NETWORK
02/20/2014	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	DOT	44.95	03336343	73403 - DATA/NETWORK
02/20/2014	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"6,874.91"	25624781	73228 - POSTAGE
02/20/2014	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	770.08	25624781	74229 - BUSINESS SUPPLIES
02/20/2014	AIRSA LLC	ADDR VERIFIED VIA VENDOR	ANCHORAGE	AK	99518-1426	HSS	"22,458.12"	25624781	74481 - FOOD SUPPLIES
02/20/2014	ALASKA AIR CARRIERS ASSOCIATION	ALASKA AIR CARRIERS ASSOCIATION	ANCHORAGE	AK	99501-4121	CED	"101,361.00"	25625107	77436 - TRANSPORTATION
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	538.25	03343855	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	569.05	03331240	10603 - PREPAID EXPENSE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	391.00	03335563	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	558.74	03336845	72121 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	558.74	03336868	72121 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	514.30	03343910	10603 - PREPAID EXPENSE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	429.00	03344536	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	258.50	03344601	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	0.20	03344734	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	290.80	03335413	72121 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	956.51	03337401	72411 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	343.50	03339786	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	275.81	03342968	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	280.00	03343208	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	391.00	03343705	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	541.00	03343734	72121 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	541.00	03343853	72121 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"1,209.95"	03343890	72421 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.50	03343912	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.50	03343974	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.50	03343991	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	444.44	03343993	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.50	03344031	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.50	03344054	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	746.16	03344092	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03344206	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	151.66	03344256	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	314.32	03344449	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	35.68	03344453	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	304.70	03344721	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	22.60	03344751	73819 - I/A COMMISSION SALES
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03344809	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	534.25	03344854	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03344861	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03344873	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	61.75	03344886	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	233.90	03344915	72411 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03344955	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03344993	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	416.92	03345091	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	90.24	03345123	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	339.40	03345145	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	272.50	03345167	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03345320	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	334.20	03345428	77281 - CLIENT TRAVEL (TAX)
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	297.35	03345430	77281 - CLIENT TRAVEL (TAX)
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	477.69	03345802	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	18.05	03345807	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03345832	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	322.00	03345849	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	55.63	25624609	73226 - FREIGHT
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	93.06	25624611	73226 - FREIGHT
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	97.68	25624613	73226 - FREIGHT
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"3,421.51"	25624966	73226 - FREIGHT
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	56.40	25625322	73226 - FREIGHT
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	380.80	25625416	73226 - FREIGHT
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	56.59	25624675	73226 - FREIGHT
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	430.00	03337705	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	238.50	03343953	72121 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	308.55	03344127	73226 - FREIGHT
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.58	03344192	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	298.50	03344196	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	98.55	03344200	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	400.34	03344241	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	666.70	03344935	72411 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	428.00	03345196	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	360.58	03345252	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	238.50	03345527	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	471.20	03345531	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	106.40	03345536	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	389.10	03345552	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	838.85	03345564	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	893.11	03345593	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	417.60	03345602	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	19.00	03345605	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	796.50	03345620	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	398.00	03341657	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	55.82	03341969	73226 - FREIGHT
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	831.00	03343292	72411 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	795.00	03343344	72411 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	360.58	03344215	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	47.51	03344234	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	360.58	03344246	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	47.51	03344259	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	444.00	03344656	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	263.30	03321991	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	228.50	03341958	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	212.50	03338698	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	744.80	03343148	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	706.80	03343325	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.50	03343943	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-11.00	03344043	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	781.85	03344171	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,040.67"	25625123	73226 - FREIGHT
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	257.90	03334970	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	467.00	03334982	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	463.00	03334989	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-467.00	03335004	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	408.45	03335026	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	467.00	03336309	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	387.00	03336315	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	467.00	03336326	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	47.50	03336329	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	534.25	03336336	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	147.45	03338276	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.50	03338295	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.50	03338299	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.50	03338308	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	212.45	03338335	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	410.00	03340787	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	453.30	03340791	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	367.25	03344980	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	467.00	03345026	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	367.25	03345062	72111 - AIRFARE
02/20/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	"1,651.82"	25624790	73226 - FREIGHT
02/20/2014	ALASKA ASSOCIATION OF CHIEFS OF POLICE	ALASKA ASSOCIATION OF CHIEFS OF POLICE	WASILLA	AK	99654-6462	DPS	100.00	03200262	73026 - TRAINING/CONFERENCES
02/20/2014	ALASKA ASSOCIATION OF SCHOOL LIBRARIANS	ALASKA ASSOCIATION OF SCHOOL LIBRARIANS	ANCHORAGE	AK	99510-1085	EED	"8,000.00"	25625301	77431 - EDUCATION
02/20/2014	ALASKA ASSOCIATION OF SCHOOL LIBRARIANS	ALASKA ASSOCIATION OF SCHOOL LIBRARIANS	ANCHORAGE	AK	99510-1085	EED	"2,250.00"	25625342	77431 - EDUCATION
02/20/2014	ALASKA AUDIO VISUAL & DATA SUPPLY	ALASKA AUDIO VISUAL & DATA SUPPLY	ANCHOR POINT	AK	99556-0507	ACS	"2,877.57"	25625385	74229 - BUSINESS SUPPLIES
02/20/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	127.90	03335042	72112 - SURFACE TRANSPORT
02/20/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DFG	193.60	03343868	73226 - FREIGHT
02/20/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DPS	"1,242.67"	03342003	74852 - AVIATION
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	0.02	25624863	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	33.29	25625169	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	132.61	25625169	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	31.64	25625402	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	134.59	25625402	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	267.20	25625404	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	CED	99.67	25624439	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	CED	145.60	25624457	73451 - ADVERTISING
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	234.51	25624640	73403 - DATA/NETWORK
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	52.34	25624652	73404 - CELLULAR PHONES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	613.56	25625039	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	88.09	25625041	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	183.41	25625049	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	166.99	25625050	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	55.42	25625053	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.33	25625056	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.15	25625061	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	341.70	25625062	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	171.36	25625062	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	68.86	25625087	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	9.87	25625092	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	6.10	25625097	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	94.14	25625099	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.75	25625106	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	2.80	25625108	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	12.69	25625110	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	5.57	25625113	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	23.97	25625116	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	176.55	25625118	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	353.59	25625120	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	14.19	25625122	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	172.53	25625126	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	366.65	25625129	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	50.06	25625131	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	"1,482.44"	25625134	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	359.07	25625135	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	142.86	25625136	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	113.57	25625138	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	90.51	25625140	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	31.67	25625145	73404 - CELLULAR PHONES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	356.11	25624799	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	307.73	25624802	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	91.77	25624808	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	197.88	25624815	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	85.13	25624826	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	0.22	25624840	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	233.68	25624840	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	26.47	25624849	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	193.18	25624849	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	125.00	25624849	73403 - DATA/NETWORK
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	38.82	25624856	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	75.15	25624881	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	79.28	25624901	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	249.08	25624901	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	77.01	25624932	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"1,146.84"	25624932	73402 - LOCAL/EQUIP CHARGES
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	76.76	25624946	73401 - LONG DISTANCE
02/20/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	479.62	25625326	73404 - CELLULAR PHONES
02/20/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	22.67	25625020	73526 - ELECTRICITY
02/20/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	92.59	25625294	73526 - ELECTRICITY
02/20/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DNR	"3,484.65"	25624803	74443 - GROWTH CONTROL
02/20/2014	ALASKA HEALTH FAIR INC	ALASKA HEALTH FAIR	ANCHORAGE	AK	99518-1636	LAA	400.00	25625181	73177 - MEDICAL
02/20/2014	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	KODIAK	AK	99615-6046	DPS	66.44	03341741	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	101.92	25624807	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	5.95	03343925	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	89.81	03343944	74525 - NON-LAB SUPPLIES
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	128.33	03343997	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	64.15	03341999	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	40.28	03344187	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	10.44	03344189	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	26.65	03344251	74485 - CLEANING
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	255.20	25625064	74700 - ELECTRICAL
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"1,145.91"	25625064	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	154.95	25625167	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	524.22	25625167	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	191.45	25625167	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	ALASKA LIBRARY ASSOCIATION	ALASKA LIBRARY ASSOCIATION	FAIRBANKS	AK	99708-1084	EED	"20,000.00"	25625311	77431 - EDUCATION
02/20/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	HSS	182.50	25624775	73756 - PRINT/COPY/GRAPHICS
02/20/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	HSS	85.00	25625376	73756 - PRINT/COPY/GRAPHICS
02/20/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	65.00	25624440	73756 - PRINT/COPY/GRAPHICS
02/20/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	65.00	25624458	73756 - PRINT/COPY/GRAPHICS
02/20/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOT	205.00	25624925	73756 - PRINT/COPY/GRAPHICS
02/20/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DOT	59.50	25624622	73226 - FREIGHT
02/20/2014	ALASKA METROLOGY & CALIBRATION SVC INC	ALASKA METROLOGY & CALIBRATION SVC INC	ANCHORAGE	AK	99518-1228	DPS	425.00	03342140	73653 - INSPECTIONS/TESTING
02/20/2014	ALASKA NATIVE HERITAGE CENTER	ALASKA NATIVE HERITAGE CENTER	ANCHORAGE	AK	99504-6100	LAA	"2,225.00"	25625192	73668 - ROOM/SPACE
02/20/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ADDRESS VERIFIED IN USPS	ANCHORAGE	AK	99508-5909	DEC	750.02	25625104	77132 - MATERIALS (MAT)
02/20/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	ACS	109.00	25624752	73527 - WATER & SEWAGE
02/20/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DPS	38.59	03344194	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DPS	13.18	03344198	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DPS	7.88	03344202	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA OUR WAY LLC		FRITZ CREEK	AK	99603-6275	DOT	470.60	25624899	73759 - COMMISSION SALES
02/20/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	GOV	86.66	25625346	73528 - DISPOSAL
02/20/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DOT	57.80	25624572	73528 - DISPOSAL
02/20/2014	ALASKA PUBLIC BROADCASTING INC	ALASKA PUBLIC BROADCASTING INC	ANCHORAGE	AK	99520-0009	DOA	"6,700.00"	25624464	73152 - IT CONSULTING
02/20/2014	ALASKA PUBLIC TELECOMMUNICATIONS	ALASKA PUBLIC TELECOMMUNICATIONS-KSKA	ANCHORAGE	AK	99508-4676	CED	"17,450.74"	25624927	77435 - DEVELOPMENT
02/20/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	LAA	45.00	25625422	74481 - FOOD SUPPLIES
02/20/2014	ALASKA PURE MOUNTAIN SPRING WATER INC	ALASKA PURE MOUNTAIN SPRING WATER INC	AUKE BAY	AK	99821-0367	LAA	27.00	25625426	74481 - FOOD SUPPLIES
02/20/2014	ALASKA RAFT AND KAYAK INC	ALASKA RAFT AND KAYAK INC	ANCHORAGE	AK	99503-6661	DPS	10.55	03342129	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	-5.27	03343214	72112 - SURFACE TRANSPORT
02/20/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	93.04	03343217	72112 - SURFACE TRANSPORT
02/20/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	89.00	03343837	72112 - SURFACE TRANSPORT
02/20/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	89.00	03344050	72112 - SURFACE TRANSPORT
02/20/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	"2,417.04"	25625141	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DFG	104.01	03343911	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DFG	7.92	03343917	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	"2,500.00"	25625051	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	36.00	25625047	74754 - PARTS AND SUPPLIES
02/20/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DNR	45.00	25624801	73677 - OFFICE FURN & EQUIP
02/20/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	52.50	03342060	73681 - OTH EQUIP/MACHINERY
02/20/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	389.70	03342060	74481 - FOOD SUPPLIES
02/20/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	-52.50	03342067	73681 - OTH EQUIP/MACHINERY
02/20/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	-221.70	03342067	74481 - FOOD SUPPLIES
02/20/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	12.50	03342306	73691 - OTH EQUIP/MACHINERY
02/20/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DPS	115.05	03342306	74481 - FOOD SUPPLIES
02/20/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	50.00	25624993	74481 - FOOD SUPPLIES
02/20/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	LAA	32.40	25625423	74481 - FOOD SUPPLIES
02/20/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	117.00	03343491	72111 - AIRFARE
02/20/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DOT	117.00	03343494	72111 - AIRFARE
02/20/2014	ALASKA SECTION AMERICA WATER RESOURCES	AKA AWRA	ANCHORAGE	AK	99508-3487	DNR	150.00	25625081	73026 - TRAINING/CONFERENCES
02/20/2014	ALASKA STEAMSHIP RESPONSE	ALASKA STEAMSHIP RESPONSE	KETCHIKAN	AK	99901-3075	DOT	"2,000.00"	25624934	74222 - BOOKS AND EDUCATIONA
02/20/2014	ALASKA TRAILS INC	ALASKA TRAILS INC	ANCHORAGE	AK	99510-0627	DNR	"6,094.37"	25625109	77434 - NATURAL RESOURCES
02/20/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DFG	21.00	03345530	72112 - SURFACE TRANSPORT
02/20/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	28.75	03344437	72112 - SURFACE TRANSPORT
02/20/2014	ALASKA USA FCU	ALASKA USA INSURANCE BROKERS	ANCHORAGE	AK	99519-6530	DEC	700.00	25624976	77131 - LABOR (LAB) WAGE/SAL
02/20/2014	ALASKA USA FCU	ALASKA USA INSURANCE BROKERS	ANCHORAGE	AK	99519-6530	DEC	"1,306.00"	25624977	77131 - LABOR (LAB) WAGE/SAL
02/20/2014	ALASKA USA FCU	ALASKA USA INSURANCE BROKERS	ANCHORAGE	AK	99519-6530	DEC	"1,425.00"	25624981	77131 - LABOR (LAB) WAGE/SAL
02/20/2014	ALASKA USA FCU	ALASKA USA INSURANCE BROKERS	ANCHORAGE	AK	99519-6530	DEC	965.00	25624990	77131 - LABOR (LAB) WAGE/SAL
02/20/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	262.00	03345100	72114 - MEALS & INCIDENTALS
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	108.99	25624657	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25624660	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	33.22	25624669	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	20.65	25624671	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25624672	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	704.89	25624674	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	172.37	25624676	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	658.57	25624679	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25624680	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	32.83	25624685	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	100.07	25624716	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,825.54"	25625054	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	279.26	25625057	73526 - ELECTRICITY
02/20/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	691.73	25625058	73526 - ELECTRICITY
02/20/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	690.37	25624528	72122 - SURFACE TRANSPORT
02/20/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	679.33	25624529	72122 - SURFACE TRANSPORT
02/20/2014	ALASKA YOUTH ADVOCATES	RETURNING NAME TO ORIGINAL	ANCHORAGE	AK	99501-2165	HSS	"22,188.00"	25624938	77111 - PREVENTION
02/20/2014	AL ASPELUND	AL-LOU'S B & B	NAKNEK	AK	99633-0084	HSS	240.00	25624728	72113 - LODGING
02/20/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DFG	120.00	25624603	73660 - OTHER REPAIRS/MAINT
02/20/2014	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	DOC	58.95	25624417	73756 - PRINT/COPY/GRAPHICS
02/20/2014	ALEHILD RAAUM		FAIRBANKS	AK	99701-2944	MVA	760.00	25624964	77365 - INDIVIDUAL ASSISTANC
02/20/2014	ALEXANDER L CLOWARD	STATE EMPLOYEE	FAIRBANKS	AK	99709-2806	HSS	240.00	25624595	72114 - MEALS & INCIDENTALS
02/20/2014	ALICE SHANTZ	TUNDRA SUITES	BETHEL	AK	99559-1915	HSS	"1,050.00"	03344110	72113 - LODGING
02/20/2014	ALLEN R WRIGHT		FAIRBANKS	AK	99706-0273	MVA	900.00	25625155	77365 - INDIVIDUAL ASSISTANC
02/20/2014	ALLISON F HANZAWA	ALLISON F HANZAWA	JUNEAU	AK	99801-1921	DOA	-390.80	25625440	10603 - PREPAID EXPENSE
02/20/2014	ALLISON F HANZAWA	ALLISON F HANZAWA	JUNEAU	AK	99801-1921	DOA	390.80	25625440	72111 - AIRFARE
02/20/2014	ALLISON F HANZAWA	ALLISON F HANZAWA	JUNEAU	AK	99801-1921	DOA	120.00	25625440	72114 - MEALS & INCIDENTALS
02/20/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	101.28	25624973	73758 - LAUNDRY
02/20/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOT	18.70	25625046	73758 - LAUNDRY
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOR	57.66	03346030	74229 - BUSINESS SUPPLIES
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	18.76	03345451	74229 - BUSINESS SUPPLIES
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	31.03	03343886	74523 - LABORATORY SUPPLIES
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	73.43	03344001	74523 - LABORATORY SUPPLIES
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	29.50	03344006	74523 - LABORATORY SUPPLIES
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	91.85	03344008	74523 - LABORATORY SUPPLIES
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	32.95	03344011	74523 - LABORATORY SUPPLIES
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	198.05	03344249	74222 - BOOKS AND EDUCATIONA
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	187.70	03344252	74222 - BOOKS AND EDUCATIONA
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	149.63	03344277	74222 - BOOKS AND EDUCATIONA
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	36.95	03345439	74233 - INFO TECH EQUIPMENT
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	33.24	03343850	74754 - PARTS AND SUPPLIES
02/20/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	59.96	03345940	74229 - BUSINESS SUPPLIES
02/20/2014	AMBER MARIE AGWIAK		MOUNTAIN VLG	AK	99632-0249	HSS	162.40	25624789	72124 - MEALS & INCIDENTALS
02/20/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	48.25	25625336	74753 - BOTTLED GAS
02/20/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	308.07	25625069	74754 - PARTS AND SUPPLIES
02/20/2014	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	325.00	03338273	73026 - TRAINING/CONFERENCES
02/20/2014	AMERICAN BALD EAGLE FOUNDATION	AMERICAN BALD EAGLE FOUNDATION	HAINES	AK	99827-0049	CED	"1,944.16"	25625084	77435 - DEVELOPMENT
02/20/2014	AMERICAN BAR ASSOCIATION	AMERICAN BAR ASSOCIATION	CHICAGO	IL	60654-4714	ACS	198.90	25624712	74236 - SUBSCRIPTIONS
02/20/2014	AMERICAN FUTURE SUSTEMS INC	CENTER FOR EDUCATION & EMPLOYMENT LAW	MALVERN	PA	19355-0708	DOC	124.95	25625257	74222 - BOOKS AND EDUCATIONA
02/20/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	DOT	"3,094.00"	25624796	73026 - TRAINING/CONFERENCES
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03344652	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03344653	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03344657	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03344662	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03344664	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03344666	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03344674	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03344677	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	3.00	03344710	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	1.00	03344712	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	1.00	03344713	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	10.00	03342278	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	10.00	03342281	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	6.00	03342287	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	3.00	03342297	72112 - SURFACE TRANSPORT
02/20/2014	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE COMMUNITY MENTAL HEALTH SVCS	ANCHORAGE	AK	99508-5227	LAW	55.00	25624829	73083 - CASE COSTS
02/20/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	297.00	03343931	72113 - LODGING
02/20/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	85.00	03345630	72113 - LODGING
02/20/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"53,561.73"	25625111	77431 - EDUCATION
02/20/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DFG	18.00	03343822	72112 - SURFACE TRANSPORT
02/20/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	137.58	25624539	74754 - PARTS AND SUPPLIES
02/20/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	7.52	03335033	72112 - SURFACE TRANSPORT
02/20/2014	ANGELA G RICK	ANGELA G RICK	ANCHORAGE	AK	99507-2328	HSS	7.84	25624710	72112 - SURFACE TRANSPORT
02/20/2014	ANGELA G RICK	ANGELA G RICK	ANCHORAGE	AK	99507-2328	HSS	12.00	25624710	72114 - MEALS & INCIDENTALS
02/20/2014	ANGELA GUTIERREZ	RIVER CITY TRANSCRIPTION	FORT WORTH	TX	76131-5377	HSS	"5,968.50"	25624772	73082 - TRANSCRIPTION/RECORD
02/20/2014	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	EED	"27,156.36"	25625281	77431 - EDUCATION
02/20/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DOT	297.00	03345001	72113 - LODGING
02/20/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	297.00	03345209	72113 - LODGING
02/20/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOT	847.00	25624584	73668 - ROOM/SPACE
02/20/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	27.63	03346032	74490 - NON-FOOD SUPPLIES
02/20/2014	AQUATIC RESTORATION & RESEARCH INSTITUTE	AQUATIC RESTORATION AND RESEARCH	TALKEETNA	AK	99676-0923	DEC	"5,339.28"	25625237	73751 - CONSERVATION/ENVIRN
02/20/2014	ARCTIC BACKCOUNTRY FLYING SERVICE LLC		KOTZEBUE	AK	99752-0924	DFG	"3,000.00"	25624610	73766 - TRANSPORT SERVICES
02/20/2014	ARCTIC BACKCOUNTRY FLYING SERVICE LLC		KOTZEBUE	AK	99752-0924	DPS	495.00	03341673	72121 - AIRFARE
02/20/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DNR	28.00	25624809	74607 - OTHER SAFETY
02/20/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	673.07	25625307	74607 - OTHER SAFETY
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	177.90	25624481	74229 - BUSINESS SUPPLIES
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	799.80	25624483	74233 - INFO TECH EQUIPMENT
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	37.28	25624485	74229 - BUSINESS SUPPLIES
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	93.00	25624486	73681 - OTH EQUIP/MACHINERY
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	11.88	25624488	73681 - OTH EQUIP/MACHINERY
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	130.00	25624785	73677 - OFFICE FURN & EQUIP
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	724.00	25624785	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	142.94	25624975	74229 - BUSINESS SUPPLIES
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	99.90	25625168	74233 - INFO TECH EQUIPMENT
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	16.44	25625409	74229 - BUSINESS SUPPLIES
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	"1,916.89"	25625261	73677 - OFFICE FURN & EQUIP
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	596.96	25624820	74229 - BUSINESS SUPPLIES
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	84.67	25625186	73687 - OFFICE FURN & EQUIP
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	106.58	25625186	74229 - BUSINESS SUPPLIES
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	840.58	03339617	74229 - BUSINESS SUPPLIES
02/20/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	23.25	03345409	74229 - BUSINESS SUPPLIES
02/20/2014	ARIES TOURS LLC	SEWARD BUS LINES	ANCHORAGE	AK	99520-0503	HSS	50.00	03345746	77281 - CLIENT TRAVEL (TAX)
02/20/2014	ASHLEY EVERY		FAIRBANKS	AK	99775-0767	HSS	140.00	25625255	73177 - MEDICAL
02/20/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"6,751.08"	25625178	73756 - PRINT/COPY/GRAPHICS
02/20/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"4,947.60"	25625183	73756 - PRINT/COPY/GRAPHICS
02/20/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	DFG	"1,692.38"	25625184	73756 - PRINT/COPY/GRAPHICS
02/20/2014	ASSOCIATION OF ALASKA SCHOOL BOARDS	ASSOCIATION OF ALASKA SCHOOL BOARDS	JUNEAU	AK	99801-1811	CED	"25,759.57"	25625095	77431 - EDUCATION
02/20/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DFG	"1,174.00"	03345171	73756 - PRINT/COPY/GRAPHICS
02/20/2014	AT&T	AT&T	TULSA	OK	74121-2111	DOT	51.00	03344292	74229 - BUSINESS SUPPLIES
02/20/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.00	03345561	73403 - DATA/NETWORK
02/20/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	40.25	25624746	73403 - DATA/NETWORK
02/20/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	121.04	25625143	73403 - DATA/NETWORK
02/20/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	30.00	03345413	73403 - DATA/NETWORK
02/20/2014	AUDREY KROVCHUK	AURORA COURT REPORTING	TALKEETNA	AK	99676-0424	ACS	846.00	25624907	73082 - TRANSCRIPTION/RECORD
02/20/2014	AUTOMOBILE CLUB OF SOUTHERN CALIFORNIA		LADERA RANCH	CA	92694-1133	DOT	243.90	25624902	73759 - COMMISSION SALES
02/20/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	25.00	25625315	74693 - SIGNS AND MARKERS
02/20/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	286.00	25625317	74754 - PARTS AND SUPPLIES
02/20/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	449.00	25625318	74754 - PARTS AND SUPPLIES
02/20/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	580.51	25625320	74754 - PARTS AND SUPPLIES
02/20/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	66.00	25625323	74754 - PARTS AND SUPPLIES
02/20/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DFG	218.00	03344237	72113 - LODGING
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.00	03344261	72114 - MEALS & INCIDENTALS
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.24	03344275	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	118.40	03344461	72114 - MEALS & INCIDENTALS
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.37	03344467	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	204.00	03344867	72114 - MEALS & INCIDENTALS
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.08	03344868	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	122.00	03345084	72114 - MEALS & INCIDENTALS
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03345085	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.24	03345103	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	142.00	03345241	72114 - MEALS & INCIDENTALS
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.84	03345242	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	123.00	03344213	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.46	03344220	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.46	03345577	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03345582	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03345612	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03345624	72930 - CASH ADVANCE FEE
02/20/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03345627	72930 - CASH ADVANCE FEE
02/20/2014	BARBARA L TANNER		FAIRBANKS	AK	99701-3410	DOT	96.00	25625351	72114 - MEALS & INCIDENTALS
02/20/2014	BAY VALVE SERVICE INC	BAY VALVE SERVICE INC	TUKWILA	WA	98168-3284	DOT	"1,989.00"	25624936	74754 - PARTS AND SUPPLIES
02/20/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	107.00	25624904	77290 - MEDICAL SVCS (TAX)
02/20/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	232.00	25624910	77290 - MEDICAL SVCS (TAX)
02/20/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	HSS	34.00	25624913	77290 - MEDICAL SVCS (TAX)
02/20/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	504.00	03345534	72111 - AIRFARE
02/20/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	664.10	03345570	72111 - AIRFARE
02/20/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	34.80	03345572	72111 - AIRFARE
02/20/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	20.00	25624612	73226 - FREIGHT
02/20/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"2,900.00"	03341675	72121 - AIRFARE
02/20/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	"4,960.00"	03341676	72121 - AIRFARE
02/20/2014	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"146,299.83"	25625264	77431 - EDUCATION
02/20/2014	BEST TRANSPORTATION INC	DO NOT REACTIVATE THIS PVN	SAINT LOUIS	MO	63132-1411	HSS	17.00	03344929	72412 - SURFACE TRANSPORT
02/20/2014	BEST TRANSPORTATION INC	DO NOT REACTIVATE THIS PVN	SAINT LOUIS	MO	63132-1411	HSS	17.00	03344931	72412 - SURFACE TRANSPORT
02/20/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DPS	99.00	03344663	72113 - LODGING
02/20/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	537.00	03345372	72123 - LODGING
02/20/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	358.00	03345378	72123 - LODGING
02/20/2014	B HEPWORTH & CO LTD OF CONNECTICUT INC	WINDOW WIPER TECHNOLOGIES INC	MYSTIC	CT	06355-1331	DOT	798.60	25624651	74754 - PARTS AND SUPPLIES
02/20/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	DNR	"2,804.09"	25624854	74229 - BUSINESS SUPPLIES
02/20/2014	BLYTHE W MARSTON	BLYTHE W MARSTON	ANCHORAGE	AK	99517-1200	CED	"26,608.50"	25624451	73078 - ATTORNEY
02/20/2014	BOBBY LEWIS		NEW YORK	NY	10037-3208	LAA	20.00	25625432	73026 - TRAINING/CONFERENCES
02/20/2014	BOREALIS BROADBAND	BOREALIS BROADBAND	ANCHORAGE	AK	99503-2751	DNR	40.00	25624833	73403 - DATA/NETWORK
02/20/2014	BPS ENTERPRISES LLC	SARAS SANDWICHES	ANCHORAGE	AK	99518-1688	ACS	114.40	25625002	72125 - TAXABLE PER DIEM
02/20/2014	BPS ENTERPRISES LLC	SARAS SANDWICHES	ANCHORAGE	AK	99518-1688	ACS	178.50	25625004	72125 - TAXABLE PER DIEM
02/20/2014	B & P WASTE SERVICES INC	B & P WASTE SERVICES INC	FAIRBANKS	AK	99701-7679	HSS	267.60	25624963	73528 - DISPOSAL
02/20/2014	B & P WASTE SERVICES INC	B & P WASTE SERVICES INC	FAIRBANKS	AK	99701-7679	HSS	184.80	25624965	73528 - DISPOSAL
02/20/2014	BREENA APGAR-KURTZ		ANCHORAGE	AK	99508-3277	DFG	32.00	25624992	72114 - MEALS & INCIDENTALS
02/20/2014	BRENDA KNAPP	BRENDA L KNAPP	JUNEAU	AK	99811-0620	HSS	10.08	25624615	72112 - SURFACE TRANSPORT
02/20/2014	BRENDA KNAPP	BRENDA L KNAPP	JUNEAU	AK	99811-0620	HSS	48.00	25624615	72114 - MEALS & INCIDENTALS
02/20/2014	BRETT D NELSON	BRETT D NELSON	FAIRBANKS	AK	99708-1833	DOT	180.00	25625353	72114 - MEALS & INCIDENTALS
02/20/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	265.00	25624957	74754 - PARTS AND SUPPLIES
02/20/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"3,288.00"	25624958	74754 - PARTS AND SUPPLIES
02/20/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,040.00"	25624959	74754 - PARTS AND SUPPLIES
02/20/2014	BRIGHT HORIZONS	SOUTHCENTRAL FOUNDATION EMPLOYEE FAMILY	ANCHORAGE	AK	99508-5902	LAW	13.50	25625124	73756 - PRINT/COPY/GRAPHICS
02/20/2014	BRONWYN E JONES		ANCHORAGE	AK	99507-6460	DFG	48.00	25624983	72114 - MEALS & INCIDENTALS
02/20/2014	BRONWYN E JONES		ANCHORAGE	AK	99507-6460	DFG	16.00	25624985	72114 - MEALS & INCIDENTALS
02/20/2014	BROWNELLS INC	BROWNELLS INC	MONTEZUMA	IA	50171-1000	DFG	145.24	03343852	74754 - PARTS AND SUPPLIES
02/20/2014	BROWNELLS INC	BROWNELLS INC	MONTEZUMA	IA	50171-1000	DFG	118.80	03344095	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DNR	6.08	25624844	74700 - ELECTRICAL
02/20/2014	BRYAN WILSON	BRYAN WILSON	JUNEAU	AK	99802-1211	LAA	148.00	25625408	73152 - IT CONSULTING
02/20/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DNR	195.00	25624857	73691 - OTH EQUIP/MACHINERY
02/20/2014	BURSAR UNIVERSITY OF IDAHO	BURSAR FISH & WILDLIFE RESOURCES	MOSCOW	ID	83844-1141	DFG	950.00	25624684	73751 - CONSERVATION/ENVIRN
02/20/2014	BUTLER ANIMAL HEALTH HOLDING CO	HENRY SCHEIN ANIMAL HEALTH	DALLAS	TX	75312-1130	DFG	35.67	25624694	74523 - LABORATORY SUPPLIES
02/20/2014	BUZZ ROHLFING INC	E STREET AUDIO VISUAL	ANCHORAGE	AK	99501-2306	HSS	300.00	25624759	73677 - OFFICE FURN & EQUIP
02/20/2014	CALIFORNIA CONTRACTORS SUPPLIES INC	CALIFORNIA CONTRACTORS SUPPLIES INC	VAN NUYS	CA	91405-1008	DFG	149.40	03344082	74490 - NON-FOOD SUPPLIES
02/20/2014	CANDYS CLEANERS		EAGLE RIVER	AK	99577-7747	MVA	406.25	25624980	73758 - LAUNDRY
02/20/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	97.50	25625170	73677 - OFFICE FURN & EQUIP
02/20/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	95.00	25625173	73677 - OFFICE FURN & EQUIP
02/20/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	95.00	25625406	73677 - OFFICE FURN & EQUIP
02/20/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	HSS	72.48	25625407	73677 - OFFICE FURN & EQUIP
02/20/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	99.00	03335049	72113 - LODGING
02/20/2014	CAPITAL COPY LTD	CAPITAL COPY LTD	JUNEAU	AK	99801-1332	GOV	412.00	25624871	73756 - PRINT/COPY/GRAPHICS
02/20/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	87.24	25625441	10636 - SUPPLY INVENTORY DOT
02/20/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	872.31	25625441	74754 - PARTS AND SUPPLIES
02/20/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	99.00	03344746	72113 - LODGING
02/20/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	51.00	03345090	72112 - SURFACE TRANSPORT
02/20/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03345090	72113 - LODGING
02/20/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03345176	72113 - LODGING
02/20/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03345186	72113 - LODGING
02/20/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03345195	72113 - LODGING
02/20/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03345200	72113 - LODGING
02/20/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	35.00	03346078	73687 - OFFICE FURN & EQUIP
02/20/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DOT	79.00	03343488	72112 - SURFACE TRANSPORT
02/20/2014	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	50.36	25624551	74229 - BUSINESS SUPPLIES
02/20/2014	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	40.10	25624552	74229 - BUSINESS SUPPLIES
02/20/2014	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	109.50	25624553	74229 - BUSINESS SUPPLIES
02/20/2014	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	30.85	25624554	74229 - BUSINESS SUPPLIES
02/20/2014	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	51.60	25624555	74229 - BUSINESS SUPPLIES
02/20/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"2,661.37"	25625165	74521 - DRUGS
02/20/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"1,343.23"	25625226	74521 - DRUGS
02/20/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	HSS	153.99	03344474	72413 - LODGING
02/20/2014	CAROL H JERUE	EDUCATIONAL EXCELENCE	ANCHORAGE	AK	99507-1642	EED	"7,200.00"	25625348	73753 - PROGRAM MGMT/CONSULT
02/20/2014	CARRIE E LAMBERT		BETHEL	AK	99559-0969	HSS	450.00	03345812	72113 - LODGING
02/20/2014	CCH INCORPORATED	WOLTERS KLUWER LAW & BUSINESS	CHICAGO	IL	60682-0048	ACS	"4,811.48"	25624726	74236 - SUBSCRIPTIONS
02/20/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	378.11	03342055	74229 - BUSINESS SUPPLIES
02/20/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	LAA	621.78	25625420	74233 - INFO TECH EQUIPMENT
02/20/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"5,457.39"	25624858	73753 - PROGRAM MGMT/CONSULT
02/20/2014	CENTER FOR COMMUNITY	CENTER FOR COMMUNITY	SITKA	AK	99835-7314	HSS	"14,919.38"	25624866	73753 - PROGRAM MGMT/CONSULT
02/20/2014	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC	ANCHORAGE	AK	99503-2836	HSS	350.00	25624586	73026 - TRAINING/CONFERENCES
02/20/2014	CHARLETTE LUSHIN	CHARLETTE LUSHIN	FAIRBANKS	AK	99775-0150	CED	68.75	25624438	73027 - TEST MONITOR/PROCTOR
02/20/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	HSS	189.80	25624765	73660 - OTHER REPAIRS/MAINT
02/20/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	HSS	71.03	25624765	74700 - ELECTRICAL
02/20/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	HSS	664.30	25624767	73660 - OTHER REPAIRS/MAINT
02/20/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	HSS	607.60	25624767	74700 - ELECTRICAL
02/20/2014	CHATHAM SCHOOL DISTRICT	CHATHAM SCHOOL DISTRICT	ANGOON	AK	99820-0109	EED	"17,828.56"	25625285	77431 - EDUCATION
02/20/2014	CHELSEA A FRANTZICH	CHELSEA A FRANTZICH	WASILLA	AK	99687-7790	DOC	18.41	25624408	72112 - SURFACE TRANSPORT
02/20/2014	CHELSEA A FRANTZICH	CHELSEA A FRANTZICH	WASILLA	AK	99687-7790	DOC	129.36	25625133	72112 - SURFACE TRANSPORT
02/20/2014	CHENEGA IRA COUNCIL	CHENEGA BAY UTILITIES	CHENEGA BAY	AK	99574-8079	CED	"1,535.00"	25625086	77435 - DEVELOPMENT
02/20/2014	CHERYL A SCHRAM		NORTH POLE	AK	99705-7697	DOT	108.00	25624562	72114 - MEALS & INCIDENTALS
02/20/2014	CHERYL OFFT		BETHEL	AK	99559-0219	HSS	92.00	25624560	72124 - MEALS & INCIDENTALS
02/20/2014	CHERYL OFFT		BETHEL	AK	99559-0219	HSS	651.88	25624560	72126 - NONTAX REIMBURSEMENT
02/20/2014	CHEVRON USA INC	CHEVRON USA INC	PASADENA	CA	91189-0001	DOT	"13,706.00"	25624933	74752 - LUBE OILS/GREASE/SOL
02/20/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	MVA	"17,462.88"	25625031	74233 - INFO TECH EQUIPMENT
02/20/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	323.80	25625259	74233 - INFO TECH EQUIPMENT
02/20/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	LAA	238.94	25625421	74233 - INFO TECH EQUIPMENT
02/20/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	ACS	"1,357.18"	25625392	74525 - NON-LAB SUPPLIES
02/20/2014	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOC	183.06	25624524	73756 - PRINT/COPY/GRAPHICS
02/20/2014	CHRISTOPHER S SMITH		FAIRBANKS	AK	99709-2300	MVA	11.20	25624463	72112 - SURFACE TRANSPORT
02/20/2014	CHRISTOPHER S SMITH		FAIRBANKS	AK	99709-2300	MVA	"1,080.00"	25624463	72113 - LODGING
02/20/2014	CHRISTOPHER S SMITH		FAIRBANKS	AK	99709-2300	MVA	240.00	25624463	72114 - MEALS & INCIDENTALS
02/20/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	HSS	"11,852.29"	25625270	73526 - ELECTRICITY
02/20/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	148.01	25624588	73526 - ELECTRICITY
02/20/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	66.06	25624590	73526 - ELECTRICITY
02/20/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"1,164.97"	25624597	73526 - ELECTRICITY
02/20/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	159.29	25625242	73526 - ELECTRICITY
02/20/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	74.15	25625306	73526 - ELECTRICITY
02/20/2014	CHUN S BANG	K_APPLIANCE	ANCHORAGE	AK	99503-2702	DOT	10.00	25625101	74754 - PARTS AND SUPPLIES
02/20/2014	CISCO SYSTEMS INC	CISCO WEBEX LLC	CHICAGO	IL	60693-0001	ACS	"1,600.00"	25624951	73154 - SOFTWARE  LICENSING
02/20/2014	CIT COMMUNICATIONS FINANCE		CHICAGO	IL	60673-1240	DPS	173.99	25624581	73687 - OFFICE FURN & EQUIP
02/20/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	49.00	03346106	74236 - SUBSCRIPTIONS
02/20/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	EED	"6,269.00"	25625337	77431 - EDUCATION
02/20/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	HSS	"2,310.00"	25624847	73753 - PROGRAM MGMT/CONSULT
02/20/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOT	"977,150.00"	25624548	73065 - SUBRECIPNT AGRMT N/T
02/20/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOT	609.82	25624565	73657 - JANITORIAL/CARETAKER
02/20/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOT	"1,924.50"	25624566	73527 - WATER & SEWAGE
02/20/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	43.03	25625277	73526 - ELECTRICITY
02/20/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	117.61	25625283	73526 - ELECTRICITY
02/20/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	211.20	25625287	73526 - ELECTRICITY
02/20/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	ACS	52.30	25624763	74236 - SUBSCRIPTIONS
02/20/2014	CITY MARKET INC	CITY MARKET INC	WRANGELL	AK	99929-0140	DOT	61.88	25624556	74485 - CLEANING
02/20/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	ACS	106.71	25625276	74236 - SUBSCRIPTIONS
02/20/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	ACS	"1,117.16"	25625278	74236 - SUBSCRIPTIONS
02/20/2014	CITY OF GRAYLING	CITY OF GRAYLING	GRAYLING	AK	99590-0089	CED	"1,000.00"	25624896	77435 - DEVELOPMENT
02/20/2014	CITY OF GUSTAVUS	CITY OF GUSTAVUS	GUSTAVUS	AK	99826-0001	DOT	48.10	25625174	73403 - DATA/NETWORK
02/20/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DOT	67.50	25624576	73527 - WATER & SEWAGE
02/20/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DOT	47.99	25624576	73528 - DISPOSAL
02/20/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DOT	60.76	25624578	73527 - WATER & SEWAGE
02/20/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	DOT	47.99	25624578	73528 - DISPOSAL
02/20/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	ACS	8.75	25625293	74236 - SUBSCRIPTIONS
02/20/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOT	"1,004,080.00"	25624549	73065 - SUBRECIPNT AGRMT N/T
02/20/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	298.08	25624579	73402 - LOCAL/EQUIP CHARGES
02/20/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	996.75	25624579	73403 - DATA/NETWORK
02/20/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	145.54	25624592	73526 - ELECTRICITY
02/20/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"4,597.19"	25624596	73526 - ELECTRICITY
02/20/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"1,688.85"	25624596	73527 - WATER & SEWAGE
02/20/2014	CITY OF KOBUK	CITY OF KOBUK	KOBUK	AK	99751-0020	DFG	162.00	03345538	73751 - CONSERVATION/ENVIRN
02/20/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DOA	530.45	25624494	73666 - LAND
02/20/2014	CITY OF KOYUKUK	CITY OF KOYUKUK	KOYUKUK	AK	99754-0000	DOT	"1,947.50"	25625329	73526 - ELECTRICITY
02/20/2014	CITY OF VALDEZ	CITY OF VALDEZ	VALDEZ	AK	99686-0307	DOT	20.00	25625272	73528 - DISPOSAL
02/20/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	ACS	24.00	25625298	74236 - SUBSCRIPTIONS
02/20/2014	CLARISSA S MOON	CLARISSA S MOON	ANCHORAGE	AK	99516-3049	HSS	7.70	25624602	72112 - SURFACE TRANSPORT
02/20/2014	CLARISSA S MOON	CLARISSA S MOON	ANCHORAGE	AK	99516-3049	HSS	124.00	25624602	72114 - MEALS & INCIDENTALS
02/20/2014	CLAY SCHLEDEWITZ	CLAYS PROPERTY SERVICE	TOK	AK	99780-0566	DFG	650.00	25624692	73657 - JANITORIAL/CARETAKER
02/20/2014	CLIFFORD D CARROLL	CLIFFORD D CARROLL	KETCHIKAN	AK	99901-1874	DOT	86.24	25624732	72412 - SURFACE TRANSPORT
02/20/2014	CLIFFORD D CARROLL	CLIFFORD D CARROLL	KETCHIKAN	AK	99901-1874	DOT	544.50	25624732	72414 - MEALS & INCIDENTALS
02/20/2014	CLIFFORD D CARROLL	CLIFFORD D CARROLL	KETCHIKAN	AK	99901-1874	DOT	91.62	25624955	72412 - SURFACE TRANSPORT
02/20/2014	CLIFFORD D CARROLL	CLIFFORD D CARROLL	KETCHIKAN	AK	99901-1874	DOT	580.80	25624955	72414 - MEALS & INCIDENTALS
02/20/2014	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	"2,219.39"	25624695	73405 - OTHER WIRELESS CHRGS
02/20/2014	CODE PUBLISHING COMPANY INC	CODE PUBLISHING COMPANY INC	SEATTLE	WA	98115-2844	ACS	545.13	25624731	74236 - SUBSCRIPTIONS
02/20/2014	COLE KRUEGER INVESTMENTS INC	TANIS AIRCRAFT PRODUCTS	EDEN PRAIRIE	MN	55347-2614	DPS	"3,860.00"	03341950	74754 - PARTS AND SUPPLIES
02/20/2014	COLLEEN M WATSON	COLLEEN M WATSON	CRAIG	AK	99921-1272	HSS	35.68	25624681	72112 - SURFACE TRANSPORT
02/20/2014	COLLEEN M WATSON	COLLEEN M WATSON	CRAIG	AK	99921-1272	HSS	104.00	25624681	72114 - MEALS & INCIDENTALS
02/20/2014	COLORADO SERUM COMPANY	COLORADO SERUM COMPANY	DENVER	CO	80216-0428	HSS	90.00	25625312	74523 - LABORATORY SUPPLIES
02/20/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	GOV	"1,570.00"	25625363	73452 - PROMOTIONS
02/20/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	LAW	428.75	25624851	74229 - BUSINESS SUPPLIES
02/20/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOT	123.00	03345105	72113 - LODGING
02/20/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	CITY INDUSTRY	CA	91716-9335	DOT	718.80	25624558	74229 - BUSINESS SUPPLIES
02/20/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	695.50	03339613	73402 - LOCAL/EQUIP CHARGES
02/20/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	695.50	03339614	73402 - LOCAL/EQUIP CHARGES
02/20/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	225.96	03339615	73404 - CELLULAR PHONES
02/20/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DPS	355.78	03339616	73402 - LOCAL/EQUIP CHARGES
02/20/2014	CORAL SALES COMPANY	CORAL SALES COMPANY	PORTLAND	OR	97269-2385	DOT	"1,115.00"	25624561	74754 - PARTS AND SUPPLIES
02/20/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	"5,540.79"	25624599	73526 - ELECTRICITY
02/20/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	"16,718.01"	25624601	73526 - ELECTRICITY
02/20/2014	CORNERSTONE GENERAL CONTRACTORS INC	CORNERSTONE GENERAL CONTRACTORS INC	ANCHORAGE	AK	99503-7222	ACS	"535,839.50"	25625121	75600 - CONSTRUCTION
02/20/2014	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	HSS	474.00	03345284	77252 - LODGING/MEALS (TAX)
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	94.16	03343948	72122 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	60.08	03344575	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03343934	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03344046	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03344076	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	150.00	03344282	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	55.90	03344835	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	27.95	03344856	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	47.08	03344878	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	90.12	03345087	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03345133	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03345194	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	47.08	03345273	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03345203	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	90.12	03342304	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	145.47	03335171	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	145.47	03336194	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	72.78	03338263	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	181.07	03338283	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	59.38	03340804	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	137.80	03344985	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03345041	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	172.25	03345073	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03345095	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03345112	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	59.97	03345134	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	125.97	03335155	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	55.90	03340803	72112 - SURFACE TRANSPORT
02/20/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DOT	23.54	03344605	72112 - SURFACE TRANSPORT
02/20/2014	CORTNEY L HANSEN		ANCHORAGE	AK	99501-3570	DOC	30.00	25624541	74229 - BUSINESS SUPPLIES
02/20/2014	COSTCO WHOLESALE CORPORATION	COSTCO -LYNNWOOD WASHINGTION	LYNNWOOD	WA	98036-5228	DOT	376.48	25625467	10636 - SUPPLY INVENTORY DOT
02/20/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOT	"1,992.87"	25625466	10636 - SUPPLY INVENTORY DOT
02/20/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOT	169.99	03334952	74233 - INFO TECH EQUIPMENT
02/20/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOT	41.95	03336280	74229 - BUSINESS SUPPLIES
02/20/2014	COTTONWOOD LODGING INC		CEDAR PARK	TX	78613-7588	HSS	126.49	03345163	77252 - LODGING/MEALS (TAX)
02/20/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	119.00	03345270	72113 - LODGING
02/20/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	187.90	03341945	74852 - AVIATION
02/20/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	54.72	03342127	74852 - AVIATION
02/20/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	566.66	03342137	74852 - AVIATION
02/20/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	"3,899.10"	25625273	73529 - NATURAL GAS/PROPANE
02/20/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	251.32	25625331	73529 - NATURAL GAS/PROPANE
02/20/2014	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	HSS	350.00	25624737	73227 - COURIER
02/20/2014	CROOKED CREEK	CROOKED CREEK TRADITIONAL COUNCIL	ANCHORAGE	AK	99519-6821	DOT	424.79	25624526	73526 - ELECTRICITY
02/20/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	24.00	03344565	72112 - SURFACE TRANSPORT
02/20/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	113.80	03344565	72113 - LODGING
02/20/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	-11.88	03343820	72113 - LODGING
02/20/2014	DALIBOR MACHALEK	RADIANT HEATING FUEL SERVICE	UNALASKA	AK	99685-0071	ACS	"1,218.62"	25624751	73529 - NATURAL GAS/PROPANE
02/20/2014	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	39.00	25625414	73154 - SOFTWARE  LICENSING
02/20/2014	DANIEL O PATRICK		FAIRBANKS	AK	99710-0492	MVA	950.00	25625128	77365 - INDIVIDUAL ASSISTANC
02/20/2014	DANIEL R SADDLER	DANIEL R SADDLER	EAGLE RIVER	AK	99577-1811	LAA	12.00	25625330	72363 - LEG RELOCATION
02/20/2014	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	DFG	109.18	03345590	73756 - PRINT/COPY/GRAPHICS
02/20/2014	DAVID FORTUNE	D A D S	DELTA JCT	AK	99737-1093	DFG	100.00	25624691	73656 - SNOW REMOVAL
02/20/2014	DAVID M HITE	PER SUBST W9	BEND	OR	97709-1436	DNR	"5,000.00"	25625370	73751 - CONSERVATION/ENVIRN
02/20/2014	DAVID M HITE	PER SUBST W9	BEND	OR	97709-1436	DNR	"18,516.50"	25625372	73052 - MGMT/CONSULTING
02/20/2014	DAVID T SULLIVAN	DAVID T SULLIVAN	ANCHORAGE	AK	99503-7240	LAA	40.00	25625411	73528 - DISPOSAL
02/20/2014	DAWN M NUSHART	DAWN NUSHART	SEWARD	AK	99664-9730	DOC	"1,070.00"	25625229	72114 - MEALS & INCIDENTALS
02/20/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25624546	73526 - ELECTRICITY
02/20/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25624546	73527 - WATER & SEWAGE
02/20/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25624546	73528 - DISPOSAL
02/20/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"28,818.15"	25624546	73529 - NATURAL GAS/PROPANE
02/20/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	549.31	03343818	72121 - AIRFARE
02/20/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	EED	549.31	03343857	72121 - AIRFARE
02/20/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	HSS	333.22	03344916	72411 - AIRFARE
02/20/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	834.23	25625410	73530 - HEATING OIL
02/20/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	668.98	25624682	73530 - HEATING OIL
02/20/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"2,245.62"	25624686	73530 - HEATING OIL
02/20/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOC	"41,003.59"	25625268	73530 - HEATING OIL
02/20/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOC	"7,323.81"	25625268	74855 - UNLEADED
02/20/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOC	"1,667.15"	25625268	74856 - DIESEL
02/20/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,310.92"	25625119	73530 - HEATING OIL
02/20/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"3,809.71"	25625163	73530 - HEATING OIL
02/20/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"4,035.76"	25625163	74855 - UNLEADED
02/20/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"20,923.71"	25625163	74856 - DIESEL
02/20/2014	DENA IVEY	DENA IVEY	ANCHORAGE	AK	99511-0964	HSS	62.25	25625137	72112 - SURFACE TRANSPORT
02/20/2014	DENA IVEY	DENA IVEY	ANCHORAGE	AK	99511-0964	HSS	196.00	25625137	72114 - MEALS & INCIDENTALS
02/20/2014	DENALI COMMERCIAL MANAGEMENT	DENALI COMMERCIAL MANAGEMENT	ANCHORAGE	AK	99502-1475	HSS	224.75	25624940	73677 - OFFICE FURN & EQUIP
02/20/2014	DENALI DRIVELINES INC		FAIRBANKS	AK	99701-7301	DOT	38.00	25625275	73680 - VEHICLE
02/20/2014	DENALI DRIVELINES INC		FAIRBANKS	AK	99701-7301	DOT	206.00	25625275	73681 - OTH EQUIP/MACHINERY
02/20/2014	DENALI DRIVELINES INC		FAIRBANKS	AK	99701-7301	DOT	485.61	25625275	74754 - PARTS AND SUPPLIES
02/20/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	"1,067.70"	25625172	74754 - PARTS AND SUPPLIES
02/20/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	68.61	25625172	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	DENALITEK INCORPORATED	DENALITEK INCORPORATED	ANCHORAGE	AK	99522-0585	ACS	495.00	25624711	73753 - PROGRAM MGMT/CONSULT
02/20/2014	DENNIS HARRIS	12TH STREET TAXI TOURS	JUNEAU	AK	99801-1524	DOA	22.86	03335608	72112 - SURFACE TRANSPORT
02/20/2014	DENNIS SHEPARD	DENNIS SHEPARD	FAIRBANKS	AK	99701-3619	DEC	3.36	25624515	72112 - SURFACE TRANSPORT
02/20/2014	DENNIS SHEPARD	DENNIS SHEPARD	FAIRBANKS	AK	99701-3619	DEC	212.00	25624515	72114 - MEALS & INCIDENTALS
02/20/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DPS	19.50	03342320	72112 - SURFACE TRANSPORT
02/20/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"63,770.71"	25625256	77431 - EDUCATION
02/20/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DPS	198.00	03342989	72113 - LODGING
02/20/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	396.00	03338292	72113 - LODGING
02/20/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DOT	396.00	03338338	72113 - LODGING
02/20/2014	DIMOND MEDICAL CLINIC LLC	WASILLA MEDICAL CLINIC	WASILLA	AK	99654-7352	HSS	125.00	25625246	73177 - MEDICAL
02/20/2014	DLT SOLUTIONS LLC	DLT SOLUTIONS INC	ATLANTA	GA	30368-2549	DOT	"2,351.35"	25624972	73154 - SOFTWARE  LICENSING
02/20/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03338778	72123 - LODGING
02/20/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	99.00	03344841	72113 - LODGING
02/20/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	109.00	03344864	72113 - LODGING
02/20/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	109.00	03344884	72113 - LODGING
02/20/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	99.00	03345327	72113 - LODGING
02/20/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	-99.00	03345329	72113 - LODGING
02/20/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	99.00	03345349	72113 - LODGING
02/20/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	-99.00	03345352	72113 - LODGING
02/20/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DOT	107.96	25624991	74752 - LUBE OILS/GREASE/SOL
02/20/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	4.28	25624517	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	DONALD OLSON	DONALD OLSON	NOME	AK	99762-1630	LAA	64.10	25625333	72333 - LEG TRANSPORTATION
02/20/2014	DOROTHY L WORLEY		NORTH POLE	AK	99705-0000	DOF	"8,736.17"	25625651	71765 - BENEFCRY/ESTATE_PAY
02/20/2014	DOUGLAS ENTERPRISES INC		SOLDOTNA	AK	99669-2345	EED	"14,586.31"	25625374	73753 - PROGRAM MGMT/CONSULT
02/20/2014	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	151.20	25624687	72412 - SURFACE TRANSPORT
02/20/2014	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	"1,190.00"	25624687	72413 - LODGING
02/20/2014	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	840.00	25624687	72414 - MEALS & INCIDENTALS
02/20/2014	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	184.80	25625091	72412 - SURFACE TRANSPORT
02/20/2014	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	"1,190.00"	25625091	72413 - LODGING
02/20/2014	DWAYNE LEE SAVAGE KELLY	DWAYNE LEE SAVAGE KELLY	GUSTAVUS	AK	99826-0086	DOT	840.00	25625091	72414 - MEALS & INCIDENTALS
02/20/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DFG	119.94	25624905	74607 - OTHER SAFETY
02/20/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	"1,140.66"	25624995	74607 - OTHER SAFETY
02/20/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	684.88	25625000	74607 - OTHER SAFETY
02/20/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	"2,698.58"	25625010	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	"2,188.54"	25625017	74607 - OTHER SAFETY
02/20/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	140.54	25625021	74754 - PARTS AND SUPPLIES
02/20/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	455.92	25625028	74607 - OTHER SAFETY
02/20/2014	EAGLE EYE ENTERPRISES LLC	EAGLE EYE ENTERPRISES LLC	KING SALMON	AK	99613-0522	HSS	285.00	03345217	72112 - SURFACE TRANSPORT
02/20/2014	EAGLE EYE ENTERPRISES LLC	EAGLE EYE ENTERPRISES LLC	KING SALMON	AK	99613-0522	HSS	285.00	03345220	72112 - SURFACE TRANSPORT
02/20/2014	EAGLE EYE ENTERPRISES LLC	EAGLE EYE ENTERPRISES LLC	KING SALMON	AK	99613-0522	HSS	-285.00	03345245	72112 - SURFACE TRANSPORT
02/20/2014	ECOLIGHTS NORTHWEST LLC	ECOLIGHTS NORTHWEST LLC	SEATTLE	WA	98124-6591	DOT	"1,070.06"	25625044	73528 - DISPOSAL
02/20/2014	E DAWN BONNETT		JUNEAU	AK	99801-9008	DOA	240.00	25625325	72114 - MEALS & INCIDENTALS
02/20/2014	EDUCATION FINANCE COUNCIL INC	EDUCATION FINANCE COUNCIL INC	WASHINGTON	DC	20036-5832	EED	860.00	03345699	73029 - MEMBERSHIPS
02/20/2014	EDUCATION NORTHWEST	EDUCATION NORTHWEST	PORTLAND	OR	97208-4500	EED	"55,000.00"	25625357	73753 - PROGRAM MGMT/CONSULT
02/20/2014	EDWARD A HARRINGTON	EDWARD A HARRINGTON	ANCHORAGE	AK	99501-3569	GOV	76.00	25624707	72114 - MEALS & INCIDENTALS
02/20/2014	ELAINE F PRESLER		ANCHORAGE	AK	99504-4413	HSS	120.00	25624688	72114 - MEALS & INCIDENTALS
02/20/2014	ELECTRIC POWER CONSTRUCTORS INC	ELECTRIC POWER CONSTRUCTORS INC	ANCHORAGE	AK	99503-4575	DOT	"1,484.24"	25625071	73653 - INSPECTIONS/TESTING
02/20/2014	ELECTRIC POWER CONSTRUCTORS INC	ELECTRIC POWER CONSTRUCTORS INC	ANCHORAGE	AK	99503-4575	DOT	"2,296.58"	25625071	73681 - OTH EQUIP/MACHINERY
02/20/2014	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	DOT	500.00	25625088	73681 - OTH EQUIP/MACHINERY
02/20/2014	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	DOT	522.71	25625094	74754 - PARTS AND SUPPLIES
02/20/2014	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	DOT	"1,091.67"	25625098	74754 - PARTS AND SUPPLIES
02/20/2014	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	DOT	233.95	25625102	74754 - PARTS AND SUPPLIES
02/20/2014	ELECTROTECH COMPANY LLC	ELECTROTECH COMPANY LLC	JUNEAU	AK	99801-8554	DOT	677.01	25625105	74754 - PARTS AND SUPPLIES
02/20/2014	ELISABETH S SMART		FAIRBANKS	AK	99712-1225	HSS	13.66	25624620	72112 - SURFACE TRANSPORT
02/20/2014	ELISABETH S SMART		FAIRBANKS	AK	99712-1225	HSS	372.00	25624620	72114 - MEALS & INCIDENTALS
02/20/2014	ELIZABETH BALSTAD	ELIZABETH BALSTAD	JUNEAU	AK	99801-7828	DOT	288.00	25625043	72114 - MEALS & INCIDENTALS
02/20/2014	ELSPETH A HELBLAD		FAIRBANKS	AK	99707-3157	HSS	21.00	25624721	72112 - SURFACE TRANSPORT
02/20/2014	ELSPETH A HELBLAD		FAIRBANKS	AK	99707-3157	HSS	164.00	25624721	72114 - MEALS & INCIDENTALS
02/20/2014	EMD MILLIPORE CORPORATION	MILLIPORE CORPORATION	CHICAGO	IL	60673-1257	HSS	"1,270.00"	25624948	73681 - OTH EQUIP/MACHINERY
02/20/2014	EMD MILLIPORE CORPORATION	MILLIPORE CORPORATION	CHICAGO	IL	60673-1257	HSS	"3,271.80"	25624948	74523 - LABORATORY SUPPLIES
02/20/2014	EMILY R MARRS	EMILY R MARRS	ANCHORAGE	AK	99501-1969	ACS	13.88	25624567	74229 - BUSINESS SUPPLIES
02/20/2014	EMMA K POKON		ANCHORAGE	AK	99509-1806	LAW	"2,860.15"	25624467	72721 - MOVE HOUSEHOLD GOODS
02/20/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	75.56	25624908	73154 - SOFTWARE  LICENSING
02/20/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	436.25	25625115	73154 - SOFTWARE  LICENSING
02/20/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	"1,346.60"	25624508	73528 - DISPOSAL
02/20/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	"1,424.80"	25624509	73528 - DISPOSAL
02/20/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	6.21	03345135	72112 - SURFACE TRANSPORT
02/20/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	29.15	03344687	74858 - OTHER EQUIPMENT FUEL
02/20/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	18.53	03335165	72112 - SURFACE TRANSPORT
02/20/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	13.42	03335173	72112 - SURFACE TRANSPORT
02/20/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	12.69	03336196	72112 - SURFACE TRANSPORT
02/20/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	10.50	03338265	72112 - SURFACE TRANSPORT
02/20/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	6.75	03340809	72112 - SURFACE TRANSPORT
02/20/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	7.39	03345116	72112 - SURFACE TRANSPORT
02/20/2014	ERIC M SCHACHT		ANCHORAGE	AK	99518-2230	DFG	68.00	25624979	72114 - MEALS & INCIDENTALS
02/20/2014	ERIN A MICHAEL		PETERSBURG	AK	99833-0506	HSS	-500.00	25624573	72113 - LODGING
02/20/2014	ERIN A MICHAEL		PETERSBURG	AK	99833-0506	HSS	"1,782.00"	25624573	72114 - MEALS & INCIDENTALS
02/20/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DFG	225.00	03344596	72113 - LODGING
02/20/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	195.05	25625009	72125 - TAXABLE PER DIEM
02/20/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	141.10	25625016	72125 - TAXABLE PER DIEM
02/20/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	95.35	25625019	72125 - TAXABLE PER DIEM
02/20/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	117.60	25625022	72125 - TAXABLE PER DIEM
02/20/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	91.45	25625026	72125 - TAXABLE PER DIEM
02/20/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	116.90	25625027	72125 - TAXABLE PER DIEM
02/20/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	162.85	25625030	72125 - TAXABLE PER DIEM
02/20/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	84.10	25625034	72125 - TAXABLE PER DIEM
02/20/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	100.75	25625038	72125 - TAXABLE PER DIEM
02/20/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	203.30	25625055	72125 - TAXABLE PER DIEM
02/20/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DOT	5.03	03344083	72112 - SURFACE TRANSPORT
02/20/2014	EXCHANGE PRESS INC		REDMOND	WA	98052-4989	DFG	32.50	03345187	74222 - BOOKS AND EDUCATIONA
02/20/2014	EXPRESS BUSINESS SERVICES LLC	TNT BULK MAILING	ANCHORAGE	AK	99518-0000	ACS	750.00	25624569	73756 - PRINT/COPY/GRAPHICS
02/20/2014	EXPRESS BUSINESS SERVICES LLC	TNT BULK MAILING	ANCHORAGE	AK	99518-0000	ACS	43.40	25624571	73228 - POSTAGE
02/20/2014	EXPRESS BUSINESS SERVICES LLC	TNT BULK MAILING	ANCHORAGE	AK	99518-0000	ACS	91.32	25624571	73753 - PROGRAM MGMT/CONSULT
02/20/2014	EXPRESS BUSINESS SERVICES LLC	TNT BULK MAILING	ANCHORAGE	AK	99518-0000	ACS	288.20	25624571	73756 - PRINT/COPY/GRAPHICS
02/20/2014	EXPRESS DELIVERY SERVICE INC	EXPRESS DELIVERY SERVICE INC	ANCHORAGE	AK	99503-6604	HSS	838.13	25625258	73227 - COURIER
02/20/2014	EXPRESS DELIVERY SERVICE INC	EXPRESS DELIVERY SERVICE INC	ANCHORAGE	AK	99503-6604	HSS	205.20	25625319	73227 - COURIER
02/20/2014	EXPRESS DELIVERY SERVICE INC	EXPRESS DELIVERY SERVICE INC	ANCHORAGE	AK	99503-6604	ACS	598.50	25625395	73227 - COURIER
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	30.60	03345486	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	34.81	03345500	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	35.88	03345506	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	33.19	03345571	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	30.59	03345586	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	30.82	03345588	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	30.44	03345591	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	33.17	03345598	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	33.44	03345601	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	35.04	03345648	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	33.55	03345672	73451 - ADVERTISING
02/20/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	100.00	03335650	73451 - ADVERTISING
02/20/2014	FAIRBANKS AERO SERVICES INC	FAIRBANKS AERO SERVICES	FAIRBANKS	AK	99706-0590	DOT	723.00	25625290	74700 - ELECTRICAL
02/20/2014	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	75.00	03344229	72113 - LODGING
02/20/2014	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	75.00	03344253	72113 - LODGING
02/20/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS PUBLIC LIBRARY	FAIRBANKS	AK	99701-4313	EED	"14,372.01"	25625339	77431 - EDUCATION
02/20/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	121.42	25625033	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	61.95	25625286	74754 - PARTS AND SUPPLIES
02/20/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DFG	7.38	03343915	74754 - PARTS AND SUPPLIES
02/20/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	30.55	25624974	73227 - COURIER
02/20/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	246.06	25625274	73227 - COURIER
02/20/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	8.92	25624447	73227 - COURIER
02/20/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	55.59	25624448	73227 - COURIER
02/20/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	9.95	25624619	73227 - COURIER
02/20/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	42.76	25624911	73227 - COURIER
02/20/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	38.66	25625040	73227 - COURIER
02/20/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	GOV	13.96	25625080	73227 - COURIER
02/20/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	"1,325.36"	25624997	77132 - MATERIALS (MAT)
02/20/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DEC	"1,500.00"	25625015	77132 - MATERIALS (MAT)
02/20/2014	FERRY TRAVEL GATEWAY ONLINE INC		CANADA		00000-0000	DOT	"1,810.20"	25624887	73759 - COMMISSION SALES
02/20/2014	FILM-ON PRODUCTIONS LLC	FILM-ON PRODUCTIONS LLC	ANCHORAGE	AK	99503-2399	DNR	47.30	25624846	77435 - DEVELOPMENT
02/20/2014	FIRST NATIONAL BANK ALASKA	FIRST NATIONAL BANK ALASKA	ANCHORAGE	AK	99510-0720	ACS	50.00	25624574	73668 - ROOM/SPACE
02/20/2014	FISHERIES SUPPLY	FISHERIES SUPPLY	SEATTLE	WA	98103-9051	DOT	209.51	25625152	74754 - PARTS AND SUPPLIES
02/20/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	HSS	407.71	25625332	74523 - LABORATORY SUPPLIES
02/20/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DFG	156.06	03344631	74523 - LABORATORY SUPPLIES
02/20/2014	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	HSS	4.00	03345237	72112 - SURFACE TRANSPORT
02/20/2014	FLOATS ALASKA LLC	SEAPLANES NORTH	ANCHORAGE	AK	99502-1084	DPS	"1,230.64"	03342104	74754 - PARTS AND SUPPLIES
02/20/2014	FLOATS ALASKA LLC	SEAPLANES NORTH	ANCHORAGE	AK	99502-1084	DPS	135.85	03342107	74754 - PARTS AND SUPPLIES
02/20/2014	FLOATS ALASKA LLC	SEAPLANES NORTH	ANCHORAGE	AK	99502-1084	DPS	2.34	03342109	74754 - PARTS AND SUPPLIES
02/20/2014	FLOATS ALASKA LLC	SEAPLANES NORTH	ANCHORAGE	AK	99502-1084	DPS	94.43	03342113	74754 - PARTS AND SUPPLIES
02/20/2014	FLOATS ALASKA LLC	SEAPLANES NORTH	ANCHORAGE	AK	99502-1084	DPS	248.00	03342116	74754 - PARTS AND SUPPLIES
02/20/2014	FLOATS ALASKA LLC	SEAPLANES NORTH	ANCHORAGE	AK	99502-1084	DPS	684.99	03342120	74754 - PARTS AND SUPPLIES
02/20/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DPS	626.43	03342008	74852 - AVIATION
02/20/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DPS	449.72	03342012	74852 - AVIATION
02/20/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DPS	475.82	03342025	74852 - AVIATION
02/20/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DPS	825.00	03339843	72722 - MOVE TRAVEL/LODGING
02/20/2014	FOUNTAINHEAD DEVELOPMENT INC		FAIRBANKS	AK	99701-1728	MVA	995.00	25625006	77365 - INDIVIDUAL ASSISTANC
02/20/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-55.85	03345999	74229 - BUSINESS SUPPLIES
02/20/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-700.81	03346001	74229 - BUSINESS SUPPLIES
02/20/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	2.50	03344226	74855 - UNLEADED
02/20/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOT	8.69	03344120	72112 - SURFACE TRANSPORT
02/20/2014	FRED MEYER 485 FBX	FRED MEYER 485 FBX	FAIRBANKS	AK	99709-4610	DOT	2.33	03344611	72112 - SURFACE TRANSPORT
02/20/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	39.99	03343871	74233 - INFO TECH EQUIPMENT
02/20/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	34.02	03344026	74490 - NON-FOOD SUPPLIES
02/20/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	22.37	03345051	74481 - FOOD SUPPLIES
02/20/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	14.99	03334942	74229 - BUSINESS SUPPLIES
02/20/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	11.97	03336272	74229 - BUSINESS SUPPLIES
02/20/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	51.30	03338259	74229 - BUSINESS SUPPLIES
02/20/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	5.00	03340808	72112 - SURFACE TRANSPORT
02/20/2014	FRED RHODES	BOTTLED WATER EXPRESS	KETCHIKAN	AK	99901-8285	DOT	48.00	25624929	73527 - WATER & SEWAGE
02/20/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	815.85	25624534	74490 - NON-FOOD SUPPLIES
02/20/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	97.11	25624535	74490 - NON-FOOD SUPPLIES
02/20/2014	GAIL GREENHALGH	SPECIAL EDUCATION CONSULTATION SERVICES	ANCHORAGE	AK	99501-1519	EED	"5,751.00"	25625356	73753 - PROGRAM MGMT/CONSULT
02/20/2014	GAMBARDELLAS INC		FAIRBANKS	AK	99701-4451	ACS	110.10	25624994	72125 - TAXABLE PER DIEM
02/20/2014	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	12.65	03345206	72112 - SURFACE TRANSPORT
02/20/2014	GARRETT SPEETER	GARRETT SPEETER	FAIRBANKS	AK	99775-0816	DOT	120.00	25624882	72114 - MEALS & INCIDENTALS
02/20/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	12.94	03343221	72112 - SURFACE TRANSPORT
02/20/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	4.37	03344858	72112 - SURFACE TRANSPORT
02/20/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	5.54	03345089	72112 - SURFACE TRANSPORT
02/20/2014	GAUNT INC	GAUNT INC	HOLMES BEACH	FL	34217-2149	ACS	"1,443.00"	25624733	74236 - SUBSCRIPTIONS
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"3,679.14"	25624474	73681 - OTH EQUIP/MACHINERY
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,202.50"	25624475	73403 - DATA/NETWORK
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	272.74	25624476	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	9.31	25624477	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"33,154.53"	25624478	73403 - DATA/NETWORK
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"38,125.64"	25624479	73403 - DATA/NETWORK
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	29.99	25624480	73402 - LOCAL/EQUIP CHARGES
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	29.99	25624482	73402 - LOCAL/EQUIP CHARGES
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.83	25624519	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	11.19	25624520	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"1,347.84"	25624521	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"5,904.60"	25624522	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	119.00	25624522	73403 - DATA/NETWORK
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	"19,332.00"	25624791	73660 - OTHER REPAIRS/MAINT
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	90.05	03345599	73157 - TELEVISION
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	156.47	25624762	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	33.64	25624762	73402 - LOCAL/EQUIP CHARGES
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	4.20	25624770	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.57	25624779	73157 - TELEVISION
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	11.15	25624780	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	343.00	25625289	73402 - LOCAL/EQUIP CHARGES
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	13.45	25625300	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	329.80	25625300	73402 - LOCAL/EQUIP CHARGES
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	8.15	25625341	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	64.14	25625369	73157 - TELEVISION
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.83	25625398	73404 - CELLULAR PHONES
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	406.08	25625399	73403 - DATA/NETWORK
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	38.10	25625415	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	97.54	25624714	73403 - DATA/NETWORK
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	30.84	25624718	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	377.04	25624718	73402 - LOCAL/EQUIP CHARGES
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	28.19	25624797	73402 - LOCAL/EQUIP CHARGES
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	69.99	25624797	73403 - DATA/NETWORK
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	596.60	25624637	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	"2,064.37"	25624637	73402 - LOCAL/EQUIP CHARGES
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	76.07	25624580	73157 - TELEVISION
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	18.72	25625032	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	13.04	25625045	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	279.55	25625060	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	41.77	25625065	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	187.04	25625074	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.00	25625079	73403 - DATA/NETWORK
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	"2,386.74"	25625391	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	"1,005.39"	25625391	73402 - LOCAL/EQUIP CHARGES
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	"1,484.83"	25625391	73403 - DATA/NETWORK
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	"7,819.66"	25625418	73405 - OTHER WIRELESS CHRGS
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	10.21	25624568	73401 - LONG DISTANCE
02/20/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	229.77	25624568	73402 - LOCAL/EQUIP CHARGES
02/20/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DFG	236.86	25624758	74523 - LABORATORY SUPPLIES
02/20/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DPS	76.83	03341736	74754 - PARTS AND SUPPLIES
02/20/2014	GENERAL SUPPLY AND SERVICES INC	GEXPRO/GE SUPPLY	DALLAS	TX	75284-0040	DOT	"1,439.20"	25625029	74700 - ELECTRICAL
02/20/2014	GEN-PROBE SALES & SERVICES	ADDRESS VERIFIED BY VENDOR	CHARLOTTE	NC	28290-4190	HSS	"4,731.42"	25624971	74523 - LABORATORY SUPPLIES
02/20/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	6.71	03342047	74754 - PARTS AND SUPPLIES
02/20/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	168.97	03342125	74754 - PARTS AND SUPPLIES
02/20/2014	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	128.80	25624747	72412 - SURFACE TRANSPORT
02/20/2014	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	"1,020.00"	25624747	72413 - LODGING
02/20/2014	GEORGE M POOR JR	SFO-AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99803-5183	DOT	720.00	25624747	72414 - MEALS & INCIDENTALS
02/20/2014	GERAD GODFREY	GERAD GODFREY	EAGLE RIVER	AK	99577-7304	DOA	224.00	25624495	72124 - MEALS & INCIDENTALS
02/20/2014	GERAD GODFREY	GERAD GODFREY	EAGLE RIVER	AK	99577-7304	DOA	83.62	25624495	72126 - NONTAX REIMBURSEMENT
02/20/2014	GIBSON & BARNES FLIGHT SUITS	GIBSON & BARNES FLIGHT SUITS	EL CAJON	CA	92020-0000	DFG	57.36	03345535	73226 - FREIGHT
02/20/2014	GIBSON & BARNES FLIGHT SUITS	GIBSON & BARNES FLIGHT SUITS	EL CAJON	CA	92020-0000	DFG	810.00	03345535	73681 - OTH EQUIP/MACHINERY
02/20/2014	GLACIER PRODUCTIONS LLC		ANCHORAGE	AK	99503-2067	CED	"10,000.00"	25624449	73452 - PROMOTIONS
02/20/2014	GLEN K MARUNDE	GLEN K MARUNDE	NORTHWAY	AK	99764-0455	DOT	296.80	25625365	72112 - SURFACE TRANSPORT
02/20/2014	GLEN K MARUNDE	GLEN K MARUNDE	NORTHWAY	AK	99764-0455	DOT	228.00	25625365	72114 - MEALS & INCIDENTALS
02/20/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOA	270.00	03335611	72113 - LODGING
02/20/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03344211	72113 - LODGING
02/20/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	135.00	03344248	72113 - LODGING
02/20/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03344571	72113 - LODGING
02/20/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03344572	72113 - LODGING
02/20/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03344870	72113 - LODGING
02/20/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03344872	72113 - LODGING
02/20/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	135.00	03344961	72113 - LODGING
02/20/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	135.00	03345322	72113 - LODGING
02/20/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03345328	72123 - LODGING
02/20/2014	GOLDEN GATE SCRUBS LLC	SCRUBS.COM	BURLINGAME	CA	94010-3204	DOC	816.00	25624419	74482 - CLOTHING & UNIFORMS
02/20/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"28,079.10"	25625344	73526 - ELECTRICITY
02/20/2014	GOVERNMENT FINANCE OFFICERS ASSN.	THIS IS PYMT ADDRESS. CORRESPONDENCE	CHICAGO	IL	60678-1030	DOA	159.00	03336885	74222 - BOOKS AND EDUCATIONA
02/20/2014	GRAHAM & DUNN PC	GRAHAM & DUNN PC	SEATTLE	WA	98121-1128	LAW	890.45	25625428	73078 - ATTORNEY
02/20/2014	GRAND CONJUNCTION LLC		GRAND JCT	CO	81506-3906	DPS	92.95	03342176	72413 - LODGING
02/20/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DFG	87.50	03345542	72111 - AIRFARE
02/20/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	268.00	03342789	72111 - AIRFARE
02/20/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	268.00	03342789	72121 - AIRFARE
02/20/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOA	18.01	25624460	74754 - PARTS AND SUPPLIES
02/20/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DPS	12.10	03341778	74754 - PARTS AND SUPPLIES
02/20/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	"9,727.20"	25625251	73755 - SAFETY SERVICES
02/20/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	ACS	"10,830.55"	25624937	73755 - SAFETY SERVICES
02/20/2014	GUN RUNNERS	ADDRESS VERIFIED W/USPS	ANCHORAGE	AK	99503-2811	DNR	"3,120.00"	25625380	74601 - FIREARMS & AMMUNITIO
02/20/2014	HALIBUT COVE COMMUNITY ORGANIZATION		HALIBUT COVE	AK	99603-6401	CED	"3,725.43"	25625089	77434 - NATURAL RESOURCES
02/20/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DPS	12.99	03342982	74754 - PARTS AND SUPPLIES
02/20/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"62,057.76"	25624542	74853 - MARINE
02/20/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"47,163.84"	25624543	74853 - MARINE
02/20/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"101,845.14"	25624544	74853 - MARINE
02/20/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"144,950.59"	25624545	74853 - MARINE
02/20/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"7,648.17"	25625162	74856 - DIESEL
02/20/2014	HEALTHSMART BENEFIT SOLUTIONS INC		CHARLESTON	WV	25301-2154	DOA	"25,378.50"	25625189	73753 - PROGRAM MGMT/CONSULT
02/20/2014	HEALTHSMART BENEFIT SOLUTIONS INC		CHARLESTON	WV	25301-2154	DOA	"25,410.00"	25625191	73753 - PROGRAM MGMT/CONSULT
02/20/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"986,464.87"	25625444	77550 - HEALTH CLAIM PAYMNTS
02/20/2014	HECTOR BARRAGAN	PIZZA EXPRESS	SITKA	AK	99835-9740	DPS	108.95	03342756	74481 - FOOD SUPPLIES
02/20/2014	HELENA FAGAN		JUNEAU	AK	99802-0756	LAA	60.00	25625424	73026 - TRAINING/CONFERENCES
02/20/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	72.00	25625431	74481 - FOOD SUPPLIES
02/20/2014	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	HSS	128.29	03344832	72112 - SURFACE TRANSPORT
02/20/2014	HEWLETT-PACKARD COMPANY INC	HP HOME STORE	MEMPHIS	TN	38118-7905	DFG	169.99	03344294	74229 - BUSINESS SUPPLIES
02/20/2014	HEWLETT-PACKARD COMPANY INC	HP HOME STORE	MEMPHIS	TN	38118-7905	DFG	152.99	03344326	74229 - BUSINESS SUPPLIES
02/20/2014	HEWLETT-PACKARD COMPANY INC	HP HOME STORE	MEMPHIS	TN	38118-7905	DFG	-169.99	03344340	74229 - BUSINESS SUPPLIES
02/20/2014	HEWLETT-PACKARD COMPANY INC	HP HOME STORE	MEMPHIS	TN	38118-7905	DFG	-152.99	03344359	74229 - BUSINESS SUPPLIES
02/20/2014	HEWLETT PACKARD CORPORATION	HEWLETT PACKARD CORPORATION	ATLANTA	GA	31193-2956	LAA	975.00	25625419	74233 - INFO TECH EQUIPMENT
02/20/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	"1,107.10"	25624814	74229 - BUSINESS SUPPLIES
02/20/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	HSS	30.00	03345139	72112 - SURFACE TRANSPORT
02/20/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	HSS	225.00	03345139	72113 - LODGING
02/20/2014	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	MVA	305.28	03338172	74691 - BUILDING MATERIALS
02/20/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	51.48	03343909	74754 - PARTS AND SUPPLIES
02/20/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DPS	40.58	03341962	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DPS	18.91	03342128	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	59.00	03343879	74691 - BUILDING MATERIALS
02/20/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	125.67	03343881	74691 - BUILDING MATERIALS
02/20/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	32.35	03343946	74525 - NON-LAB SUPPLIES
02/20/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	326.24	03343954	74525 - NON-LAB SUPPLIES
02/20/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	61.30	03344014	74754 - PARTS AND SUPPLIES
02/20/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DPS	59.95	03341944	74229 - BUSINESS SUPPLIES
02/20/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	48.37	03345913	74229 - BUSINESS SUPPLIES
02/20/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOA	102.57	25624470	73526 - ELECTRICITY
02/20/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DEC	304.83	25625078	77134 - MIS CON/SUB SVC(CSM)
02/20/2014	HOMER SENIOR CITIZENS	HOMER SENIOR CITIZENS INC	HOMER	AK	99603-7673	HSS	"28,296.00"	25624918	77121 - CLIENT SERVICES
02/20/2014	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	DPS	218.00	03342765	72113 - LODGING
02/20/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03345302	72111 - AIRFARE
02/20/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	41.00	03344123	73226 - FREIGHT
02/20/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	200.00	03344188	72111 - AIRFARE
02/20/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	200.00	03345255	72111 - AIRFARE
02/20/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	101.00	03345543	72111 - AIRFARE
02/20/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	202.00	03345925	72111 - AIRFARE
02/20/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	420.00	03341631	72111 - AIRFARE
02/20/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	386.00	03341651	72111 - AIRFARE
02/20/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	193.00	03338693	72111 - AIRFARE
02/20/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	102.00	25625175	73226 - FREIGHT
02/20/2014	HURRICANE ELECTRIC LLC	HURRICANE ELECTRIC LLC	FREMONT	CA	94539-8204	LAA	24.95	25625425	73152 - IT CONSULTING
02/20/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	HSS	695.75	03344934	72413 - LODGING
02/20/2014	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DPS	26.56	03341948	74752 - LUBE OILS/GREASE/SOL
02/20/2014	IMAGE PLASTICS LLC	IMAGE PLASTICS LLC	ANCHORAGE	AK	99503-7206	DFG	16.00	03343922	74754 - PARTS AND SUPPLIES
02/20/2014	IMAGE PLASTICS LLC	IMAGE PLASTICS LLC	ANCHORAGE	AK	99503-7206	DFG	48.00	03343924	74754 - PARTS AND SUPPLIES
02/20/2014	IMIG AUDIO VIDEO	IMIG AUDIO VIDEO	ANCHORAGE	AK	99503-2823	HSS	866.25	25624774	73691 - OTH EQUIP/MACHINERY
02/20/2014	INFORMATION INSIGHTS INC	INFORMATION INSIGHTS INC	FAIRBANKS	AK	99701-3145	MVA	"4,035.00"	25625253	73152 - IT CONSULTING
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOC	"1,350.76"	25625371	74754 - PARTS AND SUPPLIES
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,313.87"	25624817	73530 - HEATING OIL
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	942.86	25624818	73530 - HEATING OIL
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"2,097.78"	25624819	73530 - HEATING OIL
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,529.25"	25624821	73530 - HEATING OIL
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	495.36	25624823	74754 - PARTS AND SUPPLIES
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	171.36	25624825	74754 - PARTS AND SUPPLIES
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"2,779.43"	25624828	74856 - DIESEL
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"5,700.11"	25624830	74856 - DIESEL
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"12,477.42"	25624831	74856 - DIESEL
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"7,712.56"	25624832	74856 - DIESEL
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"5,202.09"	25624835	74856 - DIESEL
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"4,901.73"	25624837	74856 - DIESEL
02/20/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"5,505.57"	25624839	74856 - DIESEL
02/20/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	550.00	03344352	73026 - TRAINING/CONFERENCES
02/20/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	22.12	03259811	73681 - OTH EQUIP/MACHINERY
02/20/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	750.75	03344045	74481 - FOOD SUPPLIES
02/20/2014	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	DOT	789.06	25624945	74754 - PARTS AND SUPPLIES
02/20/2014	INTERMOUNTAIN REAL ESTATE LLC	COLDWELL BANKER COMMERCIAL INTERMOUNTAIN	SALT LAKE CTY	UT	84121-2319	DOA	"35,399.00"	25624632	73660 - OTHER REPAIRS/MAINT
02/20/2014	INTERNATIONAL ASSOCIATION OF FIRE CHIEFS	INTERNATIONAL ASSOCIATION OF FIRE CHIEFS	BALTIMORE	MD	21275-5649	DPS	279.00	03345410	73029 - MEMBERSHIPS
02/20/2014	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	DOT	296.00	03345083	72113 - LODGING
02/20/2014	INTERNATIONAL INN INC	COAST INTERNATIONAL INN INC	ANCHORAGE	AK	99502-1057	DOT	74.00	03345140	72113 - LODGING
02/20/2014	ISMAEL RAMIREZ	ISMAEL RAMIREZ	SEWARD	AK	99664-9730	DOC	"1,070.00"	25625233	72114 - MEALS & INCIDENTALS
02/20/2014	JACKIE HUNTER	JACKIE HUNTER	SOLDOTNA	AK	99669-9384	HSS	180.54	25624755	72112 - SURFACE TRANSPORT
02/20/2014	JACOB HENDRICKSON	JACOB HENDRICKSON	FAIRBANKS	AK	99709-5316	DOT	30.00	25625361	72114 - MEALS & INCIDENTALS
02/20/2014	JALASKO NORTH LLC		ANCHORAGE	AK	99515-2044	MVA	"1,425.00"	25625014	77365 - INDIVIDUAL ASSISTANC
02/20/2014	JAMES DEAN SPARKS	SPARKS GENERAL STORE	GLENNALLEN	AK	99588-0294	DPS	29.99	03344109	74229 - BUSINESS SUPPLIES
02/20/2014	JAMES PUBLISHING INC	JAMES PUBLISHING INC	SANTA ANA	CA	92799-5202	ACS	165.88	25624760	74236 - SUBSCRIPTIONS
02/20/2014	JAMIE ELLINGSON	JAMIE ELLINGSON	NORTH POLE	AK	99705-5369	DOT	6.00	25625355	72112 - SURFACE TRANSPORT
02/20/2014	JAMIE ELLINGSON	JAMIE ELLINGSON	NORTH POLE	AK	99705-5369	DOT	54.00	25625355	72113 - LODGING
02/20/2014	JAMIE ELLINGSON	JAMIE ELLINGSON	NORTH POLE	AK	99705-5369	DOT	88.00	25625355	72114 - MEALS & INCIDENTALS
02/20/2014	JAMIE JENKINS		NAPAKIAK	AK	99634-0097	HSS	20.00	25624894	73177 - MEDICAL
02/20/2014	JANET KIMBERLY FAHRNI	STATE EMPLOYEE	BIG LAKE	AK	99652-1383	HSS	227.61	25624700	72412 - SURFACE TRANSPORT
02/20/2014	JANET KIMBERLY FAHRNI	STATE EMPLOYEE	BIG LAKE	AK	99652-1383	HSS	59.00	25624700	72414 - MEALS & INCIDENTALS
02/20/2014	JARED C KOSIN		EAGLE RIVER	AK	99577-6821	HSS	24.53	25624761	72112 - SURFACE TRANSPORT
02/20/2014	JARED C KOSIN		EAGLE RIVER	AK	99577-6821	HSS	120.00	25624761	72114 - MEALS & INCIDENTALS
02/20/2014	JEAN YVES BOUMBE BOUMBE		ANCHORAGE	AK	99507-1688	DOT	603.00	25625240	72114 - MEALS & INCIDENTALS
02/20/2014	JEFFERY C OTTESEN	JEFFERY C OTTESEN	JUNEAU	AK	99811-2500	DOT	6.16	25625059	72112 - SURFACE TRANSPORT
02/20/2014	JEFFERY C OTTESEN	JEFFERY C OTTESEN	JUNEAU	AK	99811-2500	DOT	44.00	25625059	72114 - MEALS & INCIDENTALS
02/20/2014	JEONG HEE YUN	ALASKA'S GOURMET SUBS	ANCHORAGE	AK	99501-3432	ACS	"1,554.60"	25624764	72125 - TAXABLE PER DIEM
02/20/2014	JEREMY FERNANDES		ANCHORAGE	AK	99518-1660	HSS	25.00	25624677	72411 - AIRFARE
02/20/2014	JEREMY FERNANDES		ANCHORAGE	AK	99518-1660	HSS	3.80	25624677	72412 - SURFACE TRANSPORT
02/20/2014	JEREMY FERNANDES		ANCHORAGE	AK	99518-1660	HSS	362.00	25624677	72414 - MEALS & INCIDENTALS
02/20/2014	JESSE W SELF	JESSE W SELF	ANCHORAGE	AK	99501-2857	DOC	94.59	25625180	72112 - SURFACE TRANSPORT
02/20/2014	JESSICA ALEXIE	JESSICA ALEXIE	QUINHAGAK	AK	99655-0138	HSS	20.00	25625252	73177 - MEDICAL
02/20/2014	JESSICA SPURRIER	JESSICA SPURRIER	JUNEAU	AK	99801-9444	HSS	12.10	25624614	72112 - SURFACE TRANSPORT
02/20/2014	JESSICA SPURRIER	JESSICA SPURRIER	JUNEAU	AK	99801-9444	HSS	61.60	25624614	72114 - MEALS & INCIDENTALS
02/20/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	HSS	155.68	03344233	72113 - LODGING
02/20/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	HSS	-16.68	03344238	72113 - LODGING
02/20/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	HSS	100.00	03344802	72113 - LODGING
02/20/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	HSS	100.00	03345148	72113 - LODGING
02/20/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	HSS	-100.00	03345152	72113 - LODGING
02/20/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	100.00	03343211	72113 - LODGING
02/20/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	227.00	03343701	72113 - LODGING
02/20/2014	JJG CLEANING SERVICES	VENDOR CHANGED TO CORPORATION EFFECTIVE	JUNEAU	AK	99801-9625	HSS	"1,175.00"	25624736	73657 - JANITORIAL/CARETAKER
02/20/2014	J M SMITH CORP	QS/1 DATA SYSTEMS	CHARLOTTE	NC	28275-0154	DOC	"3,750.00"	25624510	74233 - INFO TECH EQUIPMENT
02/20/2014	JOANNE DAUGHERTY	SEW TOGATHER	PALMER	AK	99645-6425	DPS	20.00	03342341	73758 - LAUNDRY
02/20/2014	JOHN ALEX GIMARC		ANCHORAGE	AK	99515-2386	HSS	212.00	25624769	72124 - MEALS & INCIDENTALS
02/20/2014	JOHN ALEX GIMARC		ANCHORAGE	AK	99515-2386	HSS	29.26	25624769	72126 - NONTAX REIMBURSEMENT
02/20/2014	JOHN C LYOU	JOHN C LYOU	ANCHORAGE	AK	99501-2857	DOC	94.21	25625228	72112 - SURFACE TRANSPORT
02/20/2014	JOHN D AYUNERAK SR		ALAKANUK	AK	99554-0195	MVA	250.00	25625158	77365 - INDIVIDUAL ASSISTANC
02/20/2014	JOHN LINDERMAN	JOHN LINDERMAN	ANCHORAGE	AK	99515-1909	DFG	32.00	25624986	72114 - MEALS & INCIDENTALS
02/20/2014	JOHN MILTON LANE	JOHN MILTON LANE	NOME	AK	99762-1048	DOT	300.00	25624870	72113 - LODGING
02/20/2014	JOHN MILTON LANE	JOHN MILTON LANE	NOME	AK	99762-1048	DOT	376.00	25624870	72114 - MEALS & INCIDENTALS
02/20/2014	JUDITH YOUNGQUIST	EQUINOX EDUCATIONAL SERVICES	WASILLA	AK	99687-4321	EED	"7,500.00"	25625349	73753 - PROGRAM MGMT/CONSULT
02/20/2014	JUDY DOUGHERTY	JUDY DOUGHERTY	ANCHORAGE	AK	99517-1179	DOT	120.00	25624812	72114 - MEALS & INCIDENTALS
02/20/2014	JULIE A HUBBARD	JULIE A HUBBARD	WASILLA	AK	99654-6757	HSS	92.40	25624909	72112 - SURFACE TRANSPORT
02/20/2014	JULIE LAWRENSON		JUNEAU	AK	99801-9308	LAA	35.00	25625338	72112 - SURFACE TRANSPORT
02/20/2014	JULIE LAWRENSON		JUNEAU	AK	99801-9308	LAA	93.00	25625338	72114 - MEALS & INCIDENTALS
02/20/2014	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	HSS	"3,636.00"	25624607	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DOA	387.00	03343929	72123 - LODGING
02/20/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DOA	516.00	03343938	72123 - LODGING
02/20/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	HSS	129.00	03344276	72113 - LODGING
02/20/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	HSS	198.00	03345873	72113 - LODGING
02/20/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	HSS	6.17	03345878	72114 - MEALS & INCIDENTALS
02/20/2014	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU	AK	99802-0355	GOV	49.35	25625117	74236 - SUBSCRIPTIONS
02/20/2014	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU	AK	99802-0355	LAA	44.00	25625427	74236 - SUBSCRIPTIONS
02/20/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	297.00	03341565	72113 - LODGING
02/20/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	198.00	03336303	72113 - LODGING
02/20/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DOA	55.00	25624516	74229 - BUSINESS SUPPLIES
02/20/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DOA	106.90	25624518	74229 - BUSINESS SUPPLIES
02/20/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	HSS	28.00	25625401	74229 - BUSINESS SUPPLIES
02/20/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	144.18	25624650	74754 - PARTS AND SUPPLIES
02/20/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	2.49	25624650	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	JUNE MCGLASHAN-SHABOLIN	SHABOLIN	ST PAUL ISLE	AK	99660-0162	HSS	550.00	25625254	73177 - MEDICAL
02/20/2014	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DOT	225.00	03335131	72113 - LODGING
02/20/2014	KACHEMAK BAY FAMILY PLANNING CLINIC	KACHEMAK BAY FAMILY PLANNING CLINIC	HOMER	AK	99603-7707	HSS	"23,451.00"	25624935	77111 - PREVENTION
02/20/2014	KATER CRAFTS INCORPORATED	KATER CRAFTS INCORPORATED	PICO RIVERA	CA	90660-2107	ACS	573.00	25624748	73756 - PRINT/COPY/GRAPHICS
02/20/2014	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DOT	9.15	03343846	72112 - SURFACE TRANSPORT
02/20/2014	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOC	393.40	25624530	74701 - PLUMBING
02/20/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	HSS	"14,767.61"	25625377	73660 - OTHER REPAIRS/MAINT
02/20/2014	KENAI PENINSULA BOROUGH	ALL PAYMENTS THIS EIN US THIS PVN PER	SOLDOTNA	AK	99669-7520	HSS	"10,639.95"	25625378	73660 - OTHER REPAIRS/MAINT
02/20/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	"31,292.00"	25625013	75760 - I/A PURCHASES
02/20/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	120.40	25625075	72412 - SURFACE TRANSPORT
02/20/2014	KEVIN L SMITH	KEVIN L SMITH	FAIRBANKS	AK	99708-1166	DOT	124.00	25624860	72114 - MEALS & INCIDENTALS
02/20/2014	KEYSTONE MANAGEMENT INC	CHANGE IN BUSINESS NAME/EIN	PITTSBURGH	PA	15250-7967	DFG	163.63	25624689	73755 - SAFETY SERVICES
02/20/2014	KEYSTONE MANAGEMENT INC	CHANGE IN BUSINESS NAME/EIN	PITTSBURGH	PA	15250-7967	ACS	49.71	25624942	73753 - PROGRAM MGMT/CONSULT
02/20/2014	KHOTOL SERVICES CORPORATION		ANCHORAGE	AK	99518-2283	MVA	"1,600.00"	25625160	77365 - INDIVIDUAL ASSISTANC
02/20/2014	KHOTOL SERVICES CORPORATION		ANCHORAGE	AK	99518-2283	MVA	"1,600.00"	25625230	77365 - INDIVIDUAL ASSISTANC
02/20/2014	KHOTOL SERVICES CORPORATION		ANCHORAGE	AK	99518-2283	MVA	"1,600.00"	25625232	77365 - INDIVIDUAL ASSISTANC
02/20/2014	KHOTOL SERVICES CORPORATION		ANCHORAGE	AK	99518-2283	MVA	"1,600.00"	25625239	77365 - INDIVIDUAL ASSISTANC
02/20/2014	KIMBERLY D WILLIAMS		PALMER	AK	99645-3558	DFG	10.56	25625187	72112 - SURFACE TRANSPORT
02/20/2014	KIMBERLY D WILLIAMS		PALMER	AK	99645-3558	DFG	50.85	25625188	72112 - SURFACE TRANSPORT
02/20/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DPS	16.00	03341755	74754 - PARTS AND SUPPLIES
02/20/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DPS	22.27	03341816	74754 - PARTS AND SUPPLIES
02/20/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DPS	13.75	03341905	74754 - PARTS AND SUPPLIES
02/20/2014	KODIAK SALES & SERVICE INC	ADDRESS VERIFIED W/ USPS	KODIAK	AK	99615-6236	DPS	144.44	03341914	74754 - PARTS AND SUPPLIES
02/20/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	272.12	25624778	73687 - OFFICE FURN & EQUIP
02/20/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DFG	815.04	25624693	73687 - OFFICE FURN & EQUIP
02/20/2014	KRISTENE HONZIK	KRISTENE HONZIK	LAS VEGAS	NV	89116-1947	ACS	339.15	25624898	73082 - TRANSCRIPTION/RECORD
02/20/2014	KRISTINA S DOSIK	KRISTINA S DOSIK	ANCHORAGE	AK	99517-1247	ACS	14.56	25624413	72116 - REIMB TRAVEL COSTS
02/20/2014	KUGKAKTLIK LTD	KUGKAKTLIK LTD	KIPNUK	AK	99614-0036	DPS	14.25	25624583	74481 - FOOD SUPPLIES
02/20/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	90.80	03341610	73452 - PROMOTIONS
02/20/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DOT	18.00	03342042	74229 - BUSINESS SUPPLIES
02/20/2014	LAKES MEDICAL CLINIC	"LAKES MEDICAL CLINIC, INC."	WASILLA	AK	99687-6009	DPS	200.00	03342034	73177 - MEDICAL
02/20/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	HSS	592.53	25624701	73754 - INTERPRETER
02/20/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	HSS	214.21	25624702	73754 - INTERPRETER
02/20/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	HSS	244.14	25624715	73754 - INTERPRETER
02/20/2014	LATITUDE DESTINATION MANAGEMENT	W-8BEN SENT TO DOA	CANADA		00000-0000	DOT	129.10	25624893	73759 - COMMISSION SALES
02/20/2014	LAURA KOLASA	LAURA KOLASA	FAIRBANKS	AK	99707-2461	HSS	164.00	25624708	72114 - MEALS & INCIDENTALS
02/20/2014	LAWPRESS CORPORATION	LAWPRESS CORPORATION	ALAMEDA	CA	94501-0329	ACS	750.00	25624741	74236 - SUBSCRIPTIONS
02/20/2014	LEAH F CONNOR	LEAH F CONNOR	KETCHIKAN	AK	99901-9426	HSS	573.00	25625042	72114 - MEALS & INCIDENTALS
02/20/2014	LEARNING SYSTEMS LLC	OLD PVN SLC09224	ANCHORAGE	AK	99507-1075	HSS	"1,192.40"	25625127	77431 - EDUCATION
02/20/2014	LEWIS WATSON	LEWIS WATSON	ANCHORAGE	AK	99508-5129	HSS	172.00	25624670	72114 - MEALS & INCIDENTALS
02/20/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DPS	66.25	25624585	73755 - SAFETY SERVICES
02/20/2014	LIME SOLAR LLC		ANCHORAGE	AK	99501-3139	DOC	"4,125.00"	25624410	73026 - TRAINING/CONFERENCES
02/20/2014	LINDA CHAMBERLAIN	LINDA CHAMBERLAIN	HOMER	AK	99603-7844	HSS	27.75	25624743	72112 - SURFACE TRANSPORT
02/20/2014	LINDA CHAMBERLAIN	LINDA CHAMBERLAIN	HOMER	AK	99603-7844	HSS	88.00	25624743	72114 - MEALS & INCIDENTALS
02/20/2014	LINDA DAVIS		MEKORYUK	AK	99630-0083	HSS	30.00	25625248	73177 - MEDICAL
02/20/2014	LINDA K WORMAN	FAX: 907-465-3913	JUNEAU	AK	99801-1105	HSS	50.00	25625156	72112 - SURFACE TRANSPORT
02/20/2014	LINDA K WORMAN	FAX: 907-465-3913	JUNEAU	AK	99801-1105	HSS	300.00	25625156	72114 - MEALS & INCIDENTALS
02/20/2014	LINDA LORD-JENKINS	LINDA LORD-JENKINS	EAGLE RIVER	AK	99577-8224	LAA	60.00	25625345	72112 - SURFACE TRANSPORT
02/20/2014	LINDA LORD-JENKINS	LINDA LORD-JENKINS	EAGLE RIVER	AK	99577-8224	LAA	354.00	25625345	72114 - MEALS & INCIDENTALS
02/20/2014	LINDA LORD-JENKINS	LINDA LORD-JENKINS	EAGLE RIVER	AK	99577-8224	LAA	53.60	25625352	72112 - SURFACE TRANSPORT
02/20/2014	LINDA LORD-JENKINS	LINDA LORD-JENKINS	EAGLE RIVER	AK	99577-8224	LAA	183.00	25625352	72114 - MEALS & INCIDENTALS
02/20/2014	LINDA OBRIEN	SPEEDY MAIL	ANCHORAGE	AK	99518-3259	LAA	"1,645.98"	25624540	73756 - PRINT/COPY/GRAPHICS
02/20/2014	LIONS LIGHT CORPORATION	LIONS LIGHT CORPORATION	ANCHORAGE	AK	99507-3695	EED	125.00	03345840	73154 - SOFTWARE  LICENSING
02/20/2014	LISA H MOORE	SFO-AMHS TERMINALS SS	KETCHIKAN	AK	99901-0813	DOT	71.12	25625066	72112 - SURFACE TRANSPORT
02/20/2014	LISA H MOORE	SFO-AMHS TERMINALS SS	KETCHIKAN	AK	99901-0813	DOT	720.00	25625066	72114 - MEALS & INCIDENTALS
02/20/2014	LOCAL INSIGHT YELLOW PAGES INC	LOCAL INSIGHT YELLOW PAGES INC	SAINT LOUIS	MO	63179-0250	DOT	12.88	25624538	73451 - ADVERTISING
02/20/2014	LOCUMTENENS.COM LLC	LOCUMTENENS.COM LLC	ATLANTA	GA	30384-5547	HSS	"19,800.00"	25624647	77112 - HOSPITAL/MED SERVICE
02/20/2014	LOGAN TELEFLEX	LOGAN TELEFLEX	LOUISVILLE	KY	40213-2495	DOT	"1,325.42"	25625279	73660 - OTHER REPAIRS/MAINT
02/20/2014	LOIS VERL HARRISON	LOIS VERL HARRISON	FAIRBANKS	AK	99712-1640	HSS	164.00	25624717	72114 - MEALS & INCIDENTALS
02/20/2014	LORI L FULLER		CHUGIAK	AK	99567-6425	HSS	15.00	25625296	77282 - CLIENT TRAVEL NONTAX
02/20/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	191.96	03343882	74754 - PARTS AND SUPPLIES
02/20/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	"2,445.53"	03344139	74691 - BUILDING MATERIALS
02/20/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	19.00	03344716	74754 - PARTS AND SUPPLIES
02/20/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	27.47	03345639	74233 - INFO TECH EQUIPMENT
02/20/2014	LYLE E STOHLER	LYLE E STOHLER	PALMER	AK	99645-0277	DOA	53.20	25624412	72112 - SURFACE TRANSPORT
02/20/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	ACS	104.04	25624745	73226 - FREIGHT
02/20/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	ACS	300.96	25624996	73226 - FREIGHT
02/20/2014	LYUBOMIR A MAHLEV	LYUBOMIR A MAHLEV	PALMER	AK	99645-2956	DNR	90.00	25624616	72414 - MEALS & INCIDENTALS
02/20/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	79.90	03336215	74754 - PARTS AND SUPPLIES
02/20/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	38.98	25625164	74754 - PARTS AND SUPPLIES
02/20/2014	MARGARET CUNNINGHAM	MARGARET CUNNINGHAM	EAGLE RIVER	AK	99577-7825	DFG	148.00	25624978	72114 - MEALS & INCIDENTALS
02/20/2014	MARGARET WESTLOCK-HARPAK		EMMONAK	AK	99581-0144	HSS	90.00	25624891	73177 - MEDICAL
02/20/2014	MARIA TICKETT		ST PAUL ISLE	AK	99660-0284	HSS	80.00	25625247	73177 - MEDICAL
02/20/2014	MARIE C MAGOWAN	MARIE C MAGOWAN	ANCHORAGE	AK	99501-5662	HSS	32.69	25624883	72112 - SURFACE TRANSPORT
02/20/2014	MARIE D CONGDON	VALLEY TRANSPORT & STORAGE	PALMER	AK	99645-1085	ACS	151.00	25624742	73226 - FREIGHT
02/20/2014	MARIE NINGEALOOK		WALES	AK	99783-0491	HSS	30.00	25624842	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MARINE SYSTEMS INC		DALLAS	TX	75303-1284	DOT	"26,997.87"	25624550	74754 - PARTS AND SUPPLIES
02/20/2014	MARITIME HYDRAULICS INC	MARITIME HYDRAULICS INC	JUNEAU	AK	99801-1405	DOT	"1,562.68"	25624659	74754 - PARTS AND SUPPLIES
02/20/2014	MARITIME HYDRAULICS INC	MARITIME HYDRAULICS INC	JUNEAU	AK	99801-1405	DOT	"1,277.12"	25624663	74754 - PARTS AND SUPPLIES
02/20/2014	MARITIME HYDRAULICS INC	MARITIME HYDRAULICS INC	JUNEAU	AK	99801-1405	DOT	471.70	25624666	74754 - PARTS AND SUPPLIES
02/20/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	360.30	25625151	72333 - LEG TRANSPORTATION
02/20/2014	MARK P BRUNSON	MARK P BRUNSON	FAIRBANKS	AK	99709-5316	DOT	759.00	25625236	72114 - MEALS & INCIDENTALS
02/20/2014	MARY HOLBERT	MARY HOLBERT DBA MOUSE WORKS LLC	NEWPORT	OR	97365-2233	DFG	325.00	25624699	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	MARY JOHNSON		FAIRBANKS	AK	99707-4117	HSS	92.00	25624559	72124 - MEALS & INCIDENTALS
02/20/2014	MARY JOHNSON		FAIRBANKS	AK	99707-4117	HSS	519.38	25624559	72126 - NONTAX REIMBURSEMENT
02/20/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	275.53	25624498	73526 - ELECTRICITY
02/20/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	355.78	25624499	73526 - ELECTRICITY
02/20/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	"7,423.86"	25624484	73526 - ELECTRICITY
02/20/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	"8,268.96"	25624490	73403 - DATA/NETWORK
02/20/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	321.20	25624491	73403 - DATA/NETWORK
02/20/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	"1,924.41"	25624492	73403 - DATA/NETWORK
02/20/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	404.34	25624493	73403 - DATA/NETWORK
02/20/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	586.17	25624496	73403 - DATA/NETWORK
02/20/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOA	375.05	25624497	73403 - DATA/NETWORK
02/20/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DEC	231.07	25625011	77134 - MIS CON/SUB SVC(CSM)
02/20/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	155.18	25624621	73402 - LOCAL/EQUIP CHARGES
02/20/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	74.98	25624621	73403 - DATA/NETWORK
02/20/2014	MATRONA KOZEVENIKOFF	MATRONA A KOZEVENIKOFF	EMMONAK	AK	99581-0085	MVA	500.00	25624961	77365 - INDIVIDUAL ASSISTANC
02/20/2014	MAT-SU VALLEY MEDICAL CENTER LLC	MAT-SU REGIONAL MEDICAL CENTER	PALMER	AK	99645-1687	DPS	264.05	03339612	73177 - MEDICAL
02/20/2014	MATTHEW A NYHOLM	MATT NYHOLM	SEWARD	AK	99664-9730	DOC	"1,070.00"	25625249	72114 - MEALS & INCIDENTALS
02/20/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAW	749.88	25625149	74222 - BOOKS AND EDUCATIONA
02/20/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	ACS	130.00	25624776	73403 - DATA/NETWORK
02/20/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	ACS	"8,393.68"	25625112	74236 - SUBSCRIPTIONS
02/20/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	ACS	"3,487.50"	25625142	74236 - SUBSCRIPTIONS
02/20/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	ACS	"2,552.00"	25625150	74236 - SUBSCRIPTIONS
02/20/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	ACS	"6,857.60"	25625314	74236 - SUBSCRIPTIONS
02/20/2014	MATTHEW E G BILLINGS		FAIRBANKS	AK	99775-0466	DOT	120.00	25624880	72114 - MEALS & INCIDENTALS
02/20/2014	M BERNADET BLANKENSHIP	M BERNADET BLANKENSHIP	JUNEAU	AK	99801-1860	DOA	240.00	25625343	72114 - MEALS & INCIDENTALS
02/20/2014	MCDOWELL GROUP	MCDOWELL GROUP	JUNEAU	AK	99801-7012	CED	"8,000.00"	25624454	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOA	27.00	03335614	72112 - SURFACE TRANSPORT
02/20/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	27.00	03344274	72112 - SURFACE TRANSPORT
02/20/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	24.00	03344651	72112 - SURFACE TRANSPORT
02/20/2014	MEDIC FIRST AID INTERNATIONAL INC	MEDIC FIRST AID INTERNATIONAL INC	CHICAGO	IL	60680-9298	DOC	180.00	25624416	73026 - TRAINING/CONFERENCES
02/20/2014	MENDENHALL VALLEY TESORO	VALLEY TESORO	JUNEAU	AK	99801-7112	HSS	9.55	03345275	72112 - SURFACE TRANSPORT
02/20/2014	METLAKATLA POWER & LIGHT	METLAKATLA POWER & LIGHT	METLAKATLA	AK	99926-0359	DEC	10.00	25625037	77134 - MIS CON/SUB SVC(CSM)
02/20/2014	MIA C COSTELLO	MIA C COSTELLO	ANCHORAGE	AK	99502-4043	LAA	657.20	25625417	72333 - LEG TRANSPORTATION
02/20/2014	MICHAEL J GILLEN		SEWARD	AK	99664-0678	DOT	297.00	25624890	72114 - MEALS & INCIDENTALS
02/20/2014	MICHAEL J PARKER		FAIRBANKS	AK	99709-6818	HSS	602.00	25624984	72114 - MEALS & INCIDENTALS
02/20/2014	MICHAEL KELL	MICHAEL W KELL	JUNEAU	AK	99803-3411	DOT	148.00	25624967	72114 - MEALS & INCIDENTALS
02/20/2014	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DFG	70.39	03345071	74490 - NON-FOOD SUPPLIES
02/20/2014	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DOT	77.20	03342043	74229 - BUSINESS SUPPLIES
02/20/2014	MICHAEL WARZEWICK	MICHAEL WARZEWICK	PALMER	AK	99645-2532	HSS	17.85	25624987	77282 - CLIENT TRAVEL NONTAX
02/20/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	5.31	03344837	72112 - SURFACE TRANSPORT
02/20/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	10.95	03344879	72112 - SURFACE TRANSPORT
02/20/2014	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	DOT	716.21	25624582	73660 - OTHER REPAIRS/MAINT
02/20/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DFG	155.94	03344650	74754 - PARTS AND SUPPLIES
02/20/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	7.98	03341967	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	7.95	03342405	74229 - BUSINESS SUPPLIES
02/20/2014	MORGAN H CARTER	MORGAN H CARTER	JUNEAU	AK	99801-9632	DOA	14.00	25624618	72112 - SURFACE TRANSPORT
02/20/2014	MORGAN H CARTER	MORGAN H CARTER	JUNEAU	AK	99801-9632	DOA	60.00	25624618	72114 - MEALS & INCIDENTALS
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"5,025.00"	25624424	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"2,276.25"	25624425	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"2,103.75"	25624426	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"1,331.25"	25624427	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"1,153.47"	25624428	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"2,287.50"	25624429	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	292.50	25624430	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	210.00	25624431	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	750.25	25624432	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"1,105.00"	25624433	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	180.00	25624434	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"1,510.50"	25624435	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MSI COMMUNICATIONS	MSI COMMUNICATIONS	ANCHORAGE	AK	99503-4039	CED	"1,692.35"	25624436	73753 - PROGRAM MGMT/CONSULT
02/20/2014	MUNICIPAL CODE CORPORATION	MUNICIPAL CODE CORPORATION	TALLAHASSEE	FL	32316-2235	ACS	272.48	25624766	74236 - SUBSCRIPTIONS
02/20/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	EED	"6,498.00"	25625308	77431 - EDUCATION
02/20/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	EED	"5,376.25"	25625335	77431 - EDUCATION
02/20/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	ACS	500.00	25625387	73660 - OTHER REPAIRS/MAINT
02/20/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOC	-474.14	25625238	73061 - PENALTIES AND FINES
02/20/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOC	"47,617.89"	25625238	73526 - ELECTRICITY
02/20/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	25.36	03343002	74754 - PARTS AND SUPPLIES
02/20/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DOT	100.00	03343756	72113 - LODGING
02/20/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DOT	100.00	03343827	72113 - LODGING
02/20/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DOT	100.00	03343945	72113 - LODGING
02/20/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DOT	100.00	03343990	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	436.00	03343984	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	436.00	03344007	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	396.00	03344010	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	436.00	03344039	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	436.00	03344069	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	-118.80	03345681	72722 - MOVE TRAVEL/LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DFG	99.00	03343861	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DFG	219.00	03345585	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DEC	297.00	03341971	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOT	99.00	03335059	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOT	218.00	03335169	72113 - LODGING
02/20/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOT	218.00	03336189	72113 - LODGING
02/20/2014	NANETTE C MAHER		RENO	NV	89507-3683	ACS	750.00	25624922	73082 - TRANSCRIPTION/RECORD
02/20/2014	NARCISO FLORES	NARCISO FLORES	KETCHIKAN	AK	99901-0645	DOT	24.00	25624617	72112 - SURFACE TRANSPORT
02/20/2014	NARCISO FLORES	NARCISO FLORES	KETCHIKAN	AK	99901-0645	DOT	164.00	25624617	72114 - MEALS & INCIDENTALS
02/20/2014	NATIONAL CONSUMER LAW CENTER INC	NATIONAL CONSUMER LAW CENTER INC	BOSTON	MA	02110-1245	ACS	612.00	25625302	74236 - SUBSCRIPTIONS
02/20/2014	NATIONAL COUNCIL OF EXAMINEERS FOR	NCEES	CLEMSON	SC	29633-1686	CED	"6,500.00"	25624511	73029 - MEMBERSHIPS
02/20/2014	NATIONAL DEAF ACADEMY LLC	NATIONAL DEAF ACADEMY LLC	MOUNT DORA	FL	32757-6959	HSS	"5,115.00"	25625367	77360 - EDUCATIONAL PAYMENT
02/20/2014	NATIONAL DEAF ACADEMY LLC	NATIONAL DEAF ACADEMY LLC	MOUNT DORA	FL	32757-6959	HSS	"5,115.00"	25625368	73177 - MEDICAL
02/20/2014	NATIONAL JUDICIAL COLLEGE	NATIONAL JUDICIAL COLLEGE	RENO	NV	89557-0001	DFG	"1,240.00"	03342813	73026 - TRAINING/CONFERENCES
02/20/2014	NATIONAL WIC ASSOCIATION	NATIONAL WIC ASSOCIATION	WASHINGTON	DC	20009-1125	HSS	"1,145.00"	25625400	73029 - MEMBERSHIPS
02/20/2014	NATIVE VILLAGE OF KWIGILLINGOK	KWIGILLINGOK IRA COUNCIL	KWIGILLINGOK	AK	99622-0090	CED	"1,838.00"	25624886	77435 - DEVELOPMENT
02/20/2014	NELLIE ANDREW		TULUKSAK	AK	99679-0054	HSS	20.00	25624900	73177 - MEDICAL
02/20/2014	NICK L QUINN	NICK QUINN	SEWARD	AK	99664-9730	DOC	"1,070.00"	25625235	72114 - MEALS & INCIDENTALS
02/20/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	LAW	270.74	25625025	73226 - FREIGHT
02/20/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOT	712.80	25625024	73226 - FREIGHT
02/20/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	ACS	375.67	25625396	73226 - FREIGHT
02/20/2014	NORTHERN LIGHTS AVIONICS INC	NORTHERN LIGHTS AVIONICS INC	ANCHORAGE	AK	99501-4135	DPS	25.95	03342001	74754 - PARTS AND SUPPLIES
02/20/2014	NORTHERN LIGHTS AVIONICS INC	NORTHERN LIGHTS AVIONICS INC	ANCHORAGE	AK	99501-4135	DPS	"4,581.25"	03342054	74754 - PARTS AND SUPPLIES
02/20/2014	NORTHERN LIGHTS DEVELOPMENT INC		JUNEAU	AK	99801-9517	HSS	540.00	25625379	73656 - SNOW REMOVAL
02/20/2014	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	CED	180.00	25624455	73082 - TRANSCRIPTION/RECORD
02/20/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	87.00	25624623	74485 - CLEANING
02/20/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DFG	175.00	03343899	74601 - FIREARMS & AMMUNITIO
02/20/2014	NORTH PACIFIC ERECTORS INC	NORTH PACIFIC ERECTORS INC	DOUGLAS	AK	99824-0748	DOA	"12,065.00"	25624654	73660 - OTHER REPAIRS/MAINT
02/20/2014	NORTH STAR ALASKA HOUSING CORP		FAIRBANKS	AK	99701-1420	MVA	"1,795.00"	25624947	77365 - INDIVIDUAL ASSISTANC
02/20/2014	NORTH STAR ALASKA HOUSING CORP		FAIRBANKS	AK	99701-1420	MVA	"2,295.00"	25625052	77365 - INDIVIDUAL ASSISTANC
02/20/2014	NORTH STAR ALASKA HOUSING CORP		FAIRBANKS	AK	99701-1420	MVA	"1,895.00"	25625068	77365 - INDIVIDUAL ASSISTANC
02/20/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	38.98	03345221	72112 - SURFACE TRANSPORT
02/20/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	30.82	03342752	74481 - FOOD SUPPLIES
02/20/2014	NORTHWIND ARCHITECTS LLC	NORTHWIND ARCHITECTS LLC	JUNEAU	AK	99801-1234	DOA	"626,855.23"	25624664	73660 - OTHER REPAIRS/MAINT
02/20/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	75.98	03342031	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	69.05	03342368	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICE DEPOT INC	OFFICE DEPOT INC	COLUMBUS	OH	43218-3174	DFG	46.94	03344365	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	HSS	50.04	03346088	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOR	212.59	03346089	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	47.02	25625360	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	87.59	25625373	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	40.65	03343891	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	213.81	03343892	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	-2.39	03343893	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	29.38	03345914	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	5.63	03334954	74229 - BUSINESS SUPPLIES
02/20/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	445.64	03336271	74229 - BUSINESS SUPPLIES
02/20/2014	OLGOONIK CORPORATION	OLGOONIK HOTEL & RESTAURANT / FUEL	WAINWRIGHT	AK	99782-0029	DFG	185.00	25624608	73667 - STRUCTURE/INFRASTRC
02/20/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	MVA	23.54	25624423	74701 - PLUMBING
02/20/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	MVA	35.12	25624423	74754 - PARTS AND SUPPLIES
02/20/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	MVA	"1,181.85"	25624423	74759 - PAINT & PRESERVATIVE
02/20/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	MVA	"1,253.59"	25624437	74691 - BUILDING MATERIALS
02/20/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	7.98	25625148	74229 - BUSINESS SUPPLIES
02/20/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	64.35	25625148	74490 - NON-FOOD SUPPLIES
02/20/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DOT	150.40	25625148	74700 - ELECTRICAL
02/20/2014	OREGON HEALTH & SCIENCE UNIVERSITY	OREGON HEALTH & SCIENCE UNIVERSITY	PORTLAND	OR	97239-3098	HSS	"20,953.45"	25624878	73753 - PROGRAM MGMT/CONSULT
02/20/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DFG	31.96	03344654	74754 - PARTS AND SUPPLIES
02/20/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DPS	38.37	03344254	74754 - PARTS AND SUPPLIES
02/20/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	15.00	03343811	73026 - TRAINING/CONFERENCES
02/20/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	30.00	03343813	73026 - TRAINING/CONFERENCES
02/20/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	6.67	03341954	74222 - BOOKS AND EDUCATIONA
02/20/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	270.30	03342005	74852 - AVIATION
02/20/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	136.45	25624525	74754 - PARTS AND SUPPLIES
02/20/2014	OXFORD UNIVERSITY PRESS INC	OXFORD UNIVERSITY PRESS INC	ATLANTA	GA	31193-5696	LAA	249.22	25625433	74236 - SUBSCRIPTIONS
02/20/2014	PACIFIC MAT AND COMMERICAL FLOORING LLC		KENT	WA	98032-2516	DPS	580.32	03341680	74754 - PARTS AND SUPPLIES
02/20/2014	PARA TOURS LLC		FAIRBANKS	AK	99706-0147	DOT	327.50	25624889	73759 - COMMISSION SALES
02/20/2014	PARK UNIVERSITY ENTERPRISES INC	FRED PRYOR OR CAREERTRACK SEMINARS	KANSAS CITY	MO	64121-9468	HSS	99.00	03346105	73026 - TRAINING/CONFERENCES
02/20/2014	PATRICIA HOGAN		WASILLA	AK	99654-7163	HSS	120.72	25624841	72112 - SURFACE TRANSPORT
02/20/2014	PATRICIA THOMAS		BUCKLAND	AK	99727-0095	HSS	25.00	25624804	73753 - PROGRAM MGMT/CONSULT
02/20/2014	PATRICIA V MCKENNA	ADDRESS VERIFIED USPS WEBSITE	FAIRBANKS	AK	99709-6474	HSS	15.00	25624723	72112 - SURFACE TRANSPORT
02/20/2014	PATRICIA V MCKENNA	ADDRESS VERIFIED USPS WEBSITE	FAIRBANKS	AK	99709-6474	HSS	90.00	25624723	72113 - LODGING
02/20/2014	PATRICIA V MCKENNA	ADDRESS VERIFIED USPS WEBSITE	FAIRBANKS	AK	99709-6474	HSS	196.00	25624723	72114 - MEALS & INCIDENTALS
02/20/2014	PATRICK GREGORY ENTERS		FAIRBANKS	AK	99701-3289	HSS	26.88	25624912	72112 - SURFACE TRANSPORT
02/20/2014	PAULA JEAN RAINBOLT	STATE EMPLOYEE	KOTZEBUE	AK	99752-0783	HSS	184.18	25624589	77282 - CLIENT TRAVEL NONTAX
02/20/2014	PAULA P EASLEY	PAULA P EASLEY	ANCHORAGE	AK	99508-4028	DOR	-76.45	25624422	72121 - AIRFARE
02/20/2014	PAULA P EASLEY	PAULA P EASLEY	ANCHORAGE	AK	99508-4028	DOR	192.00	25624422	72124 - MEALS & INCIDENTALS
02/20/2014	PAULA P EASLEY	PAULA P EASLEY	ANCHORAGE	AK	99508-4028	DOR	-10.83	25624422	73819 - I/A COMMISSION SALES
02/20/2014	PAUL S ORTNER	PAUL S ORTNER	ANCHORAGE	AK	99507-3646	HSS	175.00	25624813	73026 - TRAINING/CONFERENCES
02/20/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	8.65	03344346	74229 - BUSINESS SUPPLIES
02/20/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	190.00	03345976	73026 - TRAINING/CONFERENCES
02/20/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	190.00	03345982	73026 - TRAINING/CONFERENCES
02/20/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DPS	74.95	03341618	74754 - PARTS AND SUPPLIES
02/20/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOT	109.90	03341567	74229 - BUSINESS SUPPLIES
02/20/2014	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"16,145.41"	25625185	75535 - ARCHITECT/ENGINEER
02/20/2014	PDR EQUITY LLC	PDR NETWORK LLC & PDR DISTRIBUTION LLC	MONTVALE	NJ	07645-1791	ACS	119.90	25624753	74236 - SUBSCRIPTIONS
02/20/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	595.00	03345213	72111 - AIRFARE
02/20/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	125.00	03345214	72111 - AIRFARE
02/20/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	75.00	03345233	72111 - AIRFARE
02/20/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	349.23	25624838	73226 - FREIGHT
02/20/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	60.00	03342100	73226 - FREIGHT
02/20/2014	PEOPLES INC	THE UPS STORE #5329	ANCHORAGE	AK	99507-3876	DOT	112.00	03344035	73756 - PRINT/COPY/GRAPHICS
02/20/2014	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DFG	34.93	03344132	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	PETER BENTE	PETER BENTE	NOME	AK	99762-1611	DFG	60.00	25624600	72114 - MEALS & INCIDENTALS
02/20/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	"525,000.00"	25624547	73065 - SUBRECIPNT AGRMT N/T
02/20/2014	PETERSBURG MEDICAL CENTER	PETERSBURG MEDICAL CENTER	PETERSBURG	AK	99833-0589	HSS	"2,400.00"	25625382	73657 - JANITORIAL/CARETAKER
02/20/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	123.00	03345314	77252 - LODGING/MEALS (TAX)
02/20/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	HSS	75.00	03345317	77252 - LODGING/MEALS (TAX)
02/20/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOT	230.00	03343056	72111 - AIRFARE
02/20/2014	POINT MACKENZIE CONSTRUCTION & MGMT INC	POINT MACKENZIE CONSTRUCTION & MGMT INC	ANCHORAGE	AK	99515-1917	DOA	"7,200.00"	25624649	73660 - OTHER REPAIRS/MAINT
02/20/2014	PRACTISING LAW INSTITUTE	PRACTISING LAW INSTITUTE	NEW YORK	NY	10019-5818	ACS	141.75	25624754	74236 - SUBSCRIPTIONS
02/20/2014	PRAXAIR DISTRIBUTION INC		DALLAS	TX	75312-0812	DOT	302.43	25625012	74753 - BOTTLED GAS
02/20/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	620.00	25624739	77116 - RESIDENTIAL CARE
02/20/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"1,818.00"	25624740	77116 - RESIDENTIAL CARE
02/20/2014	PRINCE OF WALES HATCHERY ASSOCIATION	PRINCE OF WALES HATCHERY ASSOCIATION	CRAIG	AK	99921-0554	CED	774.95	25625090	77434 - NATURAL RESOURCES
02/20/2014	PRINCE WILLIAM SOUND REGIONAL CITIZENS	PRINCE WILLIAM SOUND REGIONAL CITIZENS	ANCHORAGE	AK	99503-5663	EED	"15,000.00"	25625340	77431 - EDUCATION
02/20/2014	PROFESSIONAL BOOK DISTRIBUTORS INC	AKA PBD INC	ALPHARETTA	GA	30004-7714	DFG	120.00	03344289	73026 - TRAINING/CONFERENCES
02/20/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDENCE ALASKA MEDICAL CENTER	ANCHORAGE	AK	99519-6276	HSS	395.00	25624843	73177 - MEDICAL
02/20/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON		ANCHORAGE	AK	99508-5444	HSS	"1,756.77"	25624852	73177 - MEDICAL
02/20/2014	RCB ENTERPRIZE INC	EAGLE PEST CONTROL & TREE SERVICE	EAGLE RIVER	AK	99577-8351	HSS	"1,000.00"	25624950	73657 - JANITORIAL/CARETAKER
02/20/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOA	"2,459.00"	25624792	73657 - JANITORIAL/CARETAKER
02/20/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOA	"2,899.00"	25624793	73657 - JANITORIAL/CARETAKER
02/20/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOA	"25,801.00"	25624794	73657 - JANITORIAL/CARETAKER
02/20/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOA	"2,007.00"	25624795	73657 - JANITORIAL/CARETAKER
02/20/2014	REBECCA FILE		PORTLAND	OR	97215-2533	MVA	"1,176.00"	25625157	77365 - INDIVIDUAL ASSISTANC
02/20/2014	RECREATIONAL EQUIPMENT INC	RECREATIONAL EQUIPMENT INC	SUMNER	WA	98390-0900	DFG	-89.10	03344673	74482 - CLOTHING & UNIFORMS
02/20/2014	REDDEN MARINE SUPPLY INC	REDDEN MARINE SUPPLY INC	BELLINGHAM	WA	98225-2916	DFG	149.90	03344700	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	REDDEN MARINE SUPPLY INC		HOMER	AK	99603-9472	DFG	531.70	25624916	74754 - PARTS AND SUPPLIES
02/20/2014	REFRIGERATION & FOOD EQUIPMENT INC	REFRIGERATION & FOOD EQUIPMENT INC	ANCHORAGE	AK	99517-3114	DOC	513.70	25624536	74754 - PARTS AND SUPPLIES
02/20/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	"1,343.34"	25625166	73668 - ROOM/SPACE
02/20/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DNR	301.96	25624798	73807 - I/A STORAGE
02/20/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DNR	105.45	25624867	73753 - PROGRAM MGMT/CONSULT
02/20/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	4.47	25625001	73668 - ROOM/SPACE
02/20/2014	RELUCTANT FISHERMAN LLC	RELUCTANT FISHERMAN LLC	CORDOVA	AK	99574-0150	HSS	270.00	03345170	72113 - LODGING
02/20/2014	RENE GANDY		EMMONAK	AK	99581-0287	HSS	90.00	25625179	73177 - MEDICAL
02/20/2014	RENELITO H VALENCIA		BARROW	AK	99723-0413	HSS	130.77	25624591	77282 - CLIENT TRAVEL NONTAX
02/20/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DFG	48.00	03344603	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DFG	15.00	03345547	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DFG	12.00	03345928	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DFG	15.00	03345993	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	48.00	03345540	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	12.00	03345610	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	30.00	03345628	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	24.00	03342318	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	42.00	03344499	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DPS	20.00	03344668	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	10.00	03343479	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	23.00	03343843	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	24.00	03343999	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03334967	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	24.00	03334980	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	5.00	03334985	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03334998	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03335063	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	7.00	03336304	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	8.00	03336321	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	12.00	03336331	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03338268	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	47.00	03338289	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03345054	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	69.00	03345079	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03345102	72112 - SURFACE TRANSPORT
02/20/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03345124	72112 - SURFACE TRANSPORT
02/20/2014	RICHARD ALLEN	RICHARD ALLEN	PALMER	AK	99645-7019	DOA	58.24	25625161	72112 - SURFACE TRANSPORT
02/20/2014	RICHARD ALLEN	RICHARD ALLEN	PALMER	AK	99645-7019	DOA	168.00	25625161	72114 - MEALS & INCIDENTALS
02/20/2014	RICHARD SYMONS JR	GOLD COUNTRY ENERGY	CENTRAL	AK	99730-0114	DOT	"10,009.43"	25625321	73526 - ELECTRICITY
02/20/2014	RICHARD V RALLO	RICHARD V RALLO	TOK	AK	99780-0056	DOT	229.60	25625364	72112 - SURFACE TRANSPORT
02/20/2014	RICHARD V RALLO	RICHARD V RALLO	TOK	AK	99780-0056	DOT	108.00	25625364	72114 - MEALS & INCIDENTALS
02/20/2014	RICHARD WAYNE PHILLIPS	RICHARD WAYNE PHILLIPS	KETCHIKAN	AK	99901-4072	DOT	104.00	25624489	72114 - MEALS & INCIDENTALS
02/20/2014	RICHARD W LANE		FAIRBANKS	AK	99710-0665	DOT	60.00	25625358	72114 - MEALS & INCIDENTALS
02/20/2014	RICHARD W LANE		FAIRBANKS	AK	99710-0665	DOT	90.00	25625359	72114 - MEALS & INCIDENTALS
02/20/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DNR	102.50	25624862	73667 - STRUCTURE/INFRASTRC
02/20/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	LAA	677.72	25625434	73677 - OFFICE FURN & EQUIP
02/20/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	LAA	535.00	25625435	73677 - OFFICE FURN & EQUIP
02/20/2014	RITA G ST LOUIS	RITA G ST LOUIS	FAIRBANKS	AK	99709-0000	DFG	92.00	25624598	72114 - MEALS & INCIDENTALS
02/20/2014	ROBERT (BOB) E HERRON	ROGERT E HERRON	BETHEL	AK	99559-0602	LAA	243.66	25625334	72333 - LEG TRANSPORTATION
02/20/2014	ROBERT E TROUSIL	ROBERT E TROUSIL	JUNEAU	AK	99801-9564	DOT	212.00	25625076	72114 - MEALS & INCIDENTALS
02/20/2014	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	HSS	105.90	03344495	72112 - SURFACE TRANSPORT
02/20/2014	ROCKY MTN MINERAL LAW FOUNDATION	ROCKY MOUNTAIN MINERAL LAW FOUNDATION	WESTMINSTER	CO	80031-3020	ACS	866.00	25624757	74236 - SUBSCRIPTIONS
02/20/2014	ROSE RENE		SAINT MARYS	AK	99658-0151	MVA	150.00	25625100	77365 - INDIVIDUAL ASSISTANC
02/20/2014	ROY HOSKINS		PALMER	AK	99645-6220	DPS	17.60	03342404	74490 - NON-FOOD SUPPLIES
02/20/2014	RR DONNELLEY		DALLAS	TX	75373-0216	DFG	13.95	03346159	74236 - SUBSCRIPTIONS
02/20/2014	RTC MANUFACTURING INC		ARLINGTON	TX	76001-7140	DOT	"1,092.84"	25625008	74754 - PARTS AND SUPPLIES
02/20/2014	RUSSELL E WEBB	RUSSELL E WEBB	ANCHORAGE	AK	99501-4349	DOR	192.00	25624414	72124 - MEALS & INCIDENTALS
02/20/2014	RUSSELL E WEBB	RUSSELL E WEBB	ANCHORAGE	AK	99501-4349	DOR	46.20	25624414	72126 - NONTAX REIMBURSEMENT
02/20/2014	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	CED	140.05	25624453	74607 - OTHER SAFETY
02/20/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	"1,205.20"	03341872	74481 - FOOD SUPPLIES
02/20/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	325.60	03342993	74481 - FOOD SUPPLIES
02/20/2014	SAF-T-PAK INC	SAF-T-PAK INC	CANANDA		00000-0000	HSS	435.00	25624834	74222 - BOOKS AND EDUCATIONA
02/20/2014	SAMUEL V MYERS	SAMUEL V MYERS	FAIRBANKS	AK	99707-4563	DOT	92.00	25625362	72114 - MEALS & INCIDENTALS
02/20/2014	SANDRA S CHRISTINE	SANDRA S CHRISTINE	CHUGIAK	AK	99567-0203	GOV	22.40	25624706	72112 - SURFACE TRANSPORT
02/20/2014	SANTE P LESH	SANTE P LESH	JUNEAU	AK	99801-1667	LAA	7.86	25625403	74481 - FOOD SUPPLIES
02/20/2014	SARA MENLOVE DOUTRE	SARA MENLOVE DOUTRE	WILLARD	UT	84340-6753	EED	"9,375.00"	25625350	73753 - PROGRAM MGMT/CONSULT
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	8.26	25624782	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	99.95	25624845	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	387.61	25624665	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	149.28	25624668	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	845.06	25624673	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	547.37	25624678	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	444.07	25624703	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25624920	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	149.28	25624923	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25624924	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25624926	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25624928	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25624930	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25624931	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25625067	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25625070	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25625190	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	199.04	03344078	73405 - OTHER WIRELESS CHRGS
02/20/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	49.76	25624575	73405 - OTHER WIRELESS CHRGS
02/20/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DPS	22.56	03343322	74701 - PLUMBING
02/20/2014	SCHNEIDER ELECTRIC IT USA INC	INC PER W-9	WEST KINGSTON	RI	02892-1511	DOA	311.98	03343949	74233 - INFO TECH EQUIPMENT
02/20/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	396.00	03345097	72113 - LODGING
02/20/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DPS	198.00	03342767	72113 - LODGING
02/20/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	290.00	03344728	72111 - AIRFARE
02/20/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	290.00	03345862	72111 - AIRFARE
02/20/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	-290.00	03343006	72111 - AIRFARE
02/20/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25624915	73227 - COURIER
02/20/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	146.72	25625073	72412 - SURFACE TRANSPORT
02/20/2014	SCOTT ROSELIUS		FAIRBANKS	AK	99709-4735	MVA	"2,000.00"	25624969	77365 - INDIVIDUAL ASSISTANC
02/20/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	ACS	"1,131.45"	25624921	73082 - TRANSCRIPTION/RECORD
02/20/2014	SEALASKA HERITAGE INSTITUTE	SEALASKA HERITAGE INSTITUTE	JUNEAU	AK	99801-1245	CED	"9,693.12"	25625096	77435 - DEVELOPMENT
02/20/2014	SEAN LARSON		ANCHORAGE	AK	99517-1908	DFG	32.00	25624998	72111 - AIRFARE
02/20/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	234.00	03343001	72111 - AIRFARE
02/20/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	-234.00	03343007	72111 - AIRFARE
02/20/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	33.00	25624656	73226 - FREIGHT
02/20/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	244.00	03335069	72111 - AIRFARE
02/20/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	244.00	03336212	72111 - AIRFARE
02/20/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	185.67	25625036	73529 - NATURAL GAS/PROPANE
02/20/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	125.68	25625063	73529 - NATURAL GAS/PROPANE
02/20/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DFG	218.29	25625085	73529 - NATURAL GAS/PROPANE
02/20/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	591.87	25624504	75585 - UTILITY RELOCATION
02/20/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"1,534.77"	25624505	75585 - UTILITY RELOCATION
02/20/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	642.09	25624506	75585 - UTILITY RELOCATION
02/20/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DPS	34.50	03342996	74754 - PARTS AND SUPPLIES
02/20/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DPS	349.99	03343876	74754 - PARTS AND SUPPLIES
02/20/2014	SERVICE ONE HEATING & COOLING INC	SERVICE ONE HEATING & COOLING INC	ANCHORAGE	AK	99514-0762	DOA	"3,980.00"	25624415	73681 - OTH EQUIP/MACHINERY
02/20/2014	SHADES OF COMPETITION ACCESSORIES INC	SHADES OF COMPETITION ACCESSORIES INC	ANCHORAGE	AK	99518-1803	DOT	375.00	25625005	75760 - I/A PURCHASES
02/20/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	482.34	25624630	74754 - PARTS AND SUPPLIES
02/20/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	74.63	25624631	74754 - PARTS AND SUPPLIES
02/20/2014	SHELI C DELANEY		JUNEAU	AK	99801-1138	HSS	-3.26	25624696	72112 - SURFACE TRANSPORT
02/20/2014	SHELI C DELANEY		JUNEAU	AK	99801-1138	HSS	256.00	25624696	72114 - MEALS & INCIDENTALS
02/20/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DPS	627.28	03342030	74852 - AVIATION
02/20/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	28.00	25625405	73528 - DISPOSAL
02/20/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	03342364	73528 - DISPOSAL
02/20/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	03342373	73528 - DISPOSAL
02/20/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	03342377	73528 - DISPOSAL
02/20/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	30.00	03342379	73528 - DISPOSAL
02/20/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	03342381	73528 - DISPOSAL
02/20/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	03342383	73528 - DISPOSAL
02/20/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	03344195	73528 - DISPOSAL
02/20/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	58.00	25624523	73528 - DISPOSAL
02/20/2014	SHUNGNAK NATIVE STORE	SHUNGNAK NATIVE STORE	SHUNGNAK	AK	99773-0000	DFG	160.00	03345587	73751 - CONSERVATION/ENVIRN
02/20/2014	SIERRA RESEARCH INC	SIERRA RESEARCH INC	SACRAMENTO	CA	95811-3009	DOT	767.98	25625182	73753 - PROGRAM MGMT/CONSULT
02/20/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DPS	11.99	03343326	74752 - LUBE OILS/GREASE/SOL
02/20/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DPS	8.21	03343845	74754 - PARTS AND SUPPLIES
02/20/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	85.00	25625234	73753 - PROGRAM MGMT/CONSULT
02/20/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	ACS	793.00	25625393	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	72.46	25624952	74754 - PARTS AND SUPPLIES
02/20/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	167.91	25624952	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	SJ WENGER INC		NORTH POLE	AK	99705-5690	DNR	278.20	25625381	73681 - OTH EQUIP/MACHINERY
02/20/2014	SLEETMUTE TRADITIONAL COUNCIL	SLEETMUTE TRADITIONAL COUNCIL	ANCHORAGE	AK	99519-6821	DFG	61.67	25624690	73526 - ELECTRICITY
02/20/2014	SMG OF ALASKA INC	WILLIAM A EGAN CIVIC AND CONVENTION CTR	ANCHORAGE	AK	99501-2247	HSS	"1,240.00"	03346092	73668 - ROOM/SPACE
02/20/2014	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	82.60	03345581	72114 - MEALS & INCIDENTALS
02/20/2014	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	62.60	03345611	72930 - CASH ADVANCE FEE
02/20/2014	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	22.55	03345622	72114 - MEALS & INCIDENTALS
02/20/2014	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	43.00	03345625	72114 - MEALS & INCIDENTALS
02/20/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"63,670.92"	25624788	74481 - FOOD SUPPLIES
02/20/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"33,618.60"	25625413	74481 - FOOD SUPPLIES
02/20/2014	SONJA R ENGLE	SONJA R ENGLE	WILLOW	AK	99688-1233	HSS	8.85	25624727	72112 - SURFACE TRANSPORT
02/20/2014	SONJA R ENGLE	SONJA R ENGLE	WILLOW	AK	99688-1233	HSS	40.00	25624727	72114 - MEALS & INCIDENTALS
02/20/2014	SONJA R ENGLE	SONJA R ENGLE	WILLOW	AK	99688-1233	HSS	4.00	25624727	72116 - REIMB TRAVEL COSTS
02/20/2014	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	HSS	99.00	03344482	72113 - LODGING
02/20/2014	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7005	HSS	125.00	25625241	73177 - MEDICAL
02/20/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	MVA	"1,169.52"	25624462	74691 - BUILDING MATERIALS
02/20/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	MVA	433.50	25624462	74754 - PARTS AND SUPPLIES
02/20/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	4.43	25624531	74701 - PLUMBING
02/20/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	645.57	25624531	74754 - PARTS AND SUPPLIES
02/20/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	222.82	25624531	74766 - SURFACE CHEM - WINTE
02/20/2014	SPIRAL BINDING CO INC	SPIRAL BINDING COMPANY INC	TOTOWA	NJ	07511-0286	DFG	776.10	03344284	74229 - BUSINESS SUPPLIES
02/20/2014	SPIRAL BINDING CO INC	SPIRAL BINDING COMPANY INC	TOTOWA	NJ	07511-0286	DFG	81.28	03344288	74229 - BUSINESS SUPPLIES
02/20/2014	SPI WATER INC	SPI WATER INC	CHUGIAK	AK	99567-1248	DOT	300.00	25625153	73527 - WATER & SEWAGE
02/20/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	248.94	03343831	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	142.79	03343889	74754 - PARTS AND SUPPLIES
02/20/2014	STACEY L MANK		KLAWOCK	AK	99925-0488	HSS	43.02	25625171	72112 - SURFACE TRANSPORT
02/20/2014	STACEY L MANK		KLAWOCK	AK	99925-0488	HSS	97.83	25625171	72114 - MEALS & INCIDENTALS
02/20/2014	STACY B TONER	STACY B TONER	JUNEAU	AK	99802-0570	HSS	48.00	25624604	72114 - MEALS & INCIDENTALS
02/20/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03345421	73228 - POSTAGE
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	29.73	25624897	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	158.32	25624806	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	180.70	25624810	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	96.86	25625077	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	587.53	25625082	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	29.84	25625083	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	189.55	25624722	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	211.66	25624783	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	9.93	25624848	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	43.45	25624850	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	12.26	25624853	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	76.06	25624855	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	38.15	25624859	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	5.44	25624861	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	9.38	25624865	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	20.04	25624868	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	350.70	25624869	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	35.07	25624872	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	46.35	25624874	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	14.81	25624877	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	6.49	25625288	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	13.19	25625292	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	75.52	25625295	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	55.57	25625297	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	1.60	25625299	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	175.00	25624441	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	312.30	25624442	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	452.15	25624443	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	32.49	25624444	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	25.34	25624459	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	447.24	25625260	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	19.92	25624605	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	24.67	25624606	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	235.15	03344217	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	29.04	03344228	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	23.64	03344240	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	15.65	03341568	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	78.55	03341569	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	80.94	25624625	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAA	192.80	25625429	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAA	17.23	25625429	74229 - BUSINESS SUPPLIES
02/20/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAA	36.50	25625430	74229 - BUSINESS SUPPLIES
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	"1,021.00"	03340378	72722 - MOVE TRAVEL/LODGING
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03343226	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03343933	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	75.00	03344264	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03344839	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03344859	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03344881	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03345172	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03345234	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03345276	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03345323	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	6.00	03345355	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	30.00	03344232	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	45.00	03344991	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	60.00	03342759	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03344100	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03344506	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03344510	72112 - SURFACE TRANSPORT
02/20/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03344608	72112 - SURFACE TRANSPORT
02/20/2014	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	700.00	25625243	73152 - IT CONSULTING
02/20/2014	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	5.84	25625243	73228 - POSTAGE
02/20/2014	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	43.63	25625243	73401 - LONG DISTANCE
02/20/2014	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	301.44	25625243	73402 - LOCAL/EQUIP CHARGES
02/20/2014	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	239.00	25625243	73403 - DATA/NETWORK
02/20/2014	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	396.24	25625243	73668 - ROOM/SPACE
02/20/2014	STATE SERVICES ORGANIZATION INC	STATE SERVICES ORGANIZATION INC	PITTSBURGH	PA	15251-4960	GOV	43.14	25625243	74229 - BUSINESS SUPPLIES
02/20/2014	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	405.00	25625176	72113 - LODGING
02/20/2014	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	600.00	25625176	72114 - MEALS & INCIDENTALS
02/20/2014	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	53.34	25625177	72412 - SURFACE TRANSPORT
02/20/2014	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	426.00	25625177	72414 - MEALS & INCIDENTALS
02/20/2014	STEFFANEE ANN HOLT	STEFFANEE ANN HOLT	FT WAINWRIGHT	AK	99703-5632	HSS	107.70	25624724	72112 - SURFACE TRANSPORT
02/20/2014	STEFFANEE ANN HOLT	STEFFANEE ANN HOLT	FT WAINWRIGHT	AK	99703-5632	HSS	164.00	25624724	72114 - MEALS & INCIDENTALS
02/20/2014	STEPHANIE CLAIBORNE	STEPHANIE CLAIBORNE	ANCHORAGE	AK	99515-1527	HSS	37.00	25624683	77253 - LODGING/MEALS(NONTAX
02/20/2014	STEPHANIE D MATTESON		KETCHIKAN	AK	99901-0606	DOT	104.00	25624487	72114 - MEALS & INCIDENTALS
02/20/2014	STEPHANIE J BUSHONG	STEPHANIE J BUSHONG	DOUGLAS	AK	99824-0856	DOT	288.00	25625035	72114 - MEALS & INCIDENTALS
02/20/2014	STEPHANIE N SCHMIDT	CHANGING ADDRESS ONLY	ANCHORAGE	AK	99501-5007	DFG	45.00	25624989	72112 - SURFACE TRANSPORT
02/20/2014	STEPHANIE N SCHMIDT	CHANGING ADDRESS ONLY	ANCHORAGE	AK	99501-5007	DFG	64.00	25624989	72114 - MEALS & INCIDENTALS
02/20/2014	STEVE J MCGROARTY	STEVE J MCGROARTY	FAIRBANKS	AK	99709-5955	DOT	148.00	25624873	72114 - MEALS & INCIDENTALS
02/20/2014	STEVEN A DELBALZO		BETHEL	AK	99559-2649	HSS	27.55	25624594	72112 - SURFACE TRANSPORT
02/20/2014	STEVEN A DELBALZO		BETHEL	AK	99559-2649	HSS	288.00	25624594	72114 - MEALS & INCIDENTALS
02/20/2014	STEVEN E BURKHOUSE	STEVEN E BURKHOUSE	JUNEAU	AK	99801-9239	DOT	228.00	25624730	72114 - MEALS & INCIDENTALS
02/20/2014	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	HSS	14.20	03344484	72112 - SURFACE TRANSPORT
02/20/2014	STRUCTURED COMMUNICATIONS SYSTEMS INC	STRUCTURED COMMUNICATIONS SYSTEMS INC	CLACKAMAS	OR	97015-7901	ACS	"1,849.75"	25625394	74233 - INFO TECH EQUIPMENT
02/20/2014	SUMMIT COURT REPORTING LLC	SUMMIT COURT REPORTING LLC	ANCHORAGE	AK	99501-2064	LAW	284.00	25625144	73083 - CASE COSTS
02/20/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	"1,639.00"	25624956	74754 - PARTS AND SUPPLIES
02/20/2014	SUSAN J WARNICK	MIDNIGHT SUN COURT REPORTERS	ANCHORAGE	AK	99501-3520	LAW	149.50	25625139	73083 - CASE COSTS
02/20/2014	SUSAN M MASON-BOUTERSE	FAX: 907-465-3068	JUNEAU	AK	99801-8705	HSS	56.76	25624756	74229 - BUSINESS SUPPLIES
02/20/2014	SUZANNE KOWALSKY	ADDRESS VERIFIED W/VNDR	FAIRBANKS	AK	99710-0640	HSS	48.00	25624725	72112 - SURFACE TRANSPORT
02/20/2014	SUZANNE KOWALSKY	ADDRESS VERIFIED W/VNDR	FAIRBANKS	AK	99710-0640	HSS	33.00	25624725	72114 - MEALS & INCIDENTALS
02/20/2014	TAMMIE HEINRICH	TAMSCRIPTS	LAND O LAKES	FL	34639-2350	ACS	366.00	25624914	73082 - TRANSCRIPTION/RECORD
02/20/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	MVA	"3,326.19"	25625269	73226 - FREIGHT
02/20/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DPS	46.80	03341613	73226 - FREIGHT
02/20/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DPS	81.99	03342051	73226 - FREIGHT
02/20/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DOT	854.18	25625280	73226 - FREIGHT
02/20/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	ACS	86.86	25624750	73226 - FREIGHT
02/20/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	26.40	03344269	72112 - SURFACE TRANSPORT
02/20/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	27.60	03344273	72112 - SURFACE TRANSPORT
02/20/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	25.25	03344967	72112 - SURFACE TRANSPORT
02/20/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	24.00	03344968	72112 - SURFACE TRANSPORT
02/20/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	28.50	03345003	72112 - SURFACE TRANSPORT
02/20/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	22.00	03345583	72112 - SURFACE TRANSPORT
02/20/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	27.00	03342308	72112 - SURFACE TRANSPORT
02/20/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOT	10.60	03343951	72112 - SURFACE TRANSPORT
02/20/2014	TED W STEARNS		ANCHORAGE	AK	99502-2703	HSS	34.16	25624888	72112 - SURFACE TRANSPORT
02/20/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	144.59	25624749	73401 - LONG DISTANCE
02/20/2014	TERRANCE CLEMENTS		DADE CITY	FL	33523-7553	DPS	"2,600.00"	25624577	73757 - HONORARIUMS/STIPEND
02/20/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOA	11.45	03344591	72112 - SURFACE TRANSPORT
02/20/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	24.54	03338287	72112 - SURFACE TRANSPORT
02/20/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	20.19	03344990	72112 - SURFACE TRANSPORT
02/20/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	4.07	03345048	72112 - SURFACE TRANSPORT
02/20/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	16.84	03345076	72112 - SURFACE TRANSPORT
02/20/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	2.29	03345098	72112 - SURFACE TRANSPORT
02/20/2014	TETRA TECH INC	TETRA TECH DIVISION	DENVER	CO	80291-1677	DEC	"2,654.37"	25625244	73751 - CONSERVATION/ENVIRN
02/20/2014	THE BUREAU OF NATIONAL AFFAIRS INC	BNA BOOKS	BALTIMORE	MD	21297-1009	ACS	410.58	25624738	74236 - SUBSCRIPTIONS
02/20/2014	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	DOT	981.02	25624557	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	DOT	"2,110.00"	25624655	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"2,565.50"	25625267	74754 - PARTS AND SUPPLIES
02/20/2014	THE GRIND COFFEE COMPANY LLC		JUNEAU	AK	99801-8879	GOV	66.00	25624885	74481 - FOOD SUPPLIES
02/20/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DFG	75.99	03344230	72112 - SURFACE TRANSPORT
02/20/2014	THE MASSACHUSETTS MEDICAL SOCIETY	NEW ENGLAND JOURNAL OF MEDICINE	WALTHAM	MA	02454-9150	HSS	179.00	25625265	74236 - SUBSCRIPTIONS
02/20/2014	THE NATIONAL UNDERWRITER CO	THE NATIONAL UNDERWRITER CO	CHICAGO	IL	60694-9600	CED	80.50	25624563	74222 - BOOKS AND EDUCATIONA
02/20/2014	THE NUGGET ALASKAN OUTFITTER	THE NUGGET ALASKAN OUTFITTER	JUNEAU	AK	99801-7113	DPS	5.20	03344706	74611 - LAW ENFORCEMENT
02/20/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	270.00	03341972	73756 - PRINT/COPY/GRAPHICS
02/20/2014	THERESA C FERGUSON		BETHEL	AK	99559-2852	HSS	272.00	25624593	72114 - MEALS & INCIDENTALS
02/20/2014	THERESA PETERS		EMMONAK	AK	99581-0231	HSS	10.00	25624895	73177 - MEDICAL
02/20/2014	THERESA QUINER		ANCHORAGE	AK	99501-5280	DFG	128.00	25624982	72114 - MEALS & INCIDENTALS
02/20/2014	THERMOWORKS INC	THERMOWORKS INC	LINDON	UT	84042-1115	DOT	225.55	25624627	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	THE SPECTRUM GROUP MEMBERS LLC		ALEXANDRIA	VA	22314-1595	MVA	"20,000.00"	25625227	73452 - PROMOTIONS
02/20/2014	THE TRADING UNION INC	THE TRADING UNION INC	PETERSBURG	AK	99833-0489	DOT	14.99	25624634	74754 - PARTS AND SUPPLIES
02/20/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	MVA	63.58	25625262	74233 - INFO TECH EQUIPMENT
02/20/2014	THOMAS WASULI		KOTLIK	AK	99620-0121	MVA	950.00	25624941	77365 - INDIVIDUAL ASSISTANC
02/20/2014	THOMPSON INVESTMENT CO		FAIRBANKS	AK	99709-5516	MVA	"1,800.00"	25625146	77365 - INDIVIDUAL ASSISTANC
02/20/2014	THOMSON REUTERS TAX & ACCOUNTING INC	THOMSON REUTERS TAX & ACCOUNTING INC	CHICAGO	IL	60694-1687	ACS	499.25	25624773	74236 - SUBSCRIPTIONS
02/20/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DPS	45.60	03344247	74485 - CLEANING
02/20/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	65.94	25624527	74481 - FOOD SUPPLIES
02/20/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	26.60	25624527	74490 - NON-FOOD SUPPLIES
02/20/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"6,558.52"	25624628	73681 - OTH EQUIP/MACHINERY
02/20/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"4,818.59"	25624629	73681 - OTH EQUIP/MACHINERY
02/20/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	912.00	25625007	73660 - OTHER REPAIRS/MAINT
02/20/2014	TIMOTHY S HESS	STATE EMPLOYEE	FAIRBANKS	AK	99701-6045	HSS	44.00	25624704	72114 - MEALS & INCIDENTALS
02/20/2014	TIMOTHY W WEISS	TIMOTHY W WEISS	FAIRBANKS	AK	99709-5316	DOT	120.00	25624876	72114 - MEALS & INCIDENTALS
02/20/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOR	"1,089.51"	25624564	74229 - BUSINESS SUPPLIES
02/20/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	530.00	25625375	73677 - OFFICE FURN & EQUIP
02/20/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	206.98	25624639	74229 - BUSINESS SUPPLIES
02/20/2014	TONI HACKNEY	TONI HACKNEY	ANCHORAGE	AK	99517-2405	HSS	3.14	25624734	72112 - SURFACE TRANSPORT
02/20/2014	TONI HACKNEY	TONI HACKNEY	ANCHORAGE	AK	99517-2405	HSS	120.00	25624734	72114 - MEALS & INCIDENTALS
02/20/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	116.04	25624635	74754 - PARTS AND SUPPLIES
02/20/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	35.23	25624636	74754 - PARTS AND SUPPLIES
02/20/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	371.16	25624962	74754 - PARTS AND SUPPLIES
02/20/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	79.82	25624968	74754 - PARTS AND SUPPLIES
02/20/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	388.75	25624970	74754 - PARTS AND SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	914.70	25625130	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	-31.71	03345207	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	71.22	03345215	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	52.17	03345227	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	242.52	03346099	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	40.42	25624744	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	66.49	25624744	74233 - INFO TECH EQUIPMENT
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	41.80	25624768	74233 - INFO TECH EQUIPMENT
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	310.05	25624787	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	38.99	25625384	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	545.86	25625386	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	31.41	25625388	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	2.50	25625397	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	4.19	25625412	74229 - BUSINESS SUPPLIES
02/20/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	605.21	03344141	74229 - BUSINESS SUPPLIES
02/20/2014	TRUCANO CONSTRUCTION	TRUCANO CONSTRUCTION	JUNEAU	AK	99802-0870	DOT	171.99	25624638	74754 - PARTS AND SUPPLIES
02/20/2014	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOT	125.00	25624626	74753 - BOTTLED GAS
02/20/2014	TUNDRA LTD	TUNDRA AIR SERVICE INC	FAIRBANKS	AK	99709-2599	DFG	675.00	25624697	73766 - TRANSPORT SERVICES
02/20/2014	TUNDRA TROPHY & AWARDS	TURNDR TROPHY & AWARDS	WASILLA	AK	99654-7016	DPS	173.01	03342349	73452 - PROMOTIONS
02/20/2014	TYEE TRAVEL INC		WRANGELL	AK	99929-0738	DOT	45.20	25624884	73759 - COMMISSION SALES
02/20/2014	TYLER B MALLORY	TYLER MALLORY	SEWARD	AK	99664-9730	DOC	"1,070.00"	25625231	72114 - MEALS & INCIDENTALS
02/20/2014	TYLER JOHNSON	TYLER JOHNSON	NOME	AK	99762-1850	DOT	30.00	25624864	72114 - MEALS & INCIDENTALS
02/20/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	414.48	25624641	74754 - PARTS AND SUPPLIES
02/20/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	40.45	25624641	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	UIC BUSINESS ENTERPRISES LLC	UIC DEVELOPMENT LLC	BARROW	AK	99723-0890	DFG	185.00	03345550	72113 - LODGING
02/20/2014	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	108.94	25624903	74754 - PARTS AND SUPPLIES
02/20/2014	UNICOM SYSTEMS INC	UNICOM SYSTEM INC	MISSION HILLS	CA	91345-1343	DOA	"11,998.00"	25625147	73155 - SOFTWARE MAINTENANCE
02/20/2014	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DFG	115.40	03344503	73226 - FREIGHT
02/20/2014	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DFG	114.37	03344504	73226 - FREIGHT
02/20/2014	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DFG	114.37	03344505	73226 - FREIGHT
02/20/2014	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DFG	114.37	03344507	73226 - FREIGHT
02/20/2014	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DFG	114.37	03344508	73226 - FREIGHT
02/20/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	11.10	03341624	73228 - POSTAGE
02/20/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	3.44	03341626	73228 - POSTAGE
02/20/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	2.03	03341850	73228 - POSTAGE
02/20/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	12.35	03341855	73228 - POSTAGE
02/20/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	22.65	03341998	73228 - POSTAGE
02/20/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	7.35	03342004	73228 - POSTAGE
02/20/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.80	03342102	73228 - POSTAGE
02/20/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	17.45	03342144	73228 - POSTAGE
02/20/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	11.30	03342316	73228 - POSTAGE
02/20/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	51.17	03344260	73228 - POSTAGE
02/20/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	535.97	25624500	73403 - DATA/NETWORK
02/20/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	294.52	25624501	73403 - DATA/NETWORK
02/20/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	"2,563.33"	25624503	73403 - DATA/NETWORK
02/20/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOA	200.00	25624503	73668 - ROOM/SPACE
02/20/2014	UNIVERSAL WELDING & FABRICATION INC	UNIVERSAL WELDING & FABRICATION INC	NORTH POLE	AK	99705-7500	DOT	533.00	25624949	73681 - OTH EQUIP/MACHINERY
02/20/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DEC	"4,180.14"	25625245	73979 - I/A MGMT/CONSULTING
02/20/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF ACCOUNTING & BUSINESS OPERATIONS	FAIRBANKS	AK	99775-7640	EED	45.00	25624420	73452 - PROMOTIONS
02/20/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF ACCOUNTING & BUSINESS OPERATIONS	FAIRBANKS	AK	99775-7640	EED	40.00	25624421	73452 - PROMOTIONS
02/20/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF ACCOUNTING & BUSINESS OPERATIONS	FAIRBANKS	AK	99775-7640	CED	"3,840.29"	25624411	73756 - PRINT/COPY/GRAPHICS
02/20/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF BOOKSTORE	FAIRBANKS	AK	99775-0127	DFG	58.21	03343884	74229 - BUSINESS SUPPLIES
02/20/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF GEOPHYSICAL INSITUTE	FAIRBANKS	AK	99775-7320	DFG	27.00	03345912	73756 - PRINT/COPY/GRAPHICS
02/20/2014	UNIVERSITY OF ALASKA FAIRBANKS	UNIVERSITY OF ALASKA FAIRBANKS	FAIRBANKS	AK	99775-7480	DFG	504.00	03343887	73913 - EMPLOYEE TUITION
02/20/2014	UNIVERSITY OF ALASKA SOUTHEAST	UAS BUSINESS OFFICE	JUNEAU	AK	99801-8625	MVA	"276,412.89"	25624409	73808 - I/A BUILDING MAINT
02/20/2014	URS CORPORATION	URS CORPORATION	ATLANTA	GA	30368-6183	DEC	689.59	25625250	73751 - CONSERVATION/ENVIRN
02/20/2014	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	EED	228.50	03343729	72121 - AIRFARE
02/20/2014	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	EED	228.50	03343848	72121 - AIRFARE
02/20/2014	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	DPS	290.00	03343289	72411 - AIRFARE
02/20/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"16,057.86"	25624570	73026 - TRAINING/CONFERENCES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03343858	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03335569	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03336844	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03336865	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03336874	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03343918	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03344540	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03344607	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03344737	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03344740	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03335415	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03337409	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03339779	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03343194	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03343200	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03343702	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03343823	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03343865	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03343873	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03343898	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03343919	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03343921	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03343979	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03343998	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344002	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344034	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344062	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344102	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344207	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03344209	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344262	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03344266	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03344452	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03344457	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03344609	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344722	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03344733	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03344738	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03344754	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03344772	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344840	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344860	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344865	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344883	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03344888	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344918	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344957	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344994	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03344996	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345058	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345060	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345093	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03345125	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345146	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345168	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03345173	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345212	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03345269	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03345304	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03345321	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03345367	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345427	77281 - CLIENT TRAVEL (TAX)
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345429	77281 - CLIENT TRAVEL (TAX)
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345805	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03345808	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03345835	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345851	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03345853	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343962	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343975	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343987	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344004	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344019	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344190	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344191	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344245	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03344922	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03345201	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03345253	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03345525	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03345532	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03345537	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03345545	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03345555	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03345566	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03345595	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03345597	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03345604	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03345609	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03345621	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03345927	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341637	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341652	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341662	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03343295	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03343349	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03344223	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03344239	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03344250	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03344263	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03321992	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03341966	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03338677	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340133	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03343062	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343165	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343341	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03343802	72112 - SURFACE TRANSPORT
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343939	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344204	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03334972	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334983	72112 - SURFACE TRANSPORT
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03334995	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03335028	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03335056	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03335070	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336220	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336310	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336317	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336319	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336328	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336330	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336337	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03336338	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03338280	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338296	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338302	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03338309	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03338336	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340788	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340793	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03340794	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344542	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03344558	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344982	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345033	73819 - I/A COMMISSION SALES
02/20/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345065	73819 - I/A COMMISSION SALES
02/20/2014	UTP BAY AREA LLC		DANVILLE	CA	94526-3454	DOT	114.20	25624906	73759 - COMMISSION SALES
02/20/2014	VALLEY AUTO CENTER INC	VALLEY AUTO PARTS	JUNEAU	AK	99801-8033	DOT	14.25	25624642	74754 - PARTS AND SUPPLIES
02/20/2014	VALLEY PAINT CENTER INC	VALLEY PAINT CENTER INC	JUNEAU	AK	99801-6904	DOA	7.98	25624514	74691 - BUILDING MATERIALS
02/20/2014	VALLEY POWER SYSTEMS	VALLEY POWER SYSTEMS INC	SAN FRANCISCO	CA	94139-0001	DOT	248.73	25624643	74754 - PARTS AND SUPPLIES
02/20/2014	VALLEY UTILITIES	VALLEY UTILITIES LLC	WASILLA	AK	99654-7650	DOC	"75,000.00"	25625303	73527 - WATER & SEWAGE
02/20/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	DOA	"2,019.46"	25624537	73228 - POSTAGE
02/20/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	DOA	"1,848.55"	25624537	73756 - PRINT/COPY/GRAPHICS
02/20/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	HSS	"1,928.52"	25624827	73228 - POSTAGE
02/20/2014	VASILLILS KARAGOUNIS	PIZZARIA DELPHI	PALMER	AK	99645-2563	ACS	190.27	25624786	72125 - TAXABLE PER DIEM
02/20/2014	VASILLILS KARAGOUNIS	PIZZARIA DELPHI	PALMER	AK	99645-2563	ACS	100.86	25624988	72125 - TAXABLE PER DIEM
02/20/2014	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	31.36	25624705	72412 - SURFACE TRANSPORT
02/20/2014	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	"1,190.00"	25624705	72413 - LODGING
02/20/2014	VERNON D HENLEY	DOT/AMHS EMPLOYEE	PORT ORCHARD	WA	98367-7568	DOT	840.00	25624705	72414 - MEALS & INCIDENTALS
02/20/2014	VICKIE V MOYLE	VICKIE V MOYLE	NENANA	AK	99760-0205	HSS	70.00	25624824	73753 - PROGRAM MGMT/CONSULT
02/20/2014	VICTORIA YANCEY		ANCHORAGE	AK	99507-2157	LAA	334.50	25625114	72111 - AIRFARE
02/20/2014	VICTORIA YANCEY		ANCHORAGE	AK	99507-2157	LAA	34.97	25625125	74481 - FOOD SUPPLIES
02/20/2014	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	"24,812.25"	25625354	75535 - ARCHITECT/ENGINEER
02/20/2014	VIKING TRAVEL INC	VIKING TRAVEL INC	PETERSBURG	AK	99833-0787	DOT	"6,264.90"	25624879	73759 - COMMISSION SALES
02/20/2014	VIP CORPORATE HOUSING INC	VIP CORPORATE HOUSING INC	PORTLAND	OR	97211-0162	DOT	"3,200.00"	25624644	72413 - LODGING
02/20/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	588.52	25624816	74523 - LABORATORY SUPPLIES
02/20/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	49.04	25625304	74523 - LABORATORY SUPPLIES
02/20/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	924.50	25625305	74523 - LABORATORY SUPPLIES
02/20/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	13.64	25625309	74523 - LABORATORY SUPPLIES
02/20/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	22.00	25625316	73227 - COURIER
02/20/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	184.94	25625316	74523 - LABORATORY SUPPLIES
02/20/2014	WADE PURDY	PURDYS TOTEM TOWING & REPAIR	KETCHIKAN	AK	99901-0852	DOT	85.00	25624805	72112 - SURFACE TRANSPORT
02/20/2014	WADE PURDY	PURDYS TOTEM TOWING & REPAIR	KETCHIKAN	AK	99901-0852	DOT	75.00	25624811	72112 - SURFACE TRANSPORT
02/20/2014	WALKER BROTHERS LLC	WALKER BROTHERS LLC	NORTH POLE	AK	99705-6402	DOT	340.00	25624999	73226 - FREIGHT
02/20/2014	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	DOA	33.00	03338805	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	DOT	33.38	03336275	74229 - BUSINESS SUPPLIES
02/20/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	13.81	03341766	74229 - BUSINESS SUPPLIES
02/20/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	28.58	03341766	74490 - NON-FOOD SUPPLIES
02/20/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	1.18	03341916	74754 - PARTS AND SUPPLIES
02/20/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	146.78	03341921	74754 - PARTS AND SUPPLIES
02/20/2014	WALT WELLER	NEXT ELECTRIC	PELICAN	AK	99832-0064	DEC	"3,832.50"	25625023	77134 - MIS CON/SUB SVC(CSM)
02/20/2014	WALZ & KRENZER INC	WALZ & KRENZER INC	OXFORD	CT	06478-1036	DOT	220.42	25624645	74754 - PARTS AND SUPPLIES
02/20/2014	WANDA KOZLOFF	WANDA MELOVIDOV	SAINT PAUL ISLAND	AK	99660-0271	HSS	20.00	25625263	73177 - MEDICAL
02/20/2014	WANDA KOZLOFF	WANDA MELOVIDOV	SAINT PAUL ISLAND	AK	99660-0271	HSS	20.00	25625266	73177 - MEDICAL
02/20/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	HSS	233.99	03345182	72111 - AIRFARE
02/20/2014	WARD B HURLBURT	WARD B HURLBURT	ANCHORAGE	AK	99516-5714	HSS	20.98	25624624	72112 - SURFACE TRANSPORT
02/20/2014	WARD B HURLBURT	WARD B HURLBURT	ANCHORAGE	AK	99516-5714	HSS	88.00	25624624	72114 - MEALS & INCIDENTALS
02/20/2014	WARD B HURLBURT	WARD B HURLBURT	ANCHORAGE	AK	99516-5714	HSS	20.98	25624653	72112 - SURFACE TRANSPORT
02/20/2014	WARD B HURLBURT	WARD B HURLBURT	ANCHORAGE	AK	99516-5714	HSS	92.00	25624653	72114 - MEALS & INCIDENTALS
02/20/2014	WARD B HURLBURT	WARD B HURLBURT	ANCHORAGE	AK	99516-5714	HSS	20.98	25624667	72112 - SURFACE TRANSPORT
02/20/2014	WARD B HURLBURT	WARD B HURLBURT	ANCHORAGE	AK	99516-5714	HSS	120.00	25624667	72114 - MEALS & INCIDENTALS
02/20/2014	WARREN T DAVIS		SALCHA	AK	99714-9607	DOF	"8,736.17"	25625652	71765 - BENEFCRY/ESTATE_PAY
02/20/2014	WARTSILA DEFENSE INC	TAX ADDRESS 3617 KOPPENS WAY	PHILADELPHIA	PA	19170-6784	DOT	"21,555.72"	25624648	74754 - PARTS AND SUPPLIES
02/20/2014	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	"1,278.80"	25624418	74482 - CLOTHING & UNIFORMS
02/20/2014	WASHINGTON STATE UNIVERSITY	SCHOOL OF THE ENVIRONMENT	PULLMAN	WA	99164-2812	DNR	"1,800.00"	25625383	73653 - INSPECTIONS/TESTING
02/20/2014	WASILLA ARCTIC CAT LLC	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	39.99	03344267	74754 - PARTS AND SUPPLIES
02/20/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	LAW	72.57	25625132	73528 - DISPOSAL
02/20/2014	WATERFRONT WELDING INC	WATERFRONT WELDING INC	DUTCH HARBOR	AK	99692-0026	DPS	114.50	03341925	74754 - PARTS AND SUPPLIES
02/20/2014	W DEAN WEIDNER	W. DEAN WEIDNER	ANCHORAGE	AK	99503-2421	MVA	950.00	25625159	77365 - INDIVIDUAL ASSISTANC
02/20/2014	WEEKDONE		ESTONIA		00000-0000	DOA	15.00	03342345	74236 - SUBSCRIPTIONS
02/20/2014	WELDCO BEALES MANUFACTURING CORP	WELDCO BEALES MANUFACTURING CORP	TACOMA	WA	98445-5328	DOT	"1,581.92"	25625003	74754 - PARTS AND SUPPLIES
02/20/2014	WELLS FARGO BANK	DBA WELLS FARGO MORTGAGE	ANCHORAGE	AK	99510-7025	DFG	123.00	03345575	72114 - MEALS & INCIDENTALS
02/20/2014	WELLS FARGO BANK	WELLS FARGO BANK	MINNEAPOLIS	MN	55485-1450	ACS	379.67	25624943	73753 - PROGRAM MGMT/CONSULT
02/20/2014	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	MVA	700.00	03337765	72114 - MEALS & INCIDENTALS
02/20/2014	WELLS FARGO BANK	WELLS FARGO BANK	WALNUT CREEK	CA	94598-0961	MVA	423.00	03339965	72114 - MEALS & INCIDENTALS
02/20/2014	WELLS FARGO MERCHANT SERVICES	WELLS FARGO MERCHANT SERVICES	ENGLEWOOD	CO	80150-2057	ACS	"5,906.91"	25624953	73051 - ACCOUNTING/AUDITING
02/20/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DOC	126.24	25624533	74229 - BUSINESS SUPPLIES
02/20/2014	WESTERN PETERBILT INC	WESTERN PETERBILT INC	SEATTLE	WA	98124-0065	DOT	516.69	25625018	74754 - PARTS AND SUPPLIES
02/20/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	9.00	03343485	72112 - SURFACE TRANSPORT
02/20/2014	WESTERN REGIONAL ENVIRONMENTAL EDUCATION	COUNCIL FOR ENVIRONMENTAL EDUCATION	HOUSTON	TX	77005-3236	DFG	420.00	03345157	73026 - TRAINING/CONFERENCES
02/20/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	270.00	03344792	72113 - LODGING
02/20/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	CED	299.60	25624445	74236 - SUBSCRIPTIONS
02/20/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	CED	693.42	25624446	74236 - SUBSCRIPTIONS
02/20/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	CED	"4,451.00"	25624450	74236 - SUBSCRIPTIONS
02/20/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	CED	294.95	25624456	74236 - SUBSCRIPTIONS
02/20/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	ACS	"22,814.00"	25624719	73403 - DATA/NETWORK
02/20/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	ACS	930.55	25625282	74236 - SUBSCRIPTIONS
02/20/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	ACS	186.50	25625291	74236 - SUBSCRIPTIONS
02/20/2014	WHITE KNIGHT SERVICES	WHITE KNIGHT SERVICES	PALMER	AK	99645-2035	DOA	"1,133.86"	25624473	73656 - SNOW REMOVAL
02/20/2014	WHITE LABORATORIES LLC	ADDRESS VERIFIED BY VENDOR	ANCHORAGE	AK	99501-3026	DOC	14.50	25624532	73653 - INSPECTIONS/TESTING
02/20/2014	WILLIAM J MILLER	SFO-AMHS HEADQUARTERS_GP	KETCHIKAN	AK	99901-9253	DOT	6.00	25625072	72112 - SURFACE TRANSPORT
02/20/2014	WILLIAM J MILLER	SFO-AMHS HEADQUARTERS_GP	KETCHIKAN	AK	99901-9253	DOT	180.00	25625072	72114 - MEALS & INCIDENTALS
02/20/2014	WILLIAM SCOTT SAXON	WILLIAM SCOTT SAXON	WASILLA	AK	99654-4259	HSS	21.06	25624892	72112 - SURFACE TRANSPORT
02/20/2014	WILLIAM S HEIN CO INC	ADDRESS VERIFIED WITH VENDOR	GETZVILLE	NY	14068-1296	ACS	973.56	25624735	74236 - SUBSCRIPTIONS
02/20/2014	WILLIAM S HEIN CO INC	ADDRESS VERIFIED WITH VENDOR	GETZVILLE	NY	14068-1296	ACS	"14,240.00"	25625284	74236 - SUBSCRIPTIONS
02/20/2014	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DPS	49.68	03342994	74481 - FOOD SUPPLIES
02/20/2014	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DPS	"2,040.48"	03342998	74481 - FOOD SUPPLIES
02/20/2014	WINDSOR CAPITAL GROUP	EMBASSY SUITES CONVENTION CENTER	DENVER	CO	80202-0000	HSS	454.40	03345069	72413 - LODGING
02/20/2014	WITMER PUBLIC SAFETY GROUP INC	WITMER PUBLIC SAFETY GROUP INC	COATESVILLE	PA	19320-1653	DOT	275.49	25624658	74754 - PARTS AND SUPPLIES
02/20/2014	WMLS INC	STATEWIDE DOOR & GLASS	ANCHORAGE	AK	99501-1602	CED	173.16	25624452	73660 - OTHER REPAIRS/MAINT
02/20/2014	WORLD-WIDE MOVERS INC	WORLD-WIDE MOVERS INC	ANCHORAGE	AK	99509-1495	HSS	575.00	25625271	73677 - OFFICE FURN & EQUIP
02/20/2014	WORLD-WIDE MOVERS INC	WORLD-WIDE MOVERS INC	FAIRBANKS	AK	99708-3313	HSS	"4,117.50"	25625366	73226 - FREIGHT
02/20/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"59,607.00"	25624468	73154 - SOFTWARE  LICENSING
02/20/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"85,323.67"	25624468	73155 - SOFTWARE MAINTENANCE
02/20/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"157,283.50"	25624468	75830 - INFO TECHNOLOGY
02/20/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"58,678.34"	25624469	73155 - SOFTWARE MAINTENANCE
02/20/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"123,487.04"	25624469	75830 - INFO TECHNOLOGY
02/20/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"3,315.00"	25624471	73753 - PROGRAM MGMT/CONSULT
02/20/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	500.00	25624472	73753 - PROGRAM MGMT/CONSULT
02/20/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOC	985.40	25624465	74226 - EQUIP/FURN/TOOLS/VEH
02/20/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOC	61.60	25624466	73677 - OFFICE FURN & EQUIP
02/20/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	ACS	"8,992.00"	25625390	75830 - INFO TECHNOLOGY
02/20/2014	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	HSS	536.76	25624777	73152 - IT CONSULTING
02/20/2014	W & O SUPPLY INC	W & O SUPPLY INC	ATLANTA	GA	31193-0001	DOT	229.99	25624646	74754 - PARTS AND SUPPLIES
02/20/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	296.73	25625154	73227 - COURIER
02/20/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	98.79	25624954	73227 - COURIER
02/20/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	280.00	03343940	77281 - CLIENT TRAVEL (TAX)
02/20/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	140.00	03343958	77281 - CLIENT TRAVEL (TAX)
02/20/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	115.70	03343966	77281 - CLIENT TRAVEL (TAX)
02/20/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	HSS	"1,212.00"	03345351	72111 - AIRFARE
02/20/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DFG	340.00	03345528	72111 - AIRFARE
02/20/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	68.12	25624461	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	225.36	25624512	74700 - ELECTRICAL
02/20/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	305.61	25624512	74754 - PARTS AND SUPPLIES
02/20/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	58.99	25624512	74820 - SM TOOLS/MINOR EQUIP
02/20/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	104.90	25625328	74754 - PARTS AND SUPPLIES
02/20/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	194.74	03343908	74754 - PARTS AND SUPPLIES
02/20/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	26.66	03344150	74754 - PARTS AND SUPPLIES
02/20/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	154.96	03344154	74754 - PARTS AND SUPPLIES
02/20/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	320.16	25625324	74485 - CLEANING
02/20/2014	YOUTH ADVOCATES OF SITKA INC	YOUTH ADVOCATES OF SITKA INC	SITKA	AK	99835-7651	EED	840.00	25625347	73753 - PROGRAM MGMT/CONSULT
02/20/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"3,337.50"	25624662	74754 - PARTS AND SUPPLIES
02/20/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"8,499.45"	25625313	74754 - PARTS AND SUPPLIES
02/20/2014	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DPS	15.00	03342044	73653 - INSPECTIONS/TESTING
02/20/2014	ZACKS INVESTMENT RESEARCH INC	ZACKS INVESTMENT RESEARCH INC	CHICAGO	IL	60606-7292	DOR	"40,000.00"	25624784	73154 - SOFTWARE  LICENSING
02/21/2014	3D ENTERPRISES PC		SOLDOTNA	AK	99669-7522	HSS	134.43	25626840	73177 - MEDICAL
02/21/2014	4TH & LACEY LLC	NORTHWARD BUILDING	FAIRBANKS	AK	99701-4737	MVA	833.00	25627053	77365 - INDIVIDUAL ASSISTANC
02/21/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	8.40	25626375	73668 - ROOM/SPACE
02/21/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	478.20	25626661	73668 - ROOM/SPACE
02/21/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	CED	203.64	25625980	73226 - FREIGHT
02/21/2014	ABBY LAFORCE	ABBY'S KITCHEN	JUNEAU	AK	99801-7242	GOV	"3,774.00"	25626628	73452 - PROMOTIONS
02/21/2014	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DOT	180.00	25626687	74700 - ELECTRICAL
02/21/2014	ACCESS ALASKA INC	ACCESS ALASKA INC	ANCHORAGE	AK	99501-4003	DOL	"1,666.67"	25626829	77435 - DEVELOPMENT
02/21/2014	ACE TOWING INC	BUSINESS UNDER NEW OWNERSHIP	STERLING	AK	99672-1255	DPS	210.00	25626343	73691 - OTH EQUIP/MACHINERY
02/21/2014	ADULT LEARNING CENTER		ANCHORAGE	AK	99507-1105	HSS	100.00	03345702	77476 - TECH TRAINING TAX
02/21/2014	AERO TWIN INC	AERO TWIN INC	ANCHORAGE	AK	99501-4123	DPS	48.00	25626043	74222 - BOOKS AND EDUCATIONA
02/21/2014	AES ELECTRIC SUPPLY INC	AES ELECTRIC SUPPLY INC	FAIRBANKS	AK	99709-5407	DOT	96.00	25626649	74700 - ELECTRICAL
02/21/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"440,049.87"	25627208	77550 - HEALTH CLAIM PAYMNTS
02/21/2014	AHTNA INC	AHTNA INC	GLENNALLEN	AK	99588-0649	ACS	"7,987.04"	25626865	73667 - STRUCTURE/INFRASTRC
02/21/2014	AIRCRAFT INSTRUMENT REPAIR LLC	AIRCRAFT INSTRUMENT REPAIR LLC	ANCHORAGE	AK	99502-1801	DPS	437.00	25626044	73678 - AIRCRAFT
02/21/2014	AIRCRAFT INSTRUMENT REPAIR LLC	AIRCRAFT INSTRUMENT REPAIR LLC	ANCHORAGE	AK	99502-1801	DPS	691.93	25626044	74754 - PARTS AND SUPPLIES
02/21/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	33.72	25626627	74754 - PARTS AND SUPPLIES
02/21/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	317.10	25626630	74754 - PARTS AND SUPPLIES
02/21/2014	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	HSS	204.78	25626099	74485 - CLEANING
02/21/2014	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	875.64	25626643	73226 - FREIGHT
02/21/2014	AIR LAND TRANSPORT INC	AIR LAND TRANSPORT INC	ANCHORAGE	AK	99515-2933	DOT	46.80	25627022	73226 - FREIGHT
02/21/2014	AIRPORT EQUIPMENT RENTALS INC	NATIONAL CAR RENTAL	FAIRBANKS	AK	99709-4409	GOV	256.87	03346412	72112 - SURFACE TRANSPORT
02/21/2014	AIRPORT RESEARCH AND DEVELOPMENT	AIRPORT RESEARCH AND DEVELOPMENT	ALEXANDRIA	VA	22314-1756	DOT	3.00	03339691	73755 - SAFETY SERVICES
02/21/2014	AK POWERSPORTS LLC	ALL SEASONS HONDA AND PENINSULA SKI-DOO	HOMER	AK	99603-7916	DOC	"1,560.19"	25625997	74754 - PARTS AND SUPPLIES
02/21/2014	AK WELDING AND REPAIRS LLC	PER W-9	WARD COVE	AK	99928-0814	DEC	"1,903.96"	25626255	77134 - MIS CON/SUB SVC(CSM)
02/21/2014	AKZO NOBEL COATINGS INC	INTERNATIONAL PAINT LLC	DALLAS	TX	75284-7202	DOT	"3,768.95"	25626445	74759 - PAINT & PRESERVATIVE
02/21/2014	ALAN P MITCHELL		FAIRBANKS	AK	99701-6976	HSS	480.00	25626427	72114 - MEALS & INCIDENTALS
02/21/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DPS	63.25	25626056	73401 - LONG DISTANCE
02/21/2014	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	DPS	"1,663.02"	25626045	74852 - AVIATION
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-428.00	03346415	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	467.00	03346416	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	301.95	03346418	72411 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	258.50	03346424	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-296.00	03346425	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	296.00	03346426	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-296.00	03346427	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-448.00	03346428	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	128.50	03346430	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	538.25	03346432	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-538.25	03346433	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	60.60	03346435	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	136.00	03346436	72411 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	360.50	03346437	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	360.50	03346438	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	765.04	03346452	72411 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	109.25	03346455	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.50	03346461	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	405.04	03334390	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	23.76	03334400	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,138.10"	03337137	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,138.10"	03337138	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,138.10"	03337139	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"-1,138.10"	03337146	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"-1,138.10"	03337147	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"-1,138.10"	03337148	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	768.40	03337153	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,229.90"	03342999	72421 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	455.60	03343043	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	973.70	03343114	72421 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	436.60	03344758	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	-531.50	03345386	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,159.25"	03345926	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,116.70"	03346629	72421 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	248.30	03317400	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	95.20	03333399	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	391.00	03339550	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	290.80	03339555	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03334393	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	85.70	03334402	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	405.04	03334485	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03340106	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	170.90	03340110	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	234.25	03340112	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	234.25	03340114	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	444.44	03344032	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.50	03344052	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	609.88	03344070	77281 - CLIENT TRAVEL (TAX)
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	405.24	03344655	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	458.68	03345272	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03345546	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	425.00	03345558	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	51.50	03345568	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03345771	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	455.60	03345826	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	575.00	03345974	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	238.50	03345978	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	454.50	03346175	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	874.41	03346237	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.60	03346247	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03346285	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03346297	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03346308	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.60	03346324	77281 - CLIENT TRAVEL (TAX)
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	208.05	03346331	77281 - CLIENT TRAVEL (TAX)
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	324.76	03346333	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	331.30	03346337	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	362.75	03346460	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	305.40	03346483	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	43.79	03346489	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	282.40	03346576	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	486.75	03346759	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03346839	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03346842	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.60	03346975	77281 - CLIENT TRAVEL (TAX)
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	208.05	03346978	77281 - CLIENT TRAVEL (TAX)
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	-281.75	03345658	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	514.50	03346219	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	514.50	03346737	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	47.50	03346742	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	53.57	25625988	73226 - FREIGHT
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	452.76	03344902	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	33.25	03329139	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	467.00	03341931	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	46.14	03342126	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	958.62	03340558	72411 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	328.00	03340598	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.60	03342799	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	385.90	03343767	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-385.90	03343774	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	385.90	03343778	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	366.45	03343798	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	194.61	03344136	73226 - FREIGHT
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	391.00	03344641	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	304.00	03344843	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	75.00	03345662	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03345678	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03345687	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	568.90	03345706	72411 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	665.40	03345743	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,036.48"	03345936	72411 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	360.58	03345946	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	429.00	03346646	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	268.50	03346650	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	308.74	03346681	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	911.28	03346772	72724 - PREMOVE TRAVEL
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	911.28	03346801	72724 - PREMOVE TRAVEL
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	360.38	03294553	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	360.38	03294957	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	417.40	03294965	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	458.48	03331301	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	297.25	03331886	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	131.05	03335438	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	467.00	03337340	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	21.65	03337632	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	28.50	03337642	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	466.80	03341574	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.50	03341579	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	476.50	03342011	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	58.19	03343357	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	547.65	03343427	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	495.50	03343480	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.50	03343496	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	476.50	03343501	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	452.75	03343519	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	452.75	03344146	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	301.60	03344177	72121 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	339.50	03344258	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03346026	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03346156	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-330.60	03346162	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	34.10	03346536	73226 - FREIGHT
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	501.22	25626354	73226 - FREIGHT
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	609.99	25626593	73226 - FREIGHT
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	471.99	25626636	73226 - FREIGHT
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	429.00	03335010	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	301.00	03339662	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	453.30	03340850	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	80.70	03340866	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	60.60	03340868	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	358.40	03344930	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	281.75	03344992	72111 - AIRFARE
02/21/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	205.00	03345068	72111 - AIRFARE
02/21/2014	ALASKA APPRENTICESHIP & TRAINING -	ALASKA APPRENTICESHIP & TRAINING	ANCHORAGE	AK	99501-5431	DOL	"2,038.18"	25626836	77435 - DEVELOPMENT
02/21/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	171.90	03346344	72112 - SURFACE TRANSPORT
02/21/2014	ALASKA CENTER FOR THE BLIND AND VISUALLY	ALASKA CENTER FOR THE BLIND AND	ANCHORAGE	AK	99517-3069	DOL	"7,620.01"	25626804	77114 - SOCIAL ASSISTANCE
02/21/2014	ALASKA CENTER FOR THE BLIND AND VISUALLY	ALASKA CENTER FOR THE BLIND AND	ANCHORAGE	AK	99517-3069	DOL	"13,234.30"	25626808	77114 - SOCIAL ASSISTANCE
02/21/2014	ALASKA CENTER FOR THE BLIND AND VISUALLY	ALASKA CENTER FOR THE BLIND AND	ANCHORAGE	AK	99517-3069	DOL	"7,402.25"	25626809	77114 - SOCIAL ASSISTANCE
02/21/2014	ALASKA CHILDRENS SERVICE INC	ALASKA CHILDRENS SERVICE INC	ANCHORAGE	AK	99507-4314	HSS	"75,000.00"	25626691	77116 - RESIDENTIAL CARE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	542.80	25626544	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	36.19	25626549	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	217.24	25626513	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	496.97	25626513	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	343.01	25626517	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,688.44"	25626517	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	99.50	25626706	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	6.50	25627153	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	81.86	25626222	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	18.56	25626448	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	8.82	25626450	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	21.15	25626472	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	5.23	25626474	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	135.60	25626475	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	35.20	25626476	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	24.82	25626478	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	99.50	25626545	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	574.80	25626552	73403 - DATA/NETWORK
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	328.16	25626556	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	220.94	25626556	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.00	25626556	73403 - DATA/NETWORK
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	1.05	25626558	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	61.78	25626306	73403 - DATA/NETWORK
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	348.58	25626308	73403 - DATA/NETWORK
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	11.68	25627172	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	87.78	25627174	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	7.37	25627175	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	42.18	25627176	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	85.13	25627178	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	142.26	25627180	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	23.45	25627183	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	22.00	25627185	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	88.34	25627186	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	354.37	25626767	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	672.30	25626771	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	130.35	25626774	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	111.62	25626776	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	288.00	25626782	73451 - ADVERTISING
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	"1,465.06"	25626796	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DEC	-16.92	25626796	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	333.72	25626203	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	-218.40	25626203	73451 - ADVERTISING
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"24,916.03"	25626322	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	127.22	25626327	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"2,755.00"	25626332	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	150.79	25627069	73401 - LONG DISTANCE
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	131.42	25627069	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	26.95	25627069	73403 - DATA/NETWORK
02/21/2014	ALASKA CONNEX INC	PER W-9	ANCHORAGE	AK	99501-4926	DEC	"1,000.00"	25626215	77136 - EQUIP RENTAL (EQR)
02/21/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	GOV	"1,502.27"	25626632	73526 - ELECTRICITY
02/21/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	MVA	"1,513.47"	25626165	73526 - ELECTRICITY
02/21/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	MVA	"1,256.54"	25627003	73526 - ELECTRICITY
02/21/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"1,304.65"	25626205	73526 - ELECTRICITY
02/21/2014	ALASKA EXECUTIVE SEARCH INC	ALASKA EXECUTIVE SEARCH INC	ANCHORAGE	AK	99501-3285	HSS	"1,012.50"	25626571	73753 - PROGRAM MGMT/CONSULT
02/21/2014	ALASKA FABRICS INC	ALASKA TENT & TARP	FAIRBANKS	AK	99701-3435	DFG	246.75	03346713	74522 - INSTRUMENTS & APPS
02/21/2014	ALASKA FAMILY CHILD CARE ASSOCIATION	ALASKA FAMILY CHILD CARE FOOD PROGRAM	ANCHORAGE	AK	99518-2279	EED	"127,181.67"	25626406	77431 - EDUCATION
02/21/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DOT	350.00	03340872	73026 - TRAINING/CONFERENCES
02/21/2014	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	HSS	99.00	03345965	77252 - LODGING/MEALS (TAX)
02/21/2014	ALASKA HYDRAULICS INC	ALASKA HYDRAULICS INC	ANCHORAGE	AK	99518-1377	DOT	108.77	25626144	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA IMAGING ASSOCIATES LLC	ALASKA IMAGING ASSOCIATES LLC	ANCHORAGE	AK	99514-0349	HSS	50.80	25626730	73177 - MEDICAL
02/21/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	10.99	25626349	74691 - BUILDING MATERIALS
02/21/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DPS	496.94	03342098	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	184.05	03343978	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	9.99	03344417	74485 - CLEANING
02/21/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	3.69	03344491	74753 - BOTTLED GAS
02/21/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	407.96	25626147	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	490.18	25626991	74523 - LABORATORY SUPPLIES
02/21/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	-12.99	25627047	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	229.43	25627047	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	494.03	03345005	74607 - OTHER SAFETY
02/21/2014	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	DPS	872.73	25626025	72126 - NONTAX REIMBURSEMENT
02/21/2014	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DFG	264.00	25626781	73681 - OTH EQUIP/MACHINERY
02/21/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	23.15	25626710	73758 - LAUNDRY
02/21/2014	ALASKA LAUNDRY INC	ALASKA LAUNDRY INC	JUNEAU	AK	99801-1540	GOV	3.20	25626825	73758 - LAUNDRY
02/21/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	65.00	25625981	73756 - PRINT/COPY/GRAPHICS
02/21/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	MVA	300.00	25626896	73527 - WATER & SEWAGE
02/21/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	335.87	25626968	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	252.40	25626976	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	208.60	25626980	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	826.35	25626986	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	106.72	25626994	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	504.05	25627016	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DPS	244.87	25626885	73227 - COURIER
02/21/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	120.00	03346190	72114 - MEALS & INCIDENTALS
02/21/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	163.00	03346340	72114 - MEALS & INCIDENTALS
02/21/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DOT	535.45	25626656	73528 - DISPOSAL
02/21/2014	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	HSS	"4,900.00"	25626717	73691 - OTH EQUIP/MACHINERY
02/21/2014	ALASKA PETROLEUM DISTRIBUTING INC	ALASKA PETROLEUM DISTRIBUTING INC	NORTH POLE	AK	99705-5743	HSS	"2,100.00"	25626726	73691 - OTH EQUIP/MACHINERY
02/21/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	MVA	48.28	25626212	73402 - LOCAL/EQUIP CHARGES
02/21/2014	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	HSS	225.00	25627115	73756 - PRINT/COPY/GRAPHICS
02/21/2014	ALASKA PROCESS INDUSTRY CAREERS -	ALASKA PROCESS INDUSTRY CAREERS -	ANCHORAGE	AK	99503-2745	DOL	"4,456.15"	25626811	77435 - DEVELOPMENT
02/21/2014	ALASKA RADIOLOGY ASSOCIATES	ALASKA RADIOLOGY ASSOCIATION	ANCHORAGE	AK	99507-1282	HSS	528.64	25626723	73177 - MEDICAL
02/21/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DFG	266.00	25626334	73827 - I/A SAFETY
02/21/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DFG	"1,365.39"	25626336	73827 - I/A SAFETY
02/21/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DPS	220.48	03344842	72112 - SURFACE TRANSPORT
02/21/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	256.73	03340061	72112 - SURFACE TRANSPORT
02/21/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	82.16	03344901	72112 - SURFACE TRANSPORT
02/21/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	426.39	25626149	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	589.60	25626409	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	61.22	25626979	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA RURAL WATER ASSOCIATION	ALASKA RURAL WATER ASSOCIATION	WASILLA	AK	99654-8067	CED	75.00	25625989	73029 - MEMBERSHIPS
02/21/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	150.00	25626148	74700 - ELECTRICAL
02/21/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	266.00	25626620	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	752.00	25626621	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	333.00	25626623	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	218.00	25627024	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA SALES AND SERVICE INC - VALLEY	ALASKA SALES AND SERVICE INC - VALLEY	ANCHORAGE	AK	99520-2001	DOT	55.90	25626985	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOR	48.60	25626100	74490 - NON-FOOD SUPPLIES
02/21/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	MVA	17.70	25626206	73527 - WATER & SEWAGE
02/21/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	MVA	203.55	25626207	73527 - WATER & SEWAGE
02/21/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	CED	300.00	03346385	72111 - AIRFARE
02/21/2014	ALASKA SPECIALTY EQUIPMENT	ALASKA SPECIALTY EQUIPMENT	ANCHORAGE	AK	99518-0000	DOA	52.00	03344742	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA SPECIALTY EQUIPMENT	ALASKA SPECIALTY EQUIPMENT	ANCHORAGE	AK	99518-0000	DOT	20.00	25626142	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DEC	"1,002.70"	25626223	77132 - MATERIALS (MAT)
02/21/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	61.77	25626152	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	156.24	25626153	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA TACTICAL & SECURITY INC	ALASKA TACTICAL & SECURITY INC	ANCHORAGE	AK	99504-1502	DOC	849.02	25625999	74611 - LAW ENFORCEMENT
02/21/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	MVA	5.00	25626181	73526 - ELECTRICITY
02/21/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DOT	19.30	03345592	74754 - PARTS AND SUPPLIES
02/21/2014	ALASKA WOMENS HEALTH PC	ALASKA WOMEN'S HEALTH PC	ANCHORAGE	AK	99520-2568	HSS	91.01	25626742	73177 - MEDICAL
02/21/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOR	23.50	03339585	72122 - SURFACE TRANSPORT
02/21/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOR	19.00	03339590	72122 - SURFACE TRANSPORT
02/21/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOT	22.25	03344876	72112 - SURFACE TRANSPORT
02/21/2014	ALCATEL-LUCENT USA INC	ALCATEL-LUCENT USA INC	DALLAS	TX	75391-1476	DOA	"1,800.00"	25626040	74754 - PARTS AND SUPPLIES
02/21/2014	ALEXANDRIA DUGAQUA	ALEXANDRIA DUGAQUA	JUNEAU	AK	99811-1020	DNR	48.00	25626300	72114 - MEALS & INCIDENTALS
02/21/2014	ALLIED 100 LLC	AED SUPERSTORE	WOODRUFF	WI	54568-9558	DFG	431.95	03346103	74229 - BUSINESS SUPPLIES
02/21/2014	ALLIED 100 LLC	AED SUPERSTORE	WOODRUFF	WI	54568-9558	DFG	14.86	03346111	74229 - BUSINESS SUPPLIES
02/21/2014	ALLIED ELECTRONICS INC	ALLIED ELECTRONICS INC	FORT WORTH	TX	76113-2325	HSS	77.41	03345788	74700 - ELECTRICAL
02/21/2014	ALLIED ELECTRONICS INC	ALLIED ELECTRONICS INC	FORT WORTH	TX	76113-2325	DOT	104.70	25626692	74754 - PARTS AND SUPPLIES
02/21/2014	ALLISON M SARTORI	ALLISON M SARTORI	CRAIG	AK	99921-0260	HSS	36.00	25626009	77282 - CLIENT TRAVEL NONTAX
02/21/2014	ALLISON M SARTORI	ALLISON M SARTORI	CRAIG	AK	99921-0260	HSS	24.00	25626012	72114 - MEALS & INCIDENTALS
02/21/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	408.49	25626110	73657 - JANITORIAL/CARETAKER
02/21/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	498.31	25626301	73758 - LAUNDRY
02/21/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	128.36	25626307	73758 - LAUNDRY
02/21/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	626.39	25626548	73657 - JANITORIAL/CARETAKER
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	339.98	03346661	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	359.80	03346670	74229 - BUSINESS SUPPLIES
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	40.44	03347188	74229 - BUSINESS SUPPLIES
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	78.66	03344433	74222 - BOOKS AND EDUCATIONA
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	31.53	03345732	77478 - MISC TRAINING TAX
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	59.92	03345750	74525 - NON-LAB SUPPLIES
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	30.77	03345756	74525 - NON-LAB SUPPLIES
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	30.13	03346263	74525 - NON-LAB SUPPLIES
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	64.75	03346270	74229 - BUSINESS SUPPLIES
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	15.42	03346272	74229 - BUSINESS SUPPLIES
02/21/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	37.83	03346609	74222 - BOOKS AND EDUCATIONA
02/21/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DPS	404.90	03342178	72411 - AIRFARE
02/21/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DPS	210.00	03342254	72411 - AIRFARE
02/21/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DOT	635.90	03343903	72411 - AIRFARE
02/21/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DOT	635.90	03344033	72411 - AIRFARE
02/21/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DPS	364.78	25626285	74753 - BOTTLED GAS
02/21/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	388.71	25626689	74753 - BOTTLED GAS
02/21/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	275.88	25627020	74753 - BOTTLED GAS
02/21/2014	AMERICAN ASSOCIATION OF AIRPORT	AMERICAN ASSOC OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	390.00	03340820	73026 - TRAINING/CONFERENCES
02/21/2014	AMERICAN ASSOCIATION OF AIRPORT	AMERICAN ASSOC OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	390.00	03340842	73026 - TRAINING/CONFERENCES
02/21/2014	AMERICAN ASSOCIATION OF AIRPORT	AMERICAN ASSOC OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	390.00	03340858	73026 - TRAINING/CONFERENCES
02/21/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	19.00	03346101	73026 - TRAINING/CONFERENCES
02/21/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	57.00	03346109	73026 - TRAINING/CONFERENCES
02/21/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	114.00	03346118	73026 - TRAINING/CONFERENCES
02/21/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	133.00	03346124	73026 - TRAINING/CONFERENCES
02/21/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	19.00	03346137	73026 - TRAINING/CONFERENCES
02/21/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	114.00	03346151	73026 - TRAINING/CONFERENCES
02/21/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	133.00	03346152	73026 - TRAINING/CONFERENCES
02/21/2014	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE	AK	99501-1963	GOV	25.00	03346446	73452 - PROMOTIONS
02/21/2014	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE CHAMBER OF COMMERCE	ANCHORAGE	AK	99501-1963	DOT	50.00	03338079	73026 - TRAINING/CONFERENCES
02/21/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	LAW	2.25	03347154	72112 - SURFACE TRANSPORT
02/21/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	1.00	03345565	72112 - SURFACE TRANSPORT
02/21/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	1.00	03345573	72112 - SURFACE TRANSPORT
02/21/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	9.00	03345576	72112 - SURFACE TRANSPORT
02/21/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	CED	"4,650.00"	25625979	73666 - LAND
02/21/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOT	2.50	03341743	72112 - SURFACE TRANSPORT
02/21/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	LAA	110.50	25626648	74236 - SUBSCRIPTIONS
02/21/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	LAA	15.79	25626729	74236 - SUBSCRIPTIONS
02/21/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	99.00	03340816	72113 - LODGING
02/21/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	99.00	03340824	72113 - LODGING
02/21/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	99.00	03340825	72113 - LODGING
02/21/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	99.00	03340863	72113 - LODGING
02/21/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	198.00	03340865	72113 - LODGING
02/21/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	99.00	03340871	72113 - LODGING
02/21/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	GOV	198.00	03346421	72113 - LODGING
02/21/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DFG	99.00	03341947	72113 - LODGING
02/21/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DOC	680.00	03329070	72113 - LODGING
02/21/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	DOC	765.00	03329643	72113 - LODGING
02/21/2014	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	"1,637.81"	25626666	73177 - MEDICAL
02/21/2014	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE PRINTING INCORPORATED	ANCHORAGE	AK	99503-3608	DPS	892.50	25626696	73451 - ADVERTISING
02/21/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"4,115.00"	25627078	77431 - EDUCATION
02/21/2014	ANDREW A GORN	ANDREW A GORN	SITKA	AK	99835-9763	DPS	402.00	25626132	72414 - MEALS & INCIDENTALS
02/21/2014	ANDREW A GORN	ANDREW A GORN	SITKA	AK	99835-9763	DPS	19.95	25626132	72416 - REIMB TRAVEL COSTS
02/21/2014	ANDREW HELGESEN	FIX IT	BETHEL	AK	99559-2502	ACS	300.00	25626883	73657 - JANITORIAL/CARETAKER
02/21/2014	ANDREW HELGESEN	FIX IT	BETHEL	AK	99559-2502	ACS	"2,000.00"	25626883	73667 - STRUCTURE/INFRASTRC
02/21/2014	ANDREW M HARRINGTON	DREW HARRINGTON	FAIRBANKS	AK	99709-6478	DNR	22.50	25626389	72112 - SURFACE TRANSPORT
02/21/2014	ANDREW M HARRINGTON	DREW HARRINGTON	FAIRBANKS	AK	99709-6478	DNR	180.00	25626389	72114 - MEALS & INCIDENTALS
02/21/2014	ANNA FAIRCLOUGH	ANNA FAIRCLOUGH	EAGLE RIVER	AK	99577-1112	LAA	30.00	25626680	73756 - PRINT/COPY/GRAPHICS
02/21/2014	ANNA FAIRCLOUGH	ANNA FAIRCLOUGH	EAGLE RIVER	AK	99577-1112	LAA	23.94	25626680	74481 - FOOD SUPPLIES
02/21/2014	ANN RAUSCH	ANN RAUSCH	JUNEAU	AK	99801-7106	DPS	24.00	25625965	72114 - MEALS & INCIDENTALS
02/21/2014	ANTHONY PISA	ANTHONYS TRANS DRIVETRAIN &GEN AUTO RPR	KENAI	AK	99611-8427	DOT	"2,551.42"	25627043	73680 - VEHICLE
02/21/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	297.00	03345492	72113 - LODGING
02/21/2014	APRIL STAHL		ANCHORAGE	AK	99508-4928	HSS	240.00	25626199	72114 - MEALS & INCIDENTALS
02/21/2014	ARCTIC ACCESS	ARCTIC ACCESS	ANCHORAGE	AK	99516-2470	DOL	"12,725.29"	25626801	77114 - SOCIAL ASSISTANCE
02/21/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	150.00	03346660	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	289.00	03346724	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	49.95	03344526	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	533.45	03344595	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	26.95	03346081	74754 - PARTS AND SUPPLIES
02/21/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	210.00	03345204	74754 - PARTS AND SUPPLIES
02/21/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	38.63	03345248	74607 - OTHER SAFETY
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	38.30	25626037	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	156.21	25626038	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	12.17	25626039	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	125.66	25626368	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	526.82	03346880	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	208.66	03346883	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	245.64	03347216	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	3.36	03347221	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	72.06	03347223	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	45.65	25626457	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	50.01	25626766	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	20.79	25626279	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	8.09	03346575	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	70.57	03346577	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	462.49	03346591	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	410.22	25626139	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	251.09	25627135	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	44.18	25627138	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	67.44	25627140	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	61.12	25627142	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	295.33	25627146	74229 - BUSINESS SUPPLIES
02/21/2014	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	GOV	156.25	25626553	73452 - PROMOTIONS
02/21/2014	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	35.23	25626146	74754 - PARTS AND SUPPLIES
02/21/2014	ARINC INCORPORATED	ARINC INCORPORATED	DALLAS	TX	75395-1273	DOT	"1,010.31"	25626140	73403 - DATA/NETWORK
02/21/2014	ARTHUR SUTCH	ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING	JUNEAU	AK	99801-1235	HSS	600.00	03341671	73756 - PRINT/COPY/GRAPHICS
02/21/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DPS	14.00	03345626	73766 - TRANSPORT SERVICES
02/21/2014	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ANCHORAGE	AK	99503-4580	HSS	"7,773.71"	25626420	77121 - CLIENT SERVICES
02/21/2014	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	EED	"8,319.52"	25626402	77431 - EDUCATION
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	53.52	25626028	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	60.52	25626029	73402 - LOCAL/EQUIP CHARGES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	168.76	25626029	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	121.04	25626030	73402 - LOCAL/EQUIP CHARGES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	352.11	25625952	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	160.41	25625952	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	829.99	25625952	74233 - INFO TECH EQUIPMENT
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	60.52	25626633	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	166.98	25626639	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	166.30	25626650	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	54.47	25626650	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	30.26	25626662	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	30.26	25626673	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	106.24	25626673	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	141.81	25626719	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	106.64	25626719	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	53.52	25626727	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	53.12	25626735	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	30.26	25626739	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOL	56.09	25626739	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	MVA	125.12	25626907	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	399.99	25626303	73681 - OTH EQUIP/MACHINERY
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	221.80	03333649	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOC	517.98	03333649	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25626606	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25626611	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	26.51	25626626	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	26.51	25626638	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	3.03	25626843	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	30.26	25627117	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	88.13	25627120	73404 - CELLULAR PHONES
02/21/2014	AT&T MOBILITY II LLC	ADDITIONAL REMIT ADDRESS PER VENDOR	CAROL STREAM	IL	60197-5085	HSS	30.00	03344290	73403 - DATA/NETWORK
02/21/2014	AT&T MOBILITY II LLC	ADDITIONAL REMIT ADDRESS PER VENDOR	CAROL STREAM	IL	60197-5085	HSS	79.99	03344391	73404 - CELLULAR PHONES
02/21/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	HSS	"1,336.02"	25626098	74485 - CLEANING
02/21/2014	AWARE INC	AWARE INC	JUNEAU	AK	99802-0809	DPS	"35,000.00"	25627187	77433 - PUBLIC PROTECTION
02/21/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DFG	73.25	03346146	74752 - LUBE OILS/GREASE/SOL
02/21/2014	B2D SOLUTIONS INC		SHAKER HTS	OH	44122-2503	HSS	243.65	03345783	74700 - ELECTRICAL
02/21/2014	BACK IN MOTION CHIROPRACTIC LLC		ANCHORAGE	AK	99503-5927	ACS	198.00	25627182	73079 - EXPERT WITNESS
02/21/2014	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	250.00	25626695	73681 - OTH EQUIP/MACHINERY
02/21/2014	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	600.00	25626695	74754 - PARTS AND SUPPLIES
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.60	03345445	72930 - CASH ADVANCE FEE
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.40	03346193	72930 - CASH ADVANCE FEE
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03346251	72930 - CASH ADVANCE FEE
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	43.00	03346255	72114 - MEALS & INCIDENTALS
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03346343	72930 - CASH ADVANCE FEE
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.28	03346507	72930 - CASH ADVANCE FEE
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03346766	72930 - CASH ADVANCE FEE
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.06	03346848	72930 - CASH ADVANCE FEE
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03347076	72930 - CASH ADVANCE FEE
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.46	03346376	72930 - CASH ADVANCE FEE
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03346641	72930 - CASH ADVANCE FEE
02/21/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	8.46	03339963	72930 - CASH ADVANCE FEE
02/21/2014	BARBARA KRAUSE		JUNEAU	AK	99802-0063	DOF	96.09	25627285	71765 - BENEFCRY/ESTATE_PAY
02/21/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	11.67	25626435	74754 - PARTS AND SUPPLIES
02/21/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	91.40	25626700	74754 - PARTS AND SUPPLIES
02/21/2014	BART BROWNING	BART BROWNING	EAGLE RIVER	AK	99577-9689	DOA	150.00	25626127	72113 - LODGING
02/21/2014	BART BROWNING	BART BROWNING	EAGLE RIVER	AK	99577-9689	DOA	316.00	25626127	72114 - MEALS & INCIDENTALS
02/21/2014	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	120.00	25626027	73528 - DISPOSAL
02/21/2014	BARTLETT SURGERY & SPECIALTY CLINIC	BARTLETT SURGERY AND SPECIALTY CLINIC	JUNEAU	AK	99801-7863	HSS	268.86	25626823	73177 - MEDICAL
02/21/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DPS	450.00	25626572	73177 - MEDICAL
02/21/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DPS	430.00	25626586	73177 - MEDICAL
02/21/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DPS	"1,120.00"	25626655	73177 - MEDICAL
02/21/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DPS	145.00	25626665	73177 - MEDICAL
02/21/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DPS	"10,248.00"	25626669	73177 - MEDICAL
02/21/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	250.00	25626150	73177 - MEDICAL
02/21/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	547.00	25626151	73177 - MEDICAL
02/21/2014	BEHAVIOR MATTERS LLC	ADDRESS VERIFIED BY VENDOR	EAGLE RIVER	AK	99577-7041	HSS	"1,241.01"	25626509	77121 - CLIENT SERVICES
02/21/2014	BENNIE H ELLIS	BENNIE H ELLIS	ANCHORAGE	AK	99518-2620	DNR	372.00	25626326	72114 - MEALS & INCIDENTALS
02/21/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOA	622.00	03346009	72111 - AIRFARE
02/21/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	360.00	03346132	72111 - AIRFARE
02/21/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	198.00	03346342	72113 - LODGING
02/21/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	169.00	03345277	72113 - LODGING
02/21/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	199.00	03346024	77252 - LODGING/MEALS (TAX)
02/21/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DPS	537.00	03343874	72113 - LODGING
02/21/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	MVA	"22,892.10"	25626178	73526 - ELECTRICITY
02/21/2014	BETTLES LODGE INC	BETTLES LODGE INC	BETTLES FIELD	AK	99726-0027	DFG	243.31	03346729	74852 - AVIATION
02/21/2014	BEVERLY VOSBURGH	RUBBISH RECONSIDERED & RECYCLED	HOMER	AK	99603-9404	DFG	144.00	25626345	73528 - DISPOSAL
02/21/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	LAA	587.10	25626575	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	BILL RAY BAILEY	VERIFIED ADDRESS	FAIRBANKS	AK	99701-3006	MVA	325.00	25627092	77365 - INDIVIDUAL ASSISTANC
02/21/2014	BILL WIELECHOWSKI	BILL WIELECHOWSKI	ANCHORAGE	AK	99504-2240	LAA	100.00	25626748	73401 - LONG DISTANCE
02/21/2014	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DOC	104.83	03331916	72113 - LODGING
02/21/2014	BLUE GLACIER	BLUE GLACIER LLC	WASILLA	AK	99687-6702	ACS	"9,646.40"	25626872	73667 - STRUCTURE/INFRASTRC
02/21/2014	BLUE GLACIER	BLUE GLACIER LLC	WASILLA	AK	99687-6702	ACS	"10,260.00"	25626874	73667 - STRUCTURE/INFRASTRC
02/21/2014	BOB TKACZ	BOB TKACZ	JUNEAU	AK	99801-1079	LAA	300.00	25626584	74236 - SUBSCRIPTIONS
02/21/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	DOT	105.00	03344421	74754 - PARTS AND SUPPLIES
02/21/2014	BOWLERS LAW ENFORCEMENT EQUIPMENT	L. BRUCE BOWLER	JUNEAU	AK	99803-2719	DPS	480.00	25626312	73026 - TRAINING/CONFERENCES
02/21/2014	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	ANCHORAGE	AK	99517-2557	EED	"11,242.53"	25626897	77431 - EDUCATION
02/21/2014	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK	ANCHORAGE	AK	99517-2557	HSS	"119,449.00"	25626763	77111 - PREVENTION
02/21/2014	BRATSLAVSKY CONSULTING ENGINEERS INC	BRATSLAVSKY CONSULTING ENGINEERS INC	ANCHORAGE	AK	99503-2575	HSS	"3,168.75"	25626393	73651 - ARCHITECT/ENGINEER
02/21/2014	BREAST CANCER DETECTION CENTER OF ALASKA	BREAST CANCER DETECTION CENTER OF ALASKA	FAIRBANKS	AK	99701-5914	HSS	11.50	25626743	73177 - MEDICAL
02/21/2014	BRENDA L HEWITT	BRENDA L HEWITT	JUNEAU	AK	99801-7840	LAA	19.20	25626674	74229 - BUSINESS SUPPLIES
02/21/2014	BRIAN PATRICK BLESSINGTON	BRIAN PATRICK BLESSINGTON	ANCHORAGE	AK	99504-1457	DOA	14.00	25626365	74229 - BUSINESS SUPPLIES
02/21/2014	BRIAN WALLACE	BRIAN WALLACE PHOTOGRAPHY	JUNEAU	AK	99802-0478	DPS	250.00	25626304	73756 - PRINT/COPY/GRAPHICS
02/21/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	42.00	25627014	73681 - OTH EQUIP/MACHINERY
02/21/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	50.00	25627014	74754 - PARTS AND SUPPLIES
02/21/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,167.00"	25627015	74754 - PARTS AND SUPPLIES
02/21/2014	BRIGHT BEGIN EARLY LEARN CNTR ANCH INC	BRIGHT BEGINNINGS ABBOTT	PALMER	AK	99645-0555	EED	"26,917.54"	25626893	77431 - EDUCATION
02/21/2014	BRISTOL BAY AIR SERVICE INC	BRISTOL BAY AIR SERVICE INC	DILLINGHAM	AK	99576-1135	DOA	-242.00	03338770	72121 - AIRFARE
02/21/2014	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"85,160.00"	25626490	77111 - PREVENTION
02/21/2014	BRISTOL BAY BOROUGH	BRISTOL BAY BOROUGH	NAKNEK	AK	99633-0189	ACS	"2,659.44"	25626871	73667 - STRUCTURE/INFRASTRC
02/21/2014	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	HSS	"605,303.00"	25626492	77114 - SOCIAL ASSISTANCE
02/21/2014	BROOKS RANGE SUPPLY INC	BROOKS RANGE SUPPLY INC	ANCHORAGE	AK	99524-3445	DOT	141.36	25626704	74754 - PARTS AND SUPPLIES
02/21/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DFG	58.59	03346141	74700 - ELECTRICAL
02/21/2014	BRUCE J BUZBY	BRUCE J BUZBY	ANCHORAGE	AK	99501-4202	DNR	136.00	25626396	72114 - MEALS & INCIDENTALS
02/21/2014	BUGNI ENTERPRISES INC		KODIAK	AK	99615-6458	DOA	"18,210.00"	25626003	75310 - STRUCTURE PURCHASES
02/21/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	139.47	25625964	73677 - OFFICE FURN & EQUIP
02/21/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	314.79	25625966	73677 - OFFICE FURN & EQUIP
02/21/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOL	765.79	25626990	73677 - OFFICE FURN & EQUIP
02/21/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOL	14.10	25626990	73697 - OPERATOR CHARGES
02/21/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DFG	102.92	03336311	72113 - LODGING
02/21/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOC	297.00	03327027	72113 - LODGING
02/21/2014	CAPITAL EMBROIDERY LLC	ALASKA OUTDOOR WEARHOUSE & EMBROIDERY	JUNEAU	AK	99801-9540	HSS	100.00	03345796	74490 - NON-FOOD SUPPLIES
02/21/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	198.00	03346843	72113 - LODGING
02/21/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	442.60	25626092	74485 - CLEANING
02/21/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,263.87"	25626092	74490 - NON-FOOD SUPPLIES
02/21/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	411.32	25626092	74525 - NON-LAB SUPPLIES
02/21/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	176.97	25626093	74607 - OTHER SAFETY
02/21/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	633.70	25626561	74490 - NON-FOOD SUPPLIES
02/21/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	50.60	25626561	74525 - NON-LAB SUPPLIES
02/21/2014	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	112.31	25626615	73226 - FREIGHT
02/21/2014	CARLILE TRANSPORTATION SYSTEMS INC	CARLILE TRANSPORTATION SYSTEMS INC	ANCHORAGE	AK	99519-0145	DOT	45.06	25626616	73226 - FREIGHT
02/21/2014	CARMEN A PASTORA	CARMEN A PASTORA	JUNEAU	AK	99802-2353	DOA	"2,214.03"	25626010	72721 - MOVE HOUSEHOLD GOODS
02/21/2014	CARMEN A PASTORA	CARMEN A PASTORA	JUNEAU	AK	99802-2353	DOA	"2,365.97"	25626010	72722 - MOVE TRAVEL/LODGING
02/21/2014	CARMEN A PASTORA	CARMEN A PASTORA	JUNEAU	AK	99802-2353	DOA	420.00	25626010	72723 - MOVE MEALS
02/21/2014	CARMEN A PASTORA	CARMEN A PASTORA	JUNEAU	AK	99802-2353	DOA	0.00	25626010	72728 - OTHER MOVING EXPS
02/21/2014	CARRIE E LAMBERT		BETHEL	AK	99559-0969	HSS	360.00	03346674	72113 - LODGING
02/21/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	617.95	25626718	74754 - PARTS AND SUPPLIES
02/21/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	19.37	25626721	74754 - PARTS AND SUPPLIES
02/21/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	67.40	25626722	74754 - PARTS AND SUPPLIES
02/21/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	215.31	25626724	74754 - PARTS AND SUPPLIES
02/21/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	428.25	25626728	74754 - PARTS AND SUPPLIES
02/21/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOL	"4,704.00"	03347000	74233 - INFO TECH EQUIPMENT
02/21/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"1,706.41"	25626186	77132 - MATERIALS (MAT)
02/21/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	30.41	25626186	77133 - FREIGHT (FRT)
02/21/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"7,723.70"	25626186	77134 - MIS CON/SUB SVC(CSM)
02/21/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"1,339.43"	25626186	77137 - MINR TOOL PURCH(MTP)
02/21/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	0.00	25626186	77142 - CONST MGT SVCS (CME)
02/21/2014	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	EED	"221,447.14"	25627177	77431 - EDUCATION
02/21/2014	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	74.73	25626747	73177 - MEDICAL
02/21/2014	C&G SYSTEMS CORPORATION		LAKE ZURICH	IL	60047-2572	DOT	"50,666.80"	25627116	76150 - OTHER EQUIPMENT
02/21/2014	CHAD GOEDEN	CHAD GOEDEN	SITKA	AK	99835-9669	DPS	366.00	25626076	72414 - MEALS & INCIDENTALS
02/21/2014	CHARLES J IREYS	CHARLES J IREYS	ANCHORAGE	AK	99515-3328	DNR	5.60	25626317	72412 - SURFACE TRANSPORT
02/21/2014	CHARLES J IREYS	CHARLES J IREYS	ANCHORAGE	AK	99515-3328	DNR	198.00	25626317	72414 - MEALS & INCIDENTALS
02/21/2014	CHATANIKA ENTERPRISES INC	SUPERIOR HARDWOODS	FAIRBANKS	AK	99710-0769	HSS	128.40	25626094	74754 - PARTS AND SUPPLIES
02/21/2014	CHATANIKA ENTERPRISES INC	SUPERIOR HARDWOODS	FAIRBANKS	AK	99710-0769	DOT	37.63	03346530	74691 - BUILDING MATERIALS
02/21/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	CED	23.00	03346226	72112 - SURFACE TRANSPORT
02/21/2014	CHENA OBSTETRICS AND GYNECOLOGY	CHENA OBSTETRICS AND GYNECOLOGY	FAIRBANKS	AK	99701-5943	HSS	75.81	25626830	73177 - MEDICAL
02/21/2014	CHERI A CADIENTE	CHERI A CADIENTE	JUNEAU	AK	99811-1200	DPS	212.00	25626007	72114 - MEALS & INCIDENTALS
02/21/2014	CHERI A CADIENTE	CHERI A CADIENTE	JUNEAU	AK	99811-1200	DPS	120.00	25626008	72114 - MEALS & INCIDENTALS
02/21/2014	CHERYL B PRINCE		ANCHORAGE	AK	99507-5473	HSS	8.00	25627139	72112 - SURFACE TRANSPORT
02/21/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOR	95.97	25626709	74233 - INFO TECH EQUIPMENT
02/21/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	99.27	03346008	74233 - INFO TECH EQUIPMENT
02/21/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,390.77"	03346019	74233 - INFO TECH EQUIPMENT
02/21/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	99.27	03346025	74233 - INFO TECH EQUIPMENT
02/21/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,137.94"	03346031	74233 - INFO TECH EQUIPMENT
02/21/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	198.54	03346033	74233 - INFO TECH EQUIPMENT
02/21/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOC	119.92	25625995	74233 - INFO TECH EQUIPMENT
02/21/2014	CHIEF ALEXEI COURTHOUSE LLC	CHIEF ALEXEI COURTHOUSE LLC	DUTCH HARBOR	AK	99692-0524	ACS	"18,804.88"	25626879	73667 - STRUCTURE/INFRASTRC
02/21/2014	CHOGGIUNG LTD	CHOGGIUNG LTD	DILLINGHAM	AK	99576-0330	ACS	"11,376.78"	25626863	73667 - STRUCTURE/INFRASTRC
02/21/2014	CHONG LEE	BAYSIDE EXPRESS LLC	KOTZEBUE	AK	99752-0870	LAW	64.00	03346899	72124 - MEALS & INCIDENTALS
02/21/2014	CHOONG KID CHAN	CHOONG KID CHAN	WASILLA	AK	99654-6486	DPS	120.00	25626246	72114 - MEALS & INCIDENTALS
02/21/2014	CHRISTA VONBERGEN		WASILLA	AK	99654-3859	LAA	46.68	25626640	74446 - GROWTH PROMOTION
02/21/2014	CHRISTA VONBERGEN		WASILLA	AK	99654-3859	LAA	58.16	25626640	74481 - FOOD SUPPLIES
02/21/2014	CHRISTIANE J ALLISON	CHRISTIANE J ALLISON	WASILLA	AK	99687-9444	EED	63.84	25626085	72112 - SURFACE TRANSPORT
02/21/2014	CHRISTIANE J ALLISON	CHRISTIANE J ALLISON	WASILLA	AK	99687-9444	EED	60.00	25626085	72114 - MEALS & INCIDENTALS
02/21/2014	CHRISTOPHER UMBS	CHRISTOPHER UMBS	JUNEAU	AK	99801-8545	DPS	30.00	25626005	72113 - LODGING
02/21/2014	CHRISTOPHER UMBS	CHRISTOPHER UMBS	JUNEAU	AK	99801-8545	DPS	76.00	25626005	72114 - MEALS & INCIDENTALS
02/21/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	5.16	25626529	73062 - INTEREST EXPENSE
02/21/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"13,642.40"	25626529	73526 - ELECTRICITY
02/21/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"2,396.79"	25627158	73526 - ELECTRICITY
02/21/2014	CISCO SYSTEMS INC	CISCO WEBEX LLC	CHICAGO	IL	60693-0001	DFG	49.00	25625961	73154 - SOFTWARE  LICENSING
02/21/2014	CITY AND BOROUGH OF YAKUTAT	CITY AND BOROUGH OF YAKUTAT	YAKUTAT	AK	99689-0160	ACS	"1,877.58"	25626881	73667 - STRUCTURE/INFRASTRC
02/21/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	DOL	"6,878.15"	25626842	77431 - EDUCATION
02/21/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	"9,296.62"	25625972	73526 - ELECTRICITY
02/21/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	"1,801.80"	25625972	73527 - WATER & SEWAGE
02/21/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	"2,572.80"	25625972	73528 - DISPOSAL
02/21/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	44.04	25626681	72122 - SURFACE TRANSPORT
02/21/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"5,935.54"	25627205	10145 - LOANS REC-WATER RESR
02/21/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"1,047.45"	25627205	77435 - DEVELOPMENT
02/21/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"6,992.90"	25627219	10145 - LOANS REC-WATER RESR
02/21/2014	CITY OF ANGOON	CITY OF ANGOON	ANGOON	AK	99820-0189	ACS	"1,238.83"	25626856	73667 - STRUCTURE/INFRASTRC
02/21/2014	CITY OF BETHEL	GRANTS & FINANCE DEPARTMENT	BETHEL	AK	99559-0388	ACS	"31,440.98"	25626860	73667 - STRUCTURE/INFRASTRC
02/21/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	ACS	"15,462.13"	25627170	73526 - ELECTRICITY
02/21/2014	CITY OF CHEFORNAK	NATERKAQ LIGHT PLANT	CHEFORNAK	AK	99561-0011	MVA	60.00	25626164	73526 - ELECTRICITY
02/21/2014	CITY OF HOLY CROSS	HOLY CROSS CITY COUNCIL	HOLY CROSS	AK	99602-0227	CED	"8,257.36"	25627083	77435 - DEVELOPMENT
02/21/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	CED	"30,575.00"	25626198	77436 - TRANSPORTATION
02/21/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	ACS	779.78	25626868	73667 - STRUCTURE/INFRASTRC
02/21/2014	CITY OF KAKE	CITY OF KAKE	KAKE	AK	99830-0500	ACS	"1,398.80"	25626870	73667 - STRUCTURE/INFRASTRC
02/21/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DOT	376.00	25627010	73528 - DISPOSAL
02/21/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	168.62	25626073	73526 - ELECTRICITY
02/21/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	640.15	25626074	73526 - ELECTRICITY
02/21/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	25.60	25626992	73402 - LOCAL/EQUIP CHARGES
02/21/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	37.66	25626992	73451 - ADVERTISING
02/21/2014	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	MVA	668.19	25626210	73527 - WATER & SEWAGE
02/21/2014	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	MVA	231.91	25626210	73528 - DISPOSAL
02/21/2014	CITY OF KOYUKUK	KOYUKUK ELECTRIC COMPANY	KOYUKUK	AK	99754-0000	MVA	70.30	25627007	73526 - ELECTRICITY
02/21/2014	CITY OF MOUNTAIN VILLAGE	CITY OF MOUNTAIN VILLAGE	MOUNTAIN VLG	AK	99632-0085	CED	"1,000.00"	25627100	77435 - DEVELOPMENT
02/21/2014	CITY OF NULATO	CITY OF NULATO	NULATO	AK	99765-0009	HSS	"16,678.00"	25626491	77111 - PREVENTION
02/21/2014	CITY OF PILOT POINT	CITY OF PILOT POINT	PILOT POINT	AK	99649-0430	DOT	"6,903.00"	25626158	74856 - DIESEL
02/21/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	HSS	253.20	25626225	77113 - NUTRITION
02/21/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	HSS	222.60	25626227	77113 - NUTRITION
02/21/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	HSS	204.00	25626229	77113 - NUTRITION
02/21/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	HSS	211.20	25626231	77113 - NUTRITION
02/21/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	HSS	204.00	25626232	77113 - NUTRITION
02/21/2014	CITY OF SELDOVIA	CITY OF SELDOVIA	SELDOVIA	AK	99663-0149	HSS	193.20	25626233	77113 - NUTRITION
02/21/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOC	"57,199.98"	25626629	73526 - ELECTRICITY
02/21/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOC	"5,174.86"	25626629	73527 - WATER & SEWAGE
02/21/2014	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	DPS	63.86	25626080	73527 - WATER & SEWAGE
02/21/2014	CITY OF UNALAKLEET	CITY OF UNALAKLEET	UNALAKLEET	AK	99684-0028	ACS	914.20	25626878	73667 - STRUCTURE/INFRASTRC
02/21/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DOT	"2,044.18"	25626853	75585 - UTILITY RELOCATION
02/21/2014	CITY OF WRANGELL	CITY OF WRANGELL	WRANGELL	AK	99929-0531	ACS	"5,616.38"	25626880	73667 - STRUCTURE/INFRASTRC
02/21/2014	CLAFLIN SERVICE COMPANY		WARWICK	RI	02886-2204	HSS	221.07	03346352	74607 - OTHER SAFETY
02/21/2014	CLARENCE R CLARK	CLARENCE R CLARK	KETCHIKAN	AK	99901-4568	DNR	10.00	25626310	72112 - SURFACE TRANSPORT
02/21/2014	CLARENCE R CLARK	CLARENCE R CLARK	KETCHIKAN	AK	99901-4568	DNR	104.00	25626310	72114 - MEALS & INCIDENTALS
02/21/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	HSS	110.00	03346967	74482 - CLOTHING & UNIFORMS
02/21/2014	CLIFFORD R GILLILAND		ANCHORAGE	AK	99502-1071	DPS	92.00	25626265	72114 - MEALS & INCIDENTALS
02/21/2014	COASTWISE CORPORATION	COASTWISE CORPORATION	ANCHORAGE	AK	99524-3883	DPS	"1,285.00"	25626670	73651 - ARCHITECT/ENGINEER
02/21/2014	COASTWISE CORPORATION	COASTWISE CORPORATION	ANCHORAGE	AK	99524-3883	DPS	"3,818.25"	25626676	73651 - ARCHITECT/ENGINEER
02/21/2014	COLASKA INC	QAP	ANCHORAGE	AK	99518-1752	DOT	"58,059.06"	25626367	75600 - CONSTRUCTION
02/21/2014	COLLIN A MACHEEL	ST EMP HYDROLOGIST II	ANCHORAGE	AK	99524-2141	DNR	168.00	25626380	72114 - MEALS & INCIDENTALS
02/21/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	DOA	"9,308.63"	25625971	73228 - POSTAGE
02/21/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	DOA	"2,654.55"	25625971	73756 - PRINT/COPY/GRAPHICS
02/21/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	DPS	810.00	25626282	73756 - PRINT/COPY/GRAPHICS
02/21/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DOC	99.00	03337358	72113 - LODGING
02/21/2014	COMMONWEALTH NORTH	COMMONWEALTH NORTH	ANCHORAGE	AK	99501-3360	GOV	35.00	03346444	73452 - PROMOTIONS
02/21/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	31.20	25626736	74229 - BUSINESS SUPPLIES
02/21/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	371.70	25626738	74229 - BUSINESS SUPPLIES
02/21/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	CED	821.46	25625977	74229 - BUSINESS SUPPLIES
02/21/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DPS	319.30	25626287	74229 - BUSINESS SUPPLIES
02/21/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOT	"1,191.61"	25626618	74229 - BUSINESS SUPPLIES
02/21/2014	CONSERVATION FUND	CONSERVATION FUND	ARLINGTON	VA	22209-3199	DOT	"85,800.00"	25627184	73751 - CONSERVATION/ENVIRN
02/21/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DFG	6.47	03346160	74700 - ELECTRICAL
02/21/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	131.81	03344592	74700 - ELECTRICAL
02/21/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	247.68	03344594	74700 - ELECTRICAL
02/21/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	53.77	25627011	74754 - PARTS AND SUPPLIES
02/21/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	167.40	25626184	74700 - ELECTRICAL
02/21/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	17.60	03344553	74700 - ELECTRICAL
02/21/2014	CONSTANT CONTACT	CONSTANT CONTACT	WALTHAM	MA	02451-7357	LAA	444.00	25626978	73154 - SOFTWARE  LICENSING
02/21/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	234.00	03344333	74752 - LUBE OILS/GREASE/SOL
02/21/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"7,177.94"	25626819	74754 - PARTS AND SUPPLIES
02/21/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	109.84	25627052	74754 - PARTS AND SUPPLIES
02/21/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	187.86	03339722	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	DOL	"5,595.48"	25626855	77435 - DEVELOPMENT
02/21/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOA	"5,798.87"	25625958	73403 - DATA/NETWORK
02/21/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	247.40	25627057	73402 - LOCAL/EQUIP CHARGES
02/21/2014	COREY WYATT	COREY WYATT	KETCHIKAN	AK	99901-5674	DNR	132.00	25626311	72114 - MEALS & INCIDENTALS
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	93.00	03346419	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	-24.10	03346420	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	163.32	03344041	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	111.80	03345554	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	307.45	03345667	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	119.56	03345778	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	111.80	03346246	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	27.95	03346593	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03346846	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03347069	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	111.80	03345663	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	104.63	03341970	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	96.98	03344638	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	27.95	03292120	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	55.90	03330869	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	55.90	03341577	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	111.80	03341585	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	89.67	03343553	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	118.76	03340826	72112 - SURFACE TRANSPORT
02/21/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	68.90	03345074	72112 - SURFACE TRANSPORT
02/21/2014	COSTCO WHOLESALE CORPORATION	COSTCO MEMBERSHIP	SEATTLE	WA	98124-1783	DPS	110.00	25626051	73029 - MEMBERSHIPS
02/21/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOC	729.95	25625973	74481 - FOOD SUPPLIES
02/21/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOC	102.43	25625973	74490 - NON-FOOD SUPPLIES
02/21/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOC	-300.00	25625990	74233 - INFO TECH EQUIPMENT
02/21/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOC	427.16	25625990	74485 - CLEANING
02/21/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOC	29.98	25625990	74490 - NON-FOOD SUPPLIES
02/21/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOC	851.50	25625991	74481 - FOOD SUPPLIES
02/21/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOC	858.24	25625974	74490 - NON-FOOD SUPPLIES
02/21/2014	COSTCO WHOLESALE CORPORATION	WWW COSTCO COM	CAROL STREAM	IL	60197-4160	DFG	347.34	03346624	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	COUNCIL FOR THE ACCREDITATION OF	COUNCIL FOR THE ACCREDITATION OF	WASHINGTON	DC	20036-1023	EED	600.00	25626162	73026 - TRAINING/CONFERENCES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"55,426.35"	25626046	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	606.67	25626047	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"8,621.59"	25626048	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"27,454.69"	25626049	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"2,978.48"	25626055	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"4,743.25"	25626071	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"7,728.03"	25626072	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	831.37	25626079	73226 - FREIGHT
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"10,817.02"	25626079	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"16,859.21"	25626084	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"7,031.26"	25626086	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"4,798.63"	25626119	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"54,887.02"	25626122	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"38,816.90"	25626123	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"31,384.63"	25626129	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"9,878.81"	25626131	74481 - FOOD SUPPLIES
02/21/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	425.69	25626964	74481 - FOOD SUPPLIES
02/21/2014	COURTNEY PREZIOSI		JUNEAU	AK	99801-9050	EED	134.40	25626970	72114 - MEALS & INCIDENTALS
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	HSS	10.36	03346346	72112 - SURFACE TRANSPORT
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	"1,335.36"	25626337	73530 - HEATING OIL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	326.36	25626768	74852 - AVIATION
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	324.86	25626770	74852 - AVIATION
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"3,290.01"	25626052	74852 - AVIATION
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,347.16"	25626810	73530 - HEATING OIL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"3,857.53"	25626989	73530 - HEATING OIL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	608.90	25626995	73530 - HEATING OIL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	761.20	25626996	74856 - DIESEL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"2,215.91"	25626998	74856 - DIESEL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"8,192.97"	25627001	74856 - DIESEL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"17,927.08"	25627006	74856 - DIESEL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"1,853.02"	25627042	74856 - DIESEL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	974.07	25627045	73530 - HEATING OIL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"7,789.60"	25627051	74856 - DIESEL
02/21/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	206.14	25627054	74855 - UNLEADED
02/21/2014	CRAIG EMPORIUM	THE CLOTHES COMPANY	SITKA	AK	99835-7656	DPS	149.00	03344130	74482 - CLOTHING & UNIFORMS
02/21/2014	CRAIG J CHRISTENSON		CHUGIAK	AK	99567-5909	HSS	13.44	25626121	72112 - SURFACE TRANSPORT
02/21/2014	CRAIG J CHRISTENSON		CHUGIAK	AK	99567-5909	HSS	332.00	25626121	72114 - MEALS & INCIDENTALS
02/21/2014	CRAIG J CHRISTENSON		CHUGIAK	AK	99567-5909	HSS	19.60	25626195	72112 - SURFACE TRANSPORT
02/21/2014	CRAIG J CHRISTENSON		CHUGIAK	AK	99567-5909	HSS	240.00	25626195	72114 - MEALS & INCIDENTALS
02/21/2014	CRAIG J CHRISTENSON		CHUGIAK	AK	99567-5909	HSS	13.44	25626221	72112 - SURFACE TRANSPORT
02/21/2014	CRAIG J CHRISTENSON		CHUGIAK	AK	99567-5909	HSS	388.00	25626221	72114 - MEALS & INCIDENTALS
02/21/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	73.59	25626975	74754 - PARTS AND SUPPLIES
02/21/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	35.20	25626982	74754 - PARTS AND SUPPLIES
02/21/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	91.29	25625968	74700 - ELECTRICAL
02/21/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	61.26	25625969	74700 - ELECTRICAL
02/21/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	124.10	25627063	74700 - ELECTRICAL
02/21/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	63.39	25627067	74700 - ELECTRICAL
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25626190	77134 - MIS CON/SUB SVC(CSM)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	700.74	25626190	77139 - DESIGN (DSN) SVCS
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"1,840.00"	25626190	77142 - CONST MGT SVCS (CME)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"1,256.78"	25626191	77132 - MATERIALS (MAT)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"3,948.52"	25626191	77133 - FREIGHT (FRT)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25626191	77134 - MIS CON/SUB SVC(CSM)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	265.36	25626191	77137 - MINR TOOL PURCH(MTP)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	54.71	25626191	77142 - CONST MGT SVCS (CME)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25626193	77134 - MIS CON/SUB SVC(CSM)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	700.10	25626193	77139 - DESIGN (DSN) SVCS
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"5,932.50"	25626193	77142 - CONST MGT SVCS (CME)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"3,632.80"	25626194	77139 - DESIGN (DSN) SVCS
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25626194	77142 - CONST MGT SVCS (CME)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"11,677.90"	25626196	77132 - MATERIALS (MAT)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"3,574.80"	25626196	77133 - FREIGHT (FRT)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"2,081.11"	25626196	77134 - MIS CON/SUB SVC(CSM)
02/21/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	173.34	25626196	77142 - CONST MGT SVCS (CME)
02/21/2014	CRYSTAL LYNN WILSON	PRISTINE ENVIRONMENTAL LLC	KENAI	AK	99611-6625	DOT	200.00	25627094	73027 - TEST MONITOR/PROCTOR
02/21/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DOA	198.00	03334409	72113 - LODGING
02/21/2014	CYTOCHECK LABORATORY LLC	CYTOCHECK LABORATORY LLC	PARSONS	KS	67357-0000	HSS	250.65	25626803	73177 - MEDICAL
02/21/2014	DANIEL BILL		BETHEL	AK	99559-0219	DPS	136.00	25626284	72124 - MEALS & INCIDENTALS
02/21/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	115.80	25626063	74754 - PARTS AND SUPPLIES
02/21/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	5.81	25626064	73228 - POSTAGE
02/21/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	113.93	25626065	74222 - BOOKS AND EDUCATIONA
02/21/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	656.93	25626066	73678 - AIRCRAFT
02/21/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	251.34	25626067	74754 - PARTS AND SUPPLIES
02/21/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	13.27	25626068	74754 - PARTS AND SUPPLIES
02/21/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	410.07	25626069	73678 - AIRCRAFT
02/21/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DPS	"1,030.72"	25626070	73026 - TRAINING/CONFERENCES
02/21/2014	DANIEL J TRAXINGER	DANIEL J TRAXINGER	PALMER	AK	99645-6416	DOC	228.60	25625949	72112 - SURFACE TRANSPORT
02/21/2014	DANIEL J TRAXINGER	DANIEL J TRAXINGER	PALMER	AK	99645-6416	DOC	323.68	25625950	72112 - SURFACE TRANSPORT
02/21/2014	DANIEL R SADDLER	DANIEL R SADDLER	EAGLE RIVER	AK	99577-1811	LAA	540.50	25626635	72333 - LEG TRANSPORTATION
02/21/2014	DAN WILD LLC	DAN INJECT DART GUNS	AUSTIN	TX	78748-1738	DFG	114.26	03346604	74522 - INSTRUMENTS & APPS
02/21/2014	DAN WILD LLC	DAN INJECT DART GUNS	AUSTIN	TX	78748-1738	DFG	180.89	03346690	74522 - INSTRUMENTS & APPS
02/21/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	242.25	25626542	73756 - PRINT/COPY/GRAPHICS
02/21/2014	DAVE W WHISTLER	EVERGREEN TAXI	AUKE BAY	AK	99821-1582	DOT	17.00	03345024	72112 - SURFACE TRANSPORT
02/21/2014	DAVID L LEPAIN	ST EMP GEOLOGIST V	FAIRBANKS	AK	99709-4030	DNR	47.08	25626333	72722 - MOVE TRAVEL/LODGING
02/21/2014	DAVIS DOOR SERVICE INC		SEATTLE	WA	98144-4526	DOT	507.00	25626202	74754 - PARTS AND SUPPLIES
02/21/2014	DEBORAH L ERICKSON	DEBORAH L ERICKSON	GIRDWOOD	AK	99587-0007	HSS	10.08	25626568	72112 - SURFACE TRANSPORT
02/21/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOT	"29,916.31"	25627104	73526 - ELECTRICITY
02/21/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	GOV	403.00	03346453	72411 - AIRFARE
02/21/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOA	748.09	03337150	72121 - AIRFARE
02/21/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOA	"1,716.34"	03346645	72421 - AIRFARE
02/21/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DPS	833.12	03344371	72411 - AIRFARE
02/21/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DPS	833.12	03344395	72411 - AIRFARE
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	78.85	25626520	74855 - UNLEADED
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	16.64	03346633	74752 - LUBE OILS/GREASE/SOL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	"3,017.55"	25626405	73530 - HEATING OIL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	"3,179.90"	25626053	74852 - AVIATION
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"12,959.59"	25626107	73530 - HEATING OIL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"31,511.74"	25626107	74855 - UNLEADED
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,818.28"	25626107	74856 - DIESEL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,416.07"	25626236	73530 - HEATING OIL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,879.40"	25626247	74855 - UNLEADED
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,835.00"	25626247	74856 - DIESEL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,073.01"	25626587	73530 - HEATING OIL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	860.13	25626828	73530 - HEATING OIL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	652.62	25626846	73530 - HEATING OIL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"4,458.92"	25627130	73530 - HEATING OIL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"8,052.51"	25627130	74855 - UNLEADED
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"44,714.07"	25627130	74856 - DIESEL
02/21/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	145.30	03339748	74752 - LUBE OILS/GREASE/SOL
02/21/2014	DENA IVEY	DENA IVEY	ANCHORAGE	AK	99511-0964	HSS	63.00	25626708	72112 - SURFACE TRANSPORT
02/21/2014	DENA IVEY	DENA IVEY	ANCHORAGE	AK	99511-0964	HSS	152.00	25626708	72114 - MEALS & INCIDENTALS
02/21/2014	DENALI DRIVELINES INC		FAIRBANKS	AK	99701-7301	DOT	276.40	25627044	74754 - PARTS AND SUPPLIES
02/21/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	91.90	03344398	74752 - LUBE OILS/GREASE/SOL
02/21/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	121.00	25627133	74754 - PARTS AND SUPPLIES
02/21/2014	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	LOS ANGELES	CA	90074-0001	HSS	203.91	25626824	73177 - MEDICAL
02/21/2014	DIANNA L DARNELL	DIANNA L DARNELL	ANCHORAGE	AK	99507-1225	DPS	48.00	25626415	72114 - MEALS & INCIDENTALS
02/21/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	396.00	03345544	77252 - LODGING/MEALS (TAX)
02/21/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DPS	99.00	03341862	72113 - LODGING
02/21/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03337959	72123 - LODGING
02/21/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03338791	72123 - LODGING
02/21/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03339030	72123 - LODGING
02/21/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	238.00	03339573	72123 - LODGING
02/21/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03339577	72123 - LODGING
02/21/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	MVA	327.00	03344921	72113 - LODGING
02/21/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	"2,400.00"	25626340	74691 - BUILDING MATERIALS
02/21/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	18.30	03344820	74754 - PARTS AND SUPPLIES
02/21/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	LAA	4.97	25626672	74754 - PARTS AND SUPPLIES
02/21/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	LAA	863.88	25626672	74766 - SURFACE CHEM - WINTE
02/21/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	LAA	41.99	25626658	74754 - PARTS AND SUPPLIES
02/21/2014	DONALD OLSON	DONALD OLSON	NOME	AK	99762-1630	LAA	9.44	25626699	74446 - GROWTH PROMOTION
02/21/2014	DONALD OLSON	DONALD OLSON	NOME	AK	99762-1630	LAA	13.42	25626699	74481 - FOOD SUPPLIES
02/21/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"50,849.67"	25626779	75535 - ARCHITECT/ENGINEER
02/21/2014	ECHOSTAR SATELLITE CORPORATION	DISH NETWORK	PALATINE	IL	60055-0001	MVA	78.00	25626163	73157 - TELEVISION
02/21/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOR	789.08	25626799	73651 - ARCHITECT/ENGINEER
02/21/2014	EDDIE J HALES		WASILLA	AK	99654-2614	DOT	"1,248.00"	25626373	73681 - OTH EQUIP/MACHINERY
02/21/2014	EDMUND J FOGELS	EDMUND J FOGELS	ANCHORAGE	AK	99502-1847	DNR	268.00	25626314	72114 - MEALS & INCIDENTALS
02/21/2014	EDMUND J FOGELS	EDMUND J FOGELS	ANCHORAGE	AK	99502-1847	DNR	13.25	25626316	72112 - SURFACE TRANSPORT
02/21/2014	EDMUND J FOGELS	EDMUND J FOGELS	ANCHORAGE	AK	99502-1847	DNR	192.00	25626316	72114 - MEALS & INCIDENTALS
02/21/2014	EDWARD A HARRINGTON	EDWARD A HARRINGTON	ANCHORAGE	AK	99501-3569	GOV	120.00	25626772	72114 - MEALS & INCIDENTALS
02/21/2014	EDWARD A HARRINGTON	EDWARD A HARRINGTON	ANCHORAGE	AK	99501-3569	GOV	76.00	25626778	72114 - MEALS & INCIDENTALS
02/21/2014	ELLIOTT EPSTEIN	ELLIOTT EPSTEIN	JUNEAU	AK	99803-2520	HSS	82.04	25626081	72112 - SURFACE TRANSPORT
02/21/2014	ELLIOTT EPSTEIN	ELLIOTT EPSTEIN	JUNEAU	AK	99803-2520	HSS	196.00	25626081	72114 - MEALS & INCIDENTALS
02/21/2014	ELLIOTT EPSTEIN	ELLIOTT EPSTEIN	JUNEAU	AK	99803-2520	HSS	590.20	25626081	72413 - LODGING
02/21/2014	ELLIOTT EPSTEIN	ELLIOTT EPSTEIN	JUNEAU	AK	99803-2520	HSS	254.00	25626081	72414 - MEALS & INCIDENTALS
02/21/2014	ELLIOTT EPSTEIN	ELLIOTT EPSTEIN	JUNEAU	AK	99803-2520	HSS	136.00	25626460	72114 - MEALS & INCIDENTALS
02/21/2014	ELMER M CHEEMUK		SAINT MICHAEL	AK	99659-0007	MVA	"4,405.00"	25627073	77365 - INDIVIDUAL ASSISTANC
02/21/2014	EMMONAK PROPERTIES LLC		CORDOVA	AK	99574-2034	ACS	"8,434.00"	25626864	73667 - STRUCTURE/INFRASTRC
02/21/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	15.50	03346045	74233 - INFO TECH EQUIPMENT
02/21/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	594.62	03346083	74233 - INFO TECH EQUIPMENT
02/21/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DFG	183.44	03346085	74233 - INFO TECH EQUIPMENT
02/21/2014	ENTERPRISE RENT A CAR BOISE AIRPORT	ENTERPRISE RENT A CAR BOISE AIRPORT	BOISE	ID	83705-5083	DPS	136.42	03342250	72412 - SURFACE TRANSPORT
02/21/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	9.83	03342238	72412 - SURFACE TRANSPORT
02/21/2014	ERIC HINTON	ERIC HINTON	CHUGIAK	AK	99567-0466	DPS	83.96	25627009	74855 - UNLEADED
02/21/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	GOV	5.40	03346422	72112 - SURFACE TRANSPORT
02/21/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	8.32	03344645	72112 - SURFACE TRANSPORT
02/21/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	33.15	03340057	72112 - SURFACE TRANSPORT
02/21/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	16.00	03340860	72112 - SURFACE TRANSPORT
02/21/2014	ERIC SPITZER	ERIC SPITZER	SITKA	AK	99835-7455	DPS	252.00	25626111	72114 - MEALS & INCIDENTALS
02/21/2014	ERIK W PAVLINSKY	ERIK PAVLINSKY	KENAI	AK	99611-7099	DOC	"1,070.00"	25626392	72114 - MEALS & INCIDENTALS
02/21/2014	ERM ALASKA INC	NAME CHANGE EFFECTIVE 01/01/13	ANCHORAGE	AK	99501-3410	DEC	50.00	25626814	73751 - CONSERVATION/ENVIRN
02/21/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	104.99	03334440	72113 - LODGING
02/21/2014	ESTHER TEMPEL	ESTHER TEMPEL	ANCHORAGE	AK	99524-0274	DNR	540.00	25626325	72113 - LODGING
02/21/2014	ESTHER TEMPEL	ESTHER TEMPEL	ANCHORAGE	AK	99524-0274	DNR	413.00	25626325	72114 - MEALS & INCIDENTALS
02/21/2014	EVERGREEN HELICOPTERS	DO NOT REACTIVATE. CHANGE OF OWNERSHIP	ANCHORAGE	AK	99502-1085	DPS	"3,421.17"	25626050	73678 - AIRCRAFT
02/21/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	35.44	03346410	72112 - SURFACE TRANSPORT
02/21/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DPS	346.50	03342194	72413 - LODGING
02/21/2014	FABIENNE PETER-CONTESSE	FABIENNE PETER-CONTESSE	AUKE BAY	AK	99821-0363	DNR	7.84	25626313	72112 - SURFACE TRANSPORT
02/21/2014	FABIENNE PETER-CONTESSE	FABIENNE PETER-CONTESSE	AUKE BAY	AK	99821-0363	DNR	168.00	25626313	72114 - MEALS & INCIDENTALS
02/21/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03346322	73451 - ADVERTISING
02/21/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03346329	73451 - ADVERTISING
02/21/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03346332	73451 - ADVERTISING
02/21/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03346335	73451 - ADVERTISING
02/21/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03346338	73451 - ADVERTISING
02/21/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03346341	73451 - ADVERTISING
02/21/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03346345	73451 - ADVERTISING
02/21/2014	FAIRBANKS AERO SERVICES INC	FAIRBANKS AERO SERVICES	FAIRBANKS	AK	99706-0590	DOT	300.00	03344344	74701 - PLUMBING
02/21/2014	FAIRBANKS COMMUNITY COOPERATIVE MARKET	CO-OP MARKET	FAIRBANKS	AK	99707-2637	HSS	200.00	03346362	77312 - PREVENTION (TAXABLE)
02/21/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	LAA	245.00	25626592	73451 - ADVERTISING
02/21/2014	FAIRBANKS DAYCARE FOOD PROGRAM INC	FAIRBANKS DAYCARE FOOD PROGRAM INC	FAIRBANKS	AK	99708-1690	EED	"1,270.61"	25626407	77431 - EDUCATION
02/21/2014	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	150.00	03344091	77281 - CLIENT TRAVEL (TAX)
02/21/2014	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	MVA	"7,479.72"	25626169	73529 - NATURAL GAS/PROPANE
02/21/2014	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	MVA	"1,358.23"	25626170	73529 - NATURAL GAS/PROPANE
02/21/2014	FAIRBANKS NATURAL GAS LLC	FAIRBANKS NATURAL GAS LLC	FAIRBANKS	AK	99701-7382	DOC	"29,771.10"	25626973	73529 - NATURAL GAS/PROPANE
02/21/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	DOL	"15,305.51"	25626887	77431 - EDUCATION
02/21/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	LAA	50.00	25626507	73668 - ROOM/SPACE
02/21/2014	FAIRBANKS RESCUE MISSION INC	FAIRBANKS RESCUE MISSION INC	FAIRBANKS	AK	99707-3250	HSS	50.00	25626097	73528 - DISPOSAL
02/21/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	79.51	25627136	74754 - PARTS AND SUPPLIES
02/21/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	"3,450.70"	25627203	10636 - SUPPLY INVENTORY DOT
02/21/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	"3,571.11"	25627203	74754 - PARTS AND SUPPLIES
02/21/2014	F ATLEE DODGE AIRCRAFT SERVICES LLC	F ATLEE DODGE AIRCRAFT SERVICES LLC	ANCHORAGE	AK	99518-1575	DPS	873.35	25626057	73678 - AIRCRAFT
02/21/2014	F ATLEE DODGE AIRCRAFT SERVICES LLC	F ATLEE DODGE AIRCRAFT SERVICES LLC	ANCHORAGE	AK	99518-1575	DPS	120.00	25626057	74754 - PARTS AND SUPPLIES
02/21/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	84.62	25626201	73227 - COURIER
02/21/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	14.45	25626095	73227 - COURIER
02/21/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	20.00	25626527	73227 - COURIER
02/21/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.95	25626533	73227 - COURIER
02/21/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	9.95	25626546	73227 - COURIER
02/21/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	53.54	25626588	73227 - COURIER
02/21/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	15.00	25626588	73753 - PROGRAM MGMT/CONSULT
02/21/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	189.44	25626755	73227 - COURIER
02/21/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	ACS	15.08	25627169	73226 - FREIGHT
02/21/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DFG	87.11	03346835	74754 - PARTS AND SUPPLIES
02/21/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	41.95	03344324	74701 - PLUMBING
02/21/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	32.41	03344372	74701 - PLUMBING
02/21/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	103.26	03344393	74701 - PLUMBING
02/21/2014	FINE LINE INTERIORS	FINE LINE INTERIORS	ANCHORAGE	AK	99518-3020	DPS	"1,400.00"	25626054	73678 - AIRCRAFT
02/21/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"14,934.99"	25626134	74481 - FOOD SUPPLIES
02/21/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"1,445.15"	25626134	74490 - NON-FOOD SUPPLIES
02/21/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"5,897.09"	25626138	74481 - FOOD SUPPLIES
02/21/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOC	"1,075.95"	25626138	74490 - NON-FOOD SUPPLIES
02/21/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DPS	134.07	03342211	72413 - LODGING
02/21/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DPS	79.68	03342220	72413 - LODGING
02/21/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DPS	118.89	03342243	72412 - SURFACE TRANSPORT
02/21/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DPS	13.97	03342252	72412 - SURFACE TRANSPORT
02/21/2014	FORREST POWELL III		WASILLA	AK	99687-7518	MVA	65.52	25626143	72112 - SURFACE TRANSPORT
02/21/2014	FORREST POWELL III		WASILLA	AK	99687-7518	MVA	196.00	25626143	72114 - MEALS & INCIDENTALS
02/21/2014	FORT WAINWRIGHT DOD_DFMWR	FORT WAINWRIGHT DOD_DFMWR	FT WAINWRIGHT	AK	99703-5002	EED	"17,594.03"	25626412	77431 - EDUCATION
02/21/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	225.00	03344765	72113 - LODGING
02/21/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	225.00	03344796	72113 - LODGING
02/21/2014	FRANCI HAVEMEISTER	STATE EMPLOYEE - DIRECTOR	PALMER	AK	99645-0467	DNR	764.30	25626286	72411 - AIRFARE
02/21/2014	FRANCI HAVEMEISTER	STATE EMPLOYEE - DIRECTOR	PALMER	AK	99645-0467	DNR	73.80	25626286	72412 - SURFACE TRANSPORT
02/21/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	129.00	03342277	74229 - BUSINESS SUPPLIES
02/21/2014	FRED DYSON	FRED DYSON	EAGLE RIVER	AK	99577-7902	LAA	50.00	25626792	73029 - MEMBERSHIPS
02/21/2014	FRED J BROERMAN	FRED J BROERMAN	BETHEL	AK	99559-1674	CED	25.00	25626675	72112 - SURFACE TRANSPORT
02/21/2014	FRED J BROERMAN	FRED J BROERMAN	BETHEL	AK	99559-1674	CED	90.00	25626675	72113 - LODGING
02/21/2014	FRED J BROERMAN	FRED J BROERMAN	BETHEL	AK	99559-1674	CED	200.00	25626675	72114 - MEALS & INCIDENTALS
02/21/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	HSS	41.20	03340120	72112 - SURFACE TRANSPORT
02/21/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	HSS	12.75	03345553	72112 - SURFACE TRANSPORT
02/21/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOC	8.34	03330866	72112 - SURFACE TRANSPORT
02/21/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOT	4.31	03342015	72112 - SURFACE TRANSPORT
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	59.96	03346439	74233 - INFO TECH EQUIPMENT
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	68.94	25626993	74229 - BUSINESS SUPPLIES
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	438.74	25626993	74481 - FOOD SUPPLIES
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	71.93	25626993	74490 - NON-FOOD SUPPLIES
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOA	118.83	03345128	74229 - BUSINESS SUPPLIES
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	15.94	03344370	74481 - FOOD SUPPLIES
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	3.39	03344378	74481 - FOOD SUPPLIES
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	45.98	03344378	74490 - NON-FOOD SUPPLIES
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	41.79	03346971	74482 - CLOTHING & UNIFORMS
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	CED	"4,201.98"	03342914	74233 - INFO TECH EQUIPMENT
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	11.20	03261615	72112 - SURFACE TRANSPORT
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	65.39	25625967	74481 - FOOD SUPPLIES
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOC	41.92	25625967	74490 - NON-FOOD SUPPLIES
02/21/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOT	45.96	03344824	74229 - BUSINESS SUPPLIES
02/21/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	290.00	03344538	74691 - BUILDING MATERIALS
02/21/2014	FRONT PROPERTIES LLC	LAURA@AUTOALASKA.COM	ANCHORAGE	AK	99501-3500	ACS	"31,802.81"	25626873	73667 - STRUCTURE/INFRASTRC
02/21/2014	FUCHS ELECTRIC INC	FUCHS ELECTRIC INC	ANCHORAGE	AK	99507-5355	DEC	"6,260.00"	25626378	77134 - MIS CON/SUB SVC(CSM)
02/21/2014	FUJITSU COMPUTER PRODUCTS OF AMERICA INC		SUNNYVALE	CA	94085-5401	GOV	"4,580.00"	25626565	73677 - OFFICE FURN & EQUIP
02/21/2014	GALLERY PRESS PUBLISHING INC		BELLINGHAM	WA	98229-5851	DOT	866.16	25627222	10636 - SUPPLY INVENTORY DOT
02/21/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	894.05	25625998	74482 - CLOTHING & UNIFORMS
02/21/2014	GARY LANE	SNAP ON TOOLS	FAIRBANKS	AK	99709-6848	DOT	145.95	25627004	74754 - PARTS AND SUPPLIES
02/21/2014	GARY LANE	SNAP ON TOOLS	FAIRBANKS	AK	99709-6848	DOT	303.55	25627164	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	GARY LEEDS	COSY BEAR'S	SKWENTNA	AK	99667-0038	DOT	"2,760.78"	25626421	74856 - DIESEL
02/21/2014	GARY LEEDS	COSY BEAR'S	SKWENTNA	AK	99667-0038	DOT	"2,750.15"	25626422	74856 - DIESEL
02/21/2014	GARY LEEDS	COSY BEAR'S	SKWENTNA	AK	99667-0038	DOT	"2,702.30"	25626431	74856 - DIESEL
02/21/2014	GARY LEEDS	COSY BEAR'S	SKWENTNA	AK	99667-0038	DOT	"2,760.02"	25626432	74856 - DIESEL
02/21/2014	GARY M BADER	GARY M BADER	JUNEAU	AK	99802-2304	DOR	-30.00	25625959	72411 - AIRFARE
02/21/2014	GARY M BADER	GARY M BADER	JUNEAU	AK	99802-2304	DOR	202.16	25625959	72412 - SURFACE TRANSPORT
02/21/2014	GARY M BADER	GARY M BADER	JUNEAU	AK	99802-2304	DOR	360.00	25625959	72414 - MEALS & INCIDENTALS
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOA	64.17	03345162	74855 - UNLEADED
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	44.14	03345789	72112 - SURFACE TRANSPORT
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	31.01	03346248	72112 - SURFACE TRANSPORT
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	8.78	03346597	72112 - SURFACE TRANSPORT
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	10.00	03346852	72112 - SURFACE TRANSPORT
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	23.38	03341988	72112 - SURFACE TRANSPORT
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	8.46	03340593	72412 - SURFACE TRANSPORT
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	15.00	03342240	72412 - SURFACE TRANSPORT
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	11.65	03344834	72112 - SURFACE TRANSPORT
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	19.00	03345943	72412 - SURFACE TRANSPORT
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	3.88	03344920	72112 - SURFACE TRANSPORT
02/21/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	4.89	03345077	72112 - SURFACE TRANSPORT
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	154.95	25626634	73157 - TELEVISION
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	99.99	25626637	73403 - DATA/NETWORK
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	24.81	25626697	73402 - LOCAL/EQUIP CHARGES
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	265.96	25627103	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	410.66	25627118	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	88.97	25627118	73402 - LOCAL/EQUIP CHARGES
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.00	25627118	73403 - DATA/NETWORK
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	195.91	25627123	73404 - CELLULAR PHONES
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	10.86	25626578	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	1.90	25626585	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	39.26	25626590	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	5.71	25626600	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	0.23	25626605	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.00	25626605	73403 - DATA/NETWORK
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.97	25626609	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	17.00	25626609	73403 - DATA/NETWORK
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	254.49	25626625	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	33.38	25626625	73402 - LOCAL/EQUIP CHARGES
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	73.99	25626625	73403 - DATA/NETWORK
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	67.16	25626654	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	CED	141.00	25625982	73157 - TELEVISION
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	3.78	25626910	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	MVA	328.31	25627031	73157 - TELEVISION
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	835.56	25626082	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	12.16	25627110	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	118.49	25627112	73403 - DATA/NETWORK
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	316.28	25627129	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	436.65	25627129	73402 - LOCAL/EQUIP CHARGES
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	25.81	03336011	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	0.00	03336011	75600 - CONSTRUCTION
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	78.57	25626972	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	12.00	25626977	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	263.42	25626977	73402 - LOCAL/EQUIP CHARGES
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	9.23	25627119	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	15.13	25627124	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	662.50	25627125	73403 - DATA/NETWORK
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	18.96	25627126	73401 - LONG DISTANCE
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	71.57	25626514	73405 - OTHER WIRELESS CHRGS
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	395.50	25626660	73405 - OTHER WIRELESS CHRGS
02/21/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	225.50	25626671	73405 - OTHER WIRELESS CHRGS
02/21/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	74.02	25626744	74754 - PARTS AND SUPPLIES
02/21/2014	GENEVIEVE A CASEY-SMITH	GENEVIEVE A CASEY-SMITH	JUNEAU	AK	99811-0620	HSS	119.00	25626850	72112 - SURFACE TRANSPORT
02/21/2014	GENEVIEVE A CASEY-SMITH	GENEVIEVE A CASEY-SMITH	JUNEAU	AK	99811-0620	HSS	26.40	25626850	72114 - MEALS & INCIDENTALS
02/21/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DFG	102.89	03346191	74754 - PARTS AND SUPPLIES
02/21/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DFG	3.07	03347006	74754 - PARTS AND SUPPLIES
02/21/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	8.10	03332704	75753 - AUTOMOBILES/TRUCKS
02/21/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	"2,601.11"	25626684	74754 - PARTS AND SUPPLIES
02/21/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	38.97	25626911	74754 - PARTS AND SUPPLIES
02/21/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	140.00	25627162	74752 - LUBE OILS/GREASE/SOL
02/21/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	310.34	25627162	74754 - PARTS AND SUPPLIES
02/21/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	199.98	25627162	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	GERALD A SHERMAN	GERALD A SHERMAN	BETHEL	AK	99559-2946	HSS	268.00	25626426	72114 - MEALS & INCIDENTALS
02/21/2014	G ERIC HAMRE	GORDON ERIC HAMRE	ANCHORAGE	AK	99501-3569	GOV	212.00	25626765	72114 - MEALS & INCIDENTALS
02/21/2014	GIRDWOOD HEALTH CLINIC INC		GIRDWOOD	AK	99587-1130	HSS	"9,340.07"	25626694	77121 - CLIENT SERVICES
02/21/2014	GLACIER SIGN & LIGHTING	GLACIER SIGN & LIGHTING	ANCHORAGE	AK	99507-1908	DOC	"2,280.00"	25626987	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	GLENNALLEN RUSTIC B&B RESORT	GLENNALLEN RUSTIC B&B RESORT	GLENNALLEN	AK	99588-0741	DPS	100.00	03345655	72113 - LODGING
02/21/2014	GLENNALLEN RUSTIC B&B RESORT	GLENNALLEN RUSTIC B&B RESORT	GLENNALLEN	AK	99588-0741	DPS	100.00	03345664	72113 - LODGING
02/21/2014	GLENTEL INC	GLENTEL INC	CANADA		00000-0000	DPS	815.84	03346153	73405 - OTHER WIRELESS CHRGS
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03334413	72113 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	453.60	03341061	72113 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	302.40	03341067	72113 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DPS	405.00	03345977	72113 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03343437	72123 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	135.00	03343466	72123 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03343489	72123 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03343495	72123 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03343509	72123 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03343517	72113 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	135.00	03344153	72123 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03344180	72123 - LODGING
02/21/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	-15.90	03345968	72113 - LODGING
02/21/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	160.95	25625993	73526 - ELECTRICITY
02/21/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"18,762.18"	25626559	73526 - ELECTRICITY
02/21/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"8,088.95"	25626583	73526 - ELECTRICITY
02/21/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	LAA	57.83	25626506	73526 - ELECTRICITY
02/21/2014	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03346349	73451 - ADVERTISING
02/21/2014	GRAND CONJUNCTION LLC		GRAND JCT	CO	81506-3906	DPS	104.57	03342204	72413 - LODGING
02/21/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DFG	179.90	03341935	72113 - LODGING
02/21/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOA	-190.00	03338254	72121 - AIRFARE
02/21/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	260.00	03331488	72111 - AIRFARE
02/21/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DFG	156.72	25626453	73756 - PRINT/COPY/GRAPHICS
02/21/2014	GREENSTONE STATION INC	GREENSTONE STATION INC	FAIRBANKS	AK	99706-0902	DOT	201.00	25627038	73753 - PROGRAM MGMT/CONSULT
02/21/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOT	79.00	03340065	72113 - LODGING
02/21/2014	GUSTAVUS DRAY	GUSTAVUS DRAY	GUSTAVUS	AK	99826-0275	DOT	"2,232.57"	25626560	73530 - HEATING OIL
02/21/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	"4,879.67"	25626531	73530 - HEATING OIL
02/21/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	362.88	25626062	73530 - HEATING OIL
02/21/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"20,235.78"	25626252	73530 - HEATING OIL
02/21/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"7,962.00"	25626569	73530 - HEATING OIL
02/21/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	145.90	25626875	74485 - CLEANING
02/21/2014	HARBOR ISLAND SUPPLY CORP	HARBOR ISLAND SUPPLY CORP	SEATTLE	WA	98108-4366	DOT	"2,779.38"	25626436	74754 - PARTS AND SUPPLIES
02/21/2014	HAROLD BECHTOLD	ALASKA AUTOMOTIVE	PALMER	AK	99645-7548	DOT	102.90	25627017	73680 - VEHICLE
02/21/2014	HARRINGTON INDUSTRIAL PLASTICS LLC	HARRINGTON INDUSTRIAL PLASTICS LLC	CHINO	CA	91708-5128	DOT	807.39	25626437	74701 - PLUMBING
02/21/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	HSS	"1,171.00"	25626020	73653 - INSPECTIONS/TESTING
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DFG	210.65	03346171	74754 - PARTS AND SUPPLIES
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DFG	56.05	03347010	74754 - PARTS AND SUPPLIES
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	36.60	03344406	74701 - PLUMBING
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	90.86	03344561	74701 - PLUMBING
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	42.50	03344590	74700 - ELECTRICAL
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	981.84	25626156	74754 - PARTS AND SUPPLIES
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	259.00	25626159	74754 - PARTS AND SUPPLIES
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	268.96	25626160	74754 - PARTS AND SUPPLIES
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	333.41	25626161	74754 - PARTS AND SUPPLIES
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	237.00	25626591	74754 - PARTS AND SUPPLIES
02/21/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	98.32	25626599	74701 - PLUMBING
02/21/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"51,197.81"	25626812	75535 - ARCHITECT/ENGINEER
02/21/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"10,369.06"	25626816	75535 - ARCHITECT/ENGINEER
02/21/2014	HCH DEVELOPMENT COMPANY LLC	HCH DEVELOPMENT COMPANY LLC	HOMER	AK	99603-1574	ACS	"23,083.00"	25626867	73667 - STRUCTURE/INFRASTRC
02/21/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"50,312.29"	25626807	75535 - ARCHITECT/ENGINEER
02/21/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"3,289.80"	25627202	77550 - HEALTH CLAIM PAYMNTS
02/21/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"118,114.13"	25627204	77550 - HEALTH CLAIM PAYMNTS
02/21/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"2,683,310.44"	25627213	77550 - HEALTH CLAIM PAYMNTS
02/21/2014	HEAT AND FROST INSULATORS AND ASBESTOS W	HEAT AND FROST INSULATORS AND ASBESTOS W	ANCHORAGE	AK	99503-6644	DOL	"28,586.07"	25626787	77435 - DEVELOPMENT
02/21/2014	HEATCON INC		TUKWILA	WA	98188-7610	DOT	"1,356.81"	25626441	74754 - PARTS AND SUPPLIES
02/21/2014	HENKE MANUFACTURING CORPORATION	HENKE MANUFACTURING CORPORATION	DALLAS	TX	75284-0341	DOT	86.29	25627147	74754 - PARTS AND SUPPLIES
02/21/2014	HENRY D TIFFANY IV	ALASKAN PERIMETER EXPEDITIONS	ESTER	AK	99725-0329	CED	224.00	25626447	72124 - MEALS & INCIDENTALS
02/21/2014	HENRY D TIFFANY IV	ALASKAN PERIMETER EXPEDITIONS	ESTER	AK	99725-0329	CED	658.68	25626447	72126 - NONTAX REIMBURSEMENT
02/21/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAW	34.00	03347017	72124 - MEALS & INCIDENTALS
02/21/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	218.75	25626495	74481 - FOOD SUPPLIES
02/21/2014	HERTZ CORPORATION		FAIRBANKS	AK	99709-4671	MVA	153.28	03344963	72112 - SURFACE TRANSPORT
02/21/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DPS	"1,806.91"	25626370	74229 - BUSINESS SUPPLIES
02/21/2014	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	HSS	31.23	25626102	74759 - PAINT & PRESERVATIVE
02/21/2014	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	854.22	03344480	74759 - PAINT & PRESERVATIVE
02/21/2014	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	DFG	19.76	03346302	74856 - DIESEL
02/21/2014	HOLIDAY STATIONSTORES INC	HOLIDAY STATIONSTORES INC	MINNEAPOLIS	MN	55440-1216	DFG	105.37	03346309	74855 - UNLEADED
02/21/2014	HOME DEPOT	HOME DEPOT	ANCHORAGE	AK	99507-3444	DOT	587.33	03343972	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOA	52.71	03342162	74754 - PARTS AND SUPPLIES
02/21/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	10.97	03346163	74700 - ELECTRICAL
02/21/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	41.44	03346675	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	21.42	03344377	74701 - PLUMBING
02/21/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	53.54	03344810	74691 - BUILDING MATERIALS
02/21/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	41.94	03344814	74691 - BUILDING MATERIALS
02/21/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	33.53	03344815	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	22.21	03345092	74754 - PARTS AND SUPPLIES
02/21/2014	HOME DEPOT CREDIT SERVICES	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOA	701.48	25626259	74691 - BUILDING MATERIALS
02/21/2014	HOME DEPOT CREDIT SERVICES	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOT	2.52	25626608	74229 - BUSINESS SUPPLIES
02/21/2014	HOME DEPOT CREDIT SERVICES	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOT	35.12	25626608	74485 - CLEANING
02/21/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	MVA	"1,407.18"	25626177	73526 - ELECTRICITY
02/21/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	76.59	25627111	73526 - ELECTRICITY
02/21/2014	HOMER MEDICAL CLINIC	HOMER MEDICAL CLINIC	HOMER	AK	99603-7001	HSS	182.02	25626797	73177 - MEDICAL
02/21/2014	HOMER SENIOR CITIZENS	HOMER SENIOR CITIZENS INC	HOMER	AK	99603-7673	HSS	"1,065.00"	25626209	77113 - NUTRITION
02/21/2014	HOMERUN OIL INC	HOME RUN OIL INC	HOMER	AK	99603-3670	ACS	677.25	25627167	73529 - NATURAL GAS/PROPANE
02/21/2014	HORAN & COMPANY LLC	HORAN & COMPANY LLC	SITKA	AK	99835-7676	DOT	"3,500.00"	25627113	73652 - SURVEYS/APPRAISALS
02/21/2014	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	HSS	356.00	03346241	72113 - LODGING
02/21/2014	HOSPITALITY RESOURCES & CONCEPTS LLC	HOSPITALITY RESOURCES & CONCEPTS LLC	ANCHORAGE	AK	99518-1426	HSS	"4,433.05"	25627026	74482 - CLOTHING & UNIFORMS
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	566.00	03338808	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	470.00	03339033	72121 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	470.00	03339039	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	562.00	03343016	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	524.00	03345933	72121 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOA	524.00	03345934	72121 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03345918	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03345979	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03346267	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-202.00	03346306	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	250.00	03346135	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	690.00	03346350	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	594.00	03346634	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-191.00	03346275	72121 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	852.00	03346283	72121 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-193.00	03346703	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03294964	72121 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03331256	72111 - AIRFARE
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	0.00	03331256	75600 - CONSTRUCTION
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	60.00	25626338	73176 - PSYCHIATRIC
02/21/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	202.00	03340046	72111 - AIRFARE
02/21/2014	HOUSTON FIRST CORPORATION	HILTON AMERICAS-HOUSTON	HOUSTON	TX	77010-5012	GOV	230.49	03346450	72413 - LODGING
02/21/2014	HOWARD PITTS	HOWARD PITTS SOLE PROPRIETOR	SITKA	AK	99835-9623	DOT	765.50	25626645	74606 - FIRE SUPPRESSION
02/21/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DOT	179.99	03345324	73403 - DATA/NETWORK
02/21/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	HSS	29.97	03345911	72413 - LODGING
02/21/2014	I-5 CATERING CO INC	EMBASSY SUITES PORTLAND AIRPORT	PORTLAND	OR	97220-1388	DPS	154.27	03345939	72413 - LODGING
02/21/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	HSS	"14,880.00"	25626487	77111 - PREVENTION
02/21/2014	IDSC HOLDINGS INC	SNAP ON INDUSTRIAL	CHICAGO	IL	60673-0001	DOT	224.69	25626430	74754 - PARTS AND SUPPLIES
02/21/2014	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DPS	540.00	03346300	72121 - AIRFARE
02/21/2014	IMAGINATION LLC	IMAGINATION STATION AND IMAGINATION	ANCHORAGE	AK	99518-1242	EED	"13,300.61"	25626424	77431 - EDUCATION
02/21/2014	IMAGING ASSOCIATES OF PROVIDENCE	IMAGING ASSOCIATES OF PROVIDENCE	ANCHORAGE	AK	99507-1282	HSS	169.24	25626835	73177 - MEDICAL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,035.65"	25627058	74754 - PARTS AND SUPPLIES
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	233.15	25627059	74759 - PAINT & PRESERVATIVE
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	233.15	25627060	74759 - PAINT & PRESERVATIVE
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"2,040.50"	25627066	74752 - LUBE OILS/GREASE/SOL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	814.23	25627068	74754 - PARTS AND SUPPLIES
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"5,454.51"	25627070	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"11,557.67"	25627071	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"5,051.80"	25627072	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"7,951.92"	25627074	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,243.47"	25627075	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"4,009.32"	25627077	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,355.14"	25627080	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"4,096.19"	25627082	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"5,428.77"	25627084	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"5,184.80"	25627085	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"7,361.19"	25627088	74856 - DIESEL
02/21/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"5,479.27"	25627095	74856 - DIESEL
02/21/2014	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DPS	70.65	25627159	73405 - OTHER WIRELESS CHRGS
02/21/2014	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	DOA	-24.84	03337151	72123 - LODGING
02/21/2014	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	DOA	231.84	03337152	72123 - LODGING
02/21/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	156.23	03346445	74490 - NON-FOOD SUPPLIES
02/21/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	22.58	03345175	74481 - FOOD SUPPLIES
02/21/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	50.00	03345803	73668 - ROOM/SPACE
02/21/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	271.98	03345811	74490 - NON-FOOD SUPPLIES
02/21/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	15.00	03346157	77488 - OTHER BENEFITS TAX
02/21/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	164.00	03346503	72114 - MEALS & INCIDENTALS
02/21/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	183.00	03346765	72114 - MEALS & INCIDENTALS
02/21/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	153.00	03346847	72114 - MEALS & INCIDENTALS
02/21/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	53.00	03347075	72114 - MEALS & INCIDENTALS
02/21/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	43.00	03346638	72114 - MEALS & INCIDENTALS
02/21/2014	INSTITUTE FOR STATISTICS EDUCATION	INSTITUTE FOR STATISTICS EDUCATION	ARLINGTON	VA	22201-2212	DFG	499.00	03346626	73026 - TRAINING/CONFERENCES
02/21/2014	INTEGRATED WOMENS WELLNESS & CENTER FOR	SLEEPING LADY WOMENS HEALTH CARE LLC	PALMER	AK	99645-0322	HSS	555.58	25626802	73177 - MEDICAL
02/21/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DOL	5.00	25627013	73052 - MGMT/CONSULTING
02/21/2014	INTERIOR COMMUNITY HEALTH CENTER	INTERIOR COMMUNITY HEALTH CENTER	FAIRBANKS	AK	99701-6407	HSS	904.27	25626659	73177 - MEDICAL
02/21/2014	INTERIOR EXCAVATION & TRUCKING INC	INTERIOR EXCAVATION & TRUCKING INC	FAIRBANKS	AK	99707-0372	HSS	150.00	25626741	73658 - PAVEMENT MAINTENANCE
02/21/2014	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	HSS	526.08	25626540	74701 - PLUMBING
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	AK GEOLOGIC MATERIAL CENTER (GMC)	SALT LAKE CTY	UT	84121-2319	DOA	"4,194.69"	25626328	73526 - ELECTRICITY
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	AK GEOLOGIC MATERIAL CENTER (GMC)	SALT LAKE CTY	UT	84121-2319	DOA	35.97	25626328	73527 - WATER & SEWAGE
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	AK GEOLOGIC MATERIAL CENTER (GMC)	SALT LAKE CTY	UT	84121-2319	DOA	"11,595.95"	25626328	73660 - OTHER REPAIRS/MAINT
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	FBO LINNY PACILLO PARKING GARAGE	SALT LAKE CTY	UT	84121-2319	DOA	133.11	25626320	73402 - LOCAL/EQUIP CHARGES
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	FBO LINNY PACILLO PARKING GARAGE	SALT LAKE CTY	UT	84121-2319	DOA	931.11	25626320	73526 - ELECTRICITY
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	FBO LINNY PACILLO PARKING GARAGE	SALT LAKE CTY	UT	84121-2319	DOA	"6,452.84"	25626320	73660 - OTHER REPAIRS/MAINT
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	177.00	25626359	73402 - LOCAL/EQUIP CHARGES
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"30,993.21"	25626359	73660 - OTHER REPAIRS/MAINT
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	PALMER STATE OFFICE BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	163.10	25626359	74691 - BUILDING MATERIALS
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	609.38	25626315	73402 - LOCAL/EQUIP CHARGES
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"1,427.40"	25626315	73528 - DISPOSAL
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"34,719.76"	25626315	73660 - OTHER REPAIRS/MAINT
02/21/2014	INTERMOUNTAIN REAL ESTATE LLC	ROBERT B ATWOOD BUILDING	SALT LAKE CTY	UT	84121-2319	DOA	"1,686.92"	25626315	74691 - BUILDING MATERIALS
02/21/2014	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	"3,201.00"	25626011	73155 - SOFTWARE MAINTENANCE
02/21/2014	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	"80,690.00"	25626013	73155 - SOFTWARE MAINTENANCE
02/21/2014	INTERSYSTEMS CORPORATION	INTERSYSTEMS CORPORATION	BOSTON	MA	02284-5809	HSS	196.38	25626465	73154 - SOFTWARE  LICENSING
02/21/2014	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	DPS	17.60	25626504	74229 - BUSINESS SUPPLIES
02/21/2014	ISLAND PHARMACY INC	ISLAND PHARMACY INC	KETCHIKAN	AK	99901-5635	HSS	40.15	25626021	77622 - DIAGNOS/TREAT (TAX)
02/21/2014	ISL ENTERPRISES LLC	ICY STRAITS LODGE	HOONAH	AK	99829-0320	CED	110.00	03346122	72113 - LODGING
02/21/2014	IURA LEAHU	IURA LEAHU	SAINT MARYS	AK	99658-0390	CED	0.00	25626444	72113 - LODGING
02/21/2014	IURA LEAHU	IURA LEAHU	SAINT MARYS	AK	99658-0390	CED	3.00	25626444	72114 - MEALS & INCIDENTALS
02/21/2014	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	50.00	25626124	72112 - SURFACE TRANSPORT
02/21/2014	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	180.00	25626124	72114 - MEALS & INCIDENTALS
02/21/2014	JAMES J VOHDEN	JAMES J VOHDEN	FAIRBANKS	AK	99708-4332	DNR	24.00	25626302	72112 - SURFACE TRANSPORT
02/21/2014	JAMES J VOHDEN	JAMES J VOHDEN	FAIRBANKS	AK	99708-4332	DNR	60.00	25626302	72114 - MEALS & INCIDENTALS
02/21/2014	JAMIE D BASSETT	STATE EMPLOYEE	FAIRBANKS	AK	99707-4641	HSS	278.00	25627089	72114 - MEALS & INCIDENTALS
02/21/2014	JASON SOZA	JASON SOZA	JUNEAU	AK	99802-0855	DOA	-61.74	25625955	72111 - AIRFARE
02/21/2014	JASON SOZA	JASON SOZA	JUNEAU	AK	99802-0855	DOA	7.50	25625955	72112 - SURFACE TRANSPORT
02/21/2014	JASON SOZA	JASON SOZA	JUNEAU	AK	99802-0855	DOA	152.00	25625955	72114 - MEALS & INCIDENTALS
02/21/2014	JAYMARC INVESTMENTS INC		SEATTLE	WA	98134-1822	DOT	437.50	25626449	73681 - OTH EQUIP/MACHINERY
02/21/2014	JEFFERY BEATTY	JEFFERY BEATTY	ANCHORAGE	AK	99518-1504	DEC	"2,066.85"	25627079	77134 - MIS CON/SUB SVC(CSM)
02/21/2014	JEFFERY BEATTY	JEFFERY BEATTY	ANCHORAGE	AK	99518-1504	DEC	"2,100.00"	25627079	77139 - DESIGN (DSN) SVCS
02/21/2014	JEFFREY LANDVATTER	JEFF LANDVATTER	JUNEAU	AK	99801-9565	GOV	168.00	25626783	72114 - MEALS & INCIDENTALS
02/21/2014	JENNAMARIE TEST	JENNAMARIE TEST	ANCHORAGE	AK	99502-1872	HSS	60.00	25626180	72112 - SURFACE TRANSPORT
02/21/2014	JENNAMARIE TEST	JENNAMARIE TEST	ANCHORAGE	AK	99502-1872	HSS	240.00	25626245	72114 - MEALS & INCIDENTALS
02/21/2014	JENNIFER HURLBUTT		KETCHIKAN	AK	99901-6072	HSS	134.43	25626838	73177 - MEDICAL
02/21/2014	JENNIFER KEESE	JENNIFER KEESE	ANCHORAGE	AK	99502-4547	DNR	0.80	25626319	72412 - SURFACE TRANSPORT
02/21/2014	JENNIFER KEESE	JENNIFER KEESE	ANCHORAGE	AK	99502-4547	DNR	621.00	25626319	72414 - MEALS & INCIDENTALS
02/21/2014	JENNIFER N MAIER	JENNIFER N MAIER	JUNEAU	AK	99801-9291	HSS	25.00	25626821	72112 - SURFACE TRANSPORT
02/21/2014	JENNIFER N MAIER	JENNIFER N MAIER	JUNEAU	AK	99801-9291	HSS	46.00	25626821	72114 - MEALS & INCIDENTALS
02/21/2014	JENNIFER WOOLEY		ANCHORAGE	AK	99517-2162	HSS	60.00	25626250	72114 - MEALS & INCIDENTALS
02/21/2014	JENNIFER WYNNE	JENNIFER WYNNE	FAIRBANKS	AK	99709-5670	DNR	180.00	25626385	72114 - MEALS & INCIDENTALS
02/21/2014	JEONG HEE YUN	ALASKA'S GOURMET SUBS	ANCHORAGE	AK	99501-3432	ACS	170.25	25626258	72125 - TAXABLE PER DIEM
02/21/2014	JERRINE J REGESTER	JERRINE J REGESTER	JUNEAU	AK	99811-0611	HSS	30.38	25626750	72112 - SURFACE TRANSPORT
02/21/2014	JERRINE J REGESTER	JERRINE J REGESTER	JUNEAU	AK	99811-0611	HSS	108.00	25626750	72114 - MEALS & INCIDENTALS
02/21/2014	JESSICA M MONKELIEN	JESSICA M MONKELIEN	ANCHORAGE	AK	99507-2047	DPS	222.00	25627023	73913 - EMPLOYEE TUITION
02/21/2014	JOE WILSON	JOE WILSON	WASILLA	AK	99654-6680	DPS	51.85	25626042	73228 - POSTAGE
02/21/2014	JOHN B COTENAS	JOHN B COTENAS	ANCHORAGE	AK	99504-2906	DNR	120.00	25626401	72114 - MEALS & INCIDENTALS
02/21/2014	JOHN B COTENAS	JOHN B COTENAS	ANCHORAGE	AK	99504-2906	DNR	53.29	25626401	74855 - UNLEADED
02/21/2014	JOHN CHIRI	JOHN CHIRI	NINILCHIK	AK	99639-0542	DPS	314.00	25626266	72414 - MEALS & INCIDENTALS
02/21/2014	JOHN LUCHANSKY	JOHN LUCHANSKY	FAIRBANKS	AK	99701-7805	HSS	32.00	25626167	77253 - LODGING/MEALS(NONTAX
02/21/2014	JOHN MACPHERSON	SATELLITE ALASKA	ANCHORAGE	AK	99517-3011	DOT	400.00	25626433	73402 - LOCAL/EQUIP CHARGES
02/21/2014	JOHN M YOUNG	JOHN M YOUNG	ANCHORAGE	AK	99514-2694	DOT	706.00	25626175	72114 - MEALS & INCIDENTALS
02/21/2014	JOHN PARROTT	JOHN PARROTT	PALMER	AK	99645-4724	DOT	76.00	25626168	72114 - MEALS & INCIDENTALS
02/21/2014	JOHN ROBERTS	K SUPPLY COMPANY	FAIRBANKS	AK	99709-5506	DFG	23.21	03346197	74701 - PLUMBING
02/21/2014	JOHN R WILSON	SINGLE MEMBER LLC WITH SSN LLC/SP PER	CORDOVA	AK	99574-0218	ACS	"10,015.23"	25626861	73667 - STRUCTURE/INFRASTRC
02/21/2014	JOHN R WILSON	SINGLE MEMBER LLC WITH SSN LLC/SP PER	CORDOVA	AK	99574-0218	ACS	"6,800.00"	25626877	73667 - STRUCTURE/INFRASTRC
02/21/2014	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	DOT	55.35	25626398	74754 - PARTS AND SUPPLIES
02/21/2014	JONATHAN M AYERS	JONATHAN AYERS	KENAI	AK	99611-7099	DOC	"1,070.00"	25626390	72114 - MEALS & INCIDENTALS
02/21/2014	JONATHAN Q STREIFEL	JONATHAN Q STREIFEL	AUKE BAY	AK	99821-0621	DPS	60.00	25626112	72114 - MEALS & INCIDENTALS
02/21/2014	JOY MITSUI		KOKHANOK	AK	99606-1044	DPS	60.00	25626330	72124 - MEALS & INCIDENTALS
02/21/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	184.00	25626078	74229 - BUSINESS SUPPLIES
02/21/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DPS	171.37	25626083	74229 - BUSINESS SUPPLIES
02/21/2014	JULIA VASKO		ANCHORAGE	AK	99503-6932	MVA	6.00	25626145	72116 - REIMB TRAVEL COSTS
02/21/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	HSS	276.00	03346215	74233 - INFO TECH EQUIPMENT
02/21/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOT	369.00	25626404	74229 - BUSINESS SUPPLIES
02/21/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAA	140.00	25626516	74233 - INFO TECH EQUIPMENT
02/21/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	HSS	129.00	03346590	72113 - LODGING
02/21/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	436.00	03345556	72113 - LODGING
02/21/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	436.00	03345574	72113 - LODGING
02/21/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	99.00	03345668	72113 - LODGING
02/21/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	594.00	03345669	72113 - LODGING
02/21/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	436.00	03345775	72113 - LODGING
02/21/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	218.00	03345897	72113 - LODGING
02/21/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	218.00	03345647	72113 - LODGING
02/21/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOC	99.00	03337812	72113 - LODGING
02/21/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	198.00	03341575	72113 - LODGING
02/21/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	GOV	731.74	25627021	74481 - FOOD SUPPLIES
02/21/2014	JUNEAU SUPERMARKET LLC	LLC PER W9	JUNEAU	AK	99801-1731	GOV	45.95	25627021	74490 - NON-FOOD SUPPLIES
02/21/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	41.94	03339745	74754 - PARTS AND SUPPLIES
02/21/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	10.32	03345109	74754 - PARTS AND SUPPLIES
02/21/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"19,864.00"	25626241	77116 - RESIDENTIAL CARE
02/21/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"30,660.00"	25626243	77116 - RESIDENTIAL CARE
02/21/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"52,560.00"	25626760	77116 - RESIDENTIAL CARE
02/21/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"128,930.00"	25626769	77111 - PREVENTION
02/21/2014	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	131.47	03321218	72113 - LODGING
02/21/2014	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	623.00	03321221	72113 - LODGING
02/21/2014	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	712.00	03321222	72113 - LODGING
02/21/2014	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	623.00	03321225	72113 - LODGING
02/21/2014	KARL SENNER LLC	KARL SENNER LLC	NEW ORLEANS	LA	70181-0055	DOT	"3,484.00"	25626464	74754 - PARTS AND SUPPLIES
02/21/2014	KARL SENNER LLC	KARL SENNER LLC	NEW ORLEANS	LA	70181-0055	DOT	"75,169.00"	25626464	75754 - BOATS AND MARINE
02/21/2014	KATHERINA D HELGESEN	ID VARIETY / RADIO SHACK	BETHEL	AK	99559-1909	DPS	7.95	03342792	74229 - BUSINESS SUPPLIES
02/21/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	DOL	"6,316.85"	25626888	77435 - DEVELOPMENT
02/21/2014	KEISER PHILLIPS ASSOCIATES LLC	KEISER PHILLIPS ASSOCIATES LLC	SEATTLE	WA	98119-2522	DOT	"11,613.37"	25626428	73052 - MGMT/CONSULTING
02/21/2014	KEITH GILES	ROZWICK-GILES MUSIC	JUNEAU	AK	99801-7004	LAA	177.45	25626693	73687 - OFFICE FURN & EQUIP
02/21/2014	KELLY A NESVACIL	STATE EMPLOYEE	ANCHORAGE	AK	99501-4327	DFG	284.00	25626155	72114 - MEALS & INCIDENTALS
02/21/2014	KELLY A NESVACIL	STATE EMPLOYEE	ANCHORAGE	AK	99501-4327	DFG	7.50	25626157	72112 - SURFACE TRANSPORT
02/21/2014	KELLY A NESVACIL	STATE EMPLOYEE	ANCHORAGE	AK	99501-4327	DFG	180.00	25626157	72114 - MEALS & INCIDENTALS
02/21/2014	KELLY B JOHNSON		PALMER	AK	99645-8990	GOV	126.00	25626707	72112 - SURFACE TRANSPORT
02/21/2014	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	DOL	"5,190.42"	25626894	77435 - DEVELOPMENT
02/21/2014	KEN MCCARTY	KEN MCCARTY	EAGLE RIVER	AK	99577-7718	CED	220.00	25626484	72124 - MEALS & INCIDENTALS
02/21/2014	KEN MCCARTY	KEN MCCARTY	EAGLE RIVER	AK	99577-7718	CED	747.40	25626484	72126 - NONTAX REIMBURSEMENT
02/21/2014	KENNETH BERLIN	KENNETH BERLIN	BETHEL	AK	99559-1441	CED	14.00	25626469	72112 - SURFACE TRANSPORT
02/21/2014	KENNETH BERLIN	KENNETH BERLIN	BETHEL	AK	99559-1441	CED	0.00	25626469	72113 - LODGING
02/21/2014	KENNETH BERLIN	KENNETH BERLIN	BETHEL	AK	99559-1441	CED	16.00	25626469	72114 - MEALS & INCIDENTALS
02/21/2014	KENNETH E ELMORE	ADDRESS VERIFIED W/USPS	PEORIA	AZ	85345-7911	DPS	850.00	03343807	73026 - TRAINING/CONFERENCES
02/21/2014	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOT	143.04	03339775	74700 - ELECTRICAL
02/21/2014	KENNETH J JENNINGS	KENNETH J JENNINGS	JUNEAU	AK	99811-0001	GOV	76.00	25626785	72114 - MEALS & INCIDENTALS
02/21/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	383.54	25627155	74754 - PARTS AND SUPPLIES
02/21/2014	KETCHIKAN AUTOBODY AND GLASS	AXEL SVENSON GEN PTR	KETCHIKAN	AK	99901-9045	DOT	"1,576.80"	25627131	73680 - VEHICLE
02/21/2014	KEVIN SP MCCLEAR	ST EMP NAT RES SPEC I	EAGLE RIVER	AK	99577-7575	DNR	120.00	25626403	72114 - MEALS & INCIDENTALS
02/21/2014	KEYSTONE MANAGEMENT INC	CHANGE IN BUSINESS NAME/EIN	PITTSBURGH	PA	15250-7967	DFG	51.00	25626347	73755 - SAFETY SERVICES
02/21/2014	KEYSTONE MANAGEMENT INC	CHANGE IN BUSINESS NAME/EIN	PITTSBURGH	PA	15250-7967	DFG	"1,087.12"	25626351	73755 - SAFETY SERVICES
02/21/2014	KEYSTONE MANAGEMENT INC	CHANGE IN BUSINESS NAME/EIN	PITTSBURGH	PA	15250-7967	DFG	109.07	25626352	73755 - SAFETY SERVICES
02/21/2014	KING FIRE PROTECTION INC	KING FIRE PROTECTION INC	FAIRBANKS	AK	99707-4200	DOT	"1,500.00"	25626631	73653 - INSPECTIONS/TESTING
02/21/2014	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"2,838.29"	25626902	73651 - ARCHITECT/ENGINEER
02/21/2014	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"4,759.07"	25626903	73651 - ARCHITECT/ENGINEER
02/21/2014	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"8,349.53"	25626904	73651 - ARCHITECT/ENGINEER
02/21/2014	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"13,122.80"	25626905	73651 - ARCHITECT/ENGINEER
02/21/2014	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"19,095.86"	25626906	73651 - ARCHITECT/ENGINEER
02/21/2014	KITTELSON & ASSOCIATES INC	KITTELSON & ASSOCIATES INC	PORTLAND	OR	97205-3608	DOT	"6,440.18"	25626909	73651 - ARCHITECT/ENGINEER
02/21/2014	KODIAK BOARD CERTIFIED RADIOLOGY LLC	KODIAK BOARD CERTIFIED RADIOLOGY LLC	ANCHORAGE	AK	99507-1282	HSS	148.76	25626834	73177 - MEDICAL
02/21/2014	KODIAK CHAMBER OF COMMERCE	KODIAK CHAMBER OF COMMERCE	KODIAK	AK	99615-6306	CED	750.00	25626582	73452 - PROMOTIONS
02/21/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DPS	95.00	03346601	72113 - LODGING
02/21/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DPS	95.00	03346619	72113 - LODGING
02/21/2014	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	DOL	"8,063.32"	25626886	77435 - DEVELOPMENT
02/21/2014	KODIAK ISLAND HEALTH CARE FOUNDATION	KODIAK COMM HEALTH CTR SUBSID OF KIHCF	PORTLAND	OR	97208-4609	HSS	91.01	25626791	73177 - MEDICAL
02/21/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	235.27	25626104	73677 - OFFICE FURN & EQUIP
02/21/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOL	156.65	25626805	73677 - OFFICE FURN & EQUIP
02/21/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOT	390.59	25626381	73677 - OFFICE FURN & EQUIP
02/21/2014	KOTLIK YUPIK ENTERPRISES		KOTLIK	AK	99620-0207	DOT	"2,270.84"	25626624	74856 - DIESEL
02/21/2014	KP CORPORATION	KP CORPORATION	PASADENA	CA	91185-3670	CED	873.81	25626577	73227 - COURIER
02/21/2014	KP CORPORATION	KP CORPORATION	PASADENA	CA	91185-3670	CED	"8,065.85"	25626598	73227 - COURIER
02/21/2014	KRIER INC		NOME	AK	99762-1073	LAW	145.25	03346983	72124 - MEALS & INCIDENTALS
02/21/2014	KRISTIN KRANENDONK	CORRECT BY USPS	ANCHORAGE	AK	99503-2337	LAA	50.00	25626688	73687 - OFFICE FURN & EQUIP
02/21/2014	KRISTIN KRANENDONK	CORRECT BY USPS	ANCHORAGE	AK	99503-2337	LAA	35.44	25626688	74229 - BUSINESS SUPPLIES
02/21/2014	KWETHLUK INCORPORATED	KUIGGLUUM KALLUGVIA	KWETHLUK	AK	99621-0110	MVA	58.50	25626176	73526 - ELECTRICITY
02/21/2014	KYLE BARNUM		FAIRBANKS	AK	99701-3253	MVA	100.24	25626136	72112 - SURFACE TRANSPORT
02/21/2014	LABORATORY CORPORATION OF AMERICA	LABORATORY CORPORATION OF AMERICA	BURLINGTON	NC	27216-2240	HSS	"1,079.45"	25626754	73177 - MEDICAL
02/21/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	HSS	89.40	03344271	73452 - PROMOTIONS
02/21/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	10.00	03345954	73452 - PROMOTIONS
02/21/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	58.00	25626702	73452 - PROMOTIONS
02/21/2014	LAKESIDE INDUSTRIES INC	LAKESIDE INDUSTRIES INC	ISSAQUAH	WA	98027-7016	DOT	"9,005.68"	25626477	74694 - ASPHALT
02/21/2014	LARRY G NORENE	LARRY G NORENE	EAGLE RIVER	AK	99577-8327	DOR	176.00	25625957	72124 - MEALS & INCIDENTALS
02/21/2014	LARRY G NORENE	LARRY G NORENE	EAGLE RIVER	AK	99577-8327	DOR	23.63	25625957	72126 - NONTAX REIMBURSEMENT
02/21/2014	LARSONS LOCKSMITH & SECURITY INC	LARSON'S LOCKSMITH & SECURITY INC	FAIRBANKS	AK	99701-4926	HSS	20.00	03344358	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	LASERTECH ALASKA	LASERTECH ALASKA	ANCHORAGE	AK	99511-1694	DPS	64.50	25626109	74229 - BUSINESS SUPPLIES
02/21/2014	LAURIE A HOLLAND		ANCHORAGE	AK	99516-6910	DOT	"3,650.00"	25627087	73052 - MGMT/CONSULTING
02/21/2014	LAURIE BOECK	LAURIE BOECK	FAIRBANKS	AK	99708-2732	DFG	92.00	25626762	72114 - MEALS & INCIDENTALS
02/21/2014	LAWRENCE FREEMAN	LAWRENCE FREEMAN	FAIRBANKS	AK	99708-2562	DNR	919.15	25626309	72411 - AIRFARE
02/21/2014	LAWRENCE FREEMAN	LAWRENCE FREEMAN	FAIRBANKS	AK	99708-2562	DNR	46.00	25626309	72412 - SURFACE TRANSPORT
02/21/2014	LAWRENCE FREEMAN	LAWRENCE FREEMAN	FAIRBANKS	AK	99708-2562	DNR	913.00	25626309	72414 - MEALS & INCIDENTALS
02/21/2014	LAWRENCE PEYTON MERIDETH		FAIRBANKS	AK	99709-4736	DPS	327.20	25626197	72422 - SURFACE TRANSPORT
02/21/2014	LAWRENCE PEYTON MERIDETH		FAIRBANKS	AK	99709-4736	DPS	70.15	25626197	72423 - LODGING
02/21/2014	L & C RENTALS	MOORING LODGE	YAKUTAT	AK	99689-0159	DOT	125.00	03344970	72113 - LODGING
02/21/2014	LEAP INC		FAIRBANKS	AK	99708-2842	HSS	25.00	25626522	77622 - DIAGNOS/TREAT (TAX)
02/21/2014	LEE C OLSEN	OLSEN BOAT & TRAILER REPAIR	FAIRBANKS	AK	99711-0420	DPS	"1,200.00"	03346184	73679 - MARINE
02/21/2014	LEE C OLSEN	OLSEN BOAT & TRAILER REPAIR	FAIRBANKS	AK	99711-0420	DPS	"2,271.85"	03346184	74754 - PARTS AND SUPPLIES
02/21/2014	LEONARD WALLNER JR	LEONARD WALLNER JR	ANCHORAGE	AK	99507-1225	DPS	48.00	25626413	72114 - MEALS & INCIDENTALS
02/21/2014	LEON WEBBER	LEON WEBBER	ANCHORAGE	AK	99508-3938	CED	240.00	25626483	72124 - MEALS & INCIDENTALS
02/21/2014	LEON WEBBER	LEON WEBBER	ANCHORAGE	AK	99508-3938	CED	989.50	25626483	72126 - NONTAX REIMBURSEMENT
02/21/2014	LESLYE D LANGLA		ANCHORAGE	AK	99515-2749	CED	25.20	25626486	72112 - SURFACE TRANSPORT
02/21/2014	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DOT	"11,336.90"	25626410	74754 - PARTS AND SUPPLIES
02/21/2014	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DOT	144.93	25626416	74754 - PARTS AND SUPPLIES
02/21/2014	LFS INC	LFS INC - BLI	BELLINGHAM	WA	98225-2067	DOT	453.60	25626419	74607 - OTHER SAFETY
02/21/2014	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	DFG	"2,324.00"	25626452	74523 - LABORATORY SUPPLIES
02/21/2014	LINDA R KING	LINDA KING	ANCHORAGE	AK	99507-5391	CED	240.00	25626485	72124 - MEALS & INCIDENTALS
02/21/2014	LINDA R KING	LINDA KING	ANCHORAGE	AK	99507-5391	CED	941.66	25626485	72126 - NONTAX REIMBURSEMENT
02/21/2014	LINKS MAT-SU PARENT RESOURCE CENTER INC	LINKS MAT-SU PARENT RESOURCE CENTER INC	WASILLA	AK	99654-7759	HSS	"37,500.00"	25626022	77121 - CLIENT SERVICES
02/21/2014	LITTLE RED SCHOOL HOUSE	LITTLE RED SCHOOL HOUSE	ANCHORAGE	AK	99507-3525	EED	"13,855.45"	25626411	77431 - EDUCATION
02/21/2014	LLOYD M NAKANO	LLOYD M NAKANO	ANCHORAGE	AK	99507-1225	DPS	208.00	25626261	72114 - MEALS & INCIDENTALS
02/21/2014	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	351.00	25626467	74754 - PARTS AND SUPPLIES
02/21/2014	LOGAN TELEFLEX	LOGAN TELEFLEX	LOUISVILLE	KY	40213-2495	DOT	"19,772.50"	25627193	74754 - PARTS AND SUPPLIES
02/21/2014	LORENA BUKOVICH-NOTTI		ANCHORAGE	AK	99507-1225	DPS	21.15	25626429	72112 - SURFACE TRANSPORT
02/21/2014	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	13.00	25627035	72112 - SURFACE TRANSPORT
02/21/2014	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	286.81	25627035	72113 - LODGING
02/21/2014	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	228.00	25627035	72114 - MEALS & INCIDENTALS
02/21/2014	LORMAN BUSINESS CENTER INC	LORMAN EDUCATION SERVICES	MILWAUKEE	WI	53201-2933	DEC	77.95	25626235	74222 - BOOKS AND EDUCATIONA
02/21/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOA	166.65	25626360	74691 - BUILDING MATERIALS
02/21/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	42.62	03345791	74766 - SURFACE CHEM - WINTE
02/21/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	141.16	03344423	74691 - BUILDING MATERIALS
02/21/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	21.49	03344487	74754 - PARTS AND SUPPLIES
02/21/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	441.94	03344539	74691 - BUILDING MATERIALS
02/21/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	6.58	03344551	74754 - PARTS AND SUPPLIES
02/21/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	86.50	03344557	74754 - PARTS AND SUPPLIES
02/21/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	76.35	03346533	74759 - PAINT & PRESERVATIVE
02/21/2014	LOWES HOME CENTER INC	LOWE'S HOME CENTER INC	ATLANTA	GA	30353-0954	DOC	114.25	25625960	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	99.16	25627141	73226 - FREIGHT
02/21/2014	LYNN CANAL CORPORATION	LYNN CANAL CORPORATION	HAINES	AK	99827-0129	ACS	"3,465.18"	25626866	73667 - STRUCTURE/INFRASTRC
02/21/2014	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	32.30	25626473	72112 - SURFACE TRANSPORT
02/21/2014	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	136.00	25626473	72114 - MEALS & INCIDENTALS
02/21/2014	MACKINNEY SYSTEMS	MACKINNEY SYSTEMS	SPRINGFIELD	MO	65809-2907	DOA	360.00	25626032	73155 - SOFTWARE MAINTENANCE
02/21/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"408,607.00"	25626837	77118 - NONRES TREATMENT
02/21/2014	MANOKOTAK NATIVES LIMITED	MANOKOTAK POWER CO	MANOKOTAK	AK	99628-0149	MVA	83.79	25626966	73526 - ELECTRICITY
02/21/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	HSS	274.19	03345644	73756 - PRINT/COPY/GRAPHICS
02/21/2014	MARGARET S WRIGHT	AKA PEGGY SUE	JUNEAU	AK	99801-1413	HSS	37.40	25626500	72112 - SURFACE TRANSPORT
02/21/2014	MARGARET S WRIGHT	AKA PEGGY SUE	JUNEAU	AK	99801-1413	HSS	288.00	25626500	72114 - MEALS & INCIDENTALS
02/21/2014	MARIE STEELE	MARIE STEELE	ANCHORAGE	AK	99518-2619	DNR	5.60	25626388	72112 - SURFACE TRANSPORT
02/21/2014	MARIE STEELE	MARIE STEELE	ANCHORAGE	AK	99518-2619	DNR	60.00	25626388	72114 - MEALS & INCIDENTALS
02/21/2014	MARK D ARMSTRONG		EAGLE RIVER	AK	99577-3305	HSS	96.42	25627048	72112 - SURFACE TRANSPORT
02/21/2014	MARK D ARMSTRONG		EAGLE RIVER	AK	99577-3305	HSS	4.00	25627048	72114 - MEALS & INCIDENTALS
02/21/2014	MARK JOHNSON	ALASKA MOBILE TOOL & EQUIPMENT	PALMER	AK	99645-6967	DOT	176.95	25627040	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	MARK W GUNN	ASAP TOWING AND RECOVERY	SOLDOTNA	AK	99669-3895	DPS	40.00	25626341	73691 - OTH EQUIP/MACHINERY
02/21/2014	MARK W GUNN	ASAP TOWING AND RECOVERY	SOLDOTNA	AK	99669-3895	DPS	150.00	25626526	73691 - OTH EQUIP/MACHINERY
02/21/2014	MARRULUT ENIIT ASSISTED LIVING HOME	MARRULUT ENIIT ASSISTED LIVING HOME	DILLINGHAM	AK	99576-1405	HSS	"68,345.00"	25626208	77111 - PREVENTION
02/21/2014	MARTIN D HESTER		JUNEAU	AK	99801-1963	CED	19.63	25626482	72112 - SURFACE TRANSPORT
02/21/2014	MARTIN D HESTER		JUNEAU	AK	99801-1963	CED	88.00	25626482	72114 - MEALS & INCIDENTALS
02/21/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DOT	473.85	03341582	72113 - LODGING
02/21/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DOT	405.00	03341587	72113 - LODGING
02/21/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DOT	-473.85	03341589	72113 - LODGING
02/21/2014	MARY T THIBEAULT		WRANGELL	AK	99929-1754	HSS	76.00	25626641	72114 - MEALS & INCIDENTALS
02/21/2014	MASSIF MOUNTAIN GEAR COMPANY	MASSIF MOUNTAIN GEAR COMPANY	ASHLAND	OR	97520-1253	DFG	294.46	03346652	74482 - CLOTHING & UNIFORMS
02/21/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	HSS	"2,385.31"	25626002	73526 - ELECTRICITY
02/21/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DPS	2.86	25625954	73062 - INTEREST EXPENSE
02/21/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DPS	40.58	25625954	73526 - ELECTRICITY
02/21/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	28.72	25627105	73526 - ELECTRICITY
02/21/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	34.39	25627107	73403 - DATA/NETWORK
02/21/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	125.30	25626845	75585 - UTILITY RELOCATION
02/21/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	DOL	"6,213.63"	25626847	77431 - EDUCATION
02/21/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	DOL	"6,051.60"	25626898	77431 - EDUCATION
02/21/2014	MAT-SU COMMUNITY TRANSIT CORP	MAT-SU COMMUNITY TRANSIT CORP	WASILLA	AK	99654-8020	HSS	"18,750.00"	25626773	77114 - SOCIAL ASSISTANCE
02/21/2014	MAT-SU HEALTH SERVICES INC	MAT-SU HEALTH SERVICES INC	SEATTLE	WA	98124-9494	HSS	"1,730.78"	25626798	73177 - MEDICAL
02/21/2014	MAT-SU TITLE AGENCY LLC	FORMERLY PVN MTI10279	WASILLA	AK	99654-7287	DOT	350.00	25626137	75151 - ACQUISITION COSTS
02/21/2014	MAT-SU VALLEY MEDICAL CENTER LLC	MAT-SU REGIONAL MEDICAL CENTER	PALMER	AK	99645-1687	HSS	225.06	25626794	73177 - MEDICAL
02/21/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	38.64	25626455	74481 - FOOD SUPPLIES
02/21/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DPS	1.00	25626108	73061 - PENALTIES AND FINES
02/21/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DPS	540.00	25626108	74222 - BOOKS AND EDUCATIONA
02/21/2014	MATTHEW M TIBBLES		KETCHIKAN	AK	99901-5661	HSS	60.00	25626015	77282 - CLIENT TRAVEL NONTAX
02/21/2014	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	"4,131.00"	25626889	73753 - PROGRAM MGMT/CONSULT
02/21/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DOT	39.02	25627018	74754 - PARTS AND SUPPLIES
02/21/2014	MEDICAL PARK LABORATORIES	MEDICAL PARK LABORATORIES	CINCINNATI	OH	45274-0783	HSS	27.85	25626789	73177 - MEDICAL
02/21/2014	MEDIC FIRST AID INTERNATIONAL INC	MEDIC FIRST AID INTERNATIONAL INC	CHICAGO	IL	60680-9298	DOT	80.00	03345259	73026 - TRAINING/CONFERENCES
02/21/2014	MELANIE L REIF	MELANIE L REIF	SITKA	AK	99835-2346	HSS	68.00	25626603	72114 - MEALS & INCIDENTALS
02/21/2014	MELISSA E HILL	STATE EMPLOYEE - MLW	ANCHORAGE	AK	99504-2313	DNR	168.00	25626391	72114 - MEALS & INCIDENTALS
02/21/2014	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DPS	"1,190.00"	25626059	74754 - PARTS AND SUPPLIES
02/21/2014	MERSIN PELLUMBI	PELLUMBI RENTALS	ANCHORAGE	AK	99516-1403	ACS	"2,000.00"	25626882	73667 - STRUCTURE/INFRASTRC
02/21/2014	MIA C COSTELLO	MIA C COSTELLO	ANCHORAGE	AK	99502-4043	LAA	220.00	25626574	73228 - POSTAGE
02/21/2014	MICHAEL LIVINGSTON		SAND POINT	AK	99661-0423	DPS	76.00	25626262	72124 - MEALS & INCIDENTALS
02/21/2014	MIDWIFERY & WOMANS HEALTHCARE GENEVA	MIDWIFERY & WOMANS HEALTHCARE GENEVA	ANCHORAGE	AK	99508-5054	HSS	498.47	25626678	73177 - MEDICAL
02/21/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	22.37	03340493	72112 - SURFACE TRANSPORT
02/21/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	6.01	03341576	72112 - SURFACE TRANSPORT
02/21/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	23.66	03341584	72112 - SURFACE TRANSPORT
02/21/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	17.10	03343554	72112 - SURFACE TRANSPORT
02/21/2014	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	DOA	336.00	03337156	72123 - LODGING
02/21/2014	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	DOA	178.00	03337331	72123 - LODGING
02/21/2014	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	DOA	356.00	03337343	72123 - LODGING
02/21/2014	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	DOA	-336.00	03337360	72123 - LODGING
02/21/2014	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	HSS	"1,420.00"	03345952	77252 - LODGING/MEALS (TAX)
02/21/2014	MISS SCARLETTS GREENERY	MISS SCARLETTS GREENERY LLC	JUNEAU	AK	99801-7211	GOV	430.00	25626703	73452 - PROMOTIONS
02/21/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	9.78	03346677	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DOT	3.84	03344363	74754 - PARTS AND SUPPLIES
02/21/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	131.04	03341161	74229 - BUSINESS SUPPLIES
02/21/2014	MONNIT CORP		KAYSVILLE	UT	84037-6839	DOT	"1,995.16"	25627161	74701 - PLUMBING
02/21/2014	MOORE MEDICAL LLC	MOORE MEDICAL LLC	CHICAGO	IL	60696-7518	DOT	372.39	25626468	74522 - INSTRUMENTS & APPS
02/21/2014	MOORE MEDICAL LLC	MOORE MEDICAL LLC	CHICAGO	IL	60696-7518	DOT	"1,173.63"	25626468	74525 - NON-LAB SUPPLIES
02/21/2014	MOORE MEDICAL LLC	MOORE MEDICAL LLC	CHICAGO	IL	60696-7518	DOT	40.90	25626468	74607 - OTHER SAFETY
02/21/2014	MORSE DISTRIBUTION INC	MORSE STEEL SERVICE	BELLINGHAM	WA	98227-0406	DOT	312.74	25626470	74754 - PARTS AND SUPPLIES
02/21/2014	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	22.96	03344568	74701 - PLUMBING
02/21/2014	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	38.33	25626668	74754 - PARTS AND SUPPLIES
02/21/2014	MT VIEW FOOD SERVICES INC	MT VIEW FOOD SERVICES INC	PETERSBURG	AK	99833-1530	HSS	266.40	25626211	77113 - NUTRITION
02/21/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DPS	5.14	25627064	73062 - INTEREST EXPENSE
02/21/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DPS	161.87	25627064	73527 - WATER & SEWAGE
02/21/2014	MUNICIPALITY OF ANCHORAGE	DEPARTMENT OF HEALTH AND HUMAN SERVICES	ANCHORAGE	AK	99519-6650	HSS	620.45	25626653	73177 - MEDICAL
02/21/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	MVA	233.94	25626179	73528 - DISPOSAL
02/21/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"133,327.08"	25627122	73065 - SUBRECIPNT AGRMT N/T
02/21/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"73,201.92"	25627127	73065 - SUBRECIPNT AGRMT N/T
02/21/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	37.72	25627109	73526 - ELECTRICITY
02/21/2014	MUNICIPALITY OF SKAGWAY	MUNICIPALITY OF SKAGWAY	SKAGWAY	AK	99840-0415	ACS	910.14	25626876	73667 - STRUCTURE/INFRASTRC
02/21/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	KETCHIKAN	AK	99901-6147	DOT	137.94	25626471	74754 - PARTS AND SUPPLIES
02/21/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	KETCHIKAN	AK	99901-6147	DOT	760.62	25626471	74759 - PAINT & PRESERVATIVE
02/21/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DOA	103.00	03343215	72113 - LODGING
02/21/2014	NAG LLC		NORFOLK	VA	23513-2604	DOT	662.00	25626361	74754 - PARTS AND SUPPLIES
02/21/2014	NAKNEK ELECTRIC ASSOCIATION INC	NAKNEK ELECTRIC ASSOCIATION	NAKNEK	AK	99633-0118	DOA	30.00	25626024	73526 - ELECTRICITY
02/21/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOA	297.00	03337986	72113 - LODGING
02/21/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	396.00	03344047	72113 - LODGING
02/21/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	436.00	03344065	72113 - LODGING
02/21/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	352.70	03345967	77252 - LODGING/MEALS (TAX)
02/21/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"28,894.31"	25626610	73657 - JANITORIAL/CARETAKER
02/21/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"230,845.74"	25626610	73753 - PROGRAM MGMT/CONSULT
02/21/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"7,227.28"	25626610	73758 - LAUNDRY
02/21/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	99.00	03344624	72113 - LODGING
02/21/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	-11.88	03344634	72113 - LODGING
02/21/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	297.00	03346845	72113 - LODGING
02/21/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	75.00	03346411	72113 - LODGING
02/21/2014	NAOMI H CHAPPEL		KIANA	AK	99749-0069	HSS	59.55	25626283	77253 - LODGING/MEALS(NONTAX
02/21/2014	NAPASKIAK UTILITY INC	NAPASKIAK UTILITY INC	NAPASKIAK	AK	99559-6078	MVA	124.03	25626174	73526 - ELECTRICITY
02/21/2014	NATHAN SOBOLEFF		JUNEAU	AK	99801-6819	DFG	61.00	25626133	72112 - SURFACE TRANSPORT
02/21/2014	NATHAN SOBOLEFF		JUNEAU	AK	99801-6819	DFG	295.00	25626133	72114 - MEALS & INCIDENTALS
02/21/2014	NATHAN SOBOLEFF		JUNEAU	AK	99801-6819	DFG	152.00	25626135	72114 - MEALS & INCIDENTALS
02/21/2014	NATIONAL RIFLE ASSOCIATION	NATIONAL RIFLE ASSOCIATION	FAIRFAX	VA	22030-7400	DPS	50.00	03345623	73026 - TRAINING/CONFERENCES
02/21/2014	NATIVE VILLAGE OF EYAK	NATIVE VILLAGE OF EYAK	CORDOVA	AK	99574-1388	HSS	91.01	25626784	73177 - MEDICAL
02/21/2014	NATIVE VILLAGE OF KWINHAGAK	NATIVE VILLAGE OF KWINHAGAK	QUINHAGAK	AK	99655-0149	DEC	"6,980.34"	25626358	77136 - EQUIP RENTAL (EQR)
02/21/2014	NATIVE VILLAGE OF KWINHAGAK	NATIVE VILLAGE OF KWINHAGAK	QUINHAGAK	AK	99655-0149	DEC	"7,262.66"	25627132	77136 - EQUIP RENTAL (EQR)
02/21/2014	NATIVE VILLAGE OF KWINHAGAK	NATIVE VILLAGE OF KWINHAGAK	QUINHAGAK	AK	99655-0149	DEC	"10,552.59"	25627137	77136 - EQUIP RENTAL (EQR)
02/21/2014	NATIVE VILLAGE OF ST MICHAEL	NATIVE VILLAGE OF ST MICHAEL	SAINT MICHAEL	AK	99659-0050	HSS	"3,700.00"	25626827	77111 - PREVENTION
02/21/2014	NATIVE VILLAGE OF WHITE MOUNTAIN	NATIVE VILLAGE OF WHITE MOUNTAIN	WHITE MTN	AK	99784-0090	HSS	188.40	25626213	77113 - NUTRITION
02/21/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	261.34	25626737	74754 - PARTS AND SUPPLIES
02/21/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	17.00	25626530	74229 - BUSINESS SUPPLIES
02/21/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	257.64	25626563	74481 - FOOD SUPPLIES
02/21/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	11.74	25626563	74490 - NON-FOOD SUPPLIES
02/21/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DFG	185.00	25625962	73687 - OFFICE FURN & EQUIP
02/21/2014	NEW HORIZONS TELECOM INC	NEW HORZONS TELECOM INC	PALMER	AK	99645-6739	DOA	"3,523.17"	25626033	73653 - INSPECTIONS/TESTING
02/21/2014	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	HSS	"391,821.63"	25626534	73753 - PROGRAM MGMT/CONSULT
02/21/2014	NINE STAR ENTERPRISES INC	NINE STAR ENTERPRISES INC	ANCHORAGE	AK	99501-3423	DOL	"11,937.90"	25626815	77431 - EDUCATION
02/21/2014	NINILCHIK EMERGENCY SERVICES	NINILCHIK EMERGENCY SERVICES	NINILCHIK	AK	99639-0446	CED	"183,254.00"	25626034	77433 - PUBLIC PROTECTION
02/21/2014	NOME CHECKER CAB INC	NOME CHECKER CAB INC	NOME	AK	99762-1022	LAW	45.00	03346965	72122 - SURFACE TRANSPORT
02/21/2014	NORA BARLOW	NORA G BARLOW	ANCHORAGE	AK	99517-1013	DOA	212.00	25626016	72124 - MEALS & INCIDENTALS
02/21/2014	NORA BARLOW	NORA G BARLOW	ANCHORAGE	AK	99517-1013	DOA	14.85	25626016	72126 - NONTAX REIMBURSEMENT
02/21/2014	NORDIC ELECTRIC LLC		PETERSBURG	AK	99833-0077	DOT	162.68	25626363	73660 - OTHER REPAIRS/MAINT
02/21/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	19.85	03344483	74700 - ELECTRICAL
02/21/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	89.23	03344555	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	70.73	03346094	74700 - ELECTRICAL
02/21/2014	NORTHERN BUSINESS SYSTEMS LLC	NORTHERN BUSINESS SYSTEMS	FAIRBANKS	AK	99701-7382	DOT	168.00	25627093	73677 - OFFICE FURN & EQUIP
02/21/2014	NORTHERN BUSINESS SYSTEMS LLC	NORTHERN BUSINESS SYSTEMS	FAIRBANKS	AK	99701-7382	DOT	168.00	25627096	73677 - OFFICE FURN & EQUIP
02/21/2014	NORTHERN LIGHTS MEDIA INC	KTUU-TV OR SYNTAX PRODUCTIONS	ANCHORAGE	AK	99503-7458	HSS	"4,143.75"	25627189	73451 - ADVERTISING
02/21/2014	NORTHERN LIGHTS MEDIA INC	KTUU-TV OR SYNTAX PRODUCTIONS	ANCHORAGE	AK	99503-7458	HSS	"4,143.75"	25627190	73451 - ADVERTISING
02/21/2014	NORTHERN LIGHTS MEDIA INC	KTUU-TV OR SYNTAX PRODUCTIONS	ANCHORAGE	AK	99503-7458	HSS	"4,143.75"	25627191	73451 - ADVERTISING
02/21/2014	NORTHERN LIGHTS MEDIA INC	KTUU-TV OR SYNTAX PRODUCTIONS	ANCHORAGE	AK	99503-7458	HSS	"4,143.75"	25627192	73451 - ADVERTISING
02/21/2014	NORTHERN LIGHTS WATER PRODUCTS INC	INC ON 12/21/2004	BETHEL	AK	99559-0607	LAW	174.95	25626251	74229 - BUSINESS SUPPLIES
02/21/2014	NORTHERN POWER SPORTS INC	NORTHERN POWER SPORTS INC	FAIRBANKS	AK	99701-7306	DOT	40.99	03344456	74754 - PARTS AND SUPPLIES
02/21/2014	NORTHERN POWER SPORTS INC	NORTHERN POWER SPORTS INC	FAIRBANKS	AK	99701-7306	DOT	"1,738.68"	25627163	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	92.33	03344800	74754 - PARTS AND SUPPLIES
02/21/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	LAA	391.39	25626651	74485 - CLEANING
02/21/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOT	36.45	03343885	74482 - CLOTHING & UNIFORMS
02/21/2014	NORTHLAND WOOD PRODUCTS INC	NORTHLAND WOOD PRODUCTS INC	FAIRBANKS	AK	99701-7534	DOT	78.00	03344548	74691 - BUILDING MATERIALS
02/21/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	MVA	15.00	25626182	73526 - ELECTRICITY
02/21/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	MVA	15.00	25626183	73526 - ELECTRICITY
02/21/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DPS	46.09	25626963	74858 - OTHER EQUIPMENT FUEL
02/21/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DPS	123.24	25626969	74858 - OTHER EQUIPMENT FUEL
02/21/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DPS	237.74	25626983	74858 - OTHER EQUIPMENT FUEL
02/21/2014	NORTH STAR COUNCIL ON AGING INC	NORTH STAR COUNCIL ON AGING INC	FAIRBANKS	AK	99701-5716	HSS	"2,371.80"	25626214	77113 - NUTRITION
02/21/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	30.99	03342795	74229 - BUSINESS SUPPLIES
02/21/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	86.72	25626323	74481 - FOOD SUPPLIES
02/21/2014	OBANION REAL ESTATE & RELOCATION SVC		ANCHORAGE	AK	99503-4053	ACS	"1,889.00"	25626884	73667 - STRUCTURE/INFRASTRC
02/21/2014	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	"2,809.36"	25627166	74235 - ITEMS FOR RESALE
02/21/2014	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	"1,280.55"	25627166	74481 - FOOD SUPPLIES
02/21/2014	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	"1,457.55"	25627166	74490 - NON-FOOD SUPPLIES
02/21/2014	ODOM CORPORATION	ODOM CORPORATION	BELLEVUE	WA	98004-6409	DOT	348.00	25627166	74753 - BOTTLED GAS
02/21/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	LAW	15.98	03347141	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	59.99	03345629	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	GOV	100.29	03346442	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	GOV	44.21	25627000	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	98.68	03342145	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAW	19.98	03346995	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAW	16.02	03346998	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAW	21.18	03347132	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	LAW	201.10	03347136	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	68.77	03346644	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	237.88	03346685	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	5.71	03345804	74229 - BUSINESS SUPPLIES
02/21/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	71.99	03344817	74229 - BUSINESS SUPPLIES
02/21/2014	ORACLE AMERICA INC	ORACLE AMERICA INC	SAN FRANCISCO	CA	94144-0001	DOT	"3,067.04"	25626369	73155 - SOFTWARE MAINTENANCE
02/21/2014	"ORBITZ, LLC"	LODGING.COM	CHICAGO	IL	60606-5857	DPS	165.97	03345495	72113 - LODGING
02/21/2014	"ORBITZ, LLC"	LODGING.COM	CHICAGO	IL	60606-5857	DPS	-165.97	03345504	72113 - LODGING
02/21/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	HSS	4.34	03345635	74700 - ELECTRICAL
02/21/2014	ORUTSARARMIUT NATIVE COUNCIL	ORUTSARARMIUT NATIVE COUNCIL	BETHEL	AK	99559-0927	HSS	751.80	25626219	77113 - NUTRITION
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	12.00	03345665	74236 - SUBSCRIPTIONS
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	417.00	03345679	74222 - BOOKS AND EDUCATIONA
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	20.00	03345741	74236 - SUBSCRIPTIONS
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	288.81	03345820	74521 - DRUGS
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	336.52	03340570	72413 - LODGING
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	94.67	03340576	72412 - SURFACE TRANSPORT
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	173.25	03342197	72413 - LODGING
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	138.75	03342199	72413 - LODGING
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	102.35	03342202	72413 - LODGING
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	92.63	03342206	72413 - LODGING
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	93.79	03342209	72413 - LODGING
02/21/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	51.19	03345941	72412 - SURFACE TRANSPORT
02/21/2014	OXFORD UNIVERSITY PRESS INC	OXFORD UNIVERSITY PRESS INC	ATLANTA	GA	31193-5696	HSS	53.45	03344400	74222 - BOOKS AND EDUCATIONA
02/21/2014	PACER SERVICE CENTER	PACER SERVICE CENTER	PHILADELPHIA	PA	19176-1364	LAW	24.10	03347126	74236 - SUBSCRIPTIONS
02/21/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DFG	230.00	03336308	72111 - AIRFARE
02/21/2014	PACIFIC RADAR INC	PACIFIC RADAR INC	EVERETT	WA	98204-8518	DOT	"9,724.08"	25626642	73681 - OTH EQUIP/MACHINERY
02/21/2014	PALMER CAP CHUR EQUIPMENT INC	PALMER CAP CHUR EQUIPMENT INC	DOUGLASVILLE	GA	30133-0867	DFG	722.32	03346621	74522 - INSTRUMENTS & APPS
02/21/2014	PARISI & VENTURINI CORP	PARISI & VENTURINI CORP	DAVIE	FL	33324-4252	DFG	372.00	03346682	74222 - BOOKS AND EDUCATIONA
02/21/2014	PATHOLOGY ASSOCIATES	PATHOLOGY ASSOCIATES	ANCHORAGE	AK	99514-0987	HSS	85.56	25626731	73177 - MEDICAL
02/21/2014	PATRICIA A LISS	PATRICIA A LISS	ANCHORAGE	AK	99516-3132	DPS	272.00	25626271	72114 - MEALS & INCIDENTALS
02/21/2014	PATRICK SHEEHAN		ANCHORAGE	AK	99507-1225	DPS	256.60	25627027	72114 - MEALS & INCIDENTALS
02/21/2014	PATTI HANDY	WATERFRONT LODGE	KAKE	AK	99830-0222	CED	180.00	03346386	72113 - LODGING
02/21/2014	PAUL GUNDERSON		SAND POINT	AK	99661-0165	DOT	"2,723.31"	25626451	74856 - DIESEL
02/21/2014	PAUL MCCONNELL	PAUL MCCONNELL	STERLING	AK	99672-0425	DPS	192.00	25626273	72114 - MEALS & INCIDENTALS
02/21/2014	PAUL R THIBODEAU	THIBODEAU'S MINI-MALL	CRAIG	AK	99921-0685	ACS	"7,774.69"	25626862	73667 - STRUCTURE/INFRASTRC
02/21/2014	PAUL TURNER PHD OR LISA TURNER	PAUL TURNER PHD OR LISA TURNER	KENAI	AK	99611-0270	DOC	"15,477.74"	25626019	73176 - PSYCHIATRIC
02/21/2014	PAUL TURNER PHD OR LISA TURNER	PAUL TURNER PHD OR LISA TURNER	KENAI	AK	99611-0270	DOC	"29,475.00"	25626185	73176 - PSYCHIATRIC
02/21/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	HSS	100.00	03346149	73026 - TRAINING/CONFERENCES
02/21/2014	PCF BARBARA HECKAMAN	PCF BARBARA HECKAMAN -STUDENT PETTY CASH	FT RICHARDSON	AK	99505-0727	MVA	-25.62	25627050	74482 - CLOTHING & UNIFORMS
02/21/2014	PCF BARBARA HECKAMAN	PCF BARBARA HECKAMAN -STUDENT PETTY CASH	FT RICHARDSON	AK	99505-0727	MVA	-5.92	25627050	74490 - NON-FOOD SUPPLIES
02/21/2014	PCF BARBARA HECKAMAN	PCF BARBARA HECKAMAN -STUDENT PETTY CASH	FT RICHARDSON	AK	99505-0727	MVA	"2,800.00"	25627050	77351 - IND LIVING SKILLS
02/21/2014	PCF BARBARA HECKAMAN	PCF BARBARA HECKAMAN -STUDENT PETTY CASH	FT RICHARDSON	AK	99505-0727	MVA	-0.60	25627065	74482 - CLOTHING & UNIFORMS
02/21/2014	PCF BARBARA HECKAMAN	PCF BARBARA HECKAMAN -STUDENT PETTY CASH	FT RICHARDSON	AK	99505-0727	MVA	-38.78	25627065	74490 - NON-FOOD SUPPLIES
02/21/2014	PCF BARBARA HECKAMAN	PCF BARBARA HECKAMAN -STUDENT PETTY CASH	FT RICHARDSON	AK	99505-0727	MVA	"2,750.00"	25627065	77351 - IND LIVING SKILLS
02/21/2014	PCF DIANA J BROST	PCF DIANA J BROST PETTY CASH CUSTODIAN	DUTCH HARBOR	AK	99692-0848	DPS	80.00	25626096	73756 - PRINT/COPY/GRAPHICS
02/21/2014	PEAK-RYZEX INC	FORMERLY PEAK TECHNOLOGIES INC	CHICAGO	IL	60677-8002	DOA	500.00	25626036	73681 - OTH EQUIP/MACHINERY
02/21/2014	PEAK-RYZEX INC	FORMERLY PEAK TECHNOLOGIES INC	CHICAGO	IL	60677-8002	DOA	"1,371.04"	25626036	74754 - PARTS AND SUPPLIES
02/21/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	273.60	25626967	73226 - FREIGHT
02/21/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	"1,134.75"	25626971	73226 - FREIGHT
02/21/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	914.00	03343582	72111 - AIRFARE
02/21/2014	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	DOT	69.06	25626965	74754 - PARTS AND SUPPLIES
02/21/2014	PENINSULA ELECTRONICS LLC	INTERIOR ELECTRONICS/FAIRBANKS ELECTRONI	FAIRBANKS	AK	99709-3708	DFG	5.99	03346672	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	PEPPERMILL CASINOS INC		RENO	NV	89502-4213	DPS	308.49	03345801	72413 - LODGING
02/21/2014	PEPPERMILL CASINOS INC		RENO	NV	89502-4213	DPS	7.27	03345806	72414 - MEALS & INCIDENTALS
02/21/2014	PEPPERMILL CASINOS INC		RENO	NV	89502-4213	DPS	-7.27	03345819	72414 - MEALS & INCIDENTALS
02/21/2014	PESTO INC	ALASKA JOURNAL OF COMMERCE	ANCHORAGE	AK	99518-3074	LAA	52.00	25626515	74236 - SUBSCRIPTIONS
02/21/2014	PESTO INC	ALASKA STAR	ANCHORAGE	AK	99518-3074	LAA	16.50	25626974	74236 - SUBSCRIPTIONS
02/21/2014	PETER EASAW	PETER EASAW	JUNEAU	AK	99803-4906	HSS	7.50	25626018	77281 - CLIENT TRAVEL (TAX)
02/21/2014	PETER PINNEY		FAIRBANKS	AK	99708-2290	DPS	221.68	25626318	72123 - LODGING
02/21/2014	PETER PINNEY		FAIRBANKS	AK	99708-2290	DPS	240.00	25626318	72124 - MEALS & INCIDENTALS
02/21/2014	PETER PINNEY		FAIRBANKS	AK	99708-2290	DPS	12.00	25626318	72126 - NONTAX REIMBURSEMENT
02/21/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DOT	225.35	25626839	73527 - WATER & SEWAGE
02/21/2014	PETROLEUM NEWSPAPERS OF ALASKA LLC	PETROLEUM NEWS ALASKA	ANCHORAGE	AK	99523-1647	DOR	212.00	03346501	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	118.25	25625963	74855 - UNLEADED
02/21/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	877.38	25626759	74754 - PARTS AND SUPPLIES
02/21/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	392.78	25626759	74759 - PAINT & PRESERVATIVE
02/21/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	75.00	03340813	72113 - LODGING
02/21/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	75.00	03340861	72113 - LODGING
02/21/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DOT	75.00	03340870	72113 - LODGING
02/21/2014	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	DOT	85.00	03345930	74754 - PARTS AND SUPPLIES
02/21/2014	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	DOT	450.00	03345938	74700 - ELECTRICAL
02/21/2014	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	DOT	431.80	03346041	74754 - PARTS AND SUPPLIES
02/21/2014	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	DOA	"5,000.00"	25627188	73228 - POSTAGE
02/21/2014	PITNEY BOWES INC	PITNEY BOWES LEASING	PITTSBURGH	PA	15250-7887	HSS	41.47	25627025	73687 - OFFICE FURN & EQUIP
02/21/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	134.43	25626716	73177 - MEDICAL
02/21/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	182.02	25626720	73177 - MEDICAL
02/21/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	88.51	25626786	73177 - MEDICAL
02/21/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	225.44	25626820	73177 - MEDICAL
02/21/2014	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOA	158.67	25626344	74691 - BUILDING MATERIALS
02/21/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	44.60	03344588	74700 - ELECTRICAL
02/21/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	"1,377.11"	25626790	74754 - PARTS AND SUPPLIES
02/21/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	HSS	"9,654.00"	25626493	77116 - RESIDENTIAL CARE
02/21/2014	PRIBILOF SCHOOL DISTRICT	PRIBILOF SCHOOL DISTRICT	ST PAUL IS	AK	99660-0905	DOL	"2,842.42"	25626780	77431 - EDUCATION
02/21/2014	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	LAA	339.38	25626644	74701 - PLUMBING
02/21/2014	PROFESSIONAL TRAFFIC GRAPHICS INC	ONLINEFLAGGER.COM	LAKEWOOD	CO	80226-0245	DOT	"4,500.00"	25627145	73026 - TRAINING/CONFERENCES
02/21/2014	PROFILES OF EXCELLENCE INC	PROFILES OF EXCELLENCE INC	PALMER	AK	99645-9411	EED	"3,145.79"	25626900	77431 - EDUCATION
02/21/2014	PROMEGA CORPORATION	PROMEGA CORPORATION	CHICAGO	IL	60695-9768	DFG	"2,412.00"	25626446	74523 - LABORATORY SUPPLIES
02/21/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE ALASKA MEDICAL CENTER	ANCHORAGE	AK	99519-6604	HSS	139.38	25626733	73177 - MEDICAL
02/21/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON	SERVICES ORGANIZATION	ANCHORAGE	AK	99519-6276	HSS	"127,500.00"	25626397	77123 - INDIVIDUAL PROVIDERS
02/21/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON	SERVICES ORGANIZATION	ANCHORAGE	AK	99519-6276	HSS	"21,250.00"	25626399	77123 - INDIVIDUAL PROVIDERS
02/21/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON	SERVICES ORGANIZATION	ANCHORAGE	AK	99519-6276	HSS	"136,000.00"	25626400	77123 - INDIVIDUAL PROVIDERS
02/21/2014	PROVIDENCE HOSPITAL	PROVIDENCE FAMILY MEDICINE CENTER	ANCHORAGE	AK	99508-4372	HSS	359.87	25626752	73177 - MEDICAL
02/21/2014	PROVIDENCE IMAGING CENTER	PROVIDENCE IMAGING CENTER	ANCHORAGE	AK	99507-1282	HSS	"1,284.56"	25626740	73177 - MEDICAL
02/21/2014	Q ENTERPRISE INC	BREAKWATER INN INC	JUNEAU	AK	99801-1470	HSS	244.16	03341064	72113 - LODGING
02/21/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	LAA	"3,384.23"	25626538	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	QUEST DIAGNOSTICS	QUEST DIAGNOSTICS	SOUTHEASTERN	PA	19398-5000	HSS	418.53	25626777	73177 - MEDICAL
02/21/2014	RACHAEL COADY	RACHAEL COADY	JUNEAU	AK	99801-1233	DOC	66.00	25625951	72112 - SURFACE TRANSPORT
02/21/2014	RACHAEL COADY	RACHAEL COADY	JUNEAU	AK	99801-1233	DOC	240.00	25625951	72114 - MEALS & INCIDENTALS
02/21/2014	RAINFOREST RECOVERY CENTER	RAINFOREST RECOVERY CENTER	JUNEAU	AK	99801-7808	HSS	"222,582.00"	25627160	77118 - NONRES TREATMENT
02/21/2014	RAMPART VILLAGE COUNCIL	RAMPART VILLAGE ENERGY SYSTEMS	RAMPART	AK	99767-7029	DOT	600.00	25626646	73526 - ELECTRICITY
02/21/2014	RANDI C BREAGER		ANCHORAGE	AK	99507-1225	DPS	92.00	25626270	72114 - MEALS & INCIDENTALS
02/21/2014	RANDY KILBOURNE	RANDY KILBOURNE	WASILLA	AK	99654-8833	DOA	240.00	25626126	72114 - MEALS & INCIDENTALS
02/21/2014	RAPID SERVICES INC	ANDYS ACE HARDWARE	ANCHORAGE	AK	99504-1502	HSS	37.91	03346173	74754 - PARTS AND SUPPLIES
02/21/2014	RAVENWOOD HEALTHCARE LLC	OLD PVN RFC96351	ANCHORAGE	AK	99508-5226	HSS	593.42	25626714	73177 - MEDICAL
02/21/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOL	140.00	25626818	73528 - DISPOSAL
02/21/2014	REDDEN MARINE SUPPLY INC		HOMER	AK	99603-9472	DOT	411.12	25626462	74752 - LUBE OILS/GREASE/SOL
02/21/2014	REDDI TOWING AND SALVAGE	REDDI TOWING AND SALVAGE	NIKISKI	AK	99635-7079	DPS	250.00	25626335	73691 - OTH EQUIP/MACHINERY
02/21/2014	REDDI TOWING AND SALVAGE	REDDI TOWING AND SALVAGE	NIKISKI	AK	99635-7079	DPS	"1,457.50"	25626518	73668 - ROOM/SPACE
02/21/2014	REDDI TOWING AND SALVAGE	REDDI TOWING AND SALVAGE	NIKISKI	AK	99635-7079	DPS	250.00	25626518	73691 - OTH EQUIP/MACHINERY
02/21/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	HSS	15.00	25626525	77624 - ASSESSMENT (TAXABLE)
02/21/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD TOXICOLOGY LABORATORY INC	SANTA ROSA	CA	95402-5680	ACS	96.48	25626192	73753 - PROGRAM MGMT/CONSULT
02/21/2014	REID T BOWMAN		JUNEAU	AK	99801-8937	HSS	60.00	25626017	77281 - CLIENT TRAVEL (TAX)
02/21/2014	RELIABLE TRANSFER CORPORATION	RELIABLE TRANSFER CORP	JUNEAU	AK	99801-8052	LAA	50.40	25626596	73226 - FREIGHT
02/21/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	47.93	25627143	73668 - ROOM/SPACE
02/21/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	74.50	25626418	73227 - COURIER
02/21/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	45.86	25626418	73668 - ROOM/SPACE
02/21/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DPS	24.00	03346631	72112 - SURFACE TRANSPORT
02/21/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	55.90	03344097	77281 - CLIENT TRAVEL (TAX)
02/21/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	35.00	03346423	72112 - SURFACE TRANSPORT
02/21/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	28.00	03346348	72112 - SURFACE TRANSPORT
02/21/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	14.00	03347074	72112 - SURFACE TRANSPORT
02/21/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	65.00	03342148	72112 - SURFACE TRANSPORT
02/21/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DPS	28.00	03344648	72112 - SURFACE TRANSPORT
02/21/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	3.00	03342050	72112 - SURFACE TRANSPORT
02/21/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	24.00	03343759	72112 - SURFACE TRANSPORT
02/21/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	6.00	03346185	72112 - SURFACE TRANSPORT
02/21/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	63.00	03340859	72112 - SURFACE TRANSPORT
02/21/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03345035	72112 - SURFACE TRANSPORT
02/21/2014	RESOURCE CENTER FOR PARENTS AND CHILDREN		FAIRBANKS	AK	99701-7043	HSS	"37,500.00"	25626237	77111 - PREVENTION
02/21/2014	RESOURCE CENTER FOR PARENTS AND CHILDREN		FAIRBANKS	AK	99701-7043	HSS	"37,500.00"	25626238	77111 - PREVENTION
02/21/2014	REYNALD C FLORES	REYNALD C FLORES	ANCHORAGE	AK	99504-1171	HSS	28.56	25626566	72112 - SURFACE TRANSPORT
02/21/2014	RF TECHNOLOGIES INC		BROOKFIELD	WI	53005-3115	HSS	880.00	25626105	74607 - OTHER SAFETY
02/21/2014	RICHARD A BLOOMQUIST	RICHARD A BLOOMQUIST	JUNEAU	AK	99801-1535	HSS	44.00	25626439	72112 - SURFACE TRANSPORT
02/21/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	HSS	74.25	25626523	73677 - OFFICE FURN & EQUIP
02/21/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOT	309.60	25627106	73756 - PRINT/COPY/GRAPHICS
02/21/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	257.77	25626826	73652 - SURVEYS/APPRAISALS
02/21/2014	ROBERTA GRAHAM	ROBERTA GRAHAM	ANCHORAGE	AK	99516-6031	CED	-35.00	25626715	72113 - LODGING
02/21/2014	ROBERTA GRAHAM	ROBERTA GRAHAM	ANCHORAGE	AK	99516-6031	CED	212.00	25626715	72114 - MEALS & INCIDENTALS
02/21/2014	ROBERT PLUMB	ROBERT PLUMB	JUNEAU	AK	99802-1616	DPS	15.60	25626254	72112 - SURFACE TRANSPORT
02/21/2014	ROBERT PLUMB	ROBERT PLUMB	JUNEAU	AK	99802-1616	DPS	60.00	25626254	72114 - MEALS & INCIDENTALS
02/21/2014	ROCKY MTN MINERAL LAW FOUNDATION	ROCKY MOUNTAIN MINERAL LAW FOUNDATION	WESTMINSTER	CO	80031-3020	GOV	525.00	03346431	73026 - TRAINING/CONFERENCES
02/21/2014	RODNEY J CRUM		EAGLE RIVER	AK	99577-7228	CED	22.40	25625987	72112 - SURFACE TRANSPORT
02/21/2014	RODNEY R WILKINSON	RODNEY R WILKINSON	WASILLA	AK	99687-7898	DPS	60.00	25626263	72114 - MEALS & INCIDENTALS
02/21/2014	ROGERS MACHINERY CO INC	ROGERS MACHINERY CO INC	PORTLAND	OR	97281-0429	DPS	-501.09	03346700	75754 - BOATS AND MARINE
02/21/2014	RON DALE	KETCHIKAN LOCK & KEY	KETCHIKAN	AK	99901-5602	DOT	"7,341.75"	25626466	74754 - PARTS AND SUPPLIES
02/21/2014	RON WEBB PAVING & SNOW REMOVAL INC	RON WEBB PAVING & SNOW REMOVAL INC	ANCHORAGE	AK	99523-0228	DOA	170.00	25626353	73660 - OTHER REPAIRS/MAINT
02/21/2014	RUSSELL KIRKHAM	RUSSELL KIRKHAM	ANCHORAGE	AK	99502-2873	DNR	90.04	25626321	72412 - SURFACE TRANSPORT
02/21/2014	RUSSELL KIRKHAM	RUSSELL KIRKHAM	ANCHORAGE	AK	99502-2873	DNR	646.00	25626321	72414 - MEALS & INCIDENTALS
02/21/2014	RUSSELL KIRKHAM	RUSSELL KIRKHAM	ANCHORAGE	AK	99502-2873	DNR	4.95	25626321	73403 - DATA/NETWORK
02/21/2014	RYAN E RAY	RYAN E RAY	PALMER	AK	99645-9681	LAA	170.00	25626997	72113 - LODGING
02/21/2014	RYAN E RAY	RYAN E RAY	PALMER	AK	99645-9681	LAA	204.00	25626997	72114 - MEALS & INCIDENTALS
02/21/2014	RYAN S WILLIAMS	RYAN S WILLIAMS	JUNEAU	AK	99801-9613	DOR	14.03	25626023	72412 - SURFACE TRANSPORT
02/21/2014	RYAN S WILLIAMS	RYAN S WILLIAMS	JUNEAU	AK	99801-9613	DOR	749.31	25626023	72413 - LODGING
02/21/2014	RYAN S WILLIAMS	RYAN S WILLIAMS	JUNEAU	AK	99801-9613	DOR	230.00	25626023	72414 - MEALS & INCIDENTALS
02/21/2014	RYAN S WILLIAMS	RYAN S WILLIAMS	JUNEAU	AK	99801-9613	DOR	15.00	25626023	73228 - POSTAGE
02/21/2014	SAFE AND FEAR FREE ENVIRONMENT INC	SAFE AND FEAR FREE ENVIRONMENT INC	DILLINGHAM	AK	99576-0094	HSS	"240,000.00"	25626488	77111 - PREVENTION
02/21/2014	SAFETY WASTE INCINERATION	SAFETY WASTE INCINERATION	WASILLA	AK	99623-4958	HSS	"1,924.00"	25627062	73528 - DISPOSAL
02/21/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	25.46	03345816	74481 - FOOD SUPPLIES
02/21/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	123.25	03345118	74855 - UNLEADED
02/21/2014	SAGE PUBLICATIONS CORWIN PRESS	SAGE PUBLICATIONS/CORWIN PRESS	THOUSAND OAKS	CA	91320-2218	DPS	30.00	03345794	74236 - SUBSCRIPTIONS
02/21/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	903.72	25626087	74481 - FOOD SUPPLIES
02/21/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"3,884.69"	25626088	74481 - FOOD SUPPLIES
02/21/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	889.45	25626089	74481 - FOOD SUPPLIES
02/21/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	69.12	25626090	74481 - FOOD SUPPLIES
02/21/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	791.99	25626091	74481 - FOOD SUPPLIES
02/21/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,170.24"	25626114	74481 - FOOD SUPPLIES
02/21/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"2,811.26"	25626115	74481 - FOOD SUPPLIES
02/21/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	645.41	25626116	74481 - FOOD SUPPLIES
02/21/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	424.50	25626117	74481 - FOOD SUPPLIES
02/21/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	136.88	25626118	74481 - FOOD SUPPLIES
02/21/2014	SANDRA CLAPPER	SANDRA CLAPPER	ANCHORAGE	AK	99524-1889	HSS	364.04	25626677	73177 - MEDICAL
02/21/2014	SARAH C MCBRIDE	SARAH MCBRIDE	JUNEAU	AK	99801-9730	DOC	"1,077.00"	25626382	72114 - MEALS & INCIDENTALS
02/21/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	MVA	"1,500.08"	25626217	73405 - OTHER WIRELESS CHRGS
02/21/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	MVA	507.13	25627012	73405 - OTHER WIRELESS CHRGS
02/21/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	492.30	25626061	73405 - OTHER WIRELESS CHRGS
02/21/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	87.30	25626075	73405 - OTHER WIRELESS CHRGS
02/21/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	49.76	25626077	73405 - OTHER WIRELESS CHRGS
02/21/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	49.76	25626348	73403 - DATA/NETWORK
02/21/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	100.34	25626664	73405 - OTHER WIRELESS CHRGS
02/21/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	200.27	25626667	73405 - OTHER WIRELESS CHRGS
02/21/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	248.81	25627149	73405 - OTHER WIRELESS CHRGS
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	474.50	25626535	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	67.50	25626537	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	165.00	25626539	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"13,252.75"	25626543	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"26,163.00"	25626547	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	387.50	25626550	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"2,210.00"	25626554	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"19,650.00"	25626557	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"15,247.20"	25626562	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"1,110.00"	25626564	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	337.50	25626567	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DPS	91.68	03343840	74701 - PLUMBING
02/21/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	99.00	03342142	72113 - LODGING
02/21/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DPS	135.20	03344828	72113 - LODGING
02/21/2014	SCOTT D BJORK	SCOTT D BJORK	WRANGELL	AK	99929-0135	DPS	60.00	25626200	72114 - MEALS & INCIDENTALS
02/21/2014	SCOTT D STORMO	SCOTT D STORMO	ANCHORAGE	AK	99516-7544	DOA	228.00	25626125	72114 - MEALS & INCIDENTALS
02/21/2014	SCOTT JENKINS	IGLOO RENTALS	AUKE BAY	AK	99821-0194	DOT	495.00	03344887	73668 - ROOM/SPACE
02/21/2014	SEA LION CORPORATION	SEA LION CORPORATION	HOOPER BAY	AK	99604-0087	ACS	"7,790.00"	25626869	73667 - STRUCTURE/INFRASTRC
02/21/2014	SEAN A JAMES	SEAN A JAMES	ANCHORAGE	AK	99502-5575	DOT	520.00	25626395	72114 - MEALS & INCIDENTALS
02/21/2014	SEAN OWENS	SEAN OWENS	PALMER	AK	99645-2823	HSS	54.88	25626732	72112 - SURFACE TRANSPORT
02/21/2014	SEAN PARNELL	SEAN PARNELL	JUNEAU	AK	99811-0001	GOV	180.00	25626712	72114 - MEALS & INCIDENTALS
02/21/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	56.48	25626686	73226 - FREIGHT
02/21/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	11.00	03345046	72111 - AIRFARE
02/21/2014	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	ACS	467.64	25626555	73227 - COURIER
02/21/2014	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	"2,709.44"	25626999	74754 - PARTS AND SUPPLIES
02/21/2014	SEIBU ALASKA INC	ADDRESS VERIFIED BY VENDOR	GIRDWOOD	AK	99587-0249	DOT	"1,500.00"	03340137	72113 - LODGING
02/21/2014	SEIBU ALASKA INC	ADDRESS VERIFIED BY VENDOR	GIRDWOOD	AK	99587-0249	DOT	"1,500.00"	03340156	72113 - LODGING
02/21/2014	SEKO WORLDWIDE LLC	SEKO WORLD WIDE	CHICAGO	IL	60694-1141	CED	246.59	25626604	73227 - COURIER
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	MVA	824.97	25626172	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	MVA	"6,619.66"	25626984	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"5,522.05"	25626414	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"30,861.39"	25627102	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"10,929.08"	25626339	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"29,417.66"	25626350	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"11,693.16"	25626355	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"26,668.54"	25626425	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	987.26	25626480	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	"2,311.40"	25626481	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	538.22	25626589	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	"9,146.12"	25626594	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	392.59	25626595	73529 - NATURAL GAS/PROPANE
02/21/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	ACS	120.58	25626597	73529 - NATURAL GAS/PROPANE
02/21/2014	SENIOR CITIZENS OF KODIAK INC	SENIOR CITIZENS OF KODIAK INC	KODIAK	AK	99615-6341	HSS	"1,232.40"	25626234	77113 - NUTRITION
02/21/2014	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	CED	140.00	03346726	72111 - AIRFARE
02/21/2014	SETON IDENTIFICATION PRODUCTS	SETON IDENTIFICATION PRODUCTS	CHICAGO	IL	60694-5904	LAA	"1,181.80"	25626614	74754 - PARTS AND SUPPLIES
02/21/2014	SHANNON CROSS-AZBILL		ANCHORAGE	AK	99504-2961	HSS	10.00	25627173	72112 - SURFACE TRANSPORT
02/21/2014	SHANNON CROSS-AZBILL		ANCHORAGE	AK	99504-2961	HSS	20.00	25627173	72114 - MEALS & INCIDENTALS
02/21/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DEC	"2,963.64"	25626004	73751 - CONSERVATION/ENVIRN
02/21/2014	SHARI A MULLEN	SHARI MULLEN	JUNEAU	AK	99801-9730	DOC	"1,077.00"	25626376	72114 - MEALS & INCIDENTALS
02/21/2014	SHARON BUSCH		JUNEAU	AK	99801-9620	LAA	103.10	25626663	74481 - FOOD SUPPLIES
02/21/2014	SHARON BUSCH		JUNEAU	AK	99801-9620	LAA	8.79	25626663	74490 - NON-FOOD SUPPLIES
02/21/2014	SHARON E FLEMING	SHARON E FLEMING	JUNEAU	AK	99801-7106	HSS	80.00	25627091	73452 - PROMOTIONS
02/21/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOR	52.70	25626101	73677 - OFFICE FURN & EQUIP
02/21/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOL	62.20	25626912	73677 - OFFICE FURN & EQUIP
02/21/2014	SHEILA PETERSON		JUNEAU	AK	99801-1962	LAA	48.99	25626711	74229 - BUSINESS SUPPLIES
02/21/2014	SHEIRWIN CALDWELL	CONSTRUCTION JUNCTION EDUCATIONAL SVC	WASILLA	AK	99687-1089	DOC	"1,647.50"	25626822	73026 - TRAINING/CONFERENCES
02/21/2014	SHEIRWIN CALDWELL	CONSTRUCTION JUNCTION EDUCATIONAL SVC	WASILLA	AK	99687-1089	DOC	"1,040.00"	25626831	73026 - TRAINING/CONFERENCES
02/21/2014	SHEIRWIN CALDWELL	CONSTRUCTION JUNCTION EDUCATIONAL SVC	WASILLA	AK	99687-1089	DOC	"4,954.50"	25626841	73026 - TRAINING/CONFERENCES
02/21/2014	SHEIRWIN CALDWELL	CONSTRUCTION JUNCTION EDUCATIONAL SVC	WASILLA	AK	99687-1089	DOC	"1,917.50"	25626851	73026 - TRAINING/CONFERENCES
02/21/2014	SHERWIN WILLIAMS	SHERWIN WILLIAMS	ANCHORAGE	AK	99518-1167	DOT	96.40	03344578	74759 - PAINT & PRESERVATIVE
02/21/2014	SHIVERS TRADING & OPERATING CO	HOMER NEWS INC	HOMER	AK	99603-7948	ACS	365.08	25627171	73451 - ADVERTISING
02/21/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03335811	74236 - SUBSCRIPTIONS
02/21/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03335813	74236 - SUBSCRIPTIONS
02/21/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03335816	74236 - SUBSCRIPTIONS
02/21/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03335838	74236 - SUBSCRIPTIONS
02/21/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03335851	74236 - SUBSCRIPTIONS
02/21/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOT	"1,650.00"	25626357	73451 - ADVERTISING
02/21/2014	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOC	735.10	25626440	74856 - DIESEL
02/21/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOC	"35,120.73"	25626331	73530 - HEATING OIL
02/21/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	532.47	25626817	73530 - HEATING OIL
02/21/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	144.00	25627099	73528 - DISPOSAL
02/21/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	144.00	25627101	73528 - DISPOSAL
02/21/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	156.60	25626833	73528 - DISPOSAL
02/21/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	145.12	25626844	73528 - DISPOSAL
02/21/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	56.00	25626854	73528 - DISPOSAL
02/21/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	28.00	25626908	73528 - DISPOSAL
02/21/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	25626272	73528 - DISPOSAL
02/21/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOA	86.05	25626342	74691 - BUILDING MATERIALS
02/21/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	"15,090.87"	25626366	73681 - OTH EQUIP/MACHINERY
02/21/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	"7,149.75"	25626372	73681 - OTH EQUIP/MACHINERY
02/21/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOC	"9,825.63"	25626384	73681 - OTH EQUIP/MACHINERY
02/21/2014	SIGNATURE FLIGHT SUPPORT	SIGNATURE FLIGHT SUPPORT	ORLANDO	FL	32801-3478	DPS	"1,887.21"	25626060	74852 - AVIATION
02/21/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	LAA	470.50	25626613	73755 - SAFETY SERVICES
02/21/2014	SITKANS AGAINST FAMILY VIOLENCE	SITKANS AGAINST FAMILY VIOLENCE	SITKA	AK	99835-6136	HSS	"54,425.00"	25626489	77111 - PREVENTION
02/21/2014	S LYNN HORNBEIN MD	SUMMIT FAMILY PRACTICE	ANCHORAGE	AK	99508-2972	HSS	91.01	25626758	73177 - MEDICAL
02/21/2014	S LYNN HORNBEIN MD	SUMMIT FAMILY PRACTICE	ANCHORAGE	AK	99508-2972	HSS	134.43	25626832	73177 - MEDICAL
02/21/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	414.50	25626417	73758 - LAUNDRY
02/21/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	675.00	25626459	73758 - LAUNDRY
02/21/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	777.80	25626461	73758 - LAUNDRY
02/21/2014	SOCKEYE BUSINESS SOLUTIONS INC	SOCKEYE BUSINESS SOLUTIONS INC	ANCHORAGE	AK	99501-2171	HSS	"47,984.00"	25626498	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SOCKEYE BUSINESS SOLUTIONS INC	SOCKEYE BUSINESS SOLUTIONS INC	ANCHORAGE	AK	99501-2171	HSS	"72,660.00"	25626499	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SOCKEYE BUSINESS SOLUTIONS INC	SOCKEYE BUSINESS SOLUTIONS INC	ANCHORAGE	AK	99501-2171	HSS	"75,402.00"	25626501	73753 - PROGRAM MGMT/CONSULT
02/21/2014	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	12.00	03341174	74482 - CLOTHING & UNIFORMS
02/21/2014	SOUTHEAST ALASKA GUIDANCE ASSOC	SOUTHEAST ALASKA GUIDANCE ASSOCIATION	JUNEAU	AK	99803-3037	DOL	956.71	25626892	77435 - DEVELOPMENT
02/21/2014	SOUTHEAST REGION EMERGENCY MEDICAL	SOUTHEAST REGION EMERGENCY MEDICAL	SITKA	AK	99835-9548	DPS	144.00	03344137	74222 - BOOKS AND EDUCATIONA
02/21/2014	SOUTH PENINSULA HAVEN HOUSE	SOUTH PENINSULA HAVEN HOUSE	HOMER	AK	99603-7647	EED	"29,008.14"	25626408	77431 - EDUCATION
02/21/2014	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7001	HSS	757.65	25626775	73177 - MEDICAL
02/21/2014	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DFG	169.00	25626601	73751 - CONSERVATION/ENVIRN
02/21/2014	SPECIAL OLYMPICS ALASKA	SPECIAL OLYMPICS ALASKA	ANCHORAGE	AK	99501-3109	EED	"20,000.00"	25626761	77431 - EDUCATION
02/21/2014	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOT	180.00	25627008	73681 - OTH EQUIP/MACHINERY
02/21/2014	SPEEDY AUTO GLASS INC	SPEEDY GLASS	SEATTLE	WA	98124-3877	DOT	464.10	25627008	74754 - PARTS AND SUPPLIES
02/21/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	27.53	03346188	74754 - PARTS AND SUPPLIES
02/21/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	3.97	03346195	74754 - PARTS AND SUPPLIES
02/21/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	78.30	03346612	74691 - BUILDING MATERIALS
02/21/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DPS	12.49	03343832	74754 - PARTS AND SUPPLIES
02/21/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	19.35	03344463	74691 - BUILDING MATERIALS
02/21/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	29.25	03344470	74691 - BUILDING MATERIALS
02/21/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	80.64	03344545	74754 - PARTS AND SUPPLIES
02/21/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	33.82	03344562	74754 - PARTS AND SUPPLIES
02/21/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	5.80	03344589	74700 - ELECTRICAL
02/21/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	276.01	25626438	74759 - PAINT & PRESERVATIVE
02/21/2014	SPILLANE ENTERPRISES INC	ARCTIC TECHNICAL SERVICES	FAIRBANKS	AK	99707-2701	DFG	116.00	03346834	74754 - PARTS AND SUPPLIES
02/21/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03344336	73228 - POSTAGE
02/21/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03346090	73228 - POSTAGE
02/21/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03346096	73228 - POSTAGE
02/21/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03346097	73228 - POSTAGE
02/21/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03346100	73228 - POSTAGE
02/21/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03335993	73228 - POSTAGE
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	184.41	25626579	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	201.19	03347201	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	6.04	03347203	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	65.18	03347208	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	48.68	03347211	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	12.74	25626103	74485 - CLEANING
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	11.96	25626103	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	39.19	25626505	74233 - INFO TECH EQUIPMENT
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	91.77	25626746	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	3.55	25626751	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	23.91	25626753	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	11.60	25626756	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	23.00	25627036	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	592.80	25627046	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	616.08	25627049	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	100.11	25627055	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,508.15"	25627148	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	153.54	25627150	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	41.49	25625975	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	383.66	25625983	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	136.32	25625985	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	340.88	25626617	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	"2,820.10"	25626617	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	34.14	25626617	74490 - NON-FOOD SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	403.40	25625996	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	62.58	25625996	74485 - CLEANING
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	295.76	25625996	74607 - OTHER SAFETY
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	261.51	25626014	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	135.18	03342019	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	5.16	03342039	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	50.75	25627165	74229 - BUSINESS SUPPLIES
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	"1,298.08"	25627206	10636 - SUPPLY INVENTORY DOT
02/21/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	155.60	25627220	10636 - SUPPLY INVENTORY DOT
02/21/2014	STATE OF ALASKA	STATE OF ALASKA	JUNEAU	AK	99801-1770	DFG	30.00	03342268	74482 - CLOTHING & UNIFORMS
02/21/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	261.06	25626891	77131 - LABOR (LAB) WAGE/SAL
02/21/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"1,051.62"	25626899	77131 - LABOR (LAB) WAGE/SAL
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	172.00	03345893	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	141.00	03340368	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	280.00	03340373	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	117.00	03339778	73226 - FREIGHT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	80.00	03339780	73226 - FREIGHT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	33.00	03345053	72111 - AIRFARE
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAA	96.00	03347118	72363 - LEG RELOCATION
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAA	"-1,030.00"	03347149	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAA	102.00	03347229	72363 - LEG RELOCATION
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAA	-10.00	03347245	72363 - LEG RELOCATION
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAA	-518.00	03347252	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAA	96.00	03347263	72363 - LEG RELOCATION
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAA	-508.00	03347277	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	48.00	03344771	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	60.00	03337964	72122 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	165.00	03340479	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	270.00	03345458	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03345551	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	12.00	03345830	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03346259	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	6.00	03346304	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	60.00	03344913	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03261025	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	30.00	03340606	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	30.00	03345942	72412 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03345949	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03329999	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03330888	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	15.00	03331260	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	0.00	03331260	75600 - CONSTRUCTION
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	30.00	03337655	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	30.00	03340018	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03346891	72112 - SURFACE TRANSPORT
02/21/2014	STATE OF CALIFORNIA		LOS ANGELES	CA	90012-3117	LAW	4.75	03347051	73083 - CASE COSTS
02/21/2014	STATE OF CALIFORNIA		LOS ANGELES	CA	90012-3117	LAW	4.75	03347073	73083 - CASE COSTS
02/21/2014	STATE OF CALIFORNIA		LOS ANGELES	CA	90012-3117	LAW	4.75	03347078	73083 - CASE COSTS
02/21/2014	STATEWIDE INDEPENDENT LIVING COUNCIL	SILC	ANCHORAGE	AK	99503-1760	DOL	"16,333.60"	25626813	77114 - SOCIAL ASSISTANCE
02/21/2014	STEFF BROWNE	STEFF BROWNE	EAGLE RIVER	AK	99577-8742	DOT	300.00	25626171	72114 - MEALS & INCIDENTALS
02/21/2014	STEFF BROWNE	STEFF BROWNE	EAGLE RIVER	AK	99577-8742	DOT	360.00	25626173	72114 - MEALS & INCIDENTALS
02/21/2014	STEPHANIE A FORD	STEPHANIE A FORD	HOMER	AK	99603-1071	HSS	192.00	25626257	72114 - MEALS & INCIDENTALS
02/21/2014	STEPHANIE YOUN	MULDOON CLEANERS	ANCHORAGE	AK	99504-1436	DPS	8.00	03346571	73758 - LAUNDRY
02/21/2014	STEVAN TIM HUFFMAN		ANCHORAGE	AK	99503-7045	HSS	27.00	25626496	72112 - SURFACE TRANSPORT
02/21/2014	STEVAN TIM HUFFMAN		ANCHORAGE	AK	99503-7045	HSS	108.00	25626496	72114 - MEALS & INCIDENTALS
02/21/2014	STEVEN ARLOW	STEVEN ARLOW	ANCHORAGE	AK	99507-1225	DPS	252.00	25626269	72114 - MEALS & INCIDENTALS
02/21/2014	ST GEORGE DELTA FUEL CO	ST GEORGE DELTA FUEL CO	SEATTLE	WA	98119-7918	DOT	"1,391.65"	25626374	74856 - DIESEL
02/21/2014	ST GEORGE DELTA FUEL CO	ST GEORGE DELTA FUEL CO	SEATTLE	WA	98119-7918	DOT	"1,068.12"	25626377	74856 - DIESEL
02/21/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	151.94	03344224	74700 - ELECTRICAL
02/21/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	400.00	03344293	74700 - ELECTRICAL
02/21/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"2,501.00"	25626128	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	47.59	25626383	74753 - BOTTLED GAS
02/21/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"3,069.80"	25626188	77142 - CONST MGT SVCS (CME)
02/21/2014	SUNSHINE COMMUNITY HEALTH CENTER	SUNSHINE COMMUNITY HEALTH_CENTER	TALKEETNA	AK	99676-9701	HSS	293.42	25626657	73177 - MEDICAL
02/21/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	"2,760.00"	25627223	10636 - SUPPLY INVENTORY DOT
02/21/2014	SURVEYORS EXCHANGE CO INC	SURVEYORS EXCHANGE CO INC	FAIRBANKS	AK	99709-4157	DFG	29.20	03346655	74226 - EQUIP/FURN/TOOLS/VEH
02/21/2014	SUSAN E WALLEN	SUSAN E WALLEN	JUNEAU	AK	99801-1182	LAA	42.00	25626682	72112 - SURFACE TRANSPORT
02/21/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DPS	20.49	03341751	74485 - CLEANING
02/21/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DPS	24.98	03341751	74490 - NON-FOOD SUPPLIES
02/21/2014	TAMARA L PAUL	TAMARA PAUL	JUNEAU	AK	99801-9730	DOC	"1,077.00"	25626387	72114 - MEALS & INCIDENTALS
02/21/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	DOL	"9,245.28"	25626852	77435 - DEVELOPMENT
02/21/2014	TARI A ESPOSITO	TARI A ESPOSITO	HAINES	AK	99827-1556	HSS	109.00	25626256	72113 - LODGING
02/21/2014	TARI A ESPOSITO	TARI A ESPOSITO	HAINES	AK	99827-1556	HSS	152.00	25626256	72114 - MEALS & INCIDENTALS
02/21/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	65.15	03346447	72412 - SURFACE TRANSPORT
02/21/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	150.00	03346449	72412 - SURFACE TRANSPORT
02/21/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	21.40	03346347	72112 - SURFACE TRANSPORT
02/21/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	11.25	03345729	72112 - SURFACE TRANSPORT
02/21/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	19.00	03345774	72412 - SURFACE TRANSPORT
02/21/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	46.78	25627152	73402 - LOCAL/EQUIP CHARGES
02/21/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	"1,291.22"	25626685	73401 - LONG DISTANCE
02/21/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	MVA	10.00	03344933	72112 - SURFACE TRANSPORT
02/21/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	DPS	40.00	03345645	72112 - SURFACE TRANSPORT
02/21/2014	TERESA L GLOVER	LITTLE FRIENDS CHILDCARE	PALMER	AK	99645-0256	EED	"5,699.73"	25626895	77431 - EDUCATION
02/21/2014	TERRY E VRABEC	TERRY E VRABEC	JUNEAU	AK	99811-1200	DPS	120.00	25626113	72114 - MEALS & INCIDENTALS
02/21/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	3.30	03347071	72112 - SURFACE TRANSPORT
02/21/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	60.01	03346499	74855 - UNLEADED
02/21/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	985.87	25626454	74700 - ELECTRICAL
02/21/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	221.98	25626456	74754 - PARTS AND SUPPLIES
02/21/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	364.60	25626458	74754 - PARTS AND SUPPLIES
02/21/2014	THE ARISTOTLE CORPORATION	NASCO MODESTO	SALIDA	CA	95368-0101	DFG	511.93	03346734	74522 - INSTRUMENTS & APPS
02/21/2014	THE FAMILY HEALTH CENTER PC	FAMILY HEALTH CENTER PC	PALMER	AK	99645-6463	HSS	273.03	25626749	73177 - MEDICAL
02/21/2014	THE GRIND COFFEE COMPANY LLC		JUNEAU	AK	99801-8879	LAA	153.75	25626508	74481 - FOOD SUPPLIES
02/21/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	GOV	262.51	03346414	72112 - SURFACE TRANSPORT
02/21/2014	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	CED	-5.25	03346679	72113 - LODGING
02/21/2014	THE LEESHORE CENTER	THE LEESHORE CENTER	KENAI	AK	99611-7940	DPS	350.18	25625956	72126 - NONTAX REIMBURSEMENT
02/21/2014	THEODORE BARTON MD	THEODORE BARTON MD	SOLDOTNA	AK	99669-7649	HSS	91.01	25626745	73177 - MEDICAL
02/21/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	HSS	43.95	03345670	74229 - BUSINESS SUPPLIES
02/21/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOT	37.50	03343751	74482 - CLOTHING & UNIFORMS
02/21/2014	THE STANDARD REGISTER COMPANY	THE STANDARD REGISTER COMPANY	CHICAGO	IL	60693-1047	DOA	"2,189.00"	25626041	74229 - BUSINESS SUPPLIES
02/21/2014	THE WESTIN BAYSHORE	THE WESTIN BAYSHORE	CANADA		00000-0000	DPS	162.58	03342226	72413 - LODGING
02/21/2014	THOMAS H SULLIVAN JR	THOMAS H SULLIVAN JR	ANCHORAGE	AK	99502-1438	HSS	3.00	25626573	72112 - SURFACE TRANSPORT
02/21/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DPS	89.98	03332640	74229 - BUSINESS SUPPLIES
02/21/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	99.98	03335701	74233 - INFO TECH EQUIPMENT
02/21/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	95.98	03335706	74233 - INFO TECH EQUIPMENT
02/21/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	269.77	03343896	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	63.00	03346068	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	THOMAS L & JANELL GILBERTSON	DELTA BUILDING SUPPLY	DELTA JCT	AK	99737-1069	DOT	47.72	03345357	74754 - PARTS AND SUPPLIES
02/21/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	"3,633.00"	25627121	73681 - OTH EQUIP/MACHINERY
02/21/2014	TIMOTHY ALLEN SHILLING		FAIRBANKS	AK	99712-1810	DFG	20.00	25626346	73755 - SAFETY SERVICES
02/21/2014	TIMOTHY OBRIEN		ANCHORAGE	AK	99502-4043	MVA	10.76	25626120	72412 - SURFACE TRANSPORT
02/21/2014	TIMOTHY OBRIEN		ANCHORAGE	AK	99502-4043	MVA	105.00	25626120	72414 - MEALS & INCIDENTALS
02/21/2014	TODD R KOLLAR	TODD R KOLLAR	JUNEAU	AK	99801-8572	DPS	180.00	25626026	72114 - MEALS & INCIDENTALS
02/21/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	GOV	131.81	25626619	73677 - OFFICE FURN & EQUIP
02/21/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	108.61	25625953	73677 - OFFICE FURN & EQUIP
02/21/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	16.01	25626035	74229 - BUSINESS SUPPLIES
02/21/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	242.80	25627128	73697 - OPERATOR CHARGES
02/21/2014	TONYA JAMES		CHUGIAK	AK	99567-5865	DPS	107.52	25626276	72112 - SURFACE TRANSPORT
02/21/2014	TRADEWEB_LLC	TRADEWEB LIMITED LIABILITY CORPORATION	JERSEY CITY	NJ	07311-4006	DOR	"2,500.00"	25627098	73154 - SOFTWARE  LICENSING
02/21/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	200.00	03346531	74229 - BUSINESS SUPPLIES
02/21/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	217.76	25626442	74754 - PARTS AND SUPPLIES
02/21/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	108.20	25627028	74754 - PARTS AND SUPPLIES
02/21/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	180.45	25627030	74754 - PARTS AND SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	16.73	25626576	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	67.86	25626379	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	127.09	25627056	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	266.86	25627061	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	391.16	25627151	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	18.72	25627154	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	48.84	25627156	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	15.55	25627157	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOL	29.98	03347026	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	71.52	25625976	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	396.55	25625978	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	517.30	25625984	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	362.28	25625986	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	97.79	03344615	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	213.22	03345160	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	593.65	25626280	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	269.74	25626281	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	39.00	25627029	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	11.98	03336740	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	175.98	25626502	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	10.56	25626519	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	44.49	25626580	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	"1,217.64"	25626607	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	"4,822.93"	25626612	74229 - BUSINESS SUPPLIES
02/21/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	314.40	25626647	74485 - CLEANING
02/21/2014	TRI AIR TESTING INC	TRI AIR TESTING INC	AUSTIN	TX	78733-6201	DOT	493.40	03345127	74607 - OTHER SAFETY
02/21/2014	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOC	397.93	25625970	74754 - PARTS AND SUPPLIES
02/21/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOC	149.00	25626528	73227 - COURIER
02/21/2014	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	11.59	03344573	74754 - PARTS AND SUPPLIES
02/21/2014	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	51.32	03344580	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	"1,541.97"	25626130	73691 - OTH EQUIP/MACHINERY
02/21/2014	UKPEAGVIK INUPIAT CORPORATION	UKPEAGVIK INUPIAT CORPORATION	BARROW	AK	99723-0890	ACS	"1,040.00"	25626858	73667 - STRUCTURE/INFRASTRC
02/21/2014	UKPEAGVIK INUPIAT CORPORATION	UKPEAGVIK INUPIAT CORPORATION	BARROW	AK	99723-0890	ACS	"41,250.00"	25626859	73667 - STRUCTURE/INFRASTRC
02/21/2014	UNALASKA BUILDING SUPPLY INC	UNALASKA BUILDING SUPPLY INC	UNALASKA	AK	99685-0250	DOT	88.98	03344385	74754 - PARTS AND SUPPLIES
02/21/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	121.00	03344306	72113 - LODGING
02/21/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	342.96	25626757	74485 - CLEANING
02/21/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	388.50	25626757	74490 - NON-FOOD SUPPLIES
02/21/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	"2,802.00"	25627168	74490 - NON-FOOD SUPPLIES
02/21/2014	UNITED COMPANIES INC	USE FOR ANIAK COURT LEASE PAYMENTS ONLY	ANCHORAGE	AK	99503-4522	ACS	"7,790.00"	25626857	73667 - STRUCTURE/INFRASTRC
02/21/2014	UNITED STATES DISTRICT COURT	US DISTRICT COURT J/AK	ANCHORAGE	AK	99513-7504	LAW	400.00	03347177	73083 - CASE COSTS
02/21/2014	UNITED STATES FISH & WILDLIFE SERVICE	UNITED STATES FISH & WILDLIFE SERVICE	DENVER	CO	80227-0000	DFG	"21,983.15"	25626698	73751 - CONSERVATION/ENVIRN
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	7.55	03346113	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	14.31	03346115	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	7.55	03346116	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	6.16	03346120	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	5.84	03346123	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	637.60	03342796	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	24.25	03342930	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.70	03342933	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.70	03343005	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.05	03343015	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.05	03343046	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	4.91	03344790	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.62	03344822	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	84.00	03344838	73668 - ROOM/SPACE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.70	03346545	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	7.40	03346549	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.70	03346553	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	5.70	03346567	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	7.70	03346588	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	15.30	03346953	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	15.30	03346958	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	15.30	03346960	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	7.36	03346962	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOT	1.61	03339729	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	127.62	03346104	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - FEDERAL BLDG STATION	JUNEAU	AK	99802-9998	LAA	600.00	25626764	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - HAINES	HAINES	AK	99827-9998	DFG	98.00	03346627	73228 - POSTAGE
02/21/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	18.35	03339670	73228 - POSTAGE
02/21/2014	UNIVERSITY OF ALASKA	UAA FINANCIAL SERVICES	ANCHORAGE	AK	99514-1609	DPS	462.50	25626058	73026 - TRAINING/CONFERENCES
02/21/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA ACCOUNTING BUDGET & PROPERTY	ANCHORAGE	AK	99514-1609	DOC	300.00	25626981	73668 - ROOM/SPACE
02/21/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"3,884.59"	25626521	73823 - I/A HEALTH
02/21/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"33,339.60"	25626788	73818 - I/A EDUCATION/TRNING
02/21/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	974.98	25626793	73818 - I/A EDUCATION/TRNING
02/21/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DNR	"4,035.88"	25626690	73804 - I/A ECONOMIC/DEVELOP
02/21/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DFG	"80,307.20"	25627032	73803 - I/A CONSERV/ENVIRON
02/21/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DFG	"8,249.85"	25627037	73803 - I/A CONSERV/ENVIRON
02/21/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF ACCOUNTING & BUSINESS OPERATIONS	FAIRBANKS	AK	99775-7640	DPS	"50,701.50"	25626006	73827 - I/A SAFETY
02/21/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PARKING SERVICES	FAIRBANKS	AK	99775-7370	DFG	0.50	03346719	73668 - ROOM/SPACE
02/21/2014	UNIVERSITY OF WASHINGTON	UNIVERSITY OF WASHINGTON	CHICAGO	IL	60693-0001	DFG	"2,618.06"	25626443	73751 - CONSERVATION/ENVIRN
02/21/2014	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	DOC	"3,010.00"	25627002	73177 - MEDICAL
02/21/2014	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	DOC	310.00	25627019	73177 - MEDICAL
02/21/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"32,610.69"	25626239	75535 - ARCHITECT/ENGINEER
02/21/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"34,484.65"	25626240	75535 - ARCHITECT/ENGINEER
02/21/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	HSS	"3,500.00"	25626551	73753 - PROGRAM MGMT/CONSULT
02/21/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOT	250.00	03339667	73026 - TRAINING/CONFERENCES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03346417	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03346434	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03346454	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03346457	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03346458	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03346463	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03334384	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03334395	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03337140	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03337141	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03337142	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03337143	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03337144	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03337145	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03337149	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03337154	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03337155	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03338787	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03338938	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03339015	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03339023	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03343003	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03343010	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03343049	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03343119	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03343201	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03344761	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03344785	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03344791	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03345383	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03345929	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03345931	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03345932	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03346155	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03346635	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	20.42	03333397	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03339551	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03339556	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.83	03339562	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03342016	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334399	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03334404	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03334489	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03334496	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340108	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340111	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340113	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340115	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03340117	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03340118	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03341057	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03341058	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344036	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344057	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344075	77281 - CLIENT TRAVEL (TAX)
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03344080	77281 - CLIENT TRAVEL (TAX)
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03344084	77281 - CLIENT TRAVEL (TAX)
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344658	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03344659	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345274	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345548	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03345549	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345559	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03345569	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345772	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345829	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03345890	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345920	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03345971	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345973	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03345975	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03345980	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03346037	77252 - LODGING/MEALS (TAX)
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	-20.42	03346054	77252 - LODGING/MEALS (TAX)
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03346058	77252 - LODGING/MEALS (TAX)
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03346129	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03346131	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03346177	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346239	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346243	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346269	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03346294	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03346298	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03346312	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346320	77281 - CLIENT TRAVEL (TAX)
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346328	77281 - CLIENT TRAVEL (TAX)
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346334	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03346336	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03346339	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346462	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346485	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03346491	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03346495	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346580	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03346581	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346762	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346841	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346844	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346968	77281 - CLIENT TRAVEL (TAX)
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346970	77281 - CLIENT TRAVEL (TAX)
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	"76,680.05"	25627207	10401 - MEDICAID STO ADVANCE
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03346221	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	4.00	03346222	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03346739	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03346744	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03344907	73759 - COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03329144	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03341933	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340566	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340600	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03340819	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03342181	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03342801	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03342805	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03343758	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03343782	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03343795	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03343900	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03344361	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03344407	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03344642	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03344845	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345682	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345688	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345714	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345749	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345937	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345948	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346288	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03346293	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346649	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346653	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03346671	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03346687	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346787	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346807	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.12	03294559	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03294960	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03294966	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03331258	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	0.00	03331258	75600 - CONSTRUCTION
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03331303	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03331895	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337349	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	19.67	03337636	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03337644	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340051	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341573	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341580	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03342010	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03343353	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03343360	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03343364	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343430	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343469	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343483	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343497	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343503	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343521	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03343923	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344055	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344147	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03344176	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344255	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344949	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346057	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346158	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03346166	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339647	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03339785	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340851	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03340852	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03340856	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03340867	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03340869	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343579	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	-20.42	03343617	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344944	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03344954	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03344959	73819 - I/A COMMISSION SALES
02/21/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344966	73819 - I/A COMMISSION SALES
02/21/2014	VALDEZ MEDICAL CLINIC	VALDEZ MEDICAL CLINIC	VALDEZ	AK	99686-1829	HSS	91.01	25626800	73177 - MEDICAL
02/21/2014	VALLEY VET SUPPLY	VALLEY VET SUPPLY	MARYSVILLE	KS	66508-0059	DFG	379.15	03346669	74522 - INSTRUMENTS & APPS
02/21/2014	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DPS	137.92	03342232	72412 - SURFACE TRANSPORT
02/21/2014	VASILLILS KARAGOUNIS	PIZZARIA DELPHI	PALMER	AK	99645-2563	ACS	190.81	25627181	72125 - TAXABLE PER DIEM
02/21/2014	VENTURE LIGHTING	HIDIRECT	MINNEAPOLIS	MN	55485-1450	DOT	"1,029.60"	25626154	74700 - ELECTRICAL
02/21/2014	VERISIGN	VERISIGN INC	DALLAS	TX	75284-0849	HSS	995.00	03341669	73154 - SOFTWARE  LICENSING
02/21/2014	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	"2,271.25"	25626581	75600 - CONSTRUCTION
02/21/2014	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	247.00	25626602	75600 - CONSTRUCTION
02/21/2014	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	"85,380.00"	25627081	75600 - CONSTRUCTION
02/21/2014	VINCENT MORRIS REDFORD		SOLDOTNA	AK	99669-7913	DPS	82.50	25626275	74820 - SM TOOLS/MINOR EQUIP
02/21/2014	VIVIAN STIVER	STATE EMPLOYEE	FAIRBANKS	AK	99701-4728	LAA	99.00	25626988	73154 - SOFTWARE  LICENSING
02/21/2014	VIVIAN STIVER	STATE EMPLOYEE	FAIRBANKS	AK	99701-4728	LAA	10.49	25626988	74229 - BUSINESS SUPPLIES
02/21/2014	VIVIAN STIVER	STATE EMPLOYEE	FAIRBANKS	AK	99701-4728	LAA	17.27	25626988	74481 - FOOD SUPPLIES
02/21/2014	WALGREEN COMPANY INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CHICAGO	IL	60696-0480	HSS	59.97	03345720	74482 - CLOTHING & UNIFORMS
02/21/2014	WALKER BROTHERS LLC	WALKER BROTHERS LLC	NORTH POLE	AK	99705-6402	DOT	50.00	25627033	73226 - FREIGHT
02/21/2014	WALKER DESIGN INC		SUN VALLEY	CA	91352-1416	DOT	505.56	25626386	74754 - PARTS AND SUPPLIES
02/21/2014	WALMART COM		BENTONVILLE	AR	72716-8611	HSS	736.30	03345651	74482 - CLOTHING & UNIFORMS
02/21/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DOT	6.06	03342049	74229 - BUSINESS SUPPLIES
02/21/2014	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	DPS	134.00	03261600	72114 - MEALS & INCIDENTALS
02/21/2014	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	DPS	1.50	03261600	72930 - CASH ADVANCE FEE
02/21/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	78.90	03344787	74754 - PARTS AND SUPPLIES
02/21/2014	WALMART STORES INC	WALMART SUPERCENTER #4359	ANCHORAGE	AK	99504-1980	DOT	99.97	03342045	74229 - BUSINESS SUPPLIES
02/21/2014	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DOT	14.18	03339644	74229 - BUSINESS SUPPLIES
02/21/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	337.50	25626683	74693 - SIGNS AND MARKERS
02/21/2014	WASILLA ARCTIC CAT LLC	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	69.99	03345462	74754 - PARTS AND SUPPLIES
02/21/2014	WASILLA ARCTIC CAT LLC	WASILLA ARCTIC CAT LLC	WASILLA	AK	99654-7357	DPS	193.98	03345519	74754 - PARTS AND SUPPLIES
02/21/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	983.22	03344325	73528 - DISPOSAL
02/21/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	MVA	42.60	25626166	73528 - DISPOSAL
02/21/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	286.16	25627076	73528 - DISPOSAL
02/21/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	75.34	25626324	73528 - DISPOSAL
02/21/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	13.88	25626187	74485 - CLEANING
02/21/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	10.41	25626189	74485 - CLEANING
02/21/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	17.58	25626204	74485 - CLEANING
02/21/2014	WEBBS CONSULTING & MANAGEMENT SERVICES	WEBBS CONSULTING & MANAGEMENT SERVICES	ANCHORAGE	AK	99501-4621	CED	"7,172.55"	25626253	73753 - PROGRAM MGMT/CONSULT
02/21/2014	WEED ENGINEERING INC	WEED ENGINEERING INC	NORTH POLE	AK	99705-5650	DOT	"67,015.56"	25627108	75535 - ARCHITECT/ENGINEER
02/21/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	LAA	800.00	25626541	74229 - BUSINESS SUPPLIES
02/21/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	LAA	"5,065.58"	25626570	74229 - BUSINESS SUPPLIES
02/21/2014	WESTERN IDENTIFICATION NETWORK INC	WESTERN IDENTIFICATION NETWORK INC	RNCHO CORDOVA	CA	95670-6004	DPS	"26,500.00"	25626679	73755 - SAFETY SERVICES
02/21/2014	WESTERN PETERBILT INC	WESTERN PETERBILT INC	SEATTLE	WA	98124-0065	DOT	18.89	25627039	74754 - PARTS AND SUPPLIES
02/21/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	597.00	03346223	72113 - LODGING
02/21/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	270.00	03346225	72113 - LODGING
02/21/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DPS	250.00	25626901	73668 - ROOM/SPACE
02/21/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOL	590.22	25627005	74236 - SUBSCRIPTIONS
02/21/2014	WHITE SPRUCE TRAILER SALES INC	WHITE SPRUCE TRAILER SALES INC	NORTH POLE	AK	99705-1300	DOT	321.04	25627041	74754 - PARTS AND SUPPLIES
02/21/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	ACS	"6,470.00"	25627179	73651 - ARCHITECT/ENGINEER
02/21/2014	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	20.95	25625992	72112 - SURFACE TRANSPORT
02/21/2014	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	"1,156.00"	25625992	72114 - MEALS & INCIDENTALS
02/21/2014	WOMEN'S HEALTHCARE CENTER LLC	WOMEN'S HEALTHCARE CENTER LLC	ANCHORAGE	AK	99524-1889	HSS	182.02	25626795	73177 - MEDICAL
02/21/2014	WORLD WIDE MOVERS INC	WORLD WIDE MOVERS INC	JUNEAU	AK	99802-1567	LAA	"3,500.00"	25626536	73660 - OTHER REPAIRS/MAINT
02/21/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"12,187.50"	25626725	73660 - OTHER REPAIRS/MAINT
02/21/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"243,000.00"	25626734	73152 - IT CONSULTING
02/21/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	"2,328.00"	25626848	74233 - INFO TECH EQUIPMENT
02/21/2014	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	HSS	"8,002.50"	25626510	73152 - IT CONSULTING
02/21/2014	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOA	651.14	25626031	73152 - IT CONSULTING
02/21/2014	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	HSS	"19,000.00"	25626494	73753 - PROGRAM MGMT/CONSULT
02/21/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	100.41	25626622	73227 - COURIER
02/21/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	"1,105.74"	25626497	73227 - COURIER
02/21/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	26.22	25626106	74485 - CLEANING
02/21/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	48.70	25626106	74754 - PARTS AND SUPPLIES
02/21/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	63.40	25626141	74754 - PARTS AND SUPPLIES
02/21/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DPS	82.24	03343836	74490 - NON-FOOD SUPPLIES
02/21/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	777.44	25627144	74700 - ELECTRICAL
02/21/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	LAA	191.70	25626652	74754 - PARTS AND SUPPLIES
02/21/2014	WYN MENEFEE	WYN MENEFEE	PALMER	AK	99645-8244	DNR	58.10	25626329	72112 - SURFACE TRANSPORT
02/21/2014	WYN MENEFEE	WYN MENEFEE	PALMER	AK	99645-8244	DNR	540.00	25626329	72114 - MEALS & INCIDENTALS
02/21/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	176.12	25627034	73677 - OFFICE FURN & EQUIP
02/21/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	39.87	25627114	73677 - OFFICE FURN & EQUIP
02/21/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOL	357.79	25627114	73697 - OPERATOR CHARGES
02/21/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DPS	25.37	25626362	73756 - PRINT/COPY/GRAPHICS
02/21/2014	YANG SING LLC		JUNEAU	AK	99801-1708	HSS	283.20	03341412	74481 - FOOD SUPPLIES
02/21/2014	YASMINE HABASH		JUNEAU	AK	99801-1042	LAA	167.47	25626512	74222 - BOOKS AND EDUCATIONA
02/21/2014	YASMINE HABASH		JUNEAU	AK	99801-1042	LAA	123.19	25626705	74481 - FOOD SUPPLIES
02/21/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	187.70	25627086	73226 - FREIGHT
02/21/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"11,409.09"	25627086	74754 - PARTS AND SUPPLIES
02/21/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	66.42	25626849	73402 - LOCAL/EQUIP CHARGES
02/21/2014	YUUT ELITNAURVIAT INC	YUUT ELITNAURVIAT INC	BETHEL	AK	99559-0869	DOL	"123,841.65"	25626806	77431 - EDUCATION
02/21/2014	YUUT ELITNAURVIAT INC	YUUT ELITNAURVIAT INC	BETHEL	AK	99559-0869	DOL	"11,609.06"	25626890	77431 - EDUCATION
02/24/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	LAS	474.16	25628290	73668 - ROOM/SPACE
02/24/2014	AARON HOTCH	AARON HOTCH	JUNEAU	AK	99801-9415	DOT	500.00	70502349	10172 - ADVANCE TO EMPLOYEES
02/24/2014	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DPS	100.00	03347388	73677 - OFFICE FURN & EQUIP
02/24/2014	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	HSS	139.00	25628556	73226 - FREIGHT
02/24/2014	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DFG	166.79	03333787	74852 - AVIATION
02/24/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	GOV	431.70	25628693	73404 - CELLULAR PHONES
02/24/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOA	185.29	25628392	73404 - CELLULAR PHONES
02/24/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	67.20	25628370	73404 - CELLULAR PHONES
02/24/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	10.90	25628371	73404 - CELLULAR PHONES
02/24/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	7.64	25628401	73403 - DATA/NETWORK
02/24/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DFG	7.33	25628402	73403 - DATA/NETWORK
02/24/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	30.00	25628675	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DNR	56.06	25628750	74490 - NON-FOOD SUPPLIES
02/24/2014	ADAM MOHR		ANCHORAGE	AK	99504-2875	DPS	256.60	25628590	72114 - MEALS & INCIDENTALS
02/24/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"506,181.70"	25629229	77550 - HEALTH CLAIM PAYMNTS
02/24/2014	AIRPORT & AVIATION PROFESSIONALS INC	AIRPORT AND AVIATION PROFESSIONALS INC	NAPLES	FL	34108-2718	DOT	"14,341.68"	25628333	73753 - PROGRAM MGMT/CONSULT
02/24/2014	AIRPORT EQUIPMENT RENTALS INC	AIRPORT EQUIPMENT RENTALS INC	FAIRBANKS	AK	99707-2578	DOT	112.73	25629077	73691 - OTH EQUIP/MACHINERY
02/24/2014	AIR & WASTE MANAGEMENT ASSOCIATION	AIR & WASTE MANAGEMENT ASSOCIATION/	PITTSBURGH	PA	15222-1435	DEC	470.00	03348226	73029 - MEMBERSHIPS
02/24/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"83,837.00"	25628812	77117 - RESIDENTIAL TREATMNT
02/24/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"167,674.00"	25628812	77118 - NONRES TREATMENT
02/24/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	LAA	283.30	25629066	73401 - LONG DISTANCE
02/24/2014	ALASKA ACCOUNTING SOLUTIONS	CONTRACT PAYMENTS	ANCHORAGE	AK	99501-3436	DOL	580.87	25628521	73051 - ACCOUNTING/AUDITING
02/24/2014	ALASKA AIR FUEL INC	INC PER VENDOR	PALMER	AK	99645-0360	DOT	"5,740.00"	25628722	74856 - DIESEL
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	213.01	03319231	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	610.40	03332183	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	629.91	03332196	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	343.50	03336350	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	466.80	03344157	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	47.70	03344205	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	804.90	03344242	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	6.50	03344265	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	931.20	03344286	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	931.20	03344296	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	304.00	03341807	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	100.00	03343314	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.25	03341079	77281 - CLIENT TRAVEL (TAX)
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.24	03341081	77281 - CLIENT TRAVEL (TAX)
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	562.00	03341100	77281 - CLIENT TRAVEL (TAX)
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.50	03347303	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.25	03347310	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	280.25	03347412	77281 - CLIENT TRAVEL (TAX)
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	218.50	03347420	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	428.00	03346693	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	215.25	03347841	10603 - PREPAID EXPENSE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	228.75	03347841	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	51.50	03347874	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	343.30	03347882	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	23.95	03347892	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	-194.75	03347895	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	575.69	03340030	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	992.00	03343110	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	992.00	03343127	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	640.00	03343149	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	610.50	03343300	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	514.50	03343438	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	23.75	03333753	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	85.50	03333770	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	304.00	03334183	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	303.32	03335345	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	352.59	03342358	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	303.32	03342385	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	663.12	03343826	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	814.55	03344131	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	302.50	03344142	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	248.63	03344152	73226 - FREIGHT
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	305.71	03344519	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	298.50	03345740	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	148.60	03345844	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	75.00	03346207	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	238.50	03346573	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	238.50	03346583	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	298.50	03346907	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	218.50	03346942	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,158.16"	03347340	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	389.10	03347904	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	583.71	03347960	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	105.18	25628469	73226 - FREIGHT
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"2,045.75"	03338326	72411 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	6.00	03338332	72424 - MEALS & INCIDENTALS
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	609.88	03341516	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03341520	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03341529	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	609.88	03342289	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03342352	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	302.69	03342354	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.60	03342372	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	227.05	03342380	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	228.55	03342406	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.60	03342418	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	227.05	03346048	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	227.05	03346061	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	562.00	03346370	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-562.00	03346371	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	386.25	03346384	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	386.25	03346640	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	298.50	03346657	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	298.50	03346662	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	377.05	03346692	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	377.05	03346708	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	298.50	03346851	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	278.00	03347224	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	124.82	03347399	73226 - FREIGHT
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	467.00	03347419	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	490.75	03347629	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	232.75	03347654	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.50	03334188	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	582.30	03344744	72411 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	103.00	03344749	72411 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	737.20	03346067	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	385.70	03339719	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	324.00	03339726	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03339737	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03339744	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03339750	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03339756	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03339850	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03339853	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03339854	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	773.70	03339867	72411 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03339891	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	182.95	03339899	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03339922	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03340080	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03340085	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03340093	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03340123	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03340126	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03340129	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03340130	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03340134	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-187.35	03340656	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	355.06	03342333	72411 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	647.55	03342338	72411 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	101.84	03343362	72121 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	376.15	03343605	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	14.25	03343609	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	28.31	03345075	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	318.00	03345240	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	344.59	03345244	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	"1,031.30"	03345341	72111 - AIRFARE
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	983.05	25628444	73226 - FREIGHT
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	96.65	25628444	73227 - COURIER
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	152.02	25628707	73227 - COURIER
02/24/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	294.50	03348403	72111 - AIRFARE
02/24/2014	ALASKA BOLT & CHAIN INC	ALASKA BOLT & CHAIN INC	SOLDOTNA	AK	99669-7105	DOT	55.96	25629091	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA BOLT & CHAIN INC	ALASKA BOLT & CHAIN INC	SOLDOTNA	AK	99669-7105	DOT	12.88	25629093	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	"1,900.00"	03342343	73690 - VEHICLE
02/24/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	69.95	03343616	73690 - VEHICLE
02/24/2014	ALASKA CENTER FOR DERMATOLOGY	ALASKA CENTER FOR DERMATOLOGY	ANCHORAGE	AK	99508-2953	HSS	230.00	25628545	77290 - MEDICAL SVCS (TAX)
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	0.66	25628681	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	7.59	25628682	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	0.23	25628805	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	99.64	25628810	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	254.23	25628825	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	163.93	25628834	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	778.27	25628834	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	4.91	25628393	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	44.05	25628533	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	962.29	25628536	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	49.34	25628538	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	1.33	25628854	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	4.14	25628856	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	8.86	25628859	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	10.20	25628862	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	19.50	25628864	73405 - OTHER WIRELESS CHRGS
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	191.51	25628865	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	294.50	25628867	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	428.55	25628869	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	931.73	25628874	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	211.77	25628346	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	53.11	25628347	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	96.74	25628348	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	61.54	25628349	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.57	25628350	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	23.89	25628351	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	41.59	25628352	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	1.96	25628353	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	181.48	25628353	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	16.99	25628354	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	10.68	25628355	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	130.71	25628355	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	1.57	25628356	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.42	25628356	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	127.70	25628358	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.76	25628360	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	48.30	25628360	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	12.69	25628361	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.57	25628362	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	8.99	25628363	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.78	25628364	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	43.82	25628364	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	1.44	25628365	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	397.49	25628365	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	3.78	25628367	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	43.89	25628368	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	250.69	25628372	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	3.64	25628373	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	173.72	25628374	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	56.26	25628374	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	116.30	25628375	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	158.85	25628376	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	12.28	25628377	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.57	25628378	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.57	25628379	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	88.72	25628380	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	15.54	25628381	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	26.48	25628382	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	9.67	25628383	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.57	25628384	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	25.09	25628385	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	1.73	25628386	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	67.26	25628386	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	158.05	25628386	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	58.14	25628387	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	8.30	25628403	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	7.62	25628404	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.04	25628404	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	42.57	25628406	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	22.26	25628408	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	"1,234.63"	25628643	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	32.78	25628646	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	524.33	25628646	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	492.64	25628646	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	227.26	25628724	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	88.67	25628724	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	310.84	25628724	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	31.17	25628724	73404 - CELLULAR PHONES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	8.43	25629070	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	3.24	25629071	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	46.31	25629083	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	54.99	25629095	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	12.51	25629097	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	67.58	25629105	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	23.30	25629107	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	191.15	25629110	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	172.11	25629112	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	780.08	25629112	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	493.82	25629112	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	157.50	25629113	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	14.52	25629115	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	110.84	25629116	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	389.80	25629116	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	129.00	25629116	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	20.82	25629142	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	32.94	25629147	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	8.59	25629150	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	186.75	25629159	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	109.00	25629159	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	22.83	25629165	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	213.88	25629168	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	129.00	25629168	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	176.47	25629174	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	3.69	25629175	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	94.04	25629175	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	54.59	25629176	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	"1,097.10"	25629177	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	112.05	25629178	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	"1,261.18"	25629179	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	100.36	25629181	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	99.54	25629183	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	44.25	25629184	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	31.52	25629185	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	54.47	25629187	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	102.51	25629192	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	52.71	25629196	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	45.30	25629197	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	19.95	25629201	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	93.77	25629202	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	14.74	25629204	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.15	25629205	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	14.75	25629206	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	136.39	25629207	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	62.93	25629209	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	9.20	25629210	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	40.96	25629211	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.10	25629212	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	29.59	25629213	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	23.50	25629215	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	52.50	25629216	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	0.29	25629217	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	"1,990.98"	25629218	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	574.61	25629219	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	178.00	25629219	73403 - DATA/NETWORK
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	40.73	25629220	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	9.44	25629221	73401 - LONG DISTANCE
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	33.45	25629222	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	78.00	25629222	73403 - DATA/NETWORK
02/24/2014	ALASKA COMPUTER BUSINESS SOLUTIONS LLC	ALASKA COMPUTER BUSINESS SOLUTIONS LLC	ANCHORAGE	AK	99515-1704	DFG	525.00	03346569	73026 - TRAINING/CONFERENCES
02/24/2014	ALASKA CONTRACTING & CONSULTING INC	ALASKA CONTRACTING & CONSULTING INC	NORTH POLE	AK	99705-1536	DNR	900.00	25628752	73656 - SNOW REMOVAL
02/24/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DNR	235.57	25628879	73526 - ELECTRICITY
02/24/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	418.70	25628703	73526 - ELECTRICITY
02/24/2014	ALASKA ELECTRIC REBUILDERS INC	AK ELECTRIC REBUILDERS INC	FAIRBANKS	AK	99701-7628	DOT	415.00	25628996	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA FISHERIES DEVELOPMENT FOUNDATION	AK FISHERIES DEVELOPMENT FOUNDATION INC	ANCHORAGE	AK	99511-1125	CED	460.07	25628934	77434 - NATURAL RESOURCES
02/24/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DFG	470.23	25628770	74624 - ANIMAL FOOD
02/24/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DPS	250.44	03343693	74627 - K-9 UNIT
02/24/2014	ALASKA GOLDSTAR PLUMBING & HEATING INC	ALASKA GOLDSTAR PLUMBING & HEATING INC	WASILLA	AK	99687-1395	DOT	303.01	03344711	74701 - PLUMBING
02/24/2014	ALASKA HUMAN SERVICES	ALASKA HUMAN SERVICES (CORP PER VENDOR)	ANCHORAGE	AK	99523-0215	HSS	"2,610.00"	25628546	73177 - MEDICAL
02/24/2014	ALASKA HUMAN SERVICES	ALASKA HUMAN SERVICES (CORP PER VENDOR)	ANCHORAGE	AK	99523-0215	HSS	270.00	25628548	73177 - MEDICAL
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	320.56	25628755	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	16.87	03345817	74490 - NON-FOOD SUPPLIES
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	34.37	03337457	74759 - PAINT & PRESERVATIVE
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	8.99	03344897	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	10.99	03344898	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	24.94	03344948	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	7.56	03345199	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	12.58	25628502	74482 - CLOTHING & UNIFORMS
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	64.95	25628502	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	67.41	25628735	74607 - OTHER SAFETY
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	809.99	25628735	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"3,044.36"	25628735	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"2,089.69"	25629261	10636 - SUPPLY INVENTORY DOT
02/24/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	GOV	40.00	25628803	74229 - BUSINESS SUPPLIES
02/24/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	"1,370.00"	25628265	73228 - POSTAGE
02/24/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	CED	"3,628.00"	25628265	73756 - PRINT/COPY/GRAPHICS
02/24/2014	ALASKA MUNICIPAL LEAGUE	ALASKA MUNICIPAL LEAGUE	JUNEAU	AK	99801-1267	CED	840.00	25628264	74222 - BOOKS AND EDUCATIONA
02/24/2014	ALASKA MUNICIPAL LEAGUE	ALASKA MUNICIPAL LEAGUE	JUNEAU	AK	99801-1267	DOT	200.00	03347638	74229 - BUSINESS SUPPLIES
02/24/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA NATIVE MEDICAL CENTER	ANCHORAGE	AK	99508-5909	HSS	"23,480.00"	25628990	73753 - PROGRAM MGMT/CONSULT
02/24/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	DPS	13.00	25628726	73428 - SEF F/C A87 ALLOWED
02/24/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	DPS	96.00	25628726	73527 - WATER & SEWAGE
02/24/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	DPS	288.00	25628729	73527 - WATER & SEWAGE
02/24/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ALASKA RURAL UTILITY COLLABORATIVE	ANCHORAGE	AK	99519-6821	DPS	39.00	25628729	73528 - DISPOSAL
02/24/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"49,658.01"	25628999	73753 - PROGRAM MGMT/CONSULT
02/24/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	MVA	7.09	03342329	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	13.99	03344534	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOT	143.30	03347741	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DNR	497.91	25628759	73227 - COURIER
02/24/2014	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DEC	335.50	25629003	73227 - COURIER
02/24/2014	ALASKA PEER SUPPORT CONSORTIUM	ALASKA PEER SUPPORT CONSORTIUM	ANCHORAGE	AK	99524-0588	HSS	"2,238.09"	25628988	73753 - PROGRAM MGMT/CONSULT
02/24/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	47.53	25628562	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	47.53	25628567	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	45.81	25628569	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	"1,146.96"	25628571	73403 - DATA/NETWORK
02/24/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	48.34	25628572	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	"1,118.08"	03347564	73526 - ELECTRICITY
02/24/2014	ALASKA RADIOLOGY ASSOCIATES	ALASKA RADIOLOGY ASSOCIATION	ANCHORAGE	AK	99507-1282	HSS	169.90	25628462	73177 - MEDICAL
02/24/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DOT	200.00	25629139	73653 - INSPECTIONS/TESTING
02/24/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	LAA	500.00	25629224	73766 - TRANSPORT SERVICES
02/24/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	410.00	03347338	72112 - SURFACE TRANSPORT
02/24/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	"2,812.82"	25628743	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	10.00	03344836	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DEC	731.00	03343047	74229 - BUSINESS SUPPLIES
02/24/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	84.00	03344794	74607 - OTHER SAFETY
02/24/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	465.00	03344826	74607 - OTHER SAFETY
02/24/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	HSS	79.95	25628544	74490 - NON-FOOD SUPPLIES
02/24/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DFG	299.09	25628777	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DEC	27.00	03346059	72112 - SURFACE TRANSPORT
02/24/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	302.00	03347453	72114 - MEALS & INCIDENTALS
02/24/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	492.48	25628918	73526 - ELECTRICITY
02/24/2014	ALASKA WATER TECHNOLOGIES LLC	ALASKA WATER TECHNOLOGIES LLC	ANCHORAGE	AK	99518-1217	MVA	9.00	03342337	74754 - PARTS AND SUPPLIES
02/24/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOT	22.50	03344420	72112 - SURFACE TRANSPORT
02/24/2014	AL CLOUGH	ALBERT CLOUGH	DOUGLAS	AK	99824-1003	DOT	40.69	25628747	72112 - SURFACE TRANSPORT
02/24/2014	AL CLOUGH	ALBERT CLOUGH	DOUGLAS	AK	99824-1003	DOT	60.00	25628747	72114 - MEALS & INCIDENTALS
02/24/2014	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	EED	16.00	03340607	74229 - BUSINESS SUPPLIES
02/24/2014	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	HSS	"90,723.00"	25628688	77118 - NONRES TREATMENT
02/24/2014	ALLEN BLAIR		ANCHORAGE	AK	99503-3673	HSS	420.00	25628551	77622 - DIAGNOS/TREAT (TAX)
02/24/2014	ALLEN BLAIR		ANCHORAGE	AK	99503-3673	HSS	140.00	25628551	77624 - ASSESSMENT (TAXABLE)
02/24/2014	ALS USA INC	ALS MINERALS	RENO	NV	89502-4105	DNR	"5,759.68"	25628715	73653 - INSPECTIONS/TESTING
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	137.94	03343410	74229 - BUSINESS SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	14.76	03344175	74700 - ELECTRICAL
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	28.00	03344181	74700 - ELECTRICAL
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	35.32	03344185	74700 - ELECTRICAL
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	28.03	03344298	74222 - BOOKS AND EDUCATIONA
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	36.57	03347369	74229 - BUSINESS SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	115.51	03347735	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	29.99	03347749	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	37.06	03347783	74607 - OTHER SAFETY
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	37.06	03347785	74607 - OTHER SAFETY
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	79.99	03347808	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	34.56	03347810	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	34.56	03347813	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	34.56	03347814	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	34.56	03347816	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	13.52	03347828	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	40.56	03347830	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	6.76	03347833	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	20.28	03347838	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	297.89	03347897	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	297.89	03347902	74754 - PARTS AND SUPPLIES
02/24/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOT	-10.03	03347915	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DNR	104.75	25628751	74753 - BOTTLED GAS
02/24/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	74.36	25628298	74525 - NON-LAB SUPPLIES
02/24/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	239.56	25628299	74525 - NON-LAB SUPPLIES
02/24/2014	AMERICAN BALD EAGLE FOUNDATION	AMERICAN BALD EAGLE FOUNDATION	HAINES	AK	99827-0049	CED	"14,500.00"	25628938	77435 - DEVELOPMENT
02/24/2014	AMERICAN FUTURE SYSTEMS	PROGRESSIVE BUSINESS AUDIO CONFERENCES	MALVERN	PA	19355-1315	DOT	199.00	03340382	73026 - TRAINING/CONFERENCES
02/24/2014	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	373.00	25628995	74754 - PARTS AND SUPPLIES
02/24/2014	AMERICAN WATER WORKS ASSOCIATION	AMERICAN WATER WORKS ASSOCIATION	DENVER	CO	80235-3011	DEC	76.00	03346043	73029 - MEMBERSHIPS
02/24/2014	AMERICA WEST ENVIROMENTAL SUPPLIES INC	AMERICA WEST ENVIROMENTAL SUPPLIES INC	PASCO	WA	99301-0730	DOT	"15,009.37"	25629064	74766 - SURFACE CHEM - WINTE
02/24/2014	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOL	"3,247.21"	25629023	73529 - NATURAL GAS/PROPANE
02/24/2014	AMERIGAS	AMERIGAS	PASADENA	CA	91109-7155	DOT	35.41	25628696	73529 - NATURAL GAS/PROPANE
02/24/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	2.00	03343320	72112 - SURFACE TRANSPORT
02/24/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	MVA	7.00	03343323	72112 - SURFACE TRANSPORT
02/24/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	11.00	03347586	73668 - ROOM/SPACE
02/24/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03347589	73668 - ROOM/SPACE
02/24/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	12.00	03347592	73668 - ROOM/SPACE
02/24/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.00	03343060	72112 - SURFACE TRANSPORT
02/24/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	3.00	03343099	72112 - SURFACE TRANSPORT
02/24/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	9.00	03343104	72112 - SURFACE TRANSPORT
02/24/2014	ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC	ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC	ANCHORAGE	AK	99508-4672	HSS	618.00	25628553	77290 - MEDICAL SVCS (TAX)
02/24/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	495.00	03347383	72113 - LODGING
02/24/2014	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	"60,253.00"	25628941	77112 - HOSPITAL/MED SERVICE
02/24/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"13,713.77"	25628919	77431 - EDUCATION
02/24/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	165.17	25628933	77431 - EDUCATION
02/24/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"35,660.45"	25628936	77431 - EDUCATION
02/24/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"1,251.76"	25628940	77431 - EDUCATION
02/24/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	CED	"1,007.14"	25628942	77431 - EDUCATION
02/24/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT RENTALS DEPT	ANCHORAGE	AK	99504-3135	CED	"13,453.44"	25628944	77431 - EDUCATION
02/24/2014	ANCHORAGE SMALL ENGINE REPAIR LLC		ANCHORAGE	AK	99518-3222	MVA	30.00	03342904	74754 - PARTS AND SUPPLIES
02/24/2014	ANCHORAGE TANK & WELDING	ANCHORAGE TANK & WELDING INC	ANCHORAGE	AK	99501-3124	DOT	75.00	03344779	74754 - PARTS AND SUPPLIES
02/24/2014	ANCHORED ABODE ASSISTED LIVING HOME		ANCHORAGE	AK	99517-2417	HSS	"6,300.00"	25628526	77116 - RESIDENTIAL CARE
02/24/2014	ANDREW H FINKE		KODIAK	AK	99615-9314	DFG	76.00	25629086	72124 - MEALS & INCIDENTALS
02/24/2014	ANDREW J BOLTON	SFO-AMHS ENGINEERING GP	KETCHIKAN	AK	99901-5900	DOT	30.00	25628642	72412 - SURFACE TRANSPORT
02/24/2014	ANDREW J BOLTON	SFO-AMHS ENGINEERING GP	KETCHIKAN	AK	99901-5900	DOT	81.00	25628642	72414 - MEALS & INCIDENTALS
02/24/2014	ANIAK GENERAL STORE INC	ANIAK GENERAL STORE INC	ANIAK	AK	99557-0247	ACS	118.22	25628706	72125 - TAXABLE PER DIEM
02/24/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DOA	38.00	03343490	74229 - BUSINESS SUPPLIES
02/24/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	443.52	03347440	72113 - LODGING
02/24/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	-47.52	03347449	72113 - LODGING
02/24/2014	APPLIED MICROSYSTEMS INC	APPLIED MICROSYSTEMS INC	ANCHORAGE	AK	99503-6068	DOA	"7,700.00"	25628754	73152 - IT CONSULTING
02/24/2014	APPLIED MICROSYSTEMS INC	APPLIED MICROSYSTEMS INC	ANCHORAGE	AK	99503-6068	DOA	437.50	25628926	73152 - IT CONSULTING
02/24/2014	ARCHITECTURAL SUPPLY CO INC	ARCHITECTURAL SUPPLY CO INC	ANCHORAGE	AK	99503-5810	DOT	74.00	03344707	74700 - ELECTRICAL
02/24/2014	ARCTIC COURT REPORTERS		JUNEAU	AK	99803-5316	LAW	534.00	25628628	73083 - CASE COSTS
02/24/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	20.25	25628935	74754 - PARTS AND SUPPLIES
02/24/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	952.74	25628991	74607 - OTHER SAFETY
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	8.79	25628677	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	39.00	25628323	73677 - OFFICE FURN & EQUIP
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	65.00	03346493	73677 - OFFICE FURN & EQUIP
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	408.41	03346493	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	77.50	25628517	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	28.23	25628520	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	24.60	25628528	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	15.39	25628529	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	192.07	25628592	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	202.42	25628597	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	2.40	25628676	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	20.00	25628676	74607 - OTHER SAFETY
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	656.75	25628764	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	304.14	25628464	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	227.00	25628467	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	357.66	25628781	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	"1,123.50"	25629084	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	49.20	25629085	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	23.38	03344813	74229 - BUSINESS SUPPLIES
02/24/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DNR	29.49	25628881	73404 - CELLULAR PHONES
02/24/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	DNR	103.28	25628883	73402 - LOCAL/EQUIP CHARGES
02/24/2014	ASHBURN & MASON PC	ASHBURN & MASON PC	ANCHORAGE	AK	99501-3279	LAW	240.00	25628337	73078 - ATTORNEY
02/24/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	99.00	03334178	72113 - LODGING
02/24/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	125.00	25628558	73756 - PRINT/COPY/GRAPHICS
02/24/2014	ASSOCIATION OF REGULATORY BOARDS	ASSOCIATION OF REGULATORY BOARDS OF	CHARLOTTE	NC	28202-2012	CED	600.00	25628274	73029 - MEMBERSHIPS
02/24/2014	ASSOC OF BOARDS OF CERTIFICATION	ASSOCIATION OF BOARDS OF CERTIFICATION	ANKENY	IA	50023-8214	DEC	585.00	25628326	73026 - TRAINING/CONFERENCES
02/24/2014	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	CED	"6,340.74"	25628921	77435 - DEVELOPMENT
02/24/2014	ASTRIUM SERVICES GOVERNMENT INC	WAS VIZADA SATELLITE SERVICES INC	DALLAS	TX	75373-2259	DOT	38.52	25628982	73405 - OTHER WIRELESS CHRGS
02/24/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	208.06	25628903	73404 - CELLULAR PHONES
02/24/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	LAS	37.76	25628289	73405 - OTHER WIRELESS CHRGS
02/24/2014	AT&T MOBILITY II LLC	ADDITIONAL REMIT ADDRESS PER VENDOR	CAROL STREAM	IL	60197-5085	DOR	50.00	03347288	73403 - DATA/NETWORK
02/24/2014	AUDIO & VIDEO LABS INC	DISC MAKERS	PENNSAUKEN	NJ	08110-1402	DNR	"4,956.10"	25628422	73756 - PRINT/COPY/GRAPHICS
02/24/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	243.90	25628993	74754 - PARTS AND SUPPLIES
02/24/2014	AUTOZONE INC		MEMPHIS	TN	38103-3607	DEC	2.69	03343123	74754 - PARTS AND SUPPLIES
02/24/2014	AVIALL	AVIALL	DALLAS	TX	75284-2267	DNR	15.69	25628766	74754 - PARTS AND SUPPLIES
02/24/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOT	327.00	03345256	72113 - LODGING
02/24/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DOT	327.00	03345261	72113 - LODGING
02/24/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.40	03341837	72930 - CASH ADVANCE FEE
02/24/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	82.60	03347235	72114 - MEALS & INCIDENTALS
02/24/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03347236	72930 - CASH ADVANCE FEE
02/24/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.04	03347460	72930 - CASH ADVANCE FEE
02/24/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	3.66	03346323	72930 - CASH ADVANCE FEE
02/24/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DPS	2.71	03261603	72930 - CASH ADVANCE FEE
02/24/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOT	6.04	03344975	72930 - CASH ADVANCE FEE
02/24/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOT	300.00	03344983	72114 - MEALS & INCIDENTALS
02/24/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOT	2.00	03344983	72930 - CASH ADVANCE FEE
02/24/2014	BANNER GATEWAY MEDICAL CENTER	BANNER GATEWAY MEDICAL CENTER	MESA	AZ	85202-4707	DPS	140.00	03341124	73177 - MEDICAL
02/24/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	528.01	25629123	74754 - PARTS AND SUPPLIES
02/24/2014	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	DOC	60.00	25628300	73528 - DISPOSAL
02/24/2014	BCL ST ANTHONY MT LP		SAN ANTONIO	TX	78205-1821	DEC	770.00	03344755	72413 - LODGING
02/24/2014	BDO USA LLP		PASADENA	CA	91110-0860	LAW	"13,673.50"	25628295	73078 - ATTORNEY
02/24/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOL	78.20	25629030	73029 - MEMBERSHIPS
02/24/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DNR	350.20	25628668	73177 - MEDICAL
02/24/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	504.00	03346327	72111 - AIRFARE
02/24/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	CED	-224.00	03346330	72111 - AIRFARE
02/24/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	378.29	03343416	74852 - AVIATION
02/24/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	20.00	03343847	73226 - FREIGHT
02/24/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	300.00	03347270	72111 - AIRFARE
02/24/2014	BERING MARINE CORP	LYNDENAP@LYNDEN.COM	SEATTLE	WA	98124-1026	DOT	"34,031.33"	25629128	74766 - SURFACE CHEM - WINTE
02/24/2014	BERING PACIFIC CONSTRUCTION COMPANY	BERING PACIFIC CONSTRUCTION COMPANY	ANCHORAGE	AK	99518-3039	DOT	"565,028.08"	25629173	75600 - CONSTRUCTION
02/24/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DPS	165.00	03347273	72113 - LODGING
02/24/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	66.98	03347984	74233 - INFO TECH EQUIPMENT
02/24/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	167.98	03348050	74233 - INFO TECH EQUIPMENT
02/24/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	83.99	03348070	74233 - INFO TECH EQUIPMENT
02/24/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DOT	52.99	03344760	74229 - BUSINESS SUPPLIES
02/24/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	"1,040.00"	03345082	72113 - LODGING
02/24/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DFG	199.00	03347348	72113 - LODGING
02/24/2014	B & H INDUSTRIES INC	"B & H INDUSTRIES, INC"	SOUDERTON	PA	18964-2414	DOT	"3,270.00"	25629078	74754 - PARTS AND SUPPLIES
02/24/2014	BLACK & VEATCH CORPORATION	BLACK & VEATCH CORPORATION	KANSAS CITY	MO	64180-3823	DNR	"30,222.70"	25629027	73753 - PROGRAM MGMT/CONSULT
02/24/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"2,700.00"	25628335	73680 - VEHICLE
02/24/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	56.17	25628335	74754 - PARTS AND SUPPLIES
02/24/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	"1,129.03"	25629125	74754 - PARTS AND SUPPLIES
02/24/2014	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	BOYS & GIRLS CLUB OF THE KENAI PENINSULA	KENAI	AK	99611-7769	CED	"3,961.61"	25628917	77435 - DEVELOPMENT
02/24/2014	BPA SOLUTIONS	BPA SOLUTIONS	SWITZERLAND		00000-0000	HSS	"7,122.60"	25628534	73155 - SOFTWARE MAINTENANCE
02/24/2014	BRANDY CARSON	BRANDY CARSON	FAIRBANKS	AK	99701-6052	HSS	240.00	25628744	72114 - MEALS & INCIDENTALS
02/24/2014	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DFG	300.00	03342325	72113 - LODGING
02/24/2014	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DFG	252.00	03345857	72113 - LODGING
02/24/2014	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DFG	-27.00	03345883	72113 - LODGING
02/24/2014	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DFG	336.00	03346355	72113 - LODGING
02/24/2014	BRIAN T MILLER	BRIAN T MILLER	CHUGIAK	AK	99567-5135	DPS	92.00	25628833	72114 - MEALS & INCIDENTALS
02/24/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	600.00	25628663	73681 - OTH EQUIP/MACHINERY
02/24/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	173.70	25628664	74754 - PARTS AND SUPPLIES
02/24/2014	BRISTOL BAY BOROUGH SCHOOL DISTRICT	BRISTOL BAY BOROUGH SCHOOL DISTRICT	NAKNEK	AK	99633-0169	CED	"8,264.68"	25629056	77431 - EDUCATION
02/24/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	485.60	03344708	74700 - ELECTRICAL
02/24/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	217.33	03344945	74700 - ELECTRICAL
02/24/2014	BRUCE ROBERTS COMPANY INCORPORATED	BRUCE ROBERTS COMPANY INCORPORATED	ANCHORAGE	AK	99518-3071	DFG	105.00	25628511	73660 - OTHER REPAIRS/MAINT
02/24/2014	BRUCE W DALE	BRUCE W DALE	PALMER	AK	99645-2765	DFG	256.00	25629114	72114 - MEALS & INCIDENTALS
02/24/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	MVA	40.50	03342984	74691 - BUILDING MATERIALS
02/24/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	MVA	19.00	03342984	74754 - PARTS AND SUPPLIES
02/24/2014	BURAK BULGAN	OLD PVN LJS04278	KETCHIKAN	AK	99901-1941	DOT	"1,184.50"	25628692	73657 - JANITORIAL/CARETAKER
02/24/2014	BURKHART DENTAL SUPPLY CO	BURKHART DENTAL SUPPLY CO	TACOMA	WA	98409-9053	HSS	358.14	25628557	74523 - LABORATORY SUPPLIES
02/24/2014	BURLINGTON COAT FACTORY WAREHOUSE CORP	BURLINGTON COAT FACTORY	BURLINGTON	NJ	08016-3020	HSS	449.95	25628561	77488 - OTHER BENEFITS TAX
02/24/2014	BURLINGTON COAT FACTORY WAREHOUSE CORP	BURLINGTON COAT FACTORY	BURLINGTON	NJ	08016-3020	HSS	279.81	25628564	77488 - OTHER BENEFITS TAX
02/24/2014	BWC ENTERPRISES	BWC ENTERPRISES	ANCHORAGE	AK	99519-0642	DOT	"3,680.86"	25629029	73657 - JANITORIAL/CARETAKER
02/24/2014	BWC ENTERPRISES	BWC ENTERPRISES	ANCHORAGE	AK	99519-0642	DOT	"4,162.10"	25629033	73657 - JANITORIAL/CARETAKER
02/24/2014	BWC ENTERPRISES	BWC ENTERPRISES	ANCHORAGE	AK	99519-0642	DOT	"3,956.06"	25629043	73657 - JANITORIAL/CARETAKER
02/24/2014	BWC ENTERPRISES	BWC ENTERPRISES	ANCHORAGE	AK	99519-0642	DOT	"3,956.06"	25629050	73657 - JANITORIAL/CARETAKER
02/24/2014	CABLE & MCCORMICK APC	DIAGNOSTIC IMAGING OF ALASKA	ANCHORAGE	AK	99508-5231	HSS	24.00	25628582	77290 - MEDICAL SVCS (TAX)
02/24/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	26.22	25629136	74754 - PARTS AND SUPPLIES
02/24/2014	CANDACE GRISSOM		JUNEAU	AK	99801-9187	DOR	618.00	25628757	73913 - EMPLOYEE TUITION
02/24/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DNR	331.92	25628415	74229 - BUSINESS SUPPLIES
02/24/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DNR	331.92	25628417	74229 - BUSINESS SUPPLIES
02/24/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOL	49.50	25628774	73677 - OFFICE FURN & EQUIP
02/24/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	396.00	03347390	72113 - LODGING
02/24/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	297.00	03346913	72113 - LODGING
02/24/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	297.00	03347230	72113 - LODGING
02/24/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DPS	99.00	03321560	72113 - LODGING
02/24/2014	CAPTAINS NAUTICAL SUPPLY	CAPTAINS NAUTICAL SUPPLY	SEATTLE	WA	98119-2124	DOT	97.50	03347604	74229 - BUSINESS SUPPLIES
02/24/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	DOC	182.74	25628301	74525 - NON-LAB SUPPLIES
02/24/2014	CARRIE M TRUETT		ANCHORAGE	AK	99507-4426	HSS	50.00	25628509	72411 - AIRFARE
02/24/2014	CARRIE M TRUETT		ANCHORAGE	AK	99507-4426	HSS	32.36	25628509	72412 - SURFACE TRANSPORT
02/24/2014	CARRIE M TRUETT		ANCHORAGE	AK	99507-4426	HSS	116.00	25628509	72414 - MEALS & INCIDENTALS
02/24/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	19.28	25629130	74754 - PARTS AND SUPPLIES
02/24/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	810.20	25629132	74754 - PARTS AND SUPPLIES
02/24/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	407.69	25629134	74754 - PARTS AND SUPPLIES
02/24/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	562.08	25629135	74754 - PARTS AND SUPPLIES
02/24/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	253.69	25629144	74754 - PARTS AND SUPPLIES
02/24/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	348.17	25629145	74754 - PARTS AND SUPPLIES
02/24/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	222.01	25629146	74754 - PARTS AND SUPPLIES
02/24/2014	CATHERINE BURSCH	CATHERINE BURSCH	HOMER	AK	99603-8326	DFG	20.00	25629106	72112 - SURFACE TRANSPORT
02/24/2014	CATHERINE BURSCH	CATHERINE BURSCH	HOMER	AK	99603-8326	DFG	90.00	25629106	72113 - LODGING
02/24/2014	CATHERINE BURSCH	CATHERINE BURSCH	HOMER	AK	99603-8326	DFG	208.00	25629106	72114 - MEALS & INCIDENTALS
02/24/2014	C&C AUTO AND RESIDENTIAL GLASS LLC	LLC PER W-9	SOLDOTNA	AK	99669-2518	DOT	255.00	25629148	73681 - OTH EQUIP/MACHINERY
02/24/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"4,200.00"	25628366	77134 - MIS CON/SUB SVC(CSM)
02/24/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"9,264.00"	25628366	77141 - CORE CREW SVCS (CCS)
02/24/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"3,630.10"	25628366	77142 - CONST MGT SVCS (CME)
02/24/2014	CERTIFIED AIRCRAFT COMPOSITES LLC	CERTIFIED_AIRCRAFT COMPOSITES LLC	WASILLA	AK	99654-8302	DOT	"4,100.00"	25629133	74754 - PARTS AND SUPPLIES
02/24/2014	CHARITY OR BRETT HAKER	FOSTER CARE	CHUGIAK	AK	99567-5369	HSS	347.40	25629180	77300 - FOSTER/ADOPT(NONTAX)
02/24/2014	CHARLES O SWANTON	CHARLES O SWANTON	JUNEAU	AK	99801-8775	DFG	720.00	25628400	72114 - MEALS & INCIDENTALS
02/24/2014	CHARLES W JONES	PRINTING TRADE COMPANY	JUNEAU	AK	99801-8529	DOT	576.00	25629259	10636 - SUPPLY INVENTORY DOT
02/24/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	CED	20.25	03347740	72112 - SURFACE TRANSPORT
02/24/2014	CHERI A CADIENTE	CHERI A CADIENTE	JUNEAU	AK	99811-1200	DPS	164.00	25628554	72114 - MEALS & INCIDENTALS
02/24/2014	CHEVRON PRODUCTS	CHEVRON PRODUCTS COMPANY INC	CONCORD	CA	94529-0001	DOT	22.69	03343622	72412 - SURFACE TRANSPORT
02/24/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	966.55	25628427	74233 - INFO TECH EQUIPMENT
02/24/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DEC	"1,892.99"	25628330	74233 - INFO TECH EQUIPMENT
02/24/2014	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOC	82.50	25628302	73756 - PRINT/COPY/GRAPHICS
02/24/2014	"CHRISTIAN HEALTH ASSOCIATES, INC"	CORNERSTONE CLINIC	ANCHORAGE	AK	99507-5391	HSS	"62,500.00"	25628971	77112 - HOSPITAL/MED SERVICE
02/24/2014	CHRISTIE MITCHELL	CHRISTIE MITCHELL	SEATTLE	WA	98134-2027	DPS	60.00	25628809	72425 - TAXABLE PER DIEM
02/24/2014	CHRISTIE MITCHELL	CHRISTIE MITCHELL	SEATTLE	WA	98134-2027	DPS	79.95	25628809	72426 - NONTAX REIMBURSEMENT
02/24/2014	CHRISTOPHER P BARGER	CHRISTOPHER P BARGER	FAIRBANKS	AK	99708-3277	DFG	92.00	25628717	72114 - MEALS & INCIDENTALS
02/24/2014	CHRISTOPHER SIDDON		JUNEAU	AK	99801-1007	DFG	66.00	25628397	72112 - SURFACE TRANSPORT
02/24/2014	CHRISTOPHER SIDDON		JUNEAU	AK	99801-1007	DFG	142.20	25628397	72114 - MEALS & INCIDENTALS
02/24/2014	CHUCK SCHROTH	FJORD FLYING SERVICE	GUSTAVUS	AK	99826-0048	DFG	200.00	03338002	72111 - AIRFARE
02/24/2014	CHUCK SCHROTH	FJORD FLYING SERVICE	GUSTAVUS	AK	99826-0048	DFG	200.00	03345499	72111 - AIRFARE
02/24/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	337.01	25628732	73526 - ELECTRICITY
02/24/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	233.84	25628733	73526 - ELECTRICITY
02/24/2014	CIBER INC	CIBER INC	GREENWOOD VLG	CO	80111-5024	LAW	"3,766.87"	25628461	73152 - IT CONSULTING
02/24/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DNR	136.61	25628847	74754 - PARTS AND SUPPLIES
02/24/2014	CITY & BOROUGH OF JUNEAU	CITY & BOROUGH OF JUNEAU	JUNEAU	AK	99801-1332	DOR	550.00	25628563	73026 - TRAINING/CONFERENCES
02/24/2014	CITY DIRECTORIES INC	INFOGROUP INC	SAINT LOUIS	MO	63195-5146	GOV	327.40	25628699	74236 - SUBSCRIPTIONS
02/24/2014	CITY OF ANAKTUVUK PASS	ANAKTUVUK PASS VILLAGE COUNCIL	ANAKTUVUK	AK	99721-0030	CED	"9,445.71"	25629044	77435 - DEVELOPMENT
02/24/2014	CITY OF ATQASUK	CITY OF ATQASUK	ATQASUK	AK	99791-0119	CED	"10,893.89"	25629065	77435 - DEVELOPMENT
02/24/2014	CITY OF ATQASUK	CITY OF ATQASUK	ATQASUK	AK	99791-0119	CED	"21,516.59"	25629067	77435 - DEVELOPMENT
02/24/2014	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	"51,375.00"	25629040	77435 - DEVELOPMENT
02/24/2014	CITY OF BARROW	CITY OF BARROW	BARROW	AK	99723-0629	CED	"68,713.65"	25629042	77435 - DEVELOPMENT
02/24/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	DOT	"1,800.00"	25628972	73528 - DISPOSAL
02/24/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	DFG	16.00	25628483	73528 - DISPOSAL
02/24/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DPS	"2,346.53"	25628459	73755 - SAFETY SERVICES
02/24/2014	CITY OF HYDABURG	CITY OF HYDABURG	HYDABURG	AK	99922-0049	CED	"113,585.00"	25629073	77191 - REV SHARING AS 29.60
02/24/2014	CITY OF HYDABURG	CITY OF HYDABURG	HYDABURG	AK	99922-0049	CED	"75,802.13"	25629075	77191 - REV SHARING AS 29.60
02/24/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"8,806.00"	25628922	77435 - DEVELOPMENT
02/24/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"60,596.59"	25628925	77436 - TRANSPORTATION
02/24/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"2,400.00"	25628929	77435 - DEVELOPMENT
02/24/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	CED	"5,018.00"	25629203	77435 - DEVELOPMENT
02/24/2014	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	DEC	5.00	03344489	72112 - SURFACE TRANSPORT
02/24/2014	CITY OF KENAI	KENAI POLICE DEPARTMENT	KENAI	AK	99611-7745	DPS	"4,693.06"	25628449	73755 - SAFETY SERVICES
02/24/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	266.44	25628648	73526 - ELECTRICITY
02/24/2014	CITY OF MANOKOTAK	CITY OF MANOKOTAK	MANOKOTAK	AK	99628-0170	CED	"17,492.00"	25629208	77191 - REV SHARING AS 29.60
02/24/2014	CITY OF NENANA	CITY OF NENANA	NENANA	AK	99760-0070	CED	"75,000.00"	25628910	77436 - TRANSPORTATION
02/24/2014	CITY OF NENANA	CITY OF NENANA	NENANA	AK	99760-0070	CED	"2,611.90"	25629062	77436 - TRANSPORTATION
02/24/2014	CITY OF NIGHTMUTE	CITY OF NIGHTMUTE	NIGHTMUTE	AK	99690-0010	CED	"110,107.00"	25628369	77191 - REV SHARING AS 29.60
02/24/2014	CITY OF NIGHTMUTE	CITY OF NIGHTMUTE	NIGHTMUTE	AK	99690-0010	CED	"38,675.62"	25629076	77191 - REV SHARING AS 29.60
02/24/2014	CITY OF NOME	CITY OF NOME	NOME	AK	99762-0281	DOT	20.00	25629194	73528 - DISPOSAL
02/24/2014	CITY OF NUIQSUT	CITY OF NUIQSUT	NUIQSUT	AK	99789-0148	CED	"14,325.27"	25629046	77435 - DEVELOPMENT
02/24/2014	CITY OF OLD HARBOR	CITY OF OLD HARBOR	OLD HARBOR	AK	99643-0109	CED	"17,728.38"	25628913	77435 - DEVELOPMENT
02/24/2014	CITY OF OLD HARBOR	CITY OF OLD HARBOR	OLD HARBOR	AK	99643-0109	DOT	"2,500.00"	25628452	73656 - SNOW REMOVAL
02/24/2014	CITY OF OUZINKIE	CITY OF OUZINKIE	OUZINKIE	AK	99644-0109	DOT	138.80	25628908	73526 - ELECTRICITY
02/24/2014	CITY OF OUZINKIE	CITY OF OUZINKIE	OUZINKIE	AK	99644-0109	DOT	173.26	25628915	73526 - ELECTRICITY
02/24/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	CED	"28,526.23"	25629047	77435 - DEVELOPMENT
02/24/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	ACS	606.44	25629118	73527 - WATER & SEWAGE
02/24/2014	CITY OF SAND POINT	SAND POINT VOLUNTEER FIRE DEPARTMENT	SAND POINT	AK	99661-0249	ACS	966.00	25628477	73667 - STRUCTURE/INFRASTRC
02/24/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DPS	"2,346.53"	25628460	73755 - SAFETY SERVICES
02/24/2014	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	DPS	"4,693.06"	25628457	73755 - SAFETY SERVICES
02/24/2014	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	200.00	25628785	73405 - OTHER WIRELESS CHRGS
02/24/2014	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	"1,763.93"	25628786	73405 - OTHER WIRELESS CHRGS
02/24/2014	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	"1,303.33"	25628789	73405 - OTHER WIRELESS CHRGS
02/24/2014	CMC INVESTMENTS INC	DOLLAR RENT A CAR INC	SEATTLE	WA	98168-0428	DOT	60.16	03345278	72412 - SURFACE TRANSPORT
02/24/2014	COIN KING INC	COIN KING LAUNDROMAT	FAIRBANKS	AK	99701-4912	DOT	32.55	25629200	74754 - PARTS AND SUPPLIES
02/24/2014	COLIN P VOGLER	COLIN P VOGLER	AUKE BAY	AK	99821-0812	DOT	150.00	25628686	73177 - MEDICAL
02/24/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DFG	99.00	03345785	72113 - LODGING
02/24/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DPS	99.00	03341508	72113 - LODGING
02/24/2014	COLUMBIA ULTIMATE	COLUMBIA ULTIMATE	VANCOUVER	WA	98662-6829	LAW	"41,600.00"	25628490	73152 - IT CONSULTING
02/24/2014	COMMONWEALTH OF MASSACHUSETTS	MASSACHUSETTS MARITIME ACADEMY	BUZZARDS BAY	MA	02532-3405	DOT	300.00	03345226	73452 - PROMOTIONS
02/24/2014	COMMONWEALTH OF MASSACHUSETTS	MASSACHUSETTS MARITIME ACADEMY	BUZZARDS BAY	MA	02532-3405	DOT	7.95	03345229	73452 - PROMOTIONS
02/24/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	"3,171.20"	25629195	74754 - PARTS AND SUPPLIES
02/24/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	HSS	179.00	25628576	74229 - BUSINESS SUPPLIES
02/24/2014	COOK INLET CHAPTER CSI	COOK INLET CHAPTER CSI	ANCHORAGE	AK	99503-3878	DOT	770.00	25628338	73026 - TRAINING/CONFERENCES
02/24/2014	COOK INLET COUNCIL ON ALCOHOL & DRUG ABU	COOK INLET COUNCIL ON ALCOHOL & DRUG	KENAI	AK	99611-0882	HSS	"149,914.00"	25628801	77118 - NONRES TREATMENT
02/24/2014	COOK INLET MARKETING GROUP INC	COOK INLET MARKETING GROUP INC	ANCHORAGE	AK	99523-1084	HSS	14.20	03347387	72112 - SURFACE TRANSPORT
02/24/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"141,990.00"	25628762	77117 - RESIDENTIAL TREATMNT
02/24/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"479,610.00"	25628765	77118 - NONRES TREATMENT
02/24/2014	COOK INLET TRIBAL COUNCIL INC		ANCHORAGE	AK	99508-2869	HSS	"23,435.00"	25628806	77111 - PREVENTION
02/24/2014	COPPER RIVER NATIVE ASSOCIATION		COPPER CENTER	AK	99573-0508	DPS	"21,465.00"	25628416	77433 - PUBLIC PROTECTION
02/24/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOL	275.07	25629011	73526 - ELECTRICITY
02/24/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DFG	766.44	25628872	73526 - ELECTRICITY
02/24/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DFG	167.46	25628984	73526 - ELECTRICITY
02/24/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DFG	12.00	25628987	73526 - ELECTRICITY
02/24/2014	COPPER WHALE LLC	COPPER WHALE INN	ANCHORAGE	AK	99501-1925	DFG	270.00	03346920	72113 - LODGING
02/24/2014	COPPER WHALE LLC	COPPER WHALE INN	ANCHORAGE	AK	99501-1925	DFG	180.00	03347237	72113 - LODGING
02/24/2014	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	DPS	620.00	03341543	72113 - LODGING
02/24/2014	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	DPS	620.00	03342298	72113 - LODGING
02/24/2014	CORNERSTONE INVESTMENTS LLC	NEW OWNERS AS OFF 2007 OLD PVN KEI98238	BARROW	AK	99723-1283	DEC	316.00	03346056	72113 - LODGING
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	47.08	03339905	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	111.80	03348236	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	179.95	03347290	72122 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03347372	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	181.95	03347384	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03347466	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03348036	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	111.80	03347859	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	27.95	03347866	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	120.16	03347966	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	111.80	03333775	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	83.85	03345871	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	111.80	03346006	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	94.16	03346133	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	94.16	03346357	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	55.90	03261662	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	139.75	03347242	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	55.90	03347438	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	30.04	03344486	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	139.75	03342342	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	"1,259.70"	03343614	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	125.97	03345258	72112 - SURFACE TRANSPORT
02/24/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	125.97	03345263	72112 - SURFACE TRANSPORT
02/24/2014	COSTCO WHOLESALE CORPORATION	COSTCO CHARGE ACCOUNTS	CAROL STREAM	IL	60197-5219	DNR	65.96	25628539	74485 - CLEANING
02/24/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	33.38	25628579	74481 - FOOD SUPPLIES
02/24/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	210.69	25628579	74490 - NON-FOOD SUPPLIES
02/24/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	19.98	25628579	74525 - NON-LAB SUPPLIES
02/24/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	159.35	25628579	77431 - EDUCATION
02/24/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DOC	19.27	25628303	74229 - BUSINESS SUPPLIES
02/24/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	HSS	"1,191.76"	25628581	74481 - FOOD SUPPLIES
02/24/2014	COURTNEY KING	COURTNEY KING	ANCHORAGE	AK	99504-3270	HSS	120.00	25628891	72114 - MEALS & INCIDENTALS
02/24/2014	COVENANT HOUSE ALASKA	COVENANT HOUSE ALASKA	ANCHORAGE	AK	99510-0620	DOL	"9,866.80"	25628494	77435 - DEVELOPMENT
02/24/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"1,817.50"	25628723	73530 - HEATING OIL
02/24/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	"4,105.53"	25628753	73530 - HEATING OIL
02/24/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	63.77	25629137	73530 - HEATING OIL
02/24/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"4,612.05"	25629189	73530 - HEATING OIL
02/24/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	109.36	25629127	74754 - PARTS AND SUPPLIES
02/24/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	90.70	25629190	74754 - PARTS AND SUPPLIES
02/24/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	22.87	25629140	74754 - PARTS AND SUPPLIES
02/24/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	32.32	25629141	74754 - PARTS AND SUPPLIES
02/24/2014	CRESCENT KEY INC	BEAR VALLEY MINI STORAGE	KETCHIKAN	AK	99901-6224	DEC	139.00	25628307	73668 - ROOM/SPACE
02/24/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25628396	77134 - MIS CON/SUB SVC(CSM)
02/24/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"56,344.06"	25628396	77142 - CONST MGT SVCS (CME)
02/24/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25628712	77139 - DESIGN (DSN) SVCS
02/24/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"26,231.51"	25628712	77142 - CONST MGT SVCS (CME)
02/24/2014	C & S INC	CHARLOTTES RESTAURANT	KENAI	AK	99611-9123	ACS	103.46	25629120	72125 - TAXABLE PER DIEM
02/24/2014	C & S INC	CHARLOTTES RESTAURANT	KENAI	AK	99611-9123	ACS	199.66	25629124	72125 - TAXABLE PER DIEM
02/24/2014	C & S INC	CHARLOTTES RESTAURANT	KENAI	AK	99611-9123	ACS	113.20	25629126	72125 - TAXABLE PER DIEM
02/24/2014	CUSTOM CANVAS ALASKA LLC	"CUSTOM CANVAS ALASKA, LLC"	FAIRBANKS	AK	99701-7907	DOT	310.00	25629191	74754 - PARTS AND SUPPLIES
02/24/2014	CYNTHIA M COOK	CYNTHIA M COOK	EAGLE RIVER	AK	99577-9023	DOC	575.36	25629157	72112 - SURFACE TRANSPORT
02/24/2014	CYNTHIA M COOK	CYNTHIA M COOK	EAGLE RIVER	AK	99577-9023	DOC	"1,472.00"	25629157	72114 - MEALS & INCIDENTALS
02/24/2014	DALE LOSSELYONG	NEW OWNERSHIP OLD PVN CAT04166	JUNEAU	AK	99803-3714	DOT	75.00	03344995	72112 - SURFACE TRANSPORT
02/24/2014	DANIEL B NORE	DANIEL B NORE	JUNEAU	AK	99801-9757	DOT	200.00	70501850	10172 - ADVANCE TO EMPLOYEES
02/24/2014	DANIEL HOLT	DANIEL HOLT	JUNEAU	AK	99801-8065	CED	16.00	25628828	72125 - TAXABLE PER DIEM
02/24/2014	DANIEL HOLT	DANIEL HOLT	JUNEAU	AK	99801-8065	CED	8.33	25628828	72126 - NONTAX REIMBURSEMENT
02/24/2014	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	590.50	25629188	72111 - AIRFARE
02/24/2014	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	187.42	25629188	72112 - SURFACE TRANSPORT
02/24/2014	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	246.28	25629188	72113 - LODGING
02/24/2014	DANIEL J MCDONALD		LK FOREST PK	WA	98155-5500	LAA	206.00	25629188	72114 - MEALS & INCIDENTALS
02/24/2014	DANIEL RAYMOND CAREY		ANCHORAGE	AK	99508-2702	DFG	20.00	25628782	73755 - SAFETY SERVICES
02/24/2014	DANIEL R BROM	DANIEL R BROM	ANCHORAGE	AK	99507-1225	DPS	92.00	25628817	72114 - MEALS & INCIDENTALS
02/24/2014	DANIEL VALENTINE	DANIEL VALENTINE	KODIAK	AK	99615-0268	DPS	92.00	25628748	72114 - MEALS & INCIDENTALS
02/24/2014	DAVID HENNING	DAVID HENNING	PORT ANGELES	WA	98362-3759	DOT	255.00	25629010	72413 - LODGING
02/24/2014	DAVID HENNING	DAVID HENNING	PORT ANGELES	WA	98362-3759	DOT	152.00	25629010	72414 - MEALS & INCIDENTALS
02/24/2014	DAVID H HENDRICKSON	*PER VENDOR & SUBST W9-OLD PVN DDE08060*	PALMER	AK	99645-9054	DNR	"1,364.00"	25628788	73660 - OTHER REPAIRS/MAINT
02/24/2014	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	255.00	25629021	72413 - LODGING
02/24/2014	DAVID P HATCH	SFO-AMHS VESSEL EMPLOYEE MEBA	EDMONDS	WA	98020-4021	DOT	152.00	25629021	72414 - MEALS & INCIDENTALS
02/24/2014	DAVID SIMPSON	DAVID SIMPSON	CRAIG	AK	99921-0094	DOT	25.00	25629028	72112 - SURFACE TRANSPORT
02/24/2014	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	425.00	25629014	72413 - LODGING
02/24/2014	DEAN IVINS	DEAN IVINS	BRINNON	WA	98320-0553	DOT	300.00	25629014	72414 - MEALS & INCIDENTALS
02/24/2014	DEAN PAUL	DEAN PAUL	ANCHORAGE	AK	99502-3807	HSS	44.31	25628615	72122 - SURFACE TRANSPORT
02/24/2014	DEAN PAUL	DEAN PAUL	ANCHORAGE	AK	99502-3807	HSS	63.00	25628615	72124 - MEALS & INCIDENTALS
02/24/2014	DEBRA E RAHR	BURGER QUEEN	KETCHIKAN	AK	99901-2100	ACS	181.00	25629074	72125 - TAXABLE PER DIEM
02/24/2014	DEBRA HAMILTON		SOLDOTNA	AK	99669-9476	CED	212.00	25628839	72124 - MEALS & INCIDENTALS
02/24/2014	DEBRA HAMILTON		SOLDOTNA	AK	99669-9476	CED	30.00	25628839	72125 - TAXABLE PER DIEM
02/24/2014	DEBRA HAMILTON		SOLDOTNA	AK	99669-9476	CED	867.43	25628839	72126 - NONTAX REIMBURSEMENT
02/24/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"39,682.06"	25628708	73526 - ELECTRICITY
02/24/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	89.67	25628708	73527 - WATER & SEWAGE
02/24/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"1,687.02"	25628708	73528 - DISPOSAL
02/24/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25628708	73529 - NATURAL GAS/PROPANE
02/24/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25628719	73526 - ELECTRICITY
02/24/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25628719	73527 - WATER & SEWAGE
02/24/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	0.00	25628719	73528 - DISPOSAL
02/24/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	MVA	"18,723.58"	25628719	73529 - NATURAL GAS/PROPANE
02/24/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	"1,065.10"	03342328	72411 - AIRFARE
02/24/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	741.57	03344964	72411 - AIRFARE
02/24/2014	DELTA SANITATION INC		DELTA JCT	AK	99737-1289	DNR	27.00	25628420	73528 - DISPOSAL
02/24/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DNR	"2,757.63"	25628772	73530 - HEATING OIL
02/24/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	889.52	25628691	73530 - HEATING OIL
02/24/2014	DENALI FAMILY SERVICES	DENALI FAMILY SERVICES	ANCHORAGE	AK	99518-1824	HSS	"60,000.00"	25628776	77117 - RESIDENTIAL TREATMNT
02/24/2014	DENALI FAMILY SERVICES	DENALI FAMILY SERVICES	ANCHORAGE	AK	99518-1824	HSS	"60,000.00"	25628778	77117 - RESIDENTIAL TREATMNT
02/24/2014	DENALI FAMILY SERVICES	DENALI FAMILY SERVICES	ANCHORAGE	AK	99518-1824	HSS	"32,352.00"	25628784	77118 - NONRES TREATMENT
02/24/2014	DENNIS HARRIS	12TH STREET TAXI TOURS	JUNEAU	AK	99801-1524	DOT	9.90	03345066	72112 - SURFACE TRANSPORT
02/24/2014	DESPERATE MARINE LLC	DESPERATE MARINE LLC	HOMER	AK	99603-1291	DFG	23.06	25628911	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	DIAGNOSTIC HYBRIDS INC	DIAGNOSTIC HYBRIDS_INC	LOS ANGELES	CA	90074-9484	HSS	139.87	25628730	74523 - LABORATORY SUPPLIES
02/24/2014	DIAMOND PARKING SERVICE LLC		ANCHORAGE	AK	99501-2016	MVA	15.00	03343329	72112 - SURFACE TRANSPORT
02/24/2014	DIANA A DILLARD		FAIRBANKS	AK	99709-4509	HSS	240.00	25628740	72114 - MEALS & INCIDENTALS
02/24/2014	DIANNA K BAINES	DIANNA K BAINES	METLAKATLA	AK	99926-0522	DOT	200.00	70502337	10172 - ADVANCE TO EMPLOYEES
02/24/2014	DIGITAL BLUEPRINT	DIGITAL BLUEPRINT INC	ANCHORAGE	AK	99503-2400	DPS	11.00	03347470	73756 - PRINT/COPY/GRAPHICS
02/24/2014	DIGITAL PAYMENT TECHNOLOGIES CORPORATION	DIGITAL PAYMENT TECHNOLOGIES CORPORATION	CANADA		00000-0000	DNR	70.00	25628819	73691 - OTH EQUIP/MACHINERY
02/24/2014	DILLINGHAM CONSTRUCTION & EQUIP INC		DILLINGHAM	AK	99576-1050	DFG	300.00	25628472	73656 - SNOW REMOVAL
02/24/2014	DILLINGHAM CONSTRUCTION & EQUIP INC		DILLINGHAM	AK	99576-1050	DFG	300.00	25628474	73656 - SNOW REMOVAL
02/24/2014	DILLINGHAM REFUSE INC	DILLINGHAM REFUSE INC	DILLINGHAM	AK	99576-0075	DFG	120.00	25628476	73528 - DISPOSAL
02/24/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DFG	99.00	03346148	72123 - LODGING
02/24/2014	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"5,479.00"	25628687	73660 - OTHER REPAIRS/MAINT
02/24/2014	DIMOND FENCE CO	DIMOND FENCE COMPANY	FAIRBANKS	AK	99707-3032	DOT	"1,260.57"	25628687	74698 - GUARDRAILS
02/24/2014	DIMOND MEDICAL CLINIC LLC	WASILLA MEDICAL CLINIC	WASILLA	AK	99654-7352	HSS	709.00	25628633	77290 - MEDICAL SVCS (TAX)
02/24/2014	DINEEGA FUEL COMPANY	DINEEGA FUEL COMPANY	RUBY	AK	99768-0028	DPS	30.67	03341149	74858 - OTHER EQUIPMENT FUEL
02/24/2014	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	HSS	"1,830.95"	25628583	74481 - FOOD SUPPLIES
02/24/2014	DIVERSIFIED TIRE INC	DIVERSIFIED TIRE INC	WASILLA	AK	99654-7209	DOT	520.00	25629138	74754 - PARTS AND SUPPLIES
02/24/2014	DLT SOLUTIONS LLC	DLT SOLUTIONS INC	ATLANTA	GA	30368-2549	DOR	"2,372.67"	25628513	73154 - SOFTWARE  LICENSING
02/24/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	21.00	03346042	74229 - BUSINESS SUPPLIES
02/24/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DFG	6.00	03345787	74229 - BUSINESS SUPPLIES
02/24/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	DNR	29.36	25628419	74754 - PARTS AND SUPPLIES
02/24/2014	DONOVAN RULIEN II		ANCHORAGE	AK	99503-4051	CED	120.00	25628412	72124 - MEALS & INCIDENTALS
02/24/2014	DONOVAN RULIEN II		ANCHORAGE	AK	99503-4051	CED	761.26	25628412	72126 - NONTAX REIMBURSEMENT
02/24/2014	DOROTHY M REED		JUNEAU	AK	99801-8802	HSS	20.00	25628413	72114 - MEALS & INCIDENTALS
02/24/2014	DOUGLAS ISLAND PINK & CHUM	DOUGLAS ISLAND PINK & CHUM	JUNEAU	AK	99801-7813	CED	"26,179.45"	25628932	77434 - NATURAL RESOURCES
02/24/2014	DOUGLAS VINCENT LANG	DOUGLAS VINCENT LANG	ANCHORAGE	AK	99518-1565	DFG	132.00	25628414	72114 - MEALS & INCIDENTALS
02/24/2014	EAGLE RIVER TRUSTWORTHY HARDWARE	EAGLE RIVER TRUSTWORTHY HARDWARE	EAGLE RIVER	AK	99577-7804	DNR	174.17	25628423	73529 - NATURAL GAS/PROPANE
02/24/2014	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	HSS	"1,250.78"	25628584	74485 - CLEANING
02/24/2014	ECON ONE RESEARCH INC	ECON ONE RESEARCH INC	LOS ANGELES	CA	90071-2653	LAW	"50,080.00"	25628325	73079 - EXPERT WITNESS
02/24/2014	EDWARD C BOSCO JR	NON EMPLOYEE	ANCHORAGE	AK	99516-3658	DFG	63.84	25629101	72126 - NONTAX REIMBURSEMENT
02/24/2014	EDWARD J BARRINGTION	BARRINGTON CHIROPRACTIC	ANCHORAGE	AK	99517-2678	CED	240.00	25628851	72124 - MEALS & INCIDENTALS
02/24/2014	EDWARD J BARRINGTION	BARRINGTON CHIROPRACTIC	ANCHORAGE	AK	99517-2678	CED	625.26	25628851	72126 - NONTAX REIMBURSEMENT
02/24/2014	ELGEE REHFELD & MERTZ LLC	ELGEE REHFELD & MERTZ LLC	JUNEAU	AK	99801-9300	DEC	"1,005.20"	25628294	73051 - ACCOUNTING/AUDITING
02/24/2014	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	20.00	25628728	72112 - SURFACE TRANSPORT
02/24/2014	ELISABETH K C FOX	FORMERLY ELISABETH K CREELMAN	ANCHORAGE	AK	99516-0000	DFG	108.00	25629152	72114 - MEALS & INCIDENTALS
02/24/2014	ELIZABETH BUNESS	ELIZABETH BUNESS	WRANGELL	AK	99929-0485	DOT	200.00	70502338	10172 - ADVANCE TO EMPLOYEES
02/24/2014	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	156.45	25629158	74754 - PARTS AND SUPPLIES
02/24/2014	EMBEDDED DATA SYSTEMS LLC	EMBEDDED DATA SYSTEMS	LAWRENCEBURG	KY	40342-7500	DFG	538.09	03335433	74229 - BUSINESS SUPPLIES
02/24/2014	EMERALD HOSPITALITY INC	HOLIDAY INN EXPRESS SEATTLE CITY CENTER	SEATTLE	WA	98109-5007	DOT	149.56	03345282	72413 - LODGING
02/24/2014	EMMONAK PROPERTIES LLC		CORDOVA	AK	99574-2034	ACS	360.00	25628637	73529 - NATURAL GAS/PROPANE
02/24/2014	ENN LEASING COMPANY II LLC	RESIDENCE INN BY MARRIOTT	PORTLAND	OR	97232-2138	DOT	-3.50	03343626	72413 - LODGING
02/24/2014	ENN LEASING COMPANY II LLC	RESIDENCE INN BY MARRIOTT	PORTLAND	OR	97232-2138	DOT	315.00	03343647	72413 - LODGING
02/24/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DNR	"1,833.65"	25628537	74233 - INFO TECH EQUIPMENT
02/24/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	467.52	25628306	73154 - SOFTWARE  LICENSING
02/24/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	"4,879.00"	25628312	73154 - SOFTWARE  LICENSING
02/24/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DEC	757.68	25628314	73154 - SOFTWARE  LICENSING
02/24/2014	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	131.73	03343624	72412 - SURFACE TRANSPORT
02/24/2014	EPS INC	EPS INC/A MEMBER OF MEDI DOSE GROUP	JAMISON	PA	18929-0238	DOC	433.22	25628304	74229 - BUSINESS SUPPLIES
02/24/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DEC	4.98	03344498	72112 - SURFACE TRANSPORT
02/24/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	7.53	03345281	72412 - SURFACE TRANSPORT
02/24/2014	ERIC J KROSS	EJMAC9@GMAIL.COM	ANCHORAGE	AK	99504-2624	LAW	"4,780.00"	25628258	73755 - SAFETY SERVICES
02/24/2014	ERIC WIBERG	SFO-AMHS VESSEL EMPLOYEE MEBA	KIRKLAND	WA	98033-8628	DOT	10.00	25629058	72112 - SURFACE TRANSPORT
02/24/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	CED	99.99	03347848	72113 - LODGING
02/24/2014	EVERTS AIR FUEL INC	EVERTS AIR FUEL INC	FAIRBANKS	AK	99706-0908	CED	"13,752.00"	25629256	11154 - LOANS REC OTHER FUND
02/24/2014	FACIAL PLASTIC E N T ASSOCIATES INC	FACIAL PLASTIC E N T ASSOCIATES INC	PALMER	AK	99645-7410	HSS	238.00	25628585	77290 - MEDICAL SVCS (TAX)
02/24/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DNR	469.05	25628827	73451 - ADVERTISING
02/24/2014	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	75.00	03342410	72113 - LODGING
02/24/2014	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DPS	75.00	03342415	72113 - LODGING
02/24/2014	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DEC	87.48	03346039	72113 - LODGING
02/24/2014	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	DEC	-6.48	03346076	72113 - LODGING
02/24/2014	FAIRBANKS PIPELINE TRAINING CENTER TRUST	FAIRBANKS PIPELINE TRAINING CENTER TRUST	FAIRBANKS	AK	99707-4313	DOL	"15,656.97"	25628489	77435 - DEVELOPMENT
02/24/2014	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS RESOURCE AGENCY INC	FAIRBANKS	AK	99701-6039	DNR	182.00	25628424	73657 - JANITORIAL/CARETAKER
02/24/2014	FAITH LANKFORD		ANCHORAGE	AK	99507-2892	HSS	50.00	25628519	72411 - AIRFARE
02/24/2014	FAITH LANKFORD		ANCHORAGE	AK	99507-2892	HSS	53.65	25628519	72412 - SURFACE TRANSPORT
02/24/2014	FAITH LANKFORD		ANCHORAGE	AK	99507-2892	HSS	280.00	25628519	72414 - MEALS & INCIDENTALS
02/24/2014	FAITH WHITE	PAWSITIVE CONNECTIONS TRAINER	ANCHORAGE	AK	99508-5429	HSS	180.00	25628635	77472 - INDUS SPEC TRAIN TAX
02/24/2014	FAMILY CENTERED SERVICES	FAMILY CENTERED SERVICES OF ALASKA INC	FAIRBANKS	AK	99709-5521	HSS	"186,177.00"	25628768	77118 - NONRES TREATMENT
02/24/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DEC	365.54	03343040	74229 - BUSINESS SUPPLIES
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	57.80	25628279	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	28.90	25628280	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	324.92	25628779	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	40.35	25628667	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	137.21	25628425	73226 - FREIGHT
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	105.11	25628835	73226 - FREIGHT
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	26.41	25628835	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DNR	160.56	25628842	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	13.24	25628790	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	98.03	25628914	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	88.29	25629006	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	139.92	25629012	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	159.00	25629015	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DEC	123.33	25629018	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	160.23	25628451	73227 - COURIER
02/24/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	13.96	25629151	73226 - FREIGHT
02/24/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	DFG	39.50	03347366	73228 - POSTAGE
02/24/2014	FEI COM INC	FEI.COM INC	COLUMBIA	MD	21046-2536	HSS	"75,000.00"	25628978	73155 - SOFTWARE MAINTENANCE
02/24/2014	FEI COM INC	FEI.COM INC	COLUMBIA	MD	21046-2536	HSS	"75,000.00"	25628980	73155 - SOFTWARE MAINTENANCE
02/24/2014	FESSLER EQUIPMENT SERVICES INC	FESSLER EQUIPMENT SERVICES INC	ANCHORAGE	AK	99501-3010	DOT	53.25	03344530	74752 - LUBE OILS/GREASE/SOL
02/24/2014	FINANCIAL ACCOUNTING FOUNDATION	GOVERNMENTAL ACCOUNTING STANDARDS BOARD	NORWALK	CT	06856-5116	DOL	225.00	25628998	74236 - SUBSCRIPTIONS
02/24/2014	FLUIDIGM CORPORATION	FLUIDIGM CORPORATION	SAN FRANCISCO	CA	94139-0001	DFG	"206,712.00"	25628492	74523 - LABORATORY SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	408.92	25628475	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"3,585.11"	25628475	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	898.64	25628475	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	388.54	25628478	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"14,115.99"	25628478	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"2,643.25"	25628478	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	413.80	25628479	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	482.30	25628480	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	27.88	25628481	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"7,546.87"	25628481	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,164.75"	25628481	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	58.90	25628482	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"7,771.15"	25628482	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	795.37	25628482	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	115.02	25628807	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"6,693.62"	25628807	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,739.66"	25628807	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	406.29	25628820	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"9,001.11"	25628820	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,468.23"	25628820	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	68.50	25628826	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	689.20	25628830	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	27.88	25628845	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"6,666.54"	25628845	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"1,017.31"	25628845	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	206.90	25628850	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	266.12	25628868	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	"7,185.94"	25628868	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	DOT	871.36	25628868	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	HSS	"19,748.77"	25628593	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	53.02	25628484	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"2,360.58"	25628484	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	403.02	25628484	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	137.52	25628485	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"7,415.87"	25628485	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	816.07	25628485	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,361.78"	25628486	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	140.42	25628486	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"3,909.13"	25628488	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	45.52	25628488	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	80.90	25628906	74235 - ITEMS FOR RESALE
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,698.95"	25628906	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	459.60	25628906	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,850.36"	25628907	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	143.91	25628907	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"2,794.05"	25628912	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	568.78	25628912	74490 - NON-FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	"1,319.31"	25628920	74481 - FOOD SUPPLIES
02/24/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	DOT	175.39	25628920	74490 - NON-FOOD SUPPLIES
02/24/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	515.68	25629155	74754 - PARTS AND SUPPLIES
02/24/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOT	491.39	03347940	73451 - ADVERTISING
02/24/2014	FOSSIL INDUSTRIES	FOSSIL INDUSTRIES	DEER PARK	NY	11729-4723	DNR	376.00	25629082	74693 - SIGNS AND MARKERS
02/24/2014	FOSSIL INDUSTRIES	FOSSIL INDUSTRIES	DEER PARK	NY	11729-4723	DNR	588.00	25629087	74693 - SIGNS AND MARKERS
02/24/2014	FRANK D CORWIN	FRANK D CORWIN	MILL CREEK	WA	98012-6385	DOT	10.00	25629034	72112 - SURFACE TRANSPORT
02/24/2014	FRANK D CORWIN	FRANK D CORWIN	MILL CREEK	WA	98012-6385	DOT	9.72	25629034	72114 - MEALS & INCIDENTALS
02/24/2014	FRANKLIN L JIMMY	NON EMPLOYEE	SITKA	AK	99835-6316	HSS	48.00	25629053	72125 - TAXABLE PER DIEM
02/24/2014	FRANK ZMUDA	FRANK ZMUDA	JUNEAU	AK	99801-0000	DFG	29.74	25628542	72112 - SURFACE TRANSPORT
02/24/2014	FRANK ZMUDA	FRANK ZMUDA	JUNEAU	AK	99801-0000	DFG	311.00	25628542	72114 - MEALS & INCIDENTALS
02/24/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	323.83	03333742	74229 - BUSINESS SUPPLIES
02/24/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	-323.83	03333744	74229 - BUSINESS SUPPLIES
02/24/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOT	31.50	03343613	72112 - SURFACE TRANSPORT
02/24/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	150.00	25628587	77360 - EDUCATIONAL PAYMENT
02/24/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	365.47	25628587	77488 - OTHER BENEFITS TAX
02/24/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	14.99	03336979	74229 - BUSINESS SUPPLIES
02/24/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	11.96	03345101	74229 - BUSINESS SUPPLIES
02/24/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	19.99	03347536	74229 - BUSINESS SUPPLIES
02/24/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	-39.99	03341223	74233 - INFO TECH EQUIPMENT
02/24/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	14.99	03341229	74233 - INFO TECH EQUIPMENT
02/24/2014	FRONTIER AIRLINES INC	FRONTIER AIRLINES INC	DENVER	CO	80249-7312	DOA	86.00	03332180	72121 - AIRFARE
02/24/2014	FRONTIER AIRLINES INC	FRONTIER AIRLINES INC	DENVER	CO	80249-7312	DOA	167.00	03332200	72121 - AIRFARE
02/24/2014	FRONTIER COMPUTING LLC	MACHAUS OF FAIRBANKS	FAIRBANKS	AK	99701-3163	DFG	80.00	03347209	74233 - INFO TECH EQUIPMENT
02/24/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	HSS	53.37	25628588	74490 - NON-FOOD SUPPLIES
02/24/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	693.75	25628656	73656 - SNOW REMOVAL
02/24/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	801.25	25628658	73656 - SNOW REMOVAL
02/24/2014	FS&G AGGREGATE INC	FS&G AGGREGATE INC	FAIRBANKS	AK	99707-2844	DOT	942.50	25628660	73656 - SNOW REMOVAL
02/24/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	10.85	03348043	72112 - SURFACE TRANSPORT
02/24/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	2.05	03347861	72112 - SURFACE TRANSPORT
02/24/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	16.09	03333774	72112 - SURFACE TRANSPORT
02/24/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	37.21	03338334	72412 - SURFACE TRANSPORT
02/24/2014	GAYLORD OPRYLAND	GAYLORD OPRYLAND	NASHVILLE	TN	37214-1200	DEC	-220.32	03346407	72413 - LODGING
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	85.56	25628698	73157 - TELEVISION
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	GOV	1.57	25628793	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	370.95	25628261	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAW	37.03	25628262	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	357.01	25628595	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	194.98	25628595	73403 - DATA/NETWORK
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	122.08	25628277	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	345.04	25628277	73402 - LOCAL/EQUIP CHARGES
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	113.29	25628278	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	83.64	25628540	73404 - CELLULAR PHONES
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.81	25628543	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	183.94	25628552	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	"2,175.00"	25628601	73402 - LOCAL/EQUIP CHARGES
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	22.71	03346002	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	50.32	03346007	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	17.43	03346035	73404 - CELLULAR PHONES
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	76.07	25628327	73157 - TELEVISION
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	84.07	25628328	73157 - TELEVISION
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	104.03	25628329	73157 - TELEVISION
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	90.05	25628704	73157 - TELEVISION
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	134.17	25628885	73404 - CELLULAR PHONES
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	271.40	25628888	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	32.75	25628890	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	10.60	25628893	73401 - LONG DISTANCE
02/24/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAS	5.20	25628296	73401 - LONG DISTANCE
02/24/2014	GEEK CITY ELECTRONICS INC	GEEK CITY ELECTRONICS INC	FAIRBANKS	AK	99701-3585	DNR	519.00	25628429	74233 - INFO TECH EQUIPMENT
02/24/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DNR	76.92	25628901	74229 - BUSINESS SUPPLIES
02/24/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DNR	197.96	25629090	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	264.26	25629080	74754 - PARTS AND SUPPLIES
02/24/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	125.97	25629088	74754 - PARTS AND SUPPLIES
02/24/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	253.20	25629193	74754 - PARTS AND SUPPLIES
02/24/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	RALEIGH	NC	27604-2988	DOT	69.23	25629122	74754 - PARTS AND SUPPLIES
02/24/2014	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	DOT	371.56	03344701	74701 - PLUMBING
02/24/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	39.72	03341155	74752 - LUBE OILS/GREASE/SOL
02/24/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	107.95	03344524	74752 - LUBE OILS/GREASE/SOL
02/24/2014	GERALDINE LEWIS	GERALDINE LEWIS	KETCHIKAN	AK	99901-5681	DOT	200.00	70502340	10172 - ADVANCE TO EMPLOYEES
02/24/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DOT	"4,434.34"	25628924	73526 - ELECTRICITY
02/24/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	5.00	25628690	72112 - SURFACE TRANSPORT
02/24/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	89.72	25628690	72113 - LODGING
02/24/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	22.36	25628690	72114 - MEALS & INCIDENTALS
02/24/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	25.00	25628877	72112 - SURFACE TRANSPORT
02/24/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	197.82	25628877	72113 - LODGING
02/24/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	47.57	25628877	72114 - MEALS & INCIDENTALS
02/24/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	14.60	25629008	72112 - SURFACE TRANSPORT
02/24/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	95.77	25629008	72113 - LODGING
02/24/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	21.74	25629008	72114 - MEALS & INCIDENTALS
02/24/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOA	135.00	03339910	72113 - LODGING
02/24/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03347274	72123 - LODGING
02/24/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	MVA	622.72	03343393	73668 - ROOM/SPACE
02/24/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DFG	604.80	03333772	72113 - LODGING
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	HSS	175.15	25628662	73061 - PENALTIES AND FINES
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	HSS	"15,806.11"	25628662	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	"7,373.22"	25628775	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	"2,924.37"	25628792	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	"1,655.10"	25628799	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	646.45	25628808	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	82.24	25628821	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	756.99	25628832	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	330.49	25628841	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	366.73	25628853	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DFG	349.29	25628861	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DPS	382.50	03347603	73526 - ELECTRICITY
02/24/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	24.11	25628671	73526 - ELECTRICITY
02/24/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	"1,400.00"	03344315	72111 - AIRFARE
02/24/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	-700.00	03344335	72111 - AIRFARE
02/24/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	750.00	03344349	72111 - AIRFARE
02/24/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOT	700.00	03344396	72111 - AIRFARE
02/24/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	265.11	03344750	74700 - ELECTRICAL
02/24/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	931.44	03344763	74700 - ELECTRICAL
02/24/2014	GREENBERG TRAURIG LLP	GREENBERG TRAURIG LLP	WASHINGTON	DC	20037-1526	LAW	"204,105.65"	25628271	73078 - ATTORNEY
02/24/2014	GREENBERG TRAURIG LLP	GREENBERG TRAURIG LLP	WASHINGTON	DC	20037-1526	LAW	"163,672.68"	25628331	73078 - ATTORNEY
02/24/2014	GREGORY A JENNINGS	SFO-AMHS VESSEL EMPLOYEE MEBA	WARD COVE	AK	99928-1035	DOT	436.00	25628657	72414 - MEALS & INCIDENTALS
02/24/2014	GREGORY L BECK	GREGORY L BECK	EAGLE RIVER	AK	99577-8490	DOT	16.00	25628598	72114 - MEALS & INCIDENTALS
02/24/2014	GREY HOUSE PUBLISHING	GREY HOUSE PUBLISHING	AMENIA	NY	12501-0056	CED	452.05	25628268	74236 - SUBSCRIPTIONS
02/24/2014	GRIZZLYS GIFTS INC	ANCHORAGE HOTEL IS A SUBSIDIARY OF	ANCHORAGE	AK	99501-2307	DFG	"1,657.00"	03347624	73668 - ROOM/SPACE
02/24/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DNR	60.00	25628430	73755 - SAFETY SERVICES
02/24/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DNR	60.00	25628431	73755 - SAFETY SERVICES
02/24/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	25.00	03343694	73755 - SAFETY SERVICES
02/24/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	35.00	03343695	73755 - SAFETY SERVICES
02/24/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	45.00	03343696	73755 - SAFETY SERVICES
02/24/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	35.00	03343697	73755 - SAFETY SERVICES
02/24/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	25.00	03343698	73755 - SAFETY SERVICES
02/24/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DEC	35.00	25629000	73755 - SAFETY SERVICES
02/24/2014	GUESS & RUDD PC		ANCHORAGE	AK	99501-1959	DNR	"34,506.26"	25628737	73078 - ATTORNEY
02/24/2014	GUIDRY ENTERPRISE INC	GUIDRY ENTERPRISE INC	ANCHORAGE	AK	99502-1355	DNR	435.00	25628432	73656 - SNOW REMOVAL
02/24/2014	GUSTAVUS HOLDINGS	TOSHCO ICY STRAIT WHOLESALE	GUSTAVUS	AK	99826-0014	DFG	64.71	03337983	74481 - FOOD SUPPLIES
02/24/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	KETCHIKAN	AK	99901-6657	DNR	122.89	25628565	73530 - HEATING OIL
02/24/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DNR	439.88	25628433	73530 - HEATING OIL
02/24/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DNR	102.28	25628433	74855 - UNLEADED
02/24/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	971.46	25628695	73530 - HEATING OIL
02/24/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"2,943.28"	25628943	73530 - HEATING OIL
02/24/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	461.16	25629099	74752 - LUBE OILS/GREASE/SOL
02/24/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,837.00"	25629099	74754 - PARTS AND SUPPLIES
02/24/2014	HARBOR WAY PARTS INC	HARBOR WAY PARTS INC	PETERSBURG	AK	99833-0269	DOT	47.63	25629081	74754 - PARTS AND SUPPLIES
02/24/2014	HARDWARE SPECIALTIES INC	HARDWARE SPECIALTIES INC	ANCHORAGE	AK	99518-1133	DFG	38.22	03347519	74754 - PARTS AND SUPPLIES
02/24/2014	HARRISON MCHENRY		FRITZ CREEK	AK	99603-6236	DNR	521.48	25628428	77435 - DEVELOPMENT
02/24/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	694.73	03344912	74701 - PLUMBING
02/24/2014	HAYDEN ELECTRIC MOTORS INC	HAYDEN ELECTRIC COMPANY	ANCHORAGE	AK	99503-6029	DEC	"1,209.50"	03343118	74754 - PARTS AND SUPPLIES
02/24/2014	HC CONTRACTORS INC	HC CONTRACTORS INC	FAIRBANKS	AK	99708-0688	DOT	"124,052.00"	25629186	75600 - CONSTRUCTION
02/24/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"2,818,017.33"	25629227	77550 - HEALTH CLAIM PAYMNTS
02/24/2014	HEIDI LOUISE ISERNHAGEN	STATE EMPLOYEE	KASILOF	AK	99610-0059	DEC	278.40	25628388	72114 - MEALS & INCIDENTALS
02/24/2014	HENRY SCHEIN INCORPORATED	HENRY SCHEIN INCORPORATED	PASADENA	CA	91109-7156	DOC	"2,359.47"	25628313	74525 - NON-LAB SUPPLIES
02/24/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOA	74.90	25628322	74229 - BUSINESS SUPPLIES
02/24/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	69.99	25628617	74229 - BUSINESS SUPPLIES
02/24/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DNR	105.95	25628441	74233 - INFO TECH EQUIPMENT
02/24/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	379.90	25628503	74229 - BUSINESS SUPPLIES
02/24/2014	HILARY K LINDH	SDE-SOUTHEAST D/ES	JUNEAU	AK	99801-7623	DOT	120.00	25628673	72114 - MEALS & INCIDENTALS
02/24/2014	HLT OPERATES DTWC CORPORATION	HILTON SALT LAKE CITY CENTER	SALT LAKE CTY	UT	84101-1910	DFG	111.28	03334545	72413 - LODGING
02/24/2014	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	DOT	111.28	03342334	72413 - LODGING
02/24/2014	HOLLAND & HART LLP	HOLLAND & HART LLP	DENVER	CO	80201-8749	LAW	"18,087.36"	25628251	73078 - ATTORNEY
02/24/2014	HOLLAND & HART LLP	HOLLAND & HART LLP	DENVER	CO	80201-8749	LAW	"1,270.00"	25628252	73078 - ATTORNEY
02/24/2014	HOLLAND & HART LLP	HOLLAND & HART LLP	DENVER	CO	80201-8749	LAW	225.00	25628253	73078 - ATTORNEY
02/24/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DEC	32.81	03343132	74754 - PARTS AND SUPPLIES
02/24/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	57.28	03344543	74691 - BUILDING MATERIALS
02/24/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	209.12	03344695	74691 - BUILDING MATERIALS
02/24/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	331.09	03344724	74691 - BUILDING MATERIALS
02/24/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	107.32	03344801	74691 - BUILDING MATERIALS
02/24/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DPS	241.50	03341162	74766 - SURFACE CHEM - WINTE
02/24/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	MVA	14.40	03342300	74693 - SIGNS AND MARKERS
02/24/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	MVA	39.92	03342307	74754 - PARTS AND SUPPLIES
02/24/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	MVA	32.92	03342312	74754 - PARTS AND SUPPLIES
02/24/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	MVA	93.71	03342323	74754 - PARTS AND SUPPLIES
02/24/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	16.48	03345224	74700 - ELECTRICAL
02/24/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOT	198.00	03347088	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DNR	"1,102.74"	25628887	73526 - ELECTRICITY
02/24/2014	HOMESTEAD ENTERPRISES INC	HOMESTEAD ENTERPRISES INC	GLENNALLEN	AK	99588-0049	DOT	29.98	03343926	74754 - PARTS AND SUPPLIES
02/24/2014	HONEYWELL INTERNATIONAL INC	HONEYWELL BUILDING SOLUTIONS	CHICAGO	IL	60693-0001	HSS	209.73	25628610	73681 - OTH EQUIP/MACHINERY
02/24/2014	HOPE COMMUNITY RESOURCES INC	HOPE COMMUNITY RESOURCES INC	ANCHORAGE	AK	99518-1105	HSS	"23,376.00"	25628804	77118 - NONRES TREATMENT
02/24/2014	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	DOT	498.40	03343611	72113 - LODGING
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	346.00	03342828	72121 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03347225	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	384.00	03347312	72121 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-101.00	03347403	77281 - CLIENT TRAVEL (TAX)
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	240.00	03346325	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	386.00	03343012	72121 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	352.00	03343164	72121 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	-352.00	03343169	72121 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	20.00	03343379	73226 - FREIGHT
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03341137	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	265.00	03341556	72121 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03341557	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	293.00	03342365	72121 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03342408	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03342409	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	280.00	03342412	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	280.00	03342413	72121 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03342414	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03342416	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03342417	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	88.94	03347250	73226 - FREIGHT
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03347266	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	202.00	03344477	72111 - AIRFARE
02/24/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	519.00	03346069	72111 - AIRFARE
02/24/2014	HSBC CORP	OFFICE MAX	CHICAGO	IL	60675-2698	DFG	101.53	03347205	74229 - BUSINESS SUPPLIES
02/24/2014	HUMBOLDT MANUFACTURING COMPANY	HUMBOLDT MANUFACTURING COMPANY	CHICAGO	IL	60680-0618	DOT	31.00	25629162	74523 - LABORATORY SUPPLIES
02/24/2014	HUNTERS SPECIALTIES INC	HUNTERS SPECIALTIES	CHICAGO	IL	60674-0030	DFG	"2,359.40"	03346044	74482 - CLOTHING & UNIFORMS
02/24/2014	IDEA PRINT WORKS INC	INC PER VNDR	NEWPORT	OR	97365-2434	DFG	68.00	03344511	74482 - CLOTHING & UNIFORMS
02/24/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	DNR	750.00	25628997	77435 - DEVELOPMENT
02/24/2014	IDSC HOLDINGS INC	SNAP ON INDUSTRIAL	CHICAGO	IL	60673-0001	DNR	236.19	25629109	74754 - PARTS AND SUPPLIES
02/24/2014	IMIG AUDIO VIDEO	IMIG AUDIO VIDEO	ANCHORAGE	AK	99503-2823	DEC	"1,985.00"	25628317	73403 - DATA/NETWORK
02/24/2014	INDIANA STATE PERSONNEL DEPARTMENT		INDIANAPOLIS	IN	46204-2745	DOA	95.00	25628257	72121 - AIRFARE
02/24/2014	INDIANA STATE PERSONNEL DEPARTMENT		INDIANAPOLIS	IN	46204-2745	DOA	449.52	25628257	72123 - LODGING
02/24/2014	INDIANA STATE PERSONNEL DEPARTMENT		INDIANAPOLIS	IN	46204-2745	DOA	207.00	25628257	72124 - MEALS & INCIDENTALS
02/24/2014	INDOFF INCORPORATED	INDOFF INCORPORATED	SAINT LOUIS	MO	63146-4237	ACS	"5,433.20"	25628639	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"5,799.06"	25628522	74856 - DIESEL
02/24/2014	INOREX INC	SAVE U MORE	SEATTLE	WA	98138-1547	DFG	511.87	03347544	74481 - FOOD SUPPLIES
02/24/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	396.00	03347370	72113 - LODGING
02/24/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	126.89	03347692	72112 - SURFACE TRANSPORT
02/24/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	200.00	03347736	72112 - SURFACE TRANSPORT
02/24/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	200.00	03347748	72112 - SURFACE TRANSPORT
02/24/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	4.99	03348056	73154 - SOFTWARE  LICENSING
02/24/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	-4.99	03348064	73154 - SOFTWARE  LICENSING
02/24/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	18.00	03343692	73770 - K-9 UNIT
02/24/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	60.00	03344715	74754 - PARTS AND SUPPLIES
02/24/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DNR	23.53	25628434	73753 - PROGRAM MGMT/CONSULT
02/24/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DNR	5.98	25628435	74236 - SUBSCRIPTIONS
02/24/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DNR	5.00	25628852	74229 - BUSINESS SUPPLIES
02/24/2014	INTERIOR BUILDING SUPPLIES INC	INTERIOR BUILDING SUPPLIES INC	DELTA JUNCTION	AK	99737-1174	DFG	10.90	03347296	74691 - BUILDING MATERIALS
02/24/2014	INTERNATIONAL RIGHT OF WAY ASSN	INTERNATIONAL RIGHT OF WAY ASSOCIATION	LOS ANGELES	CA	90051-6016	DNR	415.00	25628816	73026 - TRAINING/CONFERENCES
02/24/2014	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	DFG	159.20	25628468	74229 - BUSINESS SUPPLIES
02/24/2014	JAMES A COLEMAN JR	SFO-AMHS VESSEL EMPLOYEE_IBU	JUNEAU	AK	99801-8805	DOT	500.00	70502346	10172 - ADVANCE TO EMPLOYEES
02/24/2014	JAMES DEAN SPARKS	SPARKS GENERAL STORE	GLENNALLEN	AK	99588-0294	DPS	22.00	03343682	74490 - NON-FOOD SUPPLIES
02/24/2014	JAMES DEAN SPARKS	SPARKS GENERAL STORE	GLENNALLEN	AK	99588-0294	DPS	39.99	03343687	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	JAMES DEAN SPARKS	SPARKS GENERAL STORE	GLENNALLEN	AK	99588-0294	DPS	29.99	03343688	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	JAMES E COCKRELL		ANCHORAGE	AK	99507-1225	DPS	224.00	25628760	72114 - MEALS & INCIDENTALS
02/24/2014	JAMES J ANNICELLI JR	JAMES J ANNICELLI JR	KETCHIKAN	AK	99901-8318	DOT	29.12	25629154	72412 - SURFACE TRANSPORT
02/24/2014	JAMES J ANNICELLI JR	JAMES J ANNICELLI JR	KETCHIKAN	AK	99901-8318	DOT	255.00	25629154	72413 - LODGING
02/24/2014	JAMES J ANNICELLI JR	JAMES J ANNICELLI JR	KETCHIKAN	AK	99901-8318	DOT	198.00	25629154	72414 - MEALS & INCIDENTALS
02/24/2014	JAMES L BALDWIN	JAMES L BALDWIN ATTORNEY AT LAW	JUNEAU	AK	99801-1212	LAW	"4,387.50"	25628284	73079 - EXPERT WITNESS
02/24/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOC	25.50	25628320	73687 - OFFICE FURN & EQUIP
02/24/2014	JANET C PETERSON	STATE EMPLOYEE	KING SALMON	AK	99613-0037	DFG	54.81	25629055	72112 - SURFACE TRANSPORT
02/24/2014	JANET C PETERSON	STATE EMPLOYEE	KING SALMON	AK	99613-0037	DFG	30.00	25629055	72113 - LODGING
02/24/2014	JANET C PETERSON	STATE EMPLOYEE	KING SALMON	AK	99613-0037	DFG	360.00	25629055	72114 - MEALS & INCIDENTALS
02/24/2014	JB2 INC	OIL & GAS SUPPLY COMPANY	ANCHORAGE	AK	99507-2041	DEC	102.94	03343067	74754 - PARTS AND SUPPLIES
02/24/2014	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	20.50	25628454	72112 - SURFACE TRANSPORT
02/24/2014	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	90.00	25628454	72113 - LODGING
02/24/2014	JEDEDIAH R SMITH		ANCHORAGE	AK	99517-2092	CED	300.00	25628454	72114 - MEALS & INCIDENTALS
02/24/2014	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	64.74	25628391	72112 - SURFACE TRANSPORT
02/24/2014	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	436.00	25628391	72114 - MEALS & INCIDENTALS
02/24/2014	JEFFREY L MEEHAN	JEFFREY L MEEHAN	MINDEN	NV	89423-9235	DOT	90.00	25629039	72113 - LODGING
02/24/2014	JEFFREY PARK	JEFFREY PARK	FAIRBANKS	AK	99712-3646	DFG	55.82	25628714	72112 - SURFACE TRANSPORT
02/24/2014	JEFFREY PARK	JEFFREY PARK	FAIRBANKS	AK	99712-3646	DFG	88.00	25628714	72114 - MEALS & INCIDENTALS
02/24/2014	JES CORPORATION	J S WAREHOUSE TRUE VALUE	CRAIG	AK	99921-0010	DOT	47.98	25629072	74754 - PARTS AND SUPPLIES
02/24/2014	JESSICA WUTTKE	JESSICA WUTTKE	ANCHORAGE	AK	99507-7016	DOT	6.62	25628645	72412 - SURFACE TRANSPORT
02/24/2014	JESSICA WUTTKE	JESSICA WUTTKE	ANCHORAGE	AK	99507-7016	DOT	87.50	25628645	72414 - MEALS & INCIDENTALS
02/24/2014	JIE ZHENG	JIE ZHENG	JUNEAU	AK	99802-5526	DFG	14.58	25628399	72112 - SURFACE TRANSPORT
02/24/2014	JIE ZHENG	JIE ZHENG	JUNEAU	AK	99802-5526	DFG	168.00	25628399	72114 - MEALS & INCIDENTALS
02/24/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	HSS	-100.00	03348072	72113 - LODGING
02/24/2014	J L DARLING CORPORATION	J L DARLING CORPORATION	TACOMA	WA	98424-1001	DEC	189.45	03343361	74229 - BUSINESS SUPPLIES
02/24/2014	JOHN BEAN TECHNOLOGIES CORPORATION	JOHN BEAN TECHNOLOGIES CORPORATION	OGDEN	UT	84409-0368	DOT	"4,922.70"	25628501	74754 - PARTS AND SUPPLIES
02/24/2014	JOHN D HARTZ		ANCHORAGE	AK	99517-1882	DNR	"11,400.00"	25629037	73651 - ARCHITECT/ENGINEER
02/24/2014	JOHN E REID & ASSOCIATES	JOHN E REID & ASSOCIATES	CHICAGO	IL	60606-6903	DPS	-260.00	03341121	73913 - EMPLOYEE TUITION
02/24/2014	JOHN G KNOWLES	JOHN G KNOWLES	WASILLA	AK	99687-7790	DOC	806.00	25629171	72114 - MEALS & INCIDENTALS
02/24/2014	JOHN H CRISP	JOHN H CRISP	ANCHORAGE	AK	99502-2918	DOA	40.00	25628389	72112 - SURFACE TRANSPORT
02/24/2014	JOHN H CRISP	JOHN H CRISP	ANCHORAGE	AK	99502-2918	DOA	540.00	25628389	72114 - MEALS & INCIDENTALS
02/24/2014	JOHN ISAAK JR	JOHN ISAAK JR	DOUGLAS	AK	99824-0275	DOT	255.00	25629017	72413 - LODGING
02/24/2014	JOHN ISAAK JR	JOHN ISAAK JR	DOUGLAS	AK	99824-0275	DOT	120.00	25629017	72414 - MEALS & INCIDENTALS
02/24/2014	JOHNSTONE SUPPLY INC	JOHNSTONE SUPPLY INC	ANCHORAGE	AK	99518-3227	HSS	25.00	25628612	74754 - PARTS AND SUPPLIES
02/24/2014	JONATHAN Q STREIFEL	JONATHAN Q STREIFEL	AUKE BAY	AK	99821-0621	DPS	60.00	25628560	72114 - MEALS & INCIDENTALS
02/24/2014	JOSEPH M DECREEFT	FORMERLY SMOKY BAY AIR SERVICE	HOMER	AK	99603-0646	DFG	"3,870.00"	25628831	73766 - TRANSPORT SERVICES
02/24/2014	JOSEPH V GIANGRASSO		FAIRBANKS	AK	99709-4601	DFG	20.00	25628795	73755 - SAFETY SERVICES
02/24/2014	JOSHUA A HAMILTON	JOSHUA A HAMILTON	JUNEAU	AK	99801-9211	DOT	200.00	70501851	10172 - ADVANCE TO EMPLOYEES
02/24/2014	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	425.00	25629019	72413 - LODGING
02/24/2014	JOSHUA S CHEVALIER	JOSHUA S CHEVALIER	SITKA	AK	99835-9712	DOT	300.00	25629019	72414 - MEALS & INCIDENTALS
02/24/2014	JOSHUA T REAM		ANCHORAGE	AK	99515-2641	DFG	0.96	25629104	72112 - SURFACE TRANSPORT
02/24/2014	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	297.00	25628283	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	DEC	795.50	25628670	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU	AK	99801-1732	DOL	"19,901.88"	25628487	77431 - EDUCATION
02/24/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	129.00	03345043	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAS	276.00	25628292	74233 - INFO TECH EQUIPMENT
02/24/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	636.00	03347234	72113 - LODGING
02/24/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	"1,500.00"	03347640	72113 - LODGING
02/24/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOA	109.00	03344214	72113 - LODGING
02/24/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	109.00	03347427	72113 - LODGING
02/24/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	495.00	03342339	72113 - LODGING
02/24/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	DFG	36.00	03345031	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	356.00	03348360	72113 - LODGING
02/24/2014	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	623.00	03348364	72113 - LODGING
02/24/2014	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	712.00	03348370	72113 - LODGING
02/24/2014	JURIS MINDENBERGS	BREEZE INN	SEWARD	AK	99664-2147	DOC	623.00	03348396	72113 - LODGING
02/24/2014	KARLSON MOTORS INC	KARLSON MOTORS INC	KETCHIKAN	AK	99901-1420	DOT	81.44	25629068	74754 - PARTS AND SUPPLIES
02/24/2014	KAYE SCHOLER FIERMAN HAYS	KAYE SCHOLER LLP	WASHINGTON	DC	20005-2327	LAW	507.99	25628286	73078 - ATTORNEY
02/24/2014	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	DOT	9.06	03345452	72112 - SURFACE TRANSPORT
02/24/2014	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	143.73	03344844	74700 - ELECTRICAL
02/24/2014	KELLY J SPENCER		KETCHIKAN	AK	99901-5968	DOT	8.99	03343642	74754 - PARTS AND SUPPLIES
02/24/2014	KELLY R HEPLER	KELLY R HEPLER	EAGLE RIVER	AK	99577-2605	DFG	88.00	25629111	72114 - MEALS & INCIDENTALS
02/24/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	MVA	237.00	03343258	72123 - LODGING
02/24/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	MVA	237.00	03343276	72123 - LODGING
02/24/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	41.27	25629001	72412 - SURFACE TRANSPORT
02/24/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	425.00	25629001	72413 - LODGING
02/24/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	362.00	25629001	72414 - MEALS & INCIDENTALS
02/24/2014	KENNETH J JENNINGS	KENNETH J JENNINGS	JUNEAU	AK	99811-0001	GOV	300.00	25629153	72114 - MEALS & INCIDENTALS
02/24/2014	KENNETH J REISER		ANCHORAGE	AK	99502-1071	DPS	60.00	25628763	72114 - MEALS & INCIDENTALS
02/24/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DFG	5.25	03342395	72112 - SURFACE TRANSPORT
02/24/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	5.25	03345034	72112 - SURFACE TRANSPORT
02/24/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	26.25	03345052	72112 - SURFACE TRANSPORT
02/24/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	5.25	03345057	72112 - SURFACE TRANSPORT
02/24/2014	KEVIN M STAPLES	SFO-AMHS HEADQUARTERS SS	KETCHIKAN	AK	99901-2272	DOT	208.00	25628661	72114 - MEALS & INCIDENTALS
02/24/2014	KNIGHT TECHNOLOGIES INC	KNIGHT TECHNOLOGIES INC	FAIRBANKS	AK	99709-4666	DNR	"11,390.00"	25629045	73052 - MGMT/CONSULTING
02/24/2014	KOAHNIC BROADCAST CORPORATION	KOAHNIC BROADCAST CORPORATION	ANCHORAGE	AK	99508-2870	DOA	"39,784.80"	25628665	77437 - GENERAL GOVERNMENT
02/24/2014	KODIAK ELECTRIC ASSOC	KODIAK ELECTRIC ASSOC	KODIAK	AK	99615-0787	DNR	233.19	25628889	73526 - ELECTRICITY
02/24/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DNR	107.99	25628437	73677 - OFFICE FURN & EQUIP
02/24/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DNR	886.05	25628857	73677 - OFFICE FURN & EQUIP
02/24/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DFG	176.65	25628815	73677 - OFFICE FURN & EQUIP
02/24/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	MVA	106.00	03342275	74752 - LUBE OILS/GREASE/SOL
02/24/2014	KRISSEL MAY B CALIBO	AMHS VESSEL EMPLOYEE IBU	STERLING	AK	99672-1519	DOT	150.00	70500813	10172 - ADVANCE TO EMPLOYEES
02/24/2014	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	ACS	658.00	25628395	72122 - SURFACE TRANSPORT
02/24/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DEC	218.30	03344313	72113 - LODGING
02/24/2014	LANDS END ACQUISITION CORP	LANDS END RESORT	HOMER	AK	99603-8001	DEC	-218.30	03344323	72113 - LODGING
02/24/2014	LARBOARD ENTERPRISES LLC	UPS STORE #2393	GREEN BAY	WI	54304-5262	DOR	9.78	03305911	73228 - POSTAGE
02/24/2014	LAST FRONTIER POLARIS INC	CORP PER W9	FAIRBANKS	AK	99709-4650	DPS	14.17	03341157	74752 - LUBE OILS/GREASE/SOL
02/24/2014	LATITUDE TECHNOLOGIES CORPORATION	LATITUDE TECHNOLOGIES CORPORATION	CANADA		00000-0000	DNR	166.00	25628873	73405 - OTHER WIRELESS CHRGS
02/24/2014	LAURIE MACCHELLO	HEALTHY ERGONOMICS	ANCHORAGE	AK	99509-1492	HSS	958.00	25628607	73753 - PROGRAM MGMT/CONSULT
02/24/2014	LAWRENCE A HODGES	VALDEZ RADIO SHACK	VALDEZ	AK	99686-0338	DEC	89.98	03343051	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	LAWRENCE CARROLL	LAWRENCE CARROLL	JUNEAU	AK	99811-2506	DOT	88.00	25628666	72114 - MEALS & INCIDENTALS
02/24/2014	LAWRENCE OSTROVSKY	LAWRENCE OSTROVSKY CONSULTING	ANCHORAGE	AK	99501-4915	DNR	"9,950.00"	25629022	73752 - ECONOMIC/DEVELOPMENT
02/24/2014	LEIGH S HONIG	LEIGH S HONIG	EAGLE RIVER	AK	99577-8860	DFG	19.04	25628797	72112 - SURFACE TRANSPORT
02/24/2014	LELIA ODDEN	LELIA ODDEN	ANCHORAGE	AK	99508-4911	HSS	8.51	25628608	72122 - SURFACE TRANSPORT
02/24/2014	LELIA ODDEN	LELIA ODDEN	ANCHORAGE	AK	99508-4911	HSS	54.00	25628608	72124 - MEALS & INCIDENTALS
02/24/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	HSS	164.44	03345843	73152 - IT CONSULTING
02/24/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DOT	111.70	25628456	73755 - SAFETY SERVICES
02/24/2014	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	DFG	"58,588.00"	25628524	74523 - LABORATORY SUPPLIES
02/24/2014	LINDA DAY	LINDA DAY	ANCHORAGE	AK	99524-4325	LAS	35.09	25628287	72112 - SURFACE TRANSPORT
02/24/2014	LINDA DAY	LINDA DAY	ANCHORAGE	AK	99524-4325	LAS	369.46	25628287	72114 - MEALS & INCIDENTALS
02/24/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	112.43	25629198	74754 - PARTS AND SUPPLIES
02/24/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	115.70	25629199	74754 - PARTS AND SUPPLIES
02/24/2014	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DNR	31.62	25628875	74754 - PARTS AND SUPPLIES
02/24/2014	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DFG	65.95	25628465	74754 - PARTS AND SUPPLIES
02/24/2014	L & M SUPPLIES	L & M SUPPLIES	DILLINGHAM	AK	99576-0000	DFG	199.48	25628465	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	LOOMIS ARMORED US LLC	LOOMIS ARMORED US LLC	SEATTLE	WA	98124-6900	DNR	691.60	25628438	73227 - COURIER
02/24/2014	LORAINE EATON	STATE EMPLOYEE	ANCHORAGE	AK	99523-1281	DOA	65.60	25628324	72112 - SURFACE TRANSPORT
02/24/2014	LORAINE EATON	STATE EMPLOYEE	ANCHORAGE	AK	99523-1281	DOA	88.00	25628324	72114 - MEALS & INCIDENTALS
02/24/2014	LOREN LOUWAGIE	LOREN LOUWAGIE	JUNEAU	AK	99801-9301	LAS	582.26	25628334	73913 - EMPLOYEE TUITION
02/24/2014	LOUDEN TRIBAL COUNCIL	LOUDEN TRIBAL COUNCIL	GALENA	AK	99741-0244	MVA	"21,838.50"	25628248	77456 - APPLICANT PYMT (TAX)
02/24/2014	LOUIS GRIMALDI	LOUIS R GRIMALDI	NIKISKI	AK	99635-8181	DOA	47.85	25628390	72112 - SURFACE TRANSPORT
02/24/2014	LOUIS GRIMALDI	LOUIS R GRIMALDI	NIKISKI	AK	99635-8181	DOA	436.00	25628390	72114 - MEALS & INCIDENTALS
02/24/2014	LOUIS SELF	LOUIS SELF	KLAWOCK	AK	99925-0466	DOT	400.00	70502345	10172 - ADVANCE TO EMPLOYEES
02/24/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	MVA	33.96	03342210	74754 - PARTS AND SUPPLIES
02/24/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	MVA	97.08	03342221	74754 - PARTS AND SUPPLIES
02/24/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	MVA	20.80	03342327	74754 - PARTS AND SUPPLIES
02/24/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	MVA	60.80	03342954	74701 - PLUMBING
02/24/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	MVA	9.50	03342969	74701 - PLUMBING
02/24/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	MVA	-70.30	03342974	74701 - PLUMBING
02/24/2014	LOWES HIW INC		ANCHORAGE	AK	99503-7318	DOT	34.18	03344554	74754 - PARTS AND SUPPLIES
02/24/2014	LTR TRAINING SYSTEMS INC	LTR TRAINING SYSTEMS INC	ANCHORAGE	AK	99518-1634	DNR	695.00	25628445	73026 - TRAINING/CONFERENCES
02/24/2014	LUCY TATE	LUCY TATE	HAINES	AK	99827-0551	DOT	"8,710.00"	25628937	73026 - TRAINING/CONFERENCES
02/24/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DNR	99.16	25628878	73227 - COURIER
02/24/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DFG	141.75	25628824	73226 - FREIGHT
02/24/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	13.97	25628702	74485 - CLEANING
02/24/2014	MALLOTS GENERAL STORE INC	MALLOTTS GENERAL STORE INC	YAKUTAT	AK	99689-0159	DFG	87.72	03343854	74485 - CLEANING
02/24/2014	MANOKOTAK NATIVES LIMITED	MANOKOTAK POWER CO	MANOKOTAK	AK	99628-0149	DOT	622.44	25628904	73526 - ELECTRICITY
02/24/2014	MANOKOTAK NATIVES LIMITED	MANOKOTAK POWER CO	MANOKOTAK	AK	99628-0149	DOT	120.27	25628905	73526 - ELECTRICITY
02/24/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DNR	79.73	25628632	73228 - POSTAGE
02/24/2014	MARGARET HENEGHAN	MARGARET HENEGHAN	HOMER	AK	99603-3074	DOT	15.00	25629020	72112 - SURFACE TRANSPORT
02/24/2014	MARGARET HENEGHAN	MARGARET HENEGHAN	HOMER	AK	99603-3074	DOT	8.25	25629020	72114 - MEALS & INCIDENTALS
02/24/2014	MARILYN W KASMAR	11TH AVENUE BED & BREAKFAST	ANCHORAGE	AK	99501-4411	DFG	99.00	03345657	72113 - LODGING
02/24/2014	MARITIME HYDRAULICS INC	MARITIME HYDRAULICS INC	JUNEAU	AK	99801-1405	DOT	347.45	25629060	74754 - PARTS AND SUPPLIES
02/24/2014	MARJORIE TIEDJE	MARJORIE TIEDJE	ANCHORAGE	AK	99507-1311	HSS	6.77	25628589	72112 - SURFACE TRANSPORT
02/24/2014	MARJORIE TIEDJE	MARJORIE TIEDJE	ANCHORAGE	AK	99507-1311	HSS	68.00	25628589	72114 - MEALS & INCIDENTALS
02/24/2014	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	170.00	25629004	72413 - LODGING
02/24/2014	MARK A PEREZ	MARK PEREZ	WARD COVE	AK	99928-0795	DOT	92.00	25629004	72414 - MEALS & INCIDENTALS
02/24/2014	MARK L BRAGAT	MARK L BRAGAT	HOMER	AK	99603-2338	DOT	650.00	70500812	10172 - ADVANCE TO EMPLOYEES
02/24/2014	MARK R INCE		ANCHORAGE	AK	99507-2475	DFG	250.00	25628493	74229 - BUSINESS SUPPLIES
02/24/2014	MARSHA ANN TANDESKE	MARSHA ANN TANDESKE	CHUGIAK	AK	99567-5433	DOA	32.49	25628250	72112 - SURFACE TRANSPORT
02/24/2014	MARSHA ANN TANDESKE	MARSHA ANN TANDESKE	CHUGIAK	AK	99567-5433	DOA	120.00	25628250	72114 - MEALS & INCIDENTALS
02/24/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DNR	744.54	25628892	73526 - ELECTRICITY
02/24/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	CED	254.03	25629069	77431 - EDUCATION
02/24/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	192.00	25628813	73691 - OTH EQUIP/MACHINERY
02/24/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	158.00	25628818	73691 - OTH EQUIP/MACHINERY
02/24/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DPS	153.50	25628823	73691 - OTH EQUIP/MACHINERY
02/24/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	HSS	"34,484.00"	25628945	77111 - PREVENTION
02/24/2014	MAT-SU MECHANICAL INC	MAT-SU MECHANICAL INC	WASILLA	AK	99654-5637	DNR	15.00	25628532	74754 - PARTS AND SUPPLIES
02/24/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DNR	12.88	25628882	73527 - WATER & SEWAGE
02/24/2014	MATTHEW A MCLAREN		KETCHIKAN	AK	99901-9323	DOT	18.00	25628738	72112 - SURFACE TRANSPORT
02/24/2014	MATTHEW A MCLAREN		KETCHIKAN	AK	99901-9323	DOT	288.00	25628738	72114 - MEALS & INCIDENTALS
02/24/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DNR	994.51	25628442	74222 - BOOKS AND EDUCATIONA
02/24/2014	MATTHEW C FORESTER	MATTHEW C FORESTER	ANCHORAGE	AK	99508-4414	DEC	544.00	25628332	72414 - MEALS & INCIDENTALS
02/24/2014	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	686.10	25628506	74754 - PARTS AND SUPPLIES
02/24/2014	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	101.62	25628507	74754 - PARTS AND SUPPLIES
02/24/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	24.00	03344492	72112 - SURFACE TRANSPORT
02/24/2014	MCMASTER-CARR SUPPLY COMPANY	MCMASTER-CARR SUPPLY COMPANY	CHICAGO	IL	60680-7690	DOT	207.68	25628505	74754 - PARTS AND SUPPLIES
02/24/2014	MEDICAL PARK LABORATORIES	MEDICAL PARK LABORATORY	LOS ANGELES	CA	90074-0001	HSS	733.03	25628619	73177 - MEDICAL
02/24/2014	MEDICAL PARK LABORATORIES	MEDICAL PARK LABORATORY	LOS ANGELES	CA	90074-0001	HSS	219.39	25628619	77290 - MEDICAL SVCS (TAX)
02/24/2014	METCO INC	METCO INC	SEWARD	AK	99664-9711	DOL	"2,029.39"	25629102	73656 - SNOW REMOVAL
02/24/2014	MIA C COSTELLO	MIA C COSTELLO	ANCHORAGE	AK	99502-4043	LAA	245.00	25629214	73026 - TRAINING/CONFERENCES
02/24/2014	MICHAEL AND KATHERINE PATOW	MIKE'S DELIVERY SERVICE	KENAI	AK	99611-3363	ACS	25.00	25629117	73227 - COURIER
02/24/2014	MICHAEL KIMBER	MICHAEL KIMBER	SITKA	AK	99835-9614	EED	120.00	03341832	72114 - MEALS & INCIDENTALS
02/24/2014	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	595.00	25629026	72413 - LODGING
02/24/2014	MICHAEL R SCHLECHTER	MICHAEL R SCHLECHTER	JUNEAU	AK	99801-8776	DOT	497.00	25629026	72414 - MEALS & INCIDENTALS
02/24/2014	MICHELLE S BLACK	MICHELLE S BLACK	WASILLA	AK	99654-0000	CED	237.50	25628266	73027 - TEST MONITOR/PROCTOR
02/24/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	CED	2.60	03347693	72112 - SURFACE TRANSPORT
02/24/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	12.36	03345876	72112 - SURFACE TRANSPORT
02/24/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	11.73	03346142	72112 - SURFACE TRANSPORT
02/24/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	9.35	03346365	72112 - SURFACE TRANSPORT
02/24/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DPS	20.80	03347239	72112 - SURFACE TRANSPORT
02/24/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	22.34	03345257	72112 - SURFACE TRANSPORT
02/24/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	18.11	03345264	72112 - SURFACE TRANSPORT
02/24/2014	MIKE MEEKIN	MEEKINS AIR SERVICE	PALMER	AK	99645-0491	DFG	"1,472.00"	25628829	73766 - TRANSPORT SERVICES
02/24/2014	MIN S HUH	QUYANA CAB	BETHEL	AK	99559-3029	ACS	426.00	25628394	72122 - SURFACE TRANSPORT
02/24/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	3.49	03347301	74624 - ANIMAL FOOD
02/24/2014	MOORE MEDICAL LLC	MOORE MEDICAL LLC	CHICAGO	IL	60696-7518	DOC	"1,134.44"	25628316	74525 - NON-LAB SUPPLIES
02/24/2014	MORRISON & FOERSTER LLP	MORRISON & FOERSTER	SAN FRANCISCO	CA	94160-0001	LAW	"8,588.22"	25628254	73078 - ATTORNEY
02/24/2014	MORRISON & FOERSTER LLP	MORRISON & FOERSTER	SAN FRANCISCO	CA	94160-0001	LAW	"50,493.61"	25628255	73078 - ATTORNEY
02/24/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	390.32	25628496	74754 - PARTS AND SUPPLIES
02/24/2014	MOUSER ELECTRONICS INC	MOUSER ELECTRONICS INC	FT WORTH	TX	76161-6199	DFG	21.95	03344199	74522 - INSTRUMENTS & APPS
02/24/2014	MRD INC	MCDONALD'S	ANCHORAGE	AK	99524-0000	DPS	17.80	03346070	74481 - FOOD SUPPLIES
02/24/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	349.78	25628928	73527 - WATER & SEWAGE
02/24/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"5,000.00"	25629161	75535 - ARCHITECT/ENGINEER
02/24/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	HSS	44.15	25628275	73526 - ELECTRICITY
02/24/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	HSS	"22,720.40"	25628276	73526 - ELECTRICITY
02/24/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"3,600.90"	25628783	73526 - ELECTRICITY
02/24/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DOT	100.00	03345449	72113 - LODGING
02/24/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	150.00	03346888	77252 - LODGING/MEALS (TAX)
02/24/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOT	99.00	03345457	72113 - LODGING
02/24/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	198.00	03348041	72113 - LODGING
02/24/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	99.00	03348067	72113 - LODGING
02/24/2014	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	DFG	876.00	03347978	72113 - LODGING
02/24/2014	NATIONAL ASSOC OF CREDIT MANAGEMENT WW-A	NACM / BUSINESS CREDIT SERVICES	SEATTLE	WA	98111-3966	CED	249.92	25629252	73054 - LOAN SERVICE FEES
02/24/2014	NATIONAL RESEARCH COUNCIL OF CANADA	NATIONAL RESEARCH COUNCIL OF CANADA	CANADA		00000-0000	DEC	34.11	03348109	74523 - LABORATORY SUPPLIES
02/24/2014	NATIVE VILLAGE OF GAKONA	TRIBAL ENTITY	GAKONA	AK	99586-0102	CED	"3,902.50"	25628931	77435 - DEVELOPMENT
02/24/2014	NATIVE VILLAGE OF PERRYVILLE	NATIVE VILLAGE OF PERRYVILLE	PERRYVILLE	AK	99648-0089	DOT	675.45	25628796	73526 - ELECTRICITY
02/24/2014	NAVACHAI INC		FAIRBANKS	AK	99709-2936	DNR	211.23	25628440	77435 - DEVELOPMENT
02/24/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	806.66	25628575	74752 - LUBE OILS/GREASE/SOL
02/24/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	998.75	25628575	74754 - PARTS AND SUPPLIES
02/24/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	239.54	25629038	74754 - PARTS AND SUPPLIES
02/24/2014	NENANA HEATING SERVICES INC	VERIFIED BY VENDOR	NENANA	AK	99760-0009	DPS	963.00	25628758	73530 - HEATING OIL
02/24/2014	NENANA TORTELLA COUNCIL ON AGING	NENANA TORTELLA COUNCIL ON AGING	NENANA	AK	99760-0205	HSS	70.00	25629024	73753 - PROGRAM MGMT/CONSULT
02/24/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DPS	103.99	03343681	74229 - BUSINESS SUPPLIES
02/24/2014	NETWORK SOLUTIONS LLC	NETWORK SOLUTIONS LLC	HERNDON	VA	20171-6126	DPS	649.00	03347248	73154 - SOFTWARE  LICENSING
02/24/2014	NEW DEAL TRADING LLC	LAURA@NEWDEALDEICING.COM	HOLLISTER	MO	65672-4964	DOT	"554,477.85"	25628555	74766 - SURFACE CHEM - WINTE
02/24/2014	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DFG	4.89	03344279	74485 - CLEANING
02/24/2014	NICOLE GREWE	NICOLE GREWE	JUNEAU	AK	99801-7638	CED	65.34	25628876	72112 - SURFACE TRANSPORT
02/24/2014	NICOLE GREWE	NICOLE GREWE	JUNEAU	AK	99801-7638	CED	240.00	25628876	72114 - MEALS & INCIDENTALS
02/24/2014	NICOLE L BRAEM	NICOLE L BRAEM	FAIRBANKS	AK	99708-3633	DFG	17.86	25628713	72112 - SURFACE TRANSPORT
02/24/2014	NICOLE L BRAEM	NICOLE L BRAEM	FAIRBANKS	AK	99708-3633	DFG	50.00	25628713	72113 - LODGING
02/24/2014	NICOLE L BRAEM	NICOLE L BRAEM	FAIRBANKS	AK	99708-3633	DFG	48.00	25628713	72114 - MEALS & INCIDENTALS
02/24/2014	NICOLE RENEE LAMANNA		FEDERAL WAY	WA	98023-2274	DOT	436.00	25628669	72414 - MEALS & INCIDENTALS
02/24/2014	NIMA P PEREZ	DOT AMHS VESSEL EMP IBU	JUNEAU	AK	99801-7961	DOT	300.00	70502343	10172 - ADVANCE TO EMPLOYEES
02/24/2014	NORDIC SERVICES LLC	NORDIC SERVICES LLC	BARABOO	WI	53913-2744	DOC	552.93	25628398	74754 - PARTS AND SUPPLIES
02/24/2014	NORTH AMERICA OUTDOOR INSTITUTE	NORTH AMERICA OUTDOOR INSTITUTE INC	WASILLA	AK	99654-9132	DFG	"1,800.00"	03346610	73026 - TRAINING/CONFERENCES
02/24/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	287.40	03344862	74700 - ELECTRICAL
02/24/2014	NORTHERN ALASKA TOUR COMPANY	NORTHERN ALASKA TOUR COMPANY	FAIRBANKS	AK	99708-2991	DPS	25.00	03341234	73226 - FREIGHT
02/24/2014	NORTHERN ALASKA TOUR COMPANY	NORTHERN ALASKA TOUR COMPANY	FAIRBANKS	AK	99708-2991	DPS	"1,720.63"	03341471	72111 - AIRFARE
02/24/2014	NORTHERN ALASKA TOUR COMPANY	NORTHERN ALASKA TOUR COMPANY	FAIRBANKS	AK	99708-2991	DPS	"2,078.13"	03341477	72111 - AIRFARE
02/24/2014	NORTHERN ALASKA TOUR COMPANY	NORTHERN ALASKA TOUR COMPANY	FAIRBANKS	AK	99708-2991	DPS	"3,063.75"	03342411	72121 - AIRFARE
02/24/2014	NORTHERN ENTERPRISES BOAT YARD INC	NORTHERN ENTERPRISES BOAT YARD INC	HOMER	AK	99603-9478	DNR	569.76	25628886	73691 - OTH EQUIP/MACHINERY
02/24/2014	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	DNR	655.00	25628447	73082 - TRANSCRIPTION/RECORD
02/24/2014	NORTHERN MEATS INC	NORTHERN MEATS INC	ANCHORAGE	AK	99519-0518	DNR	"24,562.38"	25628446	74481 - FOOD SUPPLIES
02/24/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	58.27	25628896	74229 - BUSINESS SUPPLIES
02/24/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	30.98	03341304	74229 - BUSINESS SUPPLIES
02/24/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DOT	962.58	25628512	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	74.20	25628709	74485 - CLEANING
02/24/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"37,500.00"	25628970	77111 - PREVENTION
02/24/2014	NORTHWARD COMMERCIAL LLC	NORTHWARD COMMERCIAL LLC	ANCHORAGE	AK	99520-2845	DOA	786.43	25628455	73667 - STRUCTURE/INFRASTRC
02/24/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	CED	"10,650.50"	25629051	77431 - EDUCATION
02/24/2014	NORTH WEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY	ANCHORAGE	AK	99518-1720	DFG	159.69	03340909	74481 - FOOD SUPPLIES
02/24/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	3.98	03344435	74481 - FOOD SUPPLIES
02/24/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"354,764.00"	25628794	77118 - NONRES TREATMENT
02/24/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"19,987.00"	25628798	77118 - NONRES TREATMENT
02/24/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	DPS	342.00	25628992	73177 - MEDICAL
02/24/2014	NULLAGVIK HOTEL	NULLAGVIK HOTEL INC	KOTZEBUE	AK	99752-0336	DFG	"1,314.00"	03333779	72113 - LODGING
02/24/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	EED	271.76	03340601	74229 - BUSINESS SUPPLIES
02/24/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	EED	119.99	03340603	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	109.99	03343223	74233 - INFO TECH EQUIPMENT
02/24/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DOT	63.97	03346080	74229 - BUSINESS SUPPLIES
02/24/2014	OFFICE DEPOT INC	OFFICE DEPOT INC	LOS ANGELES	CA	90074-0025	DOC	10.99	25628318	74229 - BUSINESS SUPPLIES
02/24/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	MVA	48.26	03342972	74229 - BUSINESS SUPPLIES
02/24/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	MVA	-2.30	03342985	74229 - BUSINESS SUPPLIES
02/24/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	113.80	25628411	74229 - BUSINESS SUPPLIES
02/24/2014	OIL & GAS EVALUATIONS AND CONSULTING LLC	AKA OGEC LLC	BELLAIRE	TX	77401-2913	DNR	"1,787.50"	25629049	73753 - PROGRAM MGMT/CONSULT
02/24/2014	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	425.00	25629002	72413 - LODGING
02/24/2014	OLE NILSEN	OLE NILSEN	JUNEAU	AK	99803-2676	DOT	300.00	25629002	72414 - MEALS & INCIDENTALS
02/24/2014	OLGOONIK CORPORATION	OLGOONIK HOTEL & RESTAURANT / FUEL	WAINWRIGHT	AK	99782-0029	DEC	195.00	03346052	72113 - LODGING
02/24/2014	OLGOONIK CORPORATION	OLGOONIK HOTEL & RESTAURANT / FUEL	WAINWRIGHT	AK	99782-0029	DEC	100.00	03346052	72114 - MEALS & INCIDENTALS
02/24/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	10.40	03343677	74481 - FOOD SUPPLIES
02/24/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	0.79	03343679	74229 - BUSINESS SUPPLIES
02/24/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	5.10	03343683	74481 - FOOD SUPPLIES
02/24/2014	OMNI ENTERPRISES INC	"DBA SWANSONS, N&N MARKET, COPPER VALLEY"	ANCHORAGE	AK	99518-1200	DPS	4.95	03343685	74490 - NON-FOOD SUPPLIES
02/24/2014	ONE STOP SERVICES INC	ONE STOP SERVICS INC	ANCHORAGE	AK	99504-1930	DNR	195.00	25628448	73527 - WATER & SEWAGE
02/24/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DNR	14.99	25628426	74752 - LUBE OILS/GREASE/SOL
02/24/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	144.98	03347371	74229 - BUSINESS SUPPLIES
02/24/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	29.18	03338337	72412 - SURFACE TRANSPORT
02/24/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	108.90	03338339	72413 - LODGING
02/24/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	669.72	03343625	72413 - LODGING
02/24/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	317.26	03343636	73452 - PROMOTIONS
02/24/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	173.89	03343645	72413 - LODGING
02/24/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DFG	8.95	03344158	74754 - PARTS AND SUPPLIES
02/24/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DFG	553.55	03347368	74754 - PARTS AND SUPPLIES
02/24/2014	PACIFIC EQUITY INC	YAKUTAT TRUE VALUE HARDWARE	YAKUTAT	AK	99689-0109	DFG	146.92	03343830	74490 - NON-FOOD SUPPLIES
02/24/2014	PACIFIC EQUITY INC	YAKUTAT TRUE VALUE HARDWARE	YAKUTAT	AK	99689-0109	DFG	68.95	03343842	74490 - NON-FOOD SUPPLIES
02/24/2014	PACIFIC FISHING INC	INC PER W9	PELICAN	AK	99832-0109	DEC	317.50	25628308	72111 - AIRFARE
02/24/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	MVA	20.93	03342908	74701 - PLUMBING
02/24/2014	PARKER HANNIFIN CORPORATION	REMIT TO ADDRESS PER INVOICE - TAX ID #	CHICAGO	IL	60693-0156	DFG	259.13	25628923	74701 - PLUMBING
02/24/2014	PAT J KEMP	PAT J KEMP	JUNEAU	AK	99801-1431	DOT	130.00	25628731	72414 - MEALS & INCIDENTALS
02/24/2014	PATRICE ICARDI	LAW OFFICE OF PATRICE A ICARDI	ANCHORAGE	AK	99503-5774	ACS	249.80	25628742	73078 - ATTORNEY
02/24/2014	PATRICE ICARDI	LAW OFFICE OF PATRICE A ICARDI	ANCHORAGE	AK	99503-5774	ACS	387.96	25628745	73078 - ATTORNEY
02/24/2014	PATRICK E PHILLIPS	PATRICK E PHILLIPS	JUNEAU	AK	99801-8303	DOT	255.00	25629156	72413 - LODGING
02/24/2014	PATRICK E PHILLIPS	PATRICK E PHILLIPS	JUNEAU	AK	99801-8303	DOT	187.00	25629156	72414 - MEALS & INCIDENTALS
02/24/2014	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	425.00	25629007	72413 - LODGING
02/24/2014	PATRICK MCMANUS	PATRICK MCMANUS	LAKE STEVENS	WA	98258-7807	DOT	300.00	25629007	72414 - MEALS & INCIDENTALS
02/24/2014	PAULINE HENRIQUES	PAULINE HENRIQUES	ANCHORAGE	AK	99502-5583	LAS	32.58	25628288	72112 - SURFACE TRANSPORT
02/24/2014	PAULINE HENRIQUES	PAULINE HENRIQUES	ANCHORAGE	AK	99502-5583	LAS	369.46	25628288	72114 - MEALS & INCIDENTALS
02/24/2014	PAUL KERBER JR	PAUL KERBER JR	HAINES	AK	99827-1187	DOT	999.00	70502348	10172 - ADVANCE TO EMPLOYEES
02/24/2014	PAYFLEX SYSTEMS USA INC	ADDRESS VERIFIED @ USPS	OMAHA	NE	68154-3200	DRB	"19,633.64"	25629228	77550 - HEALTH CLAIM PAYMNTS
02/24/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	98.30	03345813	74222 - BOOKS AND EDUCATIONA
02/24/2014	PCF BECKA BAKER	PCF BECKA BAKER PETTY CASH CUSTODIAN	NOME	AK	99762-0577	GOV	45.00	25628694	74490 - NON-FOOD SUPPLIES
02/24/2014	PDC INCORPORATED	PDC INCORPORATED	FAIRBANKS	AK	99709-5507	DOT	"9,390.90"	25628822	75535 - ARCHITECT/ENGINEER
02/24/2014	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	KETCHIKAN	AK	99901-2798	DOC	80.00	25628315	73528 - DISPOSAL
02/24/2014	PEDIATRIC NEUROLOGY CLINIC	PEDIATRIC NEUROLOGY CLINIC	ANCHORAGE	AK	99508-5228	HSS	300.00	25628622	77290 - MEDICAL SVCS (TAX)
02/24/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	176.64	03348076	73226 - FREIGHT
02/24/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	25.00	03335093	72111 - AIRFARE
02/24/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	75.00	03344442	72111 - AIRFARE
02/24/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	452.20	03344808	73226 - FREIGHT
02/24/2014	PENINSULA AUTO & TRUCK PARTS INC	NAPA AUTO PARTS	KENAI	AK	99611-7847	MVA	75.24	03342326	74754 - PARTS AND SUPPLIES
02/24/2014	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	105.14	25628515	73177 - MEDICAL
02/24/2014	PERSEVERANCE GLASS CO  INC	PERSEVERANCE GLASS CO  INC	JUNEAU	AK	99801-8041	DOT	46.62	25628721	74754 - PARTS AND SUPPLIES
02/24/2014	PETROLEUM EQUIPMENT & SERVICES INC		ANCHORAGE	AK	99518-1682	DOT	82.23	25628580	74754 - PARTS AND SUPPLIES
02/24/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DPS	"1,031.83"	03341185	73530 - HEATING OIL
02/24/2014	PHILLIP CARPENTER	PHILLIP CARPENTER	DILLINGHAM	AK	99576-1453	DFG	28.00	25629143	72114 - MEALS & INCIDENTALS
02/24/2014	PHUC H NGUYEN	PHUC H NGUYEN	JUNEAU	AK	99801-7915	DOT	100.00	70502342	10172 - ADVANCE TO EMPLOYEES
02/24/2014	PIKES ON THE RIVER INC	PIKES WATERFRONT LODGE/PIKES LANDING	FAIRBANKS	AK	99709-4675	DEC	75.00	03346047	72113 - LODGING
02/24/2014	PINGO INTERNATIONAL INC	PINGO INTERNATIONAL INC	CANADA		00000-0000	DNR	"5,926.83"	25629005	73752 - ECONOMIC/DEVELOPMENT
02/24/2014	PINGO INTERNATIONAL INC	PINGO INTERNATIONAL INC	CANADA		00000-0000	DNR	739.94	25629013	73752 - ECONOMIC/DEVELOPMENT
02/24/2014	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	DFG	"3,317.11"	25628871	73228 - POSTAGE
02/24/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DEC	115.23	25628986	73687 - OFFICE FURN & EQUIP
02/24/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	7.00	25628357	73226 - FREIGHT
02/24/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	HSS	12.00	25628359	73226 - FREIGHT
02/24/2014	POLLEN ENVIRONMENTAL LLC	POLLEN ENVIRONMENTAL LLC	FAIRBANKS	AK	99701-7382	DEC	305.00	25628249	73751 - CONSERVATION/ENVIRN
02/24/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	DNR	56.38	25628898	73756 - PRINT/COPY/GRAPHICS
02/24/2014	PRINCESS CRUISE LINES LTD	PRINCESS TOURS	SEATTLE	WA	98104-1600	DPS	150.00	03261646	72113 - LODGING
02/24/2014	PROGRESSIVE COLLECTION CONSULTANTS LLC		KANSAS CITY	MO	64118-4736	LAW	60.00	25628285	73227 - COURIER
02/24/2014	PROMATIC INC		GOWER	MO	64454-9423	DFG	35.77	25628927	73226 - FREIGHT
02/24/2014	PROMATIC INC		GOWER	MO	64454-9423	DFG	20.60	25628927	74754 - PARTS AND SUPPLIES
02/24/2014	PROVIDENCE IMAGING CENTER	PROVIDENCE IMAGING CENTER	ANCHORAGE	AK	99507-1282	HSS	419.40	25628463	73177 - MEDICAL
02/24/2014	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	DFG	"1,000.00"	03344665	73228 - POSTAGE
02/24/2014	PYRAMID PRINTING CO  INC	PYRAMID PRINTING CO  INC	ANCHORAGE	AK	99518-3040	HSS	649.00	25628559	73756 - PRINT/COPY/GRAPHICS
02/24/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DNR	341.25	25628418	73660 - OTHER REPAIRS/MAINT
02/24/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	LAS	"4,122.58"	25628246	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	LAS	"2,011.85"	25628270	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	QUEST DIAGNOSTICS	QUEST DIAGNOSTICS	CINCINNATI	OH	45274-0783	HSS	156.90	25628624	77290 - MEDICAL SVCS (TAX)
02/24/2014	RACHEL D TEEL	SFO-AMHS HEADQUARTERS GP	WARD COVE	AK	99928-1016	DOT	268.00	25628653	72114 - MEALS & INCIDENTALS
02/24/2014	RACHEL K CHEYETTE		PALMER	AK	99645-4105	DPS	134.40	25628260	72124 - MEALS & INCIDENTALS
02/24/2014	RADWELL INTERNATIONAL INC	RADWELL INTERNATIONAL INC	PHILADELPHIA	PA	19182-2828	DOT	191.47	03347631	74754 - PARTS AND SUPPLIES
02/24/2014	RAFAEL SOTO	RAFAEL SOTO	DOUGLAS	AK	99824-5364	DOT	100.00	70502339	10172 - ADVANCE TO EMPLOYEES
02/24/2014	RAINIER PETROLEUM CORPORATION	RAINIER PETROLEUM CORPORATION	PASADENA	CA	91110-1226	DOT	"332,590.93"	25628939	74853 - MARINE
02/24/2014	RAUL SORIANO	RAUL SORIANO	JUNEAU	AK	99801-9574	DOT	200.00	70502350	10172 - ADVANCE TO EMPLOYEES
02/24/2014	RAY MICHAELSON	RAY MICHAELSON	PALMER	AK	99645-0331	HSS	50.40	25628685	72112 - SURFACE TRANSPORT
02/24/2014	RAY MICHAELSON	RAY MICHAELSON	PALMER	AK	99645-0331	HSS	60.00	25628685	72114 - MEALS & INCIDENTALS
02/24/2014	RAY MICHAELSON	RAY MICHAELSON	PALMER	AK	99645-0331	HSS	50.40	25628894	72112 - SURFACE TRANSPORT
02/24/2014	RAY MICHAELSON	RAY MICHAELSON	PALMER	AK	99645-0331	HSS	40.00	25628894	72114 - MEALS & INCIDENTALS
02/24/2014	REBECCA DAVIS	REBECCA DAVIS	ANCHORAGE	AK	99508-4613	HSS	147.84	25628541	72112 - SURFACE TRANSPORT
02/24/2014	REED ELSEVIER INC	LEXIS NEXIS	LOS ANGELES	CA	90189-4166	DNR	570.00	25628443	73402 - LOCAL/EQUIP CHARGES
02/24/2014	REFRIGERATION SUPPLIES DISTRIBUTION	REFRIGERATION SUPPLIES DISTRIBUTION	LAKE FOREST	CA	92630-8831	DOT	380.04	25628591	74754 - PARTS AND SUPPLIES
02/24/2014	RENA DELBRIDGE	RENA DELBRIDGE	ANCHORAGE	AK	99501-2538	LAA	-165.00	25629182	72111 - AIRFARE
02/24/2014	RENA DELBRIDGE	RENA DELBRIDGE	ANCHORAGE	AK	99501-2538	LAA	84.42	25629182	72112 - SURFACE TRANSPORT
02/24/2014	RENA DELBRIDGE	RENA DELBRIDGE	ANCHORAGE	AK	99501-2538	LAA	589.71	25629182	72113 - LODGING
02/24/2014	RENA DELBRIDGE	RENA DELBRIDGE	ANCHORAGE	AK	99501-2538	LAA	251.00	25629182	72114 - MEALS & INCIDENTALS
02/24/2014	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	HSS	50.00	25628625	73681 - OTH EQUIP/MACHINERY
02/24/2014	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DNR	125.00	25628568	73691 - OTH EQUIP/MACHINERY
02/24/2014	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DOT	957.00	25628466	73681 - OTH EQUIP/MACHINERY
02/24/2014	RENT A CAN TOILET CO	RENT A CAN TOILET CO	EAGLE RIVER	AK	99577-8019	DOT	850.00	25628586	73681 - OTH EQUIP/MACHINERY
02/24/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	17.00	03345776	72112 - SURFACE TRANSPORT
02/24/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	36.00	03346931	72112 - SURFACE TRANSPORT
02/24/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DFG	24.00	03347349	72112 - SURFACE TRANSPORT
02/24/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	12.00	03334185	72112 - SURFACE TRANSPORT
02/24/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	3.00	03348388	72112 - SURFACE TRANSPORT
02/24/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	38.00	03337993	72112 - SURFACE TRANSPORT
02/24/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	9.00	03345509	72112 - SURFACE TRANSPORT
02/24/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	24.00	03345456	72112 - SURFACE TRANSPORT
02/24/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03345460	72112 - SURFACE TRANSPORT
02/24/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	LAW	46.00	25628297	73152 - IT CONSULTING
02/24/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DNR	"39,283.00"	25629041	73752 - ECONOMIC/DEVELOPMENT
02/24/2014	REX ROLDAN	REX ROLDAN	JUNEAU	AK	99803-3454	DOT	400.00	70502335	10172 - ADVANCE TO EMPLOYEES
02/24/2014	RHINO CUSTOM FURNITURE	RHINO CUSTOM FURNITURE	ANCHORAGE	AK	99504-1305	DNR	159.00	25628570	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	RICHARD A MERIZON	RICHARD A MERIZON	CHUGIAK	AK	99567-5474	DFG	31.36	25629119	72112 - SURFACE TRANSPORT
02/24/2014	RICHARD A MERIZON	RICHARD A MERIZON	CHUGIAK	AK	99567-5474	DFG	28.00	25629119	72114 - MEALS & INCIDENTALS
02/24/2014	RICHARD E BRENNER	RICHARD E BRENNER	CORDOVA	AK	99574-2191	DFG	88.85	25629223	72112 - SURFACE TRANSPORT
02/24/2014	RICHARD E BRENNER	RICHARD E BRENNER	CORDOVA	AK	99574-2191	DFG	448.00	25629223	72114 - MEALS & INCIDENTALS
02/24/2014	RICHARD H MAKUA	RICHARD H MAKUA	KETCHIKAN	AK	99901-4159	DOT	999.00	70502352	10172 - ADVANCE TO EMPLOYEES
02/24/2014	RICHARD W IRWIN	RICHARD W IRWIN	ANCHORAGE	AK	99515-1600	DPS	144.00	25628259	72124 - MEALS & INCIDENTALS
02/24/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOL	295.80	25628749	73677 - OFFICE FURN & EQUIP
02/24/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOL	15.86	25628749	73697 - OPERATOR CHARGES
02/24/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DNR	9.49	25628900	73756 - PRINT/COPY/GRAPHICS
02/24/2014	RITA M STADTMILLER	STATE EMPLOYEE	GLENNALLEN	AK	99588-9702	DFG	120.00	25629103	72114 - MEALS & INCIDENTALS
02/24/2014	RITA M STADTMILLER	STATE EMPLOYEE	GLENNALLEN	AK	99588-9702	DFG	164.64	25629103	72116 - REIMB TRAVEL COSTS
02/24/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"11,132.82"	25628866	75535 - ARCHITECT/ENGINEER
02/24/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"2,800.28"	25628880	75535 - ARCHITECT/ENGINEER
02/24/2014	ROBERTA GRAHAM	ROBERTA GRAHAM	ANCHORAGE	AK	99516-6031	CED	-105.65	25628787	72113 - LODGING
02/24/2014	ROBERTA GRAHAM	ROBERTA GRAHAM	ANCHORAGE	AK	99516-6031	CED	640.00	25628787	72114 - MEALS & INCIDENTALS
02/24/2014	ROBERT BEGICH	ROBERT BEGICH	SOLDOTNA	AK	99669-9479	DFG	872.00	25629079	72114 - MEALS & INCIDENTALS
02/24/2014	ROBERT L RICHMOND	ROBERT L RICHMOND	ANCHORAGE	AK	99501-2038	CED	16.00	25628800	72125 - TAXABLE PER DIEM
02/24/2014	ROBERT M JOHNSON	LAW OFFICE OF ROBERT M JOHNSON	ANCHORAGE	AK	99501-2168	LAW	"3,172.50"	25628256	73078 - ATTORNEY
02/24/2014	ROBERT PLUMB	ROBERT PLUMB	JUNEAU	AK	99802-1616	DPS	25.60	25628547	72112 - SURFACE TRANSPORT
02/24/2014	ROBERT PLUMB	ROBERT PLUMB	JUNEAU	AK	99802-1616	DPS	48.00	25628547	72114 - MEALS & INCIDENTALS
02/24/2014	ROBERT W JANES	ROBERT W JANES	JUNEAU	AK	99803-2356	DOT	189.00	25628641	72414 - MEALS & INCIDENTALS
02/24/2014	RODINI I ROLDAN	RODINI I ROLDAN	JUNEAU	AK	99801-8861	DOT	500.00	70502336	10172 - ADVANCE TO EMPLOYEES
02/24/2014	RODNEY F CATRON	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-5448	DOT	125.00	70502344	10172 - ADVANCE TO EMPLOYEES
02/24/2014	RODNEY J THOMAS		BETHEL	AK	99559-2342	HSS	24.64	25628739	77282 - CLIENT TRAVEL NONTAX
02/24/2014	ROEL MANGACCAT	ROEL MANGACCAT	JUNEAU	AK	99801-8938	DOT	50.00	70501824	10172 - ADVANCE TO EMPLOYEES
02/24/2014	ROGER J SEAVOY	ROGER J SEAVOY	MC GRATH	AK	99627-0230	DFG	28.56	25628716	72112 - SURFACE TRANSPORT
02/24/2014	ROGER J SEAVOY	ROGER J SEAVOY	MC GRATH	AK	99627-0230	DFG	316.00	25628716	72114 - MEALS & INCIDENTALS
02/24/2014	ROMA K BROOKS	ROMA K BROOKS	KETCHIKAN	AK	99901-1214	DOT	200.00	70502351	10172 - ADVANCE TO EMPLOYEES
02/24/2014	RONALD A FEIGIN MD	RONALD A FEIGIN	ANCHORAGE	AK	99503-3969	DOL	225.00	25628510	73753 - PROGRAM MGMT/CONSULT
02/24/2014	RONALD G WYMAN	RONALD G WYMAN	WARD COVE	AK	99928-0873	DOT	12.25	25628849	72112 - SURFACE TRANSPORT
02/24/2014	RONALD G WYMAN	RONALD G WYMAN	WARD COVE	AK	99928-0873	DOT	30.00	25628849	72114 - MEALS & INCIDENTALS
02/24/2014	RS&H CALIFORNIA INC		JACKSONVILLE	FL	32201-4850	DOT	"267,979.92"	25628473	73753 - PROGRAM MGMT/CONSULT
02/24/2014	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	CED	"37,803.07"	25629059	77435 - DEVELOPMENT
02/24/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	EED	40.46	03340599	74481 - FOOD SUPPLIES
02/24/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	76.97	03347549	74481 - FOOD SUPPLIES
02/24/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	13.12	03347445	72112 - SURFACE TRANSPORT
02/24/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	98.49	25628319	74521 - DRUGS
02/24/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	8.98	03343638	74490 - NON-FOOD SUPPLIES
02/24/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	5.49	03343640	74490 - NON-FOOD SUPPLIES
02/24/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	10.00	03343641	74481 - FOOD SUPPLIES
02/24/2014	SAMANTHA A OSLUND		PALMER	AK	99645-9366	DFG	390.00	25629108	72113 - LODGING
02/24/2014	SAMANTHA A OSLUND		PALMER	AK	99645-9366	DFG	808.00	25629108	72114 - MEALS & INCIDENTALS
02/24/2014	SAMUEL E PAINTER	SAMUEL E PAINTER	JUNEAU	AK	99802-2570	DOT	700.00	70501853	10172 - ADVANCE TO EMPLOYEES
02/24/2014	SAMUEL S IVEY		PALMER	AK	99645-3468	DFG	840.00	25629163	72114 - MEALS & INCIDENTALS
02/24/2014	SANITARY SERVICE COMPANY INC	SANITARY SERVICE COMPANY INC	SEATTLE	WA	98124-3408	DOT	447.36	25628975	73527 - WATER & SEWAGE
02/24/2014	SANITARY SERVICE COMPANY INC	SANITARY SERVICE COMPANY INC	SEATTLE	WA	98124-3408	DOT	985.81	25628977	73527 - WATER & SEWAGE
02/24/2014	SARA F PULLEN		EAGLE RIVER	AK	99577-7798	HSS	87.91	25628549	72112 - SURFACE TRANSPORT
02/24/2014	SARA F PULLEN		EAGLE RIVER	AK	99577-7798	HSS	57.00	25628549	72114 - MEALS & INCIDENTALS
02/24/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DNR	99.52	25628895	73404 - CELLULAR PHONES
02/24/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25628339	73405 - OTHER WIRELESS CHRGS
02/24/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25628340	73405 - OTHER WIRELESS CHRGS
02/24/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25628341	73405 - OTHER WIRELESS CHRGS
02/24/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25628342	73405 - OTHER WIRELESS CHRGS
02/24/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25628343	73405 - OTHER WIRELESS CHRGS
02/24/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25628344	73405 - OTHER WIRELESS CHRGS
02/24/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25628345	73405 - OTHER WIRELESS CHRGS
02/24/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	199.04	25629035	73405 - OTHER WIRELESS CHRGS
02/24/2014	SCHAAFF COMPANY INCORPORATED	ART SERVICES NORTH	ANCHORAGE	AK	99501-2775	DEC	100.00	03348149	73526 - ELECTRICITY
02/24/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	198.00	03334201	72113 - LODGING
02/24/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	99.00	03334217	72113 - LODGING
02/24/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	5.04	25629149	72412 - SURFACE TRANSPORT
02/24/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	170.00	25629149	72413 - LODGING
02/24/2014	SCOTT HENDRICKSON	SCOTT HENDRICKSON	BELLINGHAM	WA	98225-3637	DOT	121.00	25629149	72414 - MEALS & INCIDENTALS
02/24/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	488.00	03346367	72111 - AIRFARE
02/24/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	-488.00	03346368	72111 - AIRFARE
02/24/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	461.00	03346378	72111 - AIRFARE
02/24/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	461.00	03346642	72111 - AIRFARE
02/24/2014	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25628491	73227 - COURIER
02/24/2014	SECURITAS SECURITY SERVICES USA INC	SECURITAS SECURITY SERVICES USA INC	LOS ANGELES	CA	90074-7220	DOT	"4,527.07"	25628644	73755 - SAFETY SERVICES
02/24/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DNR	"1,446.75"	25628884	73529 - NATURAL GAS/PROPANE
02/24/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	156.32	25628761	73529 - NATURAL GAS/PROPANE
02/24/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	100.00	03346916	73026 - TRAINING/CONFERENCES
02/24/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	100.00	03346923	73026 - TRAINING/CONFERENCES
02/24/2014	SHANE BOWLIN	GENERAL SALES	NIKISKI	AK	99635-8711	DOC	4.10	25628458	74490 - NON-FOOD SUPPLIES
02/24/2014	SHANNON CROSS-AZBILL		ANCHORAGE	AK	99504-2961	HSS	7.00	25629009	72112 - SURFACE TRANSPORT
02/24/2014	SHANNON CROSS-AZBILL		ANCHORAGE	AK	99504-2961	HSS	20.00	25629009	72114 - MEALS & INCIDENTALS
02/24/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DOT	"1,333.75"	25628769	75565 - INSPECTION TESTING
02/24/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DEC	"1,112.10"	25628994	73687 - OFFICE FURN & EQUIP
02/24/2014	SHELLY SMITH	B E P COMPANY	JUNEAU	AK	99801-9033	DNR	99.00	25628535	74229 - BUSINESS SUPPLIES
02/24/2014	SHERWIN WILLIAMS	SHERWIN WILLIAMS	ANCHORAGE	AK	99518-1167	DOT	756.55	03344528	74759 - PAINT & PRESERVATIVE
02/24/2014	SHERWIN WILLIAMS	SHERWIN WILLIAMS	ANCHORAGE	AK	99518-1167	DOT	132.82	03344550	74759 - PAINT & PRESERVATIVE
02/24/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DPS	384.73	03347539	73530 - HEATING OIL
02/24/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DPS	556.87	03347630	73530 - HEATING OIL
02/24/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DNR	28.00	25629092	73528 - DISPOSAL
02/24/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DFG	58.00	25628497	73528 - DISPOSAL
02/24/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	DOL	86.00	25629121	73528 - DISPOSAL
02/24/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	DNR	"2,736.00"	25628614	73528 - DISPOSAL
02/24/2014	SIERRA R DOHERTY	STATE EMPLOYEE	PALMER	AK	99645-8099	DFG	74.88	25629131	72112 - SURFACE TRANSPORT
02/24/2014	SIERRA R DOHERTY	STATE EMPLOYEE	PALMER	AK	99645-8099	DFG	30.00	25629131	72113 - LODGING
02/24/2014	SIERRA R DOHERTY	STATE EMPLOYEE	PALMER	AK	99645-8099	DFG	180.00	25629131	72114 - MEALS & INCIDENTALS
02/24/2014	SILA A THIELKE	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99802-0428	DOT	850.00	70501854	10172 - ADVANCE TO EMPLOYEES
02/24/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOT	98.25	03344566	74606 - FIRE SUPPRESSION
02/24/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DNR	78.85	25628616	74754 - PARTS AND SUPPLIES
02/24/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DNR	12.67	25628618	74754 - PARTS AND SUPPLIES
02/24/2014	SKY AIRPARTS INTERNATIONAL INC	SKY AIRPARTS INTERNATIONAL INC	ANCHORAGE	AK	99501-3033	DNR	"1,428.17"	25628573	74754 - PARTS AND SUPPLIES
02/24/2014	SKY HOSPITALITY LLC		SEATAC	WA	98188-5117	HSS	120.38	03347393	72413 - LODGING
02/24/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,159.00"	25628594	73758 - LAUNDRY
02/24/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	63.00	25628791	73758 - LAUNDRY
02/24/2014	SOCIETY FOR PROTECTIVE COATING	AKA SSPC	PITTSBURGH	PA	15264-0000	DOT	95.00	03347926	73029 - MEMBERSHIPS
02/24/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DNR	12.99	25628599	74701 - PLUMBING
02/24/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DNR	11.98	25628599	74759 - PAINT & PRESERVATIVE
02/24/2014	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA TRUSTWORTHY CO	SOLDOTNA	AK	99669-7966	DNR	23.99	25628599	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	SOLSTICE ADVERTISING LLC	SOLSTICE ADVERTISING LLC	ANCHORAGE	AK	99517-2563	DNR	375.00	25628620	73756 - PRINT/COPY/GRAPHICS
02/24/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"42,209.25"	25628523	74481 - FOOD SUPPLIES
02/24/2014	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	28.00	03347380	74482 - CLOTHING & UNIFORMS
02/24/2014	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	40.00	03347386	74482 - CLOTHING & UNIFORMS
02/24/2014	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DPS	28.00	03347391	74482 - CLOTHING & UNIFORMS
02/24/2014	SOPHUS CONSULTING	SOPHUS CONSULTING	LOS ANGELES	CA	90084-8244	LAW	"36,600.00"	25628471	73152 - IT CONSULTING
02/24/2014	SOUTHEAST ALASKA POWER AGENCY		KETCHIKAN	AK	99901-6059	CED	"49,723.97"	25628930	77435 - DEVELOPMENT
02/24/2014	SOUTHEAST CAMERA INC	SOUTHEAST CAMERA INC	SITKA	AK	99835-7574	DOT	79.99	03344797	74229 - BUSINESS SUPPLIES
02/24/2014	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	CED	"5,100.63"	25629052	77431 - EDUCATION
02/24/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	26.03	25628600	74754 - PARTS AND SUPPLIES
02/24/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	62.19	25628603	74691 - BUILDING MATERIALS
02/24/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	15.00	25628603	74700 - ELECTRICAL
02/24/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	20.86	25628603	74754 - PARTS AND SUPPLIES
02/24/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	96.76	25628603	74759 - PAINT & PRESERVATIVE
02/24/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	60.77	25628603	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	125.98	03344891	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	33.54	25628596	74754 - PARTS AND SUPPLIES
02/24/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	"2,481.09"	25628596	74759 - PAINT & PRESERVATIVE
02/24/2014	SPIRIT OF YOUTH FOUNDATON	SPIRIT OF YOUTH FOUNDATON	ANCHORAGE	AK	99524-3721	DFG	150.00	25628836	73152 - IT CONSULTING
02/24/2014	SPRENG ASSOCIATES INC	SPRENG ASSOCIATES INC	ANCHORAGE	AK	99503-2551	DNR	"1,875.00"	25628574	73651 - ARCHITECT/ENGINEER
02/24/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03345837	73228 - POSTAGE
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	178.79	25628705	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	"1,018.46"	03345652	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	"1,409.80"	25628609	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	99.12	25628611	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	897.59	25629129	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	317.12	25628518	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	140.28	25628843	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	263.25	25628848	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	8.98	25628855	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	8.22	25629094	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	281.58	25629096	74229 - BUSINESS SUPPLIES
02/24/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	220.10	25628321	74229 - BUSINESS SUPPLIES
02/24/2014	STARBAND COMMUNICATIONS INC	STARBAND COMMUNICATIONS INC	PHILADELPHIA	PA	19101-8739	DNR	109.99	25629166	73404 - CELLULAR PHONES
02/24/2014	STARBUCKS COFFEE CO	STARBUCKS COFFEE CO	ANCHORAGE	AK	99501-2221	EED	29.90	03340597	74481 - FOOD SUPPLIES
02/24/2014	STATE OF ALASKA DCCED	AIDEA ALASKA ENERGY AUTHORITY	ANCHORAGE	AK	99503-2407	CED	"1,000,000.00"	25628291	70252 - TRANSFERS OUT OTHFND
02/24/2014	STATE OF ALASKA DEC VILLAGE SAFE WATER	STATE OF ALASKA DEC VILLAGE SAFE WATER	JUNEAU	AK	99801-9300	DEC	"2,657.09"	25628697	77131 - LABOR (LAB) WAGE/SAL
02/24/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	66.00	03334405	72112 - SURFACE TRANSPORT
02/24/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	259.00	03344894	72112 - SURFACE TRANSPORT
02/24/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	LAA	-614.00	03348418	72363 - LEG RELOCATION
02/24/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	60.00	03333771	72112 - SURFACE TRANSPORT
02/24/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	90.00	03333780	72112 - SURFACE TRANSPORT
02/24/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	60.00	03347983	72112 - SURFACE TRANSPORT
02/24/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	36.00	03346777	72112 - SURFACE TRANSPORT
02/24/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	75.00	03347246	72112 - SURFACE TRANSPORT
02/24/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	30.00	03347448	72112 - SURFACE TRANSPORT
02/24/2014	STEPHAN R ESHNAUR	STEPHAN R ESHNAUR	JUNEAU	AK	99801-9636	DOT	999.00	70502347	10172 - ADVANCE TO EMPLOYEES
02/24/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	369.46	03344821	74700 - ELECTRICAL
02/24/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	25.00	03344831	74700 - ELECTRICAL
02/24/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	98.00	25628602	74700 - ELECTRICAL
02/24/2014	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DFG	"1,574.34"	25628514	73529 - NATURAL GAS/PROPANE
02/24/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"47,991.16"	25628814	77142 - CONST MGT SVCS (CME)
02/24/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	300.00	25629089	77132 - MATERIALS (MAT)
02/24/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	574.31	25629089	77133 - FREIGHT (FRT)
02/24/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	"2,148.40"	25629089	77134 - MIS CON/SUB SVC(CSM)
02/24/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	899.93	25629089	77135 - EQUIP PURCHASE (EQP)
02/24/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	204.62	25629089	77137 - MINR TOOL PURCH(MTP)
02/24/2014	SUMMIT CONSULTING SERVICES INC	SUMMIT CONSULTING SERVICES INC	TOK	AK	99780-9410	DEC	0.00	25629089	77142 - CONST MGT SVCS (CME)
02/24/2014	SUPERSHUTTLE INTERNATIONAL VEOLIA	SUPERSHUTTLE INTERNATIONAL VEOLIA	SCOTTSDALE	AZ	85267-5457	DOT	30.00	03345225	72112 - SURFACE TRANSPORT
02/24/2014	SUSAN G COOPER	NON EMPLOYEE/ADD VERFD USPS	ENGLEWOOD	CO	80113-6023	DOT	"13,000.00"	25628902	75555 - WORKS OF ART
02/24/2014	SUSAN R TRUITT	SUSAN R TRUITT	KETCHIKAN	AK	99901-5567	DOT	10.00	25628683	72112 - SURFACE TRANSPORT
02/24/2014	SUSAN R TRUITT	SUSAN R TRUITT	KETCHIKAN	AK	99901-5567	DOT	46.37	25628683	72114 - MEALS & INCIDENTALS
02/24/2014	SUSAN R TRUITT	SUSAN R TRUITT	KETCHIKAN	AK	99901-5567	DOT	20.00	70501852	10172 - ADVANCE TO EMPLOYEES
02/24/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	10.99	03344719	74754 - PARTS AND SUPPLIES
02/24/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	5.57	03344720	74754 - PARTS AND SUPPLIES
02/24/2014	SYDNEY SEAY	SYDNEY SEAY	ANCHORAGE	AK	99524-1248	LAA	128.40	25628985	72111 - AIRFARE
02/24/2014	SYDNEY SEAY	SYDNEY SEAY	ANCHORAGE	AK	99524-1248	LAA	77.60	25628985	72112 - SURFACE TRANSPORT
02/24/2014	TANANA ADVENTURE SPORTS LLC	VERIFIED W/VENDOR & USPS.COM &W-9 RECD	DELTA JCT	AK	99737-9444	DFG	207.00	03347268	74700 - ELECTRICAL
02/24/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"363,423.00"	25628577	77118 - NONRES TREATMENT
02/24/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DFG	86.45	03344535	73226 - FREIGHT
02/24/2014	TATONDUK OUTFITTERS LTD	EVERTS AIR CARGO	FAIRBANKS	AK	99706-1680	DFG	25.00	03346617	73226 - FREIGHT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	31.28	03347374	72112 - SURFACE TRANSPORT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	22.60	03347865	72112 - SURFACE TRANSPORT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	18.50	03345769	72112 - SURFACE TRANSPORT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	20.00	03347228	72112 - SURFACE TRANSPORT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	9.50	03347231	72112 - SURFACE TRANSPORT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	16.50	03347232	72112 - SURFACE TRANSPORT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	21.75	03347240	72112 - SURFACE TRANSPORT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	18.25	03347243	72112 - SURFACE TRANSPORT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	27.00	03346062	72112 - SURFACE TRANSPORT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	22.75	03346066	72112 - SURFACE TRANSPORT
02/24/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOT	16.00	03345010	72112 - SURFACE TRANSPORT
02/24/2014	TDS CONSTRUCTION INC	TDS CONSTRUCTION INC	DENVER	CO	80291-0530	DFG	70.50	03347299	74754 - PARTS AND SUPPLIES
02/24/2014	TEAM CC INC	VALLEY CC	WASILLA	AK	99654-8006	DFG	68.25	03347305	74754 - PARTS AND SUPPLIES
02/24/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	939.61	25628498	73756 - PRINT/COPY/GRAPHICS
02/24/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	733.50	25628499	73756 - PRINT/COPY/GRAPHICS
02/24/2014	TED H WU	STATE EMPLOYEE	FAIRBANKS	AK	99775-1033	DEC	59.20	25628247	72112 - SURFACE TRANSPORT
02/24/2014	TED H WU	STATE EMPLOYEE	FAIRBANKS	AK	99775-1033	DEC	60.00	25628247	72114 - MEALS & INCIDENTALS
02/24/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DNR	116.46	25628897	73401 - LONG DISTANCE
02/24/2014	TELERIK INC	TELERIK INC	WALTHAM	MA	02451-1603	DOL	898.20	25629257	10603 - PREPAID EXPENSE
02/24/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	14.69	03347373	72112 - SURFACE TRANSPORT
02/24/2014	THE BICYCLE SHOP INC	THE BICYCLE SHOP INC	ANCHORAGE	AK	99503-2409	MVA	270.00	03342213	74754 - PARTS AND SUPPLIES
02/24/2014	THEODORE F SANDHOFER	NON EMPLOYEE	PETERSBURG	AK	99833-1236	DFG	104.00	25629098	72124 - MEALS & INCIDENTALS
02/24/2014	THEODORE F SANDHOFER	NON EMPLOYEE	PETERSBURG	AK	99833-1236	DFG	60.00	25629098	72125 - TAXABLE PER DIEM
02/24/2014	THEODORE F SANDHOFER	NON EMPLOYEE	PETERSBURG	AK	99833-1236	DFG	43.00	25629098	72126 - NONTAX REIMBURSEMENT
02/24/2014	THE RESEARCH FOUNDATION FOR THE STATE	RESEARCH FOUNDATION FOR THE SUNY	ALBANY	NY	12201-0009	DOT	160.00	03345230	73452 - PROMOTIONS
02/24/2014	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	LAW	16.80	25628272	73756 - PRINT/COPY/GRAPHICS
02/24/2014	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	LAW	17.70	25628273	73756 - PRINT/COPY/GRAPHICS
02/24/2014	THE WEBSTAURANT STORE INC	THE WEBSTAURANT STORE INC	LANCASTER	PA	17602-3400	DOT	"1,557.73"	03347731	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	THINK OFFICE LLC	THINK OFFICE LLC	ANCHORAGE	AK	99518-0000	DNR	"60,728.65"	25629061	76150 - OTHER EQUIPMENT
02/24/2014	THOMAS E CROUCH	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0866	DOT	35.00	25629025	72112 - SURFACE TRANSPORT
02/24/2014	THOMAS E CROUCH	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0866	DOT	122.08	25629025	72113 - LODGING
02/24/2014	THOMAS E CROUCH	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-0866	DOT	30.98	25629025	72114 - MEALS & INCIDENTALS
02/24/2014	THOMAS F MOSELEY	BASIN STREET AUTO GLASS	PALMER	AK	99645-8802	DOT	280.00	25629100	73680 - VEHICLE
02/24/2014	THOMAS F MOSELEY	BASIN STREET AUTO GLASS	PALMER	AK	99645-8802	DOT	600.00	25629100	73681 - OTH EQUIP/MACHINERY
02/24/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	HSS	8.80	03344295	74233 - INFO TECH EQUIPMENT
02/24/2014	THOMAS L & JANELL GILBERTSON	DELTA BUILDING SUPPLY	DELTA JCT	AK	99737-1069	DFG	17.99	03347265	74754 - PARTS AND SUPPLIES
02/24/2014	THOMAS M FERRI	TOM FERRI COMPANY	FAIRBANKS	AK	99712-1315	DNR	105.30	25629167	74233 - INFO TECH EQUIPMENT
02/24/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	378.08	25628756	74521 - DRUGS
02/24/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	57.29	25628756	74525 - NON-LAB SUPPLIES
02/24/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	811.58	25628756	77290 - MEDICAL SVCS (TAX)
02/24/2014	THREE BEARS ALASKA INC	THREE BEARS ALASKA INC	TOK	AK	99780-0189	DFG	26.99	25628495	74754 - PARTS AND SUPPLIES
02/24/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	115.00	25628649	73526 - ELECTRICITY
02/24/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	125.00	25628650	73660 - OTHER REPAIRS/MAINT
02/24/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	125.00	25628651	73660 - OTHER REPAIRS/MAINT
02/24/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	125.00	25628652	73660 - OTHER REPAIRS/MAINT
02/24/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	115.00	25628654	73660 - OTHER REPAIRS/MAINT
02/24/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	DOT	900.00	25628655	73660 - OTHER REPAIRS/MAINT
02/24/2014	TIMOTHY MCKINLEY	TIMOTHY MCKINLEY	KENAI	AK	99611-8364	DFG	872.00	25629172	72114 - MEALS & INCIDENTALS
02/24/2014	TODD COMMUNICATIONS INC	ALASKA PRINT BROKERS	ANCHORAGE	AK	99501-4603	DOT	344.64	25629260	10636 - SUPPLY INVENTORY DOT
02/24/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	28.03	25628530	73687 - OFFICE FURN & EQUIP
02/24/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	232.07	25628531	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	CED	98.21	25628267	73756 - PRINT/COPY/GRAPHICS
02/24/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	668.23	25628409	73677 - OFFICE FURN & EQUIP
02/24/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	150.00	25628410	73677 - OFFICE FURN & EQUIP
02/24/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	85.33	25628470	73677 - OFFICE FURN & EQUIP
02/24/2014	TOTAL RECLAIM INC	TOTAL RECLAIM INC	SEATTLE	WA	98124-0996	DOT	36.00	25628647	73528 - DISPOSAL
02/24/2014	TRACY DOMPELING	TRACY DOMPELING	FAIRBANKS	AK	99709-4106	HSS	50.00	25628746	72114 - MEALS & INCIDENTALS
02/24/2014	TRANSOURCE SERVICES CORP		PHOENIX	AZ	85027-4100	DPS	"1,523.00"	03347170	74233 - INFO TECH EQUIPMENT
02/24/2014	TRANSOURCE SERVICES CORP		PHOENIX	AZ	85027-4100	DPS	"-1,523.00"	03347176	74233 - INFO TECH EQUIPMENT
02/24/2014	TRANSOURCE SERVICES CORP		PHOENIX	AZ	85027-4100	DPS	"1,523.00"	03347214	74233 - INFO TECH EQUIPMENT
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	235.38	25628701	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	16.40	25628672	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	114.99	25628679	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	34.99	25628680	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	389.90	25628550	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DNR	243.71	25628566	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	79.99	03334799	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	35.98	03345059	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DFG	49.99	25628407	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	11.49	25628710	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	46.78	25628711	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	389.94	25628718	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	44.95	25628720	74229 - BUSINESS SUPPLIES
02/24/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	429.60	25629258	10636 - SUPPLY INVENTORY DOT
02/24/2014	TURKEY RED LLC	TURKEY RED LLC	PALMER	AK	99645-6371	DNR	259.20	25628421	77435 - DEVELOPMENT
02/24/2014	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	DNR	522.36	25628623	74481 - FOOD SUPPLIES
02/24/2014	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	DNR	404.36	25628623	74490 - NON-FOOD SUPPLIES
02/24/2014	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	33.78	25628909	74701 - PLUMBING
02/24/2014	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	63.96	25628909	74754 - PARTS AND SUPPLIES
02/24/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	121.00	03344403	72113 - LODGING
02/24/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	HSS	"1,999.92"	25628629	74490 - NON-FOOD SUPPLIES
02/24/2014	UNITED PARCEL SERVICE	ADDRESS FOR UPS.COM	ATLANTA	GA	30328-3474	DFG	20.21	03347376	73226 - FREIGHT
02/24/2014	UNITED PARCEL SERVICE INC	UNITED PARCEL SERVICE INC	CAROL STREAM	IL	60132-0001	DOT	39.77	25628439	73227 - COURIER
02/24/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	11.35	03345562	73228 - POSTAGE
02/24/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	12.20	03343762	73228 - POSTAGE
02/24/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DOT	5.70	03343916	73228 - POSTAGE
02/24/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-PETERSBURG	PETERSBURG	AK	99833-9999	DFG	79.35	03343825	73228 - POSTAGE
02/24/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	5.70	03335168	73228 - POSTAGE
02/24/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DFG	31.65	03334796	73228 - POSTAGE
02/24/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DOT	2.03	03344067	73228 - POSTAGE
02/24/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	55.09	03343628	73228 - POSTAGE
02/24/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	31.45	03343629	73228 - POSTAGE
02/24/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	24.52	03343634	73228 - POSTAGE
02/24/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	MVA	564.45	25628311	73403 - DATA/NETWORK
02/24/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DNR	926.97	25628899	73402 - LOCAL/EQUIP CHARGES
02/24/2014	UNIVERSAL FLOOR CARE INC	UNIVERSAL FLOOR CARE INC	PALMER	AK	99645-9512	DNR	975.00	25628627	73657 - JANITORIAL/CARETAKER
02/24/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"25,889.26"	25628436	73823 - I/A HEALTH
02/24/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"66,109.10"	25629164	73818 - I/A EDUCATION/TRNING
02/24/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DEC	"8,384.05"	25628640	73979 - I/A MGMT/CONSULTING
02/24/2014	UNIVERSITY OF ALASKA FAIRBANKS	CES/SNRAS BUSINESS OFFICE	FAIRBANKS	AK	99775-6180	DEC	85.00	03343086	73026 - TRAINING/CONFERENCES
02/24/2014	UNIVERSITY OF ALASKA FAIRBANKS	CES/SNRAS BUSINESS OFFICE	FAIRBANKS	AK	99775-6180	DEC	85.00	03343109	73026 - TRAINING/CONFERENCES
02/24/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"7,370.41"	25628916	73804 - I/A ECONOMIC/DEVELOP
02/24/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF BUSINESS OFFICE	FAIRBANKS	AK	99775-7640	DFG	"1,298.00"	03347333	73913 - EMPLOYEE TUITION
02/24/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOT	225.00	03343593	73452 - PROMOTIONS
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03332178	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03332187	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03336351	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03344165	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03344170	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03344210	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03344235	72111 - AIRFARE
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03344268	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03344291	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03344299	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03341809	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341080	77281 - CLIENT TRAVEL (TAX)
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341085	77281 - CLIENT TRAVEL (TAX)
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347226	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03347304	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03347311	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03347407	77281 - CLIENT TRAVEL (TAX)
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347414	77281 - CLIENT TRAVEL (TAX)
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347423	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03347454	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03346697	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03347844	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	4.00	03347869	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03347878	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03347887	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	4.00	03347891	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03347900	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03342992	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03343107	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	4.00	03343116	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03343124	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03343160	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	10.83	03343168	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03343250	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03343269	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03343296	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03343434	73759 - COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03333751	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03333758	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03334179	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03335342	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03335544	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03342361	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03342367	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03342388	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343833	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344135	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344143	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03344523	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03345757	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03345848	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03346574	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03346587	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03346912	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03346944	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03347343	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03347885	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03347962	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03338327	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03338329	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03341518	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341523	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03341539	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03342293	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03342353	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03342356	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03342366	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03342374	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03342390	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03342407	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03342419	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03346055	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03346065	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346375	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03346383	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346637	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346651	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346666	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346699	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346707	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346871	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03347220	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03347422	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03347632	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03347658	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03334194	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03344479	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03344745	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03344753	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03346072	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03348326	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03348330	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03348341	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03348346	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03339813	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03339819	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03339824	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339868	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340428	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340432	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340436	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340442	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340444	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03340466	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340497	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340505	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340511	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340520	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340528	72111 - AIRFARE
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340534	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03340651	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03340653	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03342330	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03342336	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343588	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03343591	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343606	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03343607	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	4.00	03343621	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03344201	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03344427	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344855	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344969	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345235	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03345236	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345239	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345243	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345268	73819 - I/A COMMISSION SALES
02/24/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03345337	73819 - I/A COMMISSION SALES
02/24/2014	V2 LOGISTICS	ADDRESS VERIFIED W/USPS	BETHPAGE	NY	11714-3596	DFG	"2,245.00"	25628405	72728 - OTHER MOVING EXPS
02/24/2014	VALERIE GAMBLE-HOUSTON	VALERIE GAMBLE-HOUSTON	JUNEAU	AK	99801-8018	HSS	"2,700.00"	25628780	77300 - FOSTER/ADOPT(NONTAX)
02/24/2014	VALERY A FINKO		ANCHORAGE	AK	99502-5224	MVA	10.08	25628336	72112 - SURFACE TRANSPORT
02/24/2014	VALERY A FINKO		ANCHORAGE	AK	99502-5224	MVA	"1,080.00"	25628336	72113 - LODGING
02/24/2014	VALERY A FINKO		ANCHORAGE	AK	99502-5224	MVA	408.00	25628336	72114 - MEALS & INCIDENTALS
02/24/2014	VALLEY HOTEL INC	VALLEY HOTEL INC	PALMER	AK	99645-6377	HSS	672.32	03346630	77252 - LODGING/MEALS (TAX)
02/24/2014	VALLEY ORTHODONTICS	FAX: 907-373-0620	WASILLA	AK	99654-7198	HSS	400.00	25628631	77290 - MEDICAL SVCS (TAX)
02/24/2014	VANCE E CATRON	VANCE E CATRON	KETCHIKAN	AK	99901-9800	DOT	10.25	25628684	72112 - SURFACE TRANSPORT
02/24/2014	VANCE E CATRON	VANCE E CATRON	KETCHIKAN	AK	99901-9800	DOT	193.55	25628684	72113 - LODGING
02/24/2014	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	"1,379,630.40"	25628767	75600 - CONSTRUCTION
02/24/2014	VIGOR ALASKA LLC	FORMALLY KNOWN AS	KETCHIKAN	AK	99901-4470	DOT	"1,074,816.65"	25628773	75600 - CONSTRUCTION
02/24/2014	VIMEO LLC	VIMEO LLC	NEW YORK	NY	10003-1604	DEC	199.00	03348179	73153 - IT EQUIPMENT LEASES
02/24/2014	VIRGIL LIBERTY	VIRGIL LIBERTY	JUNEAU	AK	99801-8907	DOT	200.00	70502341	10172 - ADVANCE TO EMPLOYEES
02/24/2014	VITUS MARINE LLC		ANCHORAGE	AK	99503-2600	DFG	99.99	03340853	74855 - UNLEADED
02/24/2014	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	HSS	180.00	25628771	77622 - DIAGNOS/TREAT (TAX)
02/24/2014	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	HSS	675.00	25628771	77624 - ASSESSMENT (TAXABLE)
02/24/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	33.26	03345766	74523 - LABORATORY SUPPLIES
02/24/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	36.47	03346000	74523 - LABORATORY SUPPLIES
02/24/2014	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	HSS	789.71	25628626	77460 - ADMIN ALLOWANCE
02/24/2014	WALMART STORES INC	WALMART - ANCHORAGE #2071	ANCHORAGE	AK	99515-2022	DEC	26.70	03343031	74229 - BUSINESS SUPPLIES
02/24/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	158.46	03345953	77532 - MAINTENANCE (TAXABLE
02/24/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	172.47	03345956	77532 - MAINTENANCE (TAXABLE
02/24/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	90.88	03345960	77532 - MAINTENANCE (TAXABLE
02/24/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	125.00	03345966	77532 - MAINTENANCE (TAXABLE
02/24/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	140.00	03345981	77532 - MAINTENANCE (TAXABLE
02/24/2014	WALMART STORES INC	WALMART SUPERCENTER #4359	ANCHORAGE	AK	99504-1980	GOV	456.79	70500035	73452 - PROMOTIONS
02/24/2014	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	DFG	50.26	03347531	74229 - BUSINESS SUPPLIES
02/24/2014	WALTER EVANS	WALTER EVANS	FAIRBANKS	AK	99708-3141	HSS	180.00	25628741	72114 - MEALS & INCIDENTALS
02/24/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	DPS	140.00	03338532	72111 - AIRFARE
02/24/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	450.00	25628450	74693 - SIGNS AND MARKERS
02/24/2014	WARP SPEED COURIER	WARP SPEED COURIER	WASILLA	AK	99687-1449	DNR	50.00	25628634	73226 - FREIGHT
02/24/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	44.81	25629063	73528 - DISPOSAL
02/24/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DEC	62.37	25628310	73528 - DISPOSAL
02/24/2014	WATER ENVIRONMENT FEDERATION	WATER ENVIRONMENT FEDERATION INC	ALEXANDRIA	VA	22314-1919	DEC	78.00	03338633	73029 - MEMBERSHIPS
02/24/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOT	51.37	03344818	74754 - PARTS AND SUPPLIES
02/24/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	512.70	25628689	72411 - AIRFARE
02/24/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	56.50	25628689	72412 - SURFACE TRANSPORT
02/24/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	64.98	25628689	72413 - LODGING
02/24/2014	WAYNE CARNES	WAYNE CARNES	DOUGLAS	AK	99824-0258	DOT	12.00	25628689	72414 - MEALS & INCIDENTALS
02/24/2014	WAYNE WILSON	WAYNE WILSON	JUNEAU	AK	99801-6807	DOT	420.00	25629032	72414 - MEALS & INCIDENTALS
02/24/2014	WELLS FARGO BANK	WELLS FARGO BANK	MINNEAPOLIS	MN	55485-1450	DOL	"1,990.94"	25628870	73051 - ACCOUNTING/AUDITING
02/24/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	DNR	"2,263.81"	25628725	74490 - NON-FOOD SUPPLIES
02/24/2014	WESTERN INTERSTATE COMMISSION	WESTERN INTERSTATE COMMISSION	BOULDER	CO	80301-2205	HSS	"9,500.00"	25628983	73753 - PROGRAM MGMT/CONSULT
02/24/2014	WESTERN LAND GROUP INC	WESTERN LAND GROUP INC	DENVER	CO	80218-1306	DNR	727.33	25628674	73752 - ECONOMIC/DEVELOPMENT
02/24/2014	WESTERN STATES BOATING ADMIN ASSOC	WESTERN STATES BOATING ADMINISTRATION -	TAYLORSVILLE	UT	84123-3427	DNR	250.00	25628736	73026 - TRAINING/CONFERENCES
02/24/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	440.00	03347687	72113 - LODGING
02/24/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	436.68	03347846	72113 - LODGING
02/24/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	151.20	03347851	72113 - LODGING
02/24/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	597.98	03347854	72113 - LODGING
02/24/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	285.99	03347856	72113 - LODGING
02/24/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	-16.20	03347871	72113 - LODGING
02/24/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DNR	477.81	25628621	74236 - SUBSCRIPTIONS
02/24/2014	WHITE LABORATORIES LLC	ADDRESS VERIFIED BY VENDOR	ANCHORAGE	AK	99501-3026	DOT	232.50	25628659	73653 - INSPECTIONS/TESTING
02/24/2014	WICK COMMUNICATION INC	FRONTIERSMAN	WASILLA	AK	99654-7880	DEC	165.00	25628305	73451 - ADVERTISING
02/24/2014	WILDMAN TR INC	WILDMAN TR INC	COOPER LNDG	AK	99572-0724	DOT	89.58	25628678	74753 - BOTTLED GAS
02/24/2014	WILLIAM GERACE	WILLIAM GERACE DDS	ANCHORAGE	AK	99507-1050	HSS	150.00	25628604	77290 - MEDICAL SVCS (TAX)
02/24/2014	WILLIAM M SPAAR	WILLIAM M SPAAR	ANCHORAGE	AK	99523-1994	DOT	350.00	70500811	10172 - ADVANCE TO EMPLOYEES
02/24/2014	WILLIAMS INC	THORNE BAY MARKET ALASKAN PROUD	KETCHIKAN	AK	99901-5641	DFG	48.58	03335719	74481 - FOOD SUPPLIES
02/24/2014	WILMA L WILSON	WRITING AND RESEARCH SERVICES	JUNEAU	AK	99802-1091	HSS	412.50	25628578	73753 - PROGRAM MGMT/CONSULT
02/24/2014	WING AND A PRAYER AVIATION INC	WING AND A PRAYER AVIATION INC	CANTWELL	AK	99729-0203	DFG	753.30	25628860	73766 - TRANSPORT SERVICES
02/24/2014	WONDERLIC INC	WONDERLIC INC	VERNON HILLS	IL	60061-1854	DOL	325.00	25628846	73154 - SOFTWARE  LICENSING
02/24/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOL	"1,960.88"	25628700	73154 - SOFTWARE  LICENSING
02/24/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOL	"1,861.80"	25628700	74233 - INFO TECH EQUIPMENT
02/24/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DNR	205.40	25628727	74226 - EQUIP/FURN/TOOLS/VEH
02/24/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	15.64	25628606	73227 - COURIER
02/24/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	806.16	25628281	73227 - COURIER
02/24/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	909.73	25628282	73227 - COURIER
02/24/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DPS	160.00	03338524	72111 - AIRFARE
02/24/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DPS	"1,919.95"	03338572	72111 - AIRFARE
02/24/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DPS	160.00	03341553	72111 - AIRFARE
02/24/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DPS	160.00	03341554	72111 - AIRFARE
02/24/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DPS	"1,425.45"	03341558	72111 - AIRFARE
02/24/2014	WRIGLEY ENTERPRISE LLC	BUSY BEE OFFICE SUPPLY	DELTA JCT	AK	99737-0158	DFG	5.99	03347297	74229 - BUSINESS SUPPLIES
02/24/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	700.95	25628263	74754 - PARTS AND SUPPLIES
02/24/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	56.40	25628605	74754 - PARTS AND SUPPLIES
02/24/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	171.13	03347217	74820 - SM TOOLS/MINOR EQUIP
02/24/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DEC	24.33	25628309	74754 - PARTS AND SUPPLIES
02/24/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	152.08	25628527	73677 - OFFICE FURN & EQUIP
02/24/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	CED	175.50	25628269	73226 - FREIGHT
02/24/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	23.18	25629169	73756 - PRINT/COPY/GRAPHICS
02/24/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	146.53	25629170	73756 - PRINT/COPY/GRAPHICS
02/24/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAS	142.40	25628293	73677 - OFFICE FURN & EQUIP
02/24/2014	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	CED	"1,638.46"	25629048	77431 - EDUCATION
02/24/2014	YOUNG HYUN	UPS STORE #131 ANCH/AK	ANCHORAGE	AK	99501-3471	DNR	25.46	25628630	73227 - COURIER
02/24/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	128.49	25628453	74752 - LUBE OILS/GREASE/SOL
02/24/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	186.13	25628453	74754 - PARTS AND SUPPLIES
02/24/2014	ZACHARY A FORST	ZACHARY A FORST	SITKA	AK	99835-9730	DOT	255.00	25629160	72413 - LODGING
02/24/2014	ZACHARY A FORST	ZACHARY A FORST	SITKA	AK	99835-9730	DOT	187.00	25629160	72414 - MEALS & INCIDENTALS
02/24/2014	ZACHARY M SLIVONIK	ZACHARY M SLIVONIK	WARD COVE	AK	99928-1085	DOT	180.00	25628734	72114 - MEALS & INCIDENTALS
02/25/2014	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	EED	74.63	25629646	74754 - PARTS AND SUPPLIES
02/25/2014	3WIRE GROUP INC	3 WIRE GROUP	MINNEAPOLIS	MN	55485-7964	HSS	347.23	25629949	74485 - CLEANING
02/25/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	"1,508.89"	25630699	73668 - ROOM/SPACE
02/25/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOR	86.25	25630699	74229 - BUSINESS SUPPLIES
02/25/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	EED	310.50	25630367	73226 - FREIGHT
02/25/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DNR	20.70	25630779	73681 - OTH EQUIP/MACHINERY
02/25/2014	ABIGAIL NEWBY-KEW		ANCHORAGE	AK	99508-3251	HSS	25.00	25630216	72112 - SURFACE TRANSPORT
02/25/2014	ABM JANITORIAL SERVICES-NORTHWEST INC	ABM JANITORIAL SERVICES-NORTHWEST INC	LOS ANGELES	CA	90074-2049	HSS	"2,355.00"	25630197	73657 - JANITORIAL/CARETAKER
02/25/2014	ABS ALASKAN INC		FAIRBANKS	AK	99708-4188	DFG	229.15	03347884	74700 - ELECTRICAL
02/25/2014	A COMPANY OF THE SUPERIOR GROUP INC	SUPERIOR MECHANICAL SERVICE	ANCHORAGE	AK	99507-3808	DFG	341.25	03348569	74754 - PARTS AND SUPPLIES
02/25/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOA	67.20	25629976	73404 - CELLULAR PHONES
02/25/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DNR	31.27	25630539	73404 - CELLULAR PHONES
02/25/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	2.17	03343775	73401 - LONG DISTANCE
02/25/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	173.21	03343779	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	252.42	03345294	73401 - LONG DISTANCE
02/25/2014	ACT INC	ACT INC	IOWA CITY	IA	52243-0001	DOL	"4,674.00"	25630433	73154 - SOFTWARE  LICENSING
02/25/2014	ACT INC	ACT INC	IOWA CITY	IA	52243-0001	DOL	"1,406.25"	25630741	73756 - PRINT/COPY/GRAPHICS
02/25/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	LAW	742.00	25630077	73677 - OFFICE FURN & EQUIP
02/25/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DPS	15.50	03346256	74691 - BUILDING MATERIALS
02/25/2014	ACTIONS SYSTEMS INC	CUBICLEKEYS.COM	LOUISVILLE	KY	40210-1801	DNR	14.00	03348651	74229 - BUSINESS SUPPLIES
02/25/2014	ADAK PETROLEUM LLC	ADAK PETROLEUM LLC	ANCHORAGE	AK	99503-6068	DOT	140.52	25630771	74752 - LUBE OILS/GREASE/SOL
02/25/2014	ADAM FRIEDMAN ASSOCIATES LLC	ADAM FRIEDMAN ASSOCIATE LLC	NEW YORK	NY	10036-7431	CED	"7,500.00"	25629902	73753 - PROGRAM MGMT/CONSULT
02/25/2014	ADAM LEE BRABANDER	ADAM LEE BRABANDER	WASILLA	AK	99654-1234	HSS	40.00	25630184	72114 - MEALS & INCIDENTALS
02/25/2014	ADIENT ORTHOPEDIC PHYSICAL THERAPY	ADIENT ORTHOPEDIC PHYSICAL THERAPY	LOS ANGELES	CA	90074-0469	HSS	399.00	25629756	77290 - MEDICAL SVCS (TAX)
02/25/2014	ADVANCED DIAGNOSTICS INC	ADVANCED DIAGNOSTICS INC	ANCHORAGE	AK	99507-3138	DOC	171.00	25629688	73677 - OFFICE FURN & EQUIP
02/25/2014	AERO INC	AERO ALASKA IS LOCAL BRANCH FOR AERO INC	GRANITE CITY	IL	62040-6628	DNR	"1,385.17"	03348465	74754 - PARTS AND SUPPLIES
02/25/2014	AERO INC	AERO ALASKA IS LOCAL BRANCH FOR AERO INC	GRANITE CITY	IL	62040-6628	DNR	269.52	03348469	74754 - PARTS AND SUPPLIES
02/25/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"438,348.67"	25630854	77550 - HEALTH CLAIM PAYMNTS
02/25/2014	AGH INC	ANCHORAGE GRAND HOTEL	ANCHORAGE	AK	99501-5910	DEC	316.00	03346003	72113 - LODGING
02/25/2014	AIRCELL BUSINESS AVIATION SERVICES LLC		BROOMFIELD	CO	80021-3411	DPS	282.03	03343739	73405 - OTHER WIRELESS CHRGS
02/25/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	658.79	25630879	10636 - SUPPLY INVENTORY DOT
02/25/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	"25,132.00"	25630126	77118 - NONRES TREATMENT
02/25/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	76.65	25630032	73401 - LONG DISTANCE
02/25/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	33.67	25630344	73401 - LONG DISTANCE
02/25/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DFG	50.14	25630414	73401 - LONG DISTANCE
02/25/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	16.38	25629621	73401 - LONG DISTANCE
02/25/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	252.54	25629621	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	0.27	25630476	73403 - DATA/NETWORK
02/25/2014	ALASKA AIR FORWARDING INC	WORLD CARGO INTERNATIONAL SERVICES	SEATTLE	WA	98168-0280	DOT	321.00	25630696	74820 - SM TOOLS/MINOR EQUIP
02/25/2014	ALASKA AIRLINES INC	ALASKA AIR CARGO	LOS ANGELES	CA	90074-9877	LAW	342.79	25630082	73226 - FREIGHT
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	463.00	03336185	10603 - PREPAID EXPENSE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	60.75	03337249	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	226.12	03347353	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	436.60	03348084	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	343.50	03349508	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	344.05	03349528	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	700.00	03340884	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	322.00	03340911	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	-322.00	03340913	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	808.00	03340924	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,605.30"	03341005	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	700.00	03341032	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	76.45	03339558	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	965.29	03342014	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	706.90	03331724	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	706.90	03331725	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	706.90	03331726	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	706.90	03331727	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	706.90	03331728	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	706.90	03331729	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	706.90	03331730	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	706.90	03331731	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	706.90	03331732	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	706.90	03331733	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	353.40	03334247	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341361	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341975	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341976	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341977	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341979	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341983	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341985	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341987	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341989	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341992	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	551.50	03341995	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	304.00	03342808	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	100.00	03343009	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03340345	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	109.25	03340349	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03340453	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	123.70	03340467	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.50	03344672	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.50	03344680	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	427.65	03344689	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	501.50	03344718	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	501.50	03345000	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03345496	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03345685	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	47.50	03345701	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	713.30	03345765	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	585.20	03347543	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	426.20	03347581	77281 - CLIENT TRAVEL (TAX)
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	585.20	03347600	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	227.05	03347620	77281 - CLIENT TRAVEL (TAX)
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	903.84	03347626	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	228.50	03347650	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03348193	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	416.92	03348200	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.40	03348207	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	428.00	03348237	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	559.42	03348286	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	360.58	03348337	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	4.00	03348410	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	249.85	03348563	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.60	03348805	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	496.70	03348914	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	53.00	03349546	73226 - FREIGHT
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	515.50	03347567	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	908.00	03347976	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	486.75	03339435	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	317.30	03339783	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	662.92	03340476	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	174.45	03340549	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	160.76	03340602	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	456.50	03340614	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	298.50	03340617	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	298.50	03340623	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	447.40	03340632	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	367.24	03340641	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	367.24	03340643	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	417.60	03342143	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	0.20	03342234	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,015.87"	03343252	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	538.25	03343567	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	540.75	03344212	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	610.50	03344270	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	467.00	03344307	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	753.00	03344343	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	343.50	03344382	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	"1,183.75"	03344411	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	610.50	03344445	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	452.75	03344478	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	51.50	03345594	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	467.00	03345634	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	410.25	03347701	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	452.76	03347737	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	824.60	03347941	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	232.39	03347993	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	781.85	03348212	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	40.20	03349259	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	59.84	25630598	73226 - FREIGHT
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	519.40	03322439	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	532.60	03335060	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03335082	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	464.30	03341640	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	538.25	03342253	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	538.25	03343018	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	649.50	03344003	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-464.30	03344599	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	47.70	03345666	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	281.75	03345673	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	281.75	03345809	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-281.75	03345815	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03345824	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-163.05	03345833	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03346698	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	512.00	03346751	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	583.71	03346818	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	532.80	03346929	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	453.30	03346969	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	68.40	25630719	73226 - FREIGHT
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03343290	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	455.60	03343305	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	208.50	03343334	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	228.50	03343402	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03343418	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.50	03343441	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	537.30	03345891	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	148.00	03345895	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	467.00	03339575	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	730.70	03341483	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	629.56	03341493	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	178.95	03341496	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	372.15	03341502	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	524.85	03341531	73819 - I/A COMMISSION SALES
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	528.21	03341532	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	524.85	03341542	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	661.01	03341544	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03342886	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03343050	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03343052	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03343076	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03343082	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03343111	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03343117	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	405.24	03343468	72121 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	125.00	03343600	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	209.90	03343601	72411 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	367.25	03344676	72111 - AIRFARE
02/25/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	317.05	03345296	72411 - AIRFARE
02/25/2014	ALASKA BAPTIST FAMILY SERVICES	ALASKA BAPTIST FAMILY SERVICES	ANCHORAGE	AK	99516-1301	EED	"1,895.93"	25630268	77431 - EDUCATION
02/25/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	69.95	03344694	72112 - SURFACE TRANSPORT
02/25/2014	ALASKA CENTER FOR DERMATOLOGY	ALASKA CENTER FOR DERMATOLOGY	ANCHORAGE	AK	99508-2953	HSS	146.92	25629763	77290 - MEDICAL SVCS (TAX)
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	503.57	25629980	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	556.08	25629993	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	EED	165.54	25630337	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	224.00	25629700	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	332.82	25629700	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	77.25	25629700	73403 - DATA/NETWORK
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	52.09	25629701	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	7.07	25629701	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	130.93	25629926	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	12.69	25629934	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	37.58	25629938	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	37.58	25629941	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	20.28	25629943	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	55.68	25629945	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	110.08	25630075	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	120.50	25630081	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	576.79	25630081	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	127.58	25630081	73403 - DATA/NETWORK
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	88.09	25630084	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	93.00	25630084	73755 - SAFETY SERVICES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	139.66	25630320	73403 - DATA/NETWORK
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	2.67	25630466	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	9.13	25630467	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	11.88	25630471	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	12.89	25630475	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	13.31	25630477	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	13.88	25630478	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	15.90	25630479	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	20.96	25630480	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	26.82	25630482	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	91.75	25630483	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	112.60	25630487	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	142.89	25630489	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	229.16	25630491	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	"2,510.68"	25629706	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	142.18	25629707	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	286.28	25629708	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	132.01	25629709	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	129.35	25629711	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	0.10	25629712	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	11.83	25629713	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	48.96	25629714	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	523.86	25630366	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	36.00	25630371	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	17.91	25630373	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	19.50	25630378	73403 - DATA/NETWORK
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.16	03335185	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.51	03335188	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	48.63	03335191	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.00	03347982	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	145.54	25630309	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	0.51	25630312	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	41.96	25630316	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	172.92	25630357	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	21.24	25630368	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	37.58	25630376	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	1.93	25630384	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	19.92	25630387	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	55.92	25630423	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	30.66	25630428	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	263.92	25630441	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.14	25630496	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	706.87	25630497	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	"2,047.68"	25630499	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	151.92	25630502	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	66.60	25630502	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	234.95	25630507	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	155.03	25630249	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	97.84	25630416	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	69.24	25630474	73404 - CELLULAR PHONES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	479.39	25630795	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	13.28	25630797	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	85.13	25630797	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	37.47	25630802	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	365.07	25630802	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	204.08	25630514	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	315.19	25630092	73401 - LONG DISTANCE
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	"3,066.64"	25630092	73402 - LOCAL/EQUIP CHARGES
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	75.00	25630092	73403 - DATA/NETWORK
02/25/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	172.45	25630097	73404 - CELLULAR PHONES
02/25/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"1,689.77"	25630201	73526 - ELECTRICITY
02/25/2014	ALASKA EMERGENCY MEDICINE ASSOCIATES	ALASKA EMERGENCY MEDICINE ASSOCIATES	ANCHORAGE	AK	99507-1282	HSS	663.00	25630323	77290 - MEDICAL SVCS (TAX)
02/25/2014	ALASKA EXECUTIVE SEARCH INC	ALASKA EXECUTIVE SEARCH INC	ANCHORAGE	AK	99501-3285	HSS	999.00	25629973	73753 - PROGRAM MGMT/CONSULT
02/25/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	MVA	875.00	25629781	73026 - TRAINING/CONFERENCES
02/25/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DNR	250.00	03348436	74229 - BUSINESS SUPPLIES
02/25/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DNR	350.00	03348615	73026 - TRAINING/CONFERENCES
02/25/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DFG	175.00	03348729	73026 - TRAINING/CONFERENCES
02/25/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	175.00	03343244	73026 - TRAINING/CONFERENCES
02/25/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"138,914.00"	25629797	77431 - EDUCATION
02/25/2014	ALASKA GATEWAY SCHOOL DISTRICT	ALASKA GATEWAY SCHOOL DISTRICT	TOK	AK	99780-0226	EED	"116,688.00"	25630394	77431 - EDUCATION
02/25/2014	ALASKA GOLDSTAR PLUMBING & HEATING INC	ALASKA GOLDSTAR PLUMBING & HEATING INC	WASILLA	AK	99687-1395	DNR	168.42	25630780	74701 - PLUMBING
02/25/2014	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	DOR	"7,176,165.07"	25630102	75970 - CAP OUTLAY COST TRF
02/25/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	138.07	25630786	74607 - OTHER SAFETY
02/25/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	219.99	25630786	74701 - PLUMBING
02/25/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DNR	19.43	25630786	74754 - PARTS AND SUPPLIES
02/25/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DFG	39.38	03348584	74700 - ELECTRICAL
02/25/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	"1,259.75"	25629744	74754 - PARTS AND SUPPLIES
02/25/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	160.44	03347444	74820 - SM TOOLS/MINOR EQUIP
02/25/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	169.99	25630588	74820 - SM TOOLS/MINOR EQUIP
02/25/2014	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	HSS	390.00	25630413	77488 - OTHER BENEFITS TAX
02/25/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DFG	593.00	25630062	73756 - PRINT/COPY/GRAPHICS
02/25/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	LAA	529.00	25630178	73756 - PRINT/COPY/GRAPHICS
02/25/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	HSS	156.72	25629694	73226 - FREIGHT
02/25/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	HSS	71.40	25629946	74485 - CLEANING
02/25/2014	ALASKA NATIVE INDUSTRIES COOPERATIVE	ALASKA NATIVE INDUSTRIES COOPERATIVE	SEATTLE	WA	98106-1279	DPS	115.28	25629620	74481 - FOOD SUPPLIES
02/25/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ADDRESS VERIFIED IN USPS	ANCHORAGE	AK	99508-5909	DEC	"275,226.08"	25630207	77435 - DEVELOPMENT
02/25/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ADDRESS VERIFIED IN USPS	ANCHORAGE	AK	99508-5909	DEC	"40,228.78"	25630210	77435 - DEVELOPMENT
02/25/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DFG	127.34	03347903	74754 - PARTS AND SUPPLIES
02/25/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOC	137.93	25629735	74754 - PARTS AND SUPPLIES
02/25/2014	ALASKA PEONY GROWERS ASSOCIATION INC	ALASKA PEONY GROWERS ASSOCIATION INC	ANCHORAGE	AK	99503-2337	DNR	100.00	03348483	73026 - TRAINING/CONFERENCES
02/25/2014	ALASKA PEST MANAGEMENT INC	ALASKA PEST MANAGEMENT INC	WARD COVE	AK	99928-1146	HSS	80.00	25629904	73657 - JANITORIAL/CARETAKER
02/25/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DNR	58.34	25630720	73526 - ELECTRICITY
02/25/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DPS	28.94	25630573	73526 - ELECTRICITY
02/25/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	334.19	25630231	73526 - ELECTRICITY
02/25/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	39.63	25630236	73526 - ELECTRICITY
02/25/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	51.67	25630252	73526 - ELECTRICITY
02/25/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	39.78	25630255	73526 - ELECTRICITY
02/25/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"5,610.91"	25630256	73526 - ELECTRICITY
02/25/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	26.83	25630257	73526 - ELECTRICITY
02/25/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"4,849.84"	25630271	73526 - ELECTRICITY
02/25/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"7,862.00"	25630508	75585 - UTILITY RELOCATION
02/25/2014	ALASKA PRINTER SERVICE LLC	ADDRESS VERIFIED WITH VENDOR	ANCHORAGE	AK	99507-1185	HSS	125.00	25630166	73677 - OFFICE FURN & EQUIP
02/25/2014	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	DOR	83.00	25630392	73756 - PRINT/COPY/GRAPHICS
02/25/2014	ALASKA PUBLIC HEALTH ASSOCIATION	ALASKA PUBLIC HEALTH ASSOCIATION	FAIRBANKS	AK	99701-3145	HSS	148.00	03349428	73026 - TRAINING/CONFERENCES
02/25/2014	ALASKA PUMP & SUPPLY INC	ALASKA PUMP & SUPPLY INC	ANCHORAGE	AK	99518-1241	DNR	89.81	03348627	74701 - PLUMBING
02/25/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	46.80	03337251	72112 - SURFACE TRANSPORT
02/25/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	287.04	03347354	72112 - SURFACE TRANSPORT
02/25/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	46.80	03344696	72112 - SURFACE TRANSPORT
02/25/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	654.00	03345032	72112 - SURFACE TRANSPORT
02/25/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-9.00	03345036	72112 - SURFACE TRANSPORT
02/25/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	95.00	03348240	72112 - SURFACE TRANSPORT
02/25/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	178.88	03348295	72112 - SURFACE TRANSPORT
02/25/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	161.00	03345138	72112 - SURFACE TRANSPORT
02/25/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DFG	-9.00	03345142	72112 - SURFACE TRANSPORT
02/25/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"7,234.00"	25630155	75760 - I/A PURCHASES
02/25/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	"8,114.00"	25630158	75760 - I/A PURCHASES
02/25/2014	ALASKA SCHOOL NUTRITION ASSOCIATION	ALASKA SCHOOL NUTRITION ASSOCIATION	KODIAK	AK	99615-6340	EED	80.00	25629647	73026 - TRAINING/CONFERENCES
02/25/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	CED	175.00	03348187	72111 - AIRFARE
02/25/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DFG	22.95	25630587	73226 - FREIGHT
02/25/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DFG	20.55	25630591	73226 - FREIGHT
02/25/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	350.00	03345738	72111 - AIRFARE
02/25/2014	ALASKA SEAPLANE SERVICE LLC		JUNEAU	AK	99801-7001	DPS	7.70	03345745	72111 - AIRFARE
02/25/2014	ALASKA SOCIETY FOR TECHNOLOGY IN	ALASKA SOCIETY FOR TECHNOLOGY IN	ANCHORAGE	AK	99514-2144	DFG	435.00	03345210	73026 - TRAINING/CONFERENCES
02/25/2014	ALASKA TACTICAL & SECURITY INC	ALASKA TACTICAL & SECURITY INC	ANCHORAGE	AK	99504-1502	DOC	662.76	25629742	74607 - OTHER SAFETY
02/25/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	HSS	42.00	03344683	72114 - MEALS & INCIDENTALS
02/25/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	HSS	102.00	03348219	72114 - MEALS & INCIDENTALS
02/25/2014	ALASKA WAREHOUSE EQUIPMENT INC	ALASKA WAREHOUSE EQUIPMENT INC	PALMER	AK	99645-5903	DPS	86.50	03345262	74490 - NON-FOOD SUPPLIES
02/25/2014	ALASKA WILDERNESS SUPPLY INC	ALASKA WILDERNESS SUPPLY INCORPORATED	TOK	AK	99780-0073	DNR	13.55	03348461	74754 - PARTS AND SUPPLIES
02/25/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	459.63	25630237	77281 - CLIENT TRAVEL (TAX)
02/25/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DFG	17.50	03348883	72112 - SURFACE TRANSPORT
02/25/2014	ALEUTIAN REGION SCHOOL DISTRICT	ALEUTIAN REGION SCHOOL DISTRICT	ANCHORAGE	AK	99509-2230	EED	"22,746.00"	25629798	77431 - EDUCATION
02/25/2014	ALEUTIAN REGION SCHOOL DISTRICT	ALEUTIAN REGION SCHOOL DISTRICT	ANCHORAGE	AK	99509-2230	EED	"19,107.00"	25630395	77431 - EDUCATION
02/25/2014	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	SAND POINT	AK	99661-0429	EED	"98,828.00"	25629799	77431 - EDUCATION
02/25/2014	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	ALEUTIANS EAST BOROUGH SCHOOL DISTRICT	SAND POINT	AK	99661-0429	EED	"83,015.00"	25630398	77431 - EDUCATION
02/25/2014	ALEXA GREENE	ALEXA GREENE	FAIRBANKS	AK	99712-1917	DOT	26.88	25630111	72112 - SURFACE TRANSPORT
02/25/2014	ALEXA GREENE	ALEXA GREENE	FAIRBANKS	AK	99712-1917	DOT	120.00	25630111	72114 - MEALS & INCIDENTALS
02/25/2014	ALEXIS FINN	ALEXIS FINN	ANCHORAGE	AK	99501-1677	DEC	108.00	25629743	72114 - MEALS & INCIDENTALS
02/25/2014	ALISON ESKELIN	ALISON ESKELIN	DILLINGHAM	AK	99576-1822	DNR	60.00	25629885	72113 - LODGING
02/25/2014	ALISON ESKELIN	ALISON ESKELIN	DILLINGHAM	AK	99576-1822	DNR	884.00	25629885	72114 - MEALS & INCIDENTALS
02/25/2014	ALL SEASONS CLOTHING COMPANY	ALL SEASONS CLOTHING COMPANY	WASILLA	AK	99654-4619	DOC	359.50	25629724	74482 - CLOTHING & UNIFORMS
02/25/2014	ALLTEK NETWORK SOLUTIONS INC	ALLTEK NETWORK SOLUTIONS AND	KETCHIKAN	AK	99901-5926	DFG	36.90	25630010	74229 - BUSINESS SUPPLIES
02/25/2014	ALLTEK NETWORK SOLUTIONS INC	ALLTEK NETWORK SOLUTIONS AND	KETCHIKAN	AK	99901-5926	DOT	219.95	03345285	74233 - INFO TECH EQUIPMENT
02/25/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DPS	160.00	03326709	72123 - LODGING
02/25/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DPS	-22.00	03344851	72123 - LODGING
02/25/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	60.25	25630050	73758 - LAUNDRY
02/25/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	56.32	25630056	73657 - JANITORIAL/CARETAKER
02/25/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	58.89	25630058	73657 - JANITORIAL/CARETAKER
02/25/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	58.89	25630060	73657 - JANITORIAL/CARETAKER
02/25/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DNR	86.98	25630787	73657 - JANITORIAL/CARETAKER
02/25/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	39.96	03344345	73758 - LAUNDRY
02/25/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DPS	39.96	03344604	73758 - LAUNDRY
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	59.78	03343744	74222 - BOOKS AND EDUCATIONA
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	85.90	03344909	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	679.98	03344940	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	105.87	03344986	73970 - CONTRACTUAL COST TRF
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	579.88	03347585	74233 - INFO TECH EQUIPMENT
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	652.53	03347739	74233 - INFO TECH EQUIPMENT
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	171.80	03347757	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	99.90	03349413	74222 - BOOKS AND EDUCATIONA
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	108.43	03349453	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	15.69	03349496	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	34.25	03349510	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	48.48	03349531	74222 - BOOKS AND EDUCATIONA
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	42.78	03349533	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	86.03	03349537	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	26.68	03349537	74754 - PARTS AND SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	453.80	03349553	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	147.95	03348473	74233 - INFO TECH EQUIPMENT
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	135.00	03348482	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	95.43	03348492	74222 - BOOKS AND EDUCATIONA
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	95.46	03348493	74222 - BOOKS AND EDUCATIONA
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	-17.93	03348579	74222 - BOOKS AND EDUCATIONA
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	514.56	03348600	74233 - INFO TECH EQUIPMENT
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	87.99	03348675	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	102.46	03348676	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	82.38	03349012	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	156.34	03339265	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	39.99	03339265	74482 - CLOTHING & UNIFORMS
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	105.00	03339269	74754 - PARTS AND SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	300.80	03339277	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	32.40	03339277	74482 - CLOTHING & UNIFORMS
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	18.99	03339281	74482 - CLOTHING & UNIFORMS
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	117.77	03339288	74754 - PARTS AND SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	42.11	03339291	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	-14.42	03339303	74233 - INFO TECH EQUIPMENT
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	-80.08	03339308	74233 - INFO TECH EQUIPMENT
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	63.39	03345219	74233 - INFO TECH EQUIPMENT
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	1.99	03345266	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	-1.99	03345283	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	105.19	03345795	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	"2,281.85"	03347919	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	28.99	03348457	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	144.98	03348539	74233 - INFO TECH EQUIPMENT
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	42.32	03348719	74490 - NON-FOOD SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	311.33	03335146	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	167.19	03342920	74233 - INFO TECH EQUIPMENT
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	260.50	03346532	74754 - PARTS AND SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	42.23	03346623	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	69.45	03346659	74229 - BUSINESS SUPPLIES
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	28.99	03335684	74222 - BOOKS AND EDUCATIONA
02/25/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOC	35.94	03335687	74222 - BOOKS AND EDUCATIONA
02/25/2014	AMEC ENVIRONMENT & INFRASTRACTURE INC		CHICAGO	IL	60673-1376	DEC	"4,350.72"	25630110	73751 - CONSERVATION/ENVIRN
02/25/2014	AMEC ENVIRONMENT & INFRASTRACTURE INC		CHICAGO	IL	60673-1376	DEC	882.91	25630115	73751 - CONSERVATION/ENVIRN
02/25/2014	AMEC ENVIRONMENT & INFRASTRACTURE INC		CHICAGO	IL	60673-1376	DEC	616.02	25630123	73751 - CONSERVATION/ENVIRN
02/25/2014	AMERICAN ACADEMY OF FORENSIC SCIENCES	AMERICAN ACADEMY OF FORENSIC SCIENCES	CHEYENNE	WY	82003-1220	DPS	145.00	03346064	73029 - MEMBERSHIPS
02/25/2014	AMERICAN ACADEMY OF FORENSIC SCIENCES	AMERICAN ACADEMY OF FORENSIC SCIENCES	CHEYENNE	WY	82003-1220	DPS	145.00	03346210	73029 - MEMBERSHIPS
02/25/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	LAW	"1,911.40"	03341360	72121 - AIRFARE
02/25/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DFG	25.00	03349164	72116 - REIMB TRAVEL COSTS
02/25/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DPS	60.00	03347439	72411 - AIRFARE
02/25/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DNR	65.40	03348983	74754 - PARTS AND SUPPLIES
02/25/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	39.03	25630347	74522 - INSTRUMENTS & APPS
02/25/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	109.30	25630637	74753 - BOTTLED GAS
02/25/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	134.20	25629740	73691 - OTH EQUIP/MACHINERY
02/25/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOC	183.46	25630488	73691 - OTH EQUIP/MACHINERY
02/25/2014	AMERICAN ASSOCIATION OF PETROLUEM	AKA AAPG	TULSA	OK	74101-0979	DNR	250.00	03348490	73026 - TRAINING/CONFERENCES
02/25/2014	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	668.00	25630136	74754 - PARTS AND SUPPLIES
02/25/2014	AMICORUM INC		JUNEAU	AK	99801-1727	HSS	76.32	03341420	74481 - FOOD SUPPLIES
02/25/2014	AMSIX LLC	MOTEL 6 ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	LAW	266.56	03340977	72123 - LODGING
02/25/2014	AMSIX LLC	MOTEL 6 ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	LAW	-14.28	03340981	72123 - LODGING
02/25/2014	AMY ERICKSON	STATE EMPLOYEE	ANCHORAGE	AK	99508-4044	DOA	-430.00	25630848	10603 - PREPAID EXPENSE
02/25/2014	AMY ERICKSON	STATE EMPLOYEE	ANCHORAGE	AK	99508-4044	DOA	430.00	25630848	72111 - AIRFARE
02/25/2014	AMY ERICKSON	STATE EMPLOYEE	ANCHORAGE	AK	99508-4044	DOA	7.28	25630848	72112 - SURFACE TRANSPORT
02/25/2014	AMY ERICKSON	STATE EMPLOYEE	ANCHORAGE	AK	99508-4044	DOA	60.00	25630848	72114 - MEALS & INCIDENTALS
02/25/2014	AMY M PHELEY	AMY M PHELEY	ANCHORAGE	AK	99515-3905	HSS	11.20	25630089	72112 - SURFACE TRANSPORT
02/25/2014	AMY M PHELEY	AMY M PHELEY	ANCHORAGE	AK	99515-3905	HSS	40.00	25630089	72114 - MEALS & INCIDENTALS
02/25/2014	ANA THOMPSON	ANA THOMPSON	ANCHORAGE	AK	99511-1893	HSS	11.20	25629958	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DPS	2.50	03342959	73766 - TRANSPORT SERVICES
02/25/2014	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DPS	2.50	03342964	73766 - TRANSPORT SERVICES
02/25/2014	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DPS	2.00	03342971	73766 - TRANSPORT SERVICES
02/25/2014	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DPS	2.50	03342975	73766 - TRANSPORT SERVICES
02/25/2014	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE COMMUNITY DEVELOP AUTHORITY	ANCHORAGE	AK	99501-2300	DPS	2.50	03342977	73766 - TRANSPORT SERVICES
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.00	03349432	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.50	03345719	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	10.00	03347597	73668 - ROOM/SPACE
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03348004	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03348511	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	3.00	03348512	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	1.00	03348527	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	3.75	03343382	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	3.00	03343388	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	5.00	03343392	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	5.00	03343395	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	9.00	03346004	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DPS	198.00	03346523	72113 - LODGING
02/25/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	EED	110.88	03338055	72113 - LODGING
02/25/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	EED	110.88	03338061	72123 - LODGING
02/25/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	EED	110.88	03338089	72123 - LODGING
02/25/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	EED	110.88	03338098	72123 - LODGING
02/25/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	EED	-11.88	03343017	72113 - LODGING
02/25/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	EED	-11.88	03343021	72123 - LODGING
02/25/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	EED	-11.88	03343026	72123 - LODGING
02/25/2014	ANCHORAGE LAKEFRONT LIMITED	MILLENNIUM HOTEL ANCHORAGE	ANCHORAGE	AK	99517-3236	EED	-11.88	03343032	72123 - LODGING
02/25/2014	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	89.18	25630239	77112 - HOSPITAL/MED SERVICE
02/25/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"7,473,360.00"	25629800	77431 - EDUCATION
02/25/2014	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE SCHOOL DISTRICT	ANCHORAGE	AK	99504-3135	EED	"6,277,618.00"	25630401	77431 - EDUCATION
02/25/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DFG	8.75	03345600	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DFG	11.75	03345603	72112 - SURFACE TRANSPORT
02/25/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DFG	9.50	03345606	72112 - SURFACE TRANSPORT
02/25/2014	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DFG	19.56	25630500	74607 - OTHER SAFETY
02/25/2014	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DFG	154.43	25630500	74754 - PARTS AND SUPPLIES
02/25/2014	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DFG	40.69	25630503	74490 - NON-FOOD SUPPLIES
02/25/2014	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DFG	279.72	25630503	74754 - PARTS AND SUPPLIES
02/25/2014	ANCHOR AUTO MARINE INCORPORATED	ANCHOR AUTO MARINE INCORPORATED	CORDOVA	AK	99574-2342	DOT	55.21	03340036	74485 - CLEANING
02/25/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DOT	84.80	03340027	74855 - UNLEADED
02/25/2014	ANDREW FRISKE	ANDREW FRISKE	SITKA	AK	99835-9510	EED	108.00	25629606	72114 - MEALS & INCIDENTALS
02/25/2014	ANDREW W PISTON	ANDREW W PISTON	WARD COVE	AK	99928-1116	DFG	10.00	25629971	72112 - SURFACE TRANSPORT
02/25/2014	ANDREW W PISTON	ANDREW W PISTON	WARD COVE	AK	99928-1116	DFG	240.00	25629971	72114 - MEALS & INCIDENTALS
02/25/2014	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	EED	"77,862.00"	25629801	77431 - EDUCATION
02/25/2014	ANNETTE ISLAND SCHOOL DISTRICT	ANNETTE ISLAND SCHOOL DISTRICT	METLAKATLA	AK	99926-0007	EED	"65,404.00"	25630402	77431 - EDUCATION
02/25/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DNR	99.00	03348437	74233 - INFO TECH EQUIPMENT
02/25/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DNR	79.00	03348529	74229 - BUSINESS SUPPLIES
02/25/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DPS	297.00	03346494	72113 - LODGING
02/25/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	99.00	03347639	72113 - LODGING
02/25/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	297.00	03345607	72113 - LODGING
02/25/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DFG	198.00	03345680	72113 - LODGING
02/25/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DEC	99.00	03343318	72113 - LODGING
02/25/2014	APPLIAN TECHNOLOGIES INC	INC PER W-9	SAN ANSELMO	CA	94960-2917	HSS	39.95	03346964	74233 - INFO TECH EQUIPMENT
02/25/2014	APPLIED COMPUTER ENTERPRISES INC	ALASKA COMPUTER CENTER	SITKA	AK	99835-7501	EED	59.95	25629639	74233 - INFO TECH EQUIPMENT
02/25/2014	APPLIED SATELLITE TECHNOLOGY US LLC	APPLIED SATELLITE TECHNOLOGY US LLC	CHANDLER	AZ	85225-7198	DFG	42.00	25629718	73405 - OTHER WIRELESS CHRGS
02/25/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOT	42.24	25630144	74481 - FOOD SUPPLIES
02/25/2014	ARCHIE STEPP	NORTHERN MECHANICAL	ANCHORAGE	AK	99517-3242	DPS	"1,018.00"	25629609	73656 - SNOW REMOVAL
02/25/2014	ARCHIE YOUNG	ARCHIE YOUNG	SITKA	AK	99835-1094	EED	272.00	25629625	72114 - MEALS & INCIDENTALS
02/25/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DFG	"1,104.40"	03348352	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	339.34	25629782	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	1.14	25629784	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	13.00	25629785	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	305.08	25629786	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	18.00	25629787	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	23.00	25629788	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	214.39	25629789	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	344.64	25629820	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	374.50	25629907	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	772.25	25629908	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	26.95	25629909	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	48.35	25629912	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	14.50	25629915	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	458.15	25629916	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	481.45	25629922	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	391.20	25629974	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	409.00	25629985	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	481.90	25629988	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	419.90	25629994	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	71.00	25629996	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	51.69	25629998	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	38.95	25629999	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	71.57	25630004	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	46.64	25630006	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	46.90	25630007	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	497.15	25630009	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	497.15	25630011	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	288.12	25630012	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	427.85	25630014	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	445.45	25630015	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	426.90	25630017	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	204.50	25630018	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	478.45	25630019	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	478.45	25630021	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	347.70	25630023	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	169.92	25630295	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	74.00	25630296	73677 - OFFICE FURN & EQUIP
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	32.20	25630298	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	78.93	25630302	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	299.98	25630303	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	85.25	25630303	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	318.00	25630306	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	616.92	25630308	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	13.99	25630310	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	167.66	25630313	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	159.34	25630317	74607 - OTHER SAFETY
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	77.96	25630338	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	264.96	25630338	74607 - OTHER SAFETY
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	98.74	25630352	74607 - OTHER SAFETY
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	13.90	25630359	74607 - OTHER SAFETY
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	22.47	25630365	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	101.83	25630369	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	7.59	25630374	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	73.24	25630379	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	85.32	25630382	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	59.56	25630390	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	201.25	25630393	73677 - OFFICE FURN & EQUIP
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	34.19	25630417	73677 - OFFICE FURN & EQUIP
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	30.06	25630485	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	209.00	25630248	73677 - OFFICE FURN & EQUIP
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOL	35.04	25630248	73697 - OPERATOR CHARGES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	78.77	03348449	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	73.47	03348470	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	81.28	03348992	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	990.00	25630789	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	320.85	25630789	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	11.04	25629715	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	74.12	25629716	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	173.03	25629717	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	546.89	25630538	73687 - OFFICE FURN & EQUIP
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	99.00	03345271	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	679.20	03345390	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	2.05	25629603	73681 - OTH EQUIP/MACHINERY
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	91.95	25629604	73681 - OTH EQUIP/MACHINERY
02/25/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	89.53	03347504	74229 - BUSINESS SUPPLIES
02/25/2014	ARCTIC SLOPE NATIVE ASSOCIATION	SAMUEL SIMMONDS MEMORIAL HOSPITAL	BARROW	AK	99723-1232	HSS	305.00	25629981	73753 - PROGRAM MGMT/CONSULT
02/25/2014	ARCTIC WIRE ROPE & SUPPLY INC	ARCTIC WIRE ROPE AND SUPPLY INC	ANCHORAGE	AK	99518-1545	DOT	247.17	03347574	74754 - PARTS AND SUPPLIES
02/25/2014	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	879.22	25629757	74754 - PARTS AND SUPPLIES
02/25/2014	ARJO-CENTURY DISTRIBUTING INC	ARJO-CENTURY DISTRIBUTING INC	CONIFER	CO	80433-9042	HSS	810.05	25629935	74754 - PARTS AND SUPPLIES
02/25/2014	ARTURO P BAUTISTA	FAX: 907-269-0141	ANCHORAGE	AK	99507-3863	HSS	300.00	25629656	72114 - MEALS & INCIDENTALS
02/25/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	772.90	03343542	72413 - LODGING
02/25/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	415.00	03343564	72413 - LODGING
02/25/2014	ASIAN ALASKAN CULTURAL CENTER	ASIAN ALASKAN CULTURAL CENTER	ANCHORAGE	AK	99524-3032	EED	"3,500.00"	25629773	77431 - EDUCATION
02/25/2014	ASRC ENERGY SERVICES INC	ASRC ENERGY SERVICES  INC	ANCHORAGE	AK	99503-5969	DEC	"1,822.55"	25630047	73751 - CONSERVATION/ENVIRN
02/25/2014	ASSEMBLED PRODUCTS CORPORATION	ASSEMBLED PRODUCTS CORPORATION	ROGERS	AR	72756-6035	DOC	797.11	25630551	74754 - PARTS AND SUPPLIES
02/25/2014	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA	ANCHORAGE	AK	99503-4580	DOL	"28,487.00"	25630285	77114 - SOCIAL ASSISTANCE
02/25/2014	ASSOCIATION OF PUBLIC SAFETY -	APCO INTERNATIONAL	DAYTONA BEACH	FL	32114-1112	DPS	46.00	03345643	73029 - MEMBERSHIPS
02/25/2014	ATKA NATIVE STORE	ATKA NATIVE STORE	ATKA	AK	99547-0074	DOT	"11,475.00"	25630778	74856 - DIESEL
02/25/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DOT	14.15	25630434	73226 - FREIGHT
02/25/2014	ATLAS VAN LINES INC		SAINT LOUIS	MO	63195-2340	DNR	"6,325.38"	25629903	72721 - MOVE HOUSEHOLD GOODS
02/25/2014	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	LAA	781.25	25630194	73756 - PRINT/COPY/GRAPHICS
02/25/2014	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	LAA	384.15	25630205	73756 - PRINT/COPY/GRAPHICS
02/25/2014	AT PUBLISHING INC	ASAP PRINTING	ANCHORAGE	AK	99507-1068	LAA	"3,152.06"	25630212	73756 - PRINT/COPY/GRAPHICS
02/25/2014	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	DOC	"2,160.00"	25629762	74700 - ELECTRICAL
02/25/2014	ATS ALASKA	ATS ALASKA	ANCHORAGE	AK	99503-7205	DOC	0.00	25629762	75600 - CONSTRUCTION
02/25/2014	AT&T	AT&T	TULSA	OK	74121-2111	DOT	16.98	25630348	73401 - LONG DISTANCE
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	792.24	25629601	73403 - DATA/NETWORK
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	320.97	25629601	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	729.99	25629601	74233 - INFO TECH EQUIPMENT
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	30.26	25630540	73401 - LONG DISTANCE
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	30.26	25630541	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	37.76	25630543	73401 - LONG DISTANCE
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	40.25	25630545	73405 - OTHER WIRELESS CHRGS
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	52.62	25630547	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	52.62	25630548	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	52.62	25630549	73401 - LONG DISTANCE
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	97.59	25630552	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	98.28	25630556	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	106.24	25630558	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	119.95	25630560	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	201.64	25630561	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	201.67	25630564	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	239.18	25630565	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	261.19	25630566	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	284.62	25630568	73401 - LONG DISTANCE
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	320.52	25630569	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	706.35	25630572	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	734.48	25630574	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	742.86	25630577	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	864.02	25630578	73403 - DATA/NETWORK
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	21.05	25630383	73403 - DATA/NETWORK
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	75.52	25630388	73403 - DATA/NETWORK
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	73.43	25630408	73404 - CELLULAR PHONES
02/25/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	"4,212.78"	25629954	73404 - CELLULAR PHONES
02/25/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	EED	"6,077.12"	25629637	74229 - BUSINESS SUPPLIES
02/25/2014	AURORA HAUKE	AURORA HAUKE	JUNEAU	AK	99801-2037	LAA	25.00	25629636	72411 - AIRFARE
02/25/2014	AURORA HAUKE	AURORA HAUKE	JUNEAU	AK	99801-2037	LAA	58.00	25629636	72412 - SURFACE TRANSPORT
02/25/2014	AURORA HAUKE	AURORA HAUKE	JUNEAU	AK	99801-2037	LAA	97.40	25629636	72413 - LODGING
02/25/2014	AURORA INN HOLDINGS LTD	AURORA INN HOLDINGS LTD	CANADA		00000-0000	HSS	465.00	03347555	72113 - LODGING
02/25/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DNR	211.49	25630790	73680 - VEHICLE
02/25/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DNR	57.75	03348471	74485 - CLEANING
02/25/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	170.85	25629933	74485 - CLEANING
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.46	03342814	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03344684	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	6.00	03345730	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.84	03347571	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03348141	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03348148	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03348152	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.04	03348220	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03348362	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03348574	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03348578	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03348586	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03348593	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03348598	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03348818	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.05	03347700	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	102.50	03347703	72414 - MEALS & INCIDENTALS
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	3.64	03339452	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.06	03344051	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.06	03344066	72930 - CASH ADVANCE FEE
02/25/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.44	03345700	72930 - CASH ADVANCE FEE
02/25/2014	BARCLAYS CAPITAL INC		NEW YORK	NY	10286-1336	DOR	"35,000.00"	25630710	74236 - SUBSCRIPTIONS
02/25/2014	BARKOCHBA BOTACH	BOTACH TACTICAL	LOS ANGELES	CA	90008-4907	DPS	279.90	03342909	74611 - LAW ENFORCEMENT
02/25/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	102.31	25630148	74820 - SM TOOLS/MINOR EQUIP
02/25/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	646.29	25630627	74754 - PARTS AND SUPPLIES
02/25/2014	BARNES & NOBLE INC	BARNES & NOBLE BOOKSELLERS	ATLANTA	GA	31193-0455	DOC	269.10	25629746	74222 - BOOKS AND EDUCATIONA
02/25/2014	BCL ST ANTHONY MT LP		SAN ANTONIO	TX	78205-1821	DEC	899.01	03345908	72413 - LODGING
02/25/2014	BCL ST ANTHONY MT LP		SAN ANTONIO	TX	78205-1821	DEC	-129.01	03345910	72413 - LODGING
02/25/2014	BECKMAN COULTER INC	BECKMAN COULTER INC	PALATINE	IL	60055-0164	HSS	"1,165.13"	25630036	74523 - LABORATORY SUPPLIES
02/25/2014	BECTON DICKINSON MICROBIOLOGY SYSTEMS	BECTON DICKINSON MICROBIOLOGY SYSTEMS	PASADENA	CA	91185-0001	HSS	87.13	25630134	74523 - LABORATORY SUPPLIES
02/25/2014	BENJAMIN MULLIGAN	BENJAMIN MULLIGAN	WASILLA	AK	99654-4633	DFG	858.00	25629618	72114 - MEALS & INCIDENTALS
02/25/2014	BENNIE H ELLIS	BENNIE H ELLIS	ANCHORAGE	AK	99518-2620	DNR	120.00	25629886	72114 - MEALS & INCIDENTALS
02/25/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	LAW	524.00	03341322	72121 - AIRFARE
02/25/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	643.50	03348186	72111 - AIRFARE
02/25/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	465.00	03347616	72113 - LODGING
02/25/2014	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"102,926.40"	25629777	77431 - EDUCATION
02/25/2014	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"683,238.00"	25629802	77431 - EDUCATION
02/25/2014	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"573,920.00"	25630403	77431 - EDUCATION
02/25/2014	BERING STRAIT SCHOOL DISTRICT	BERING STRAIT SCHOOL DISTRICT	UNALAKLEET	AK	99684-0225	EED	"613,252.59"	25630717	77431 - EDUCATION
02/25/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DFG	461.97	03348528	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DNR	182.97	03348442	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	DOC	"1,199.96"	03335976	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	EED	99.00	03338939	72113 - LODGING
02/25/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	396.00	03341499	72113 - LODGING
02/25/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	338.00	03347643	72113 - LODGING
02/25/2014	BETHEL UTILITIES CORPORATION	BETHEL UTILITIES CORPORATION	ANCHORAGE	AK	99503-3955	DOC	"74,038.19"	25630632	73526 - ELECTRICITY
02/25/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	DNR	224.74	03348650	74229 - BUSINESS SUPPLIES
02/25/2014	B&H FOTO & ELECTRONICS CORP	B&H PHOTO-VIDEO-PRO-AUDIO	NEW YORK	NY	10001-1614	DNR	450.27	03348703	74229 - BUSINESS SUPPLIES
02/25/2014	BIBBS SERVICES LLC	NEW TAX ID EFF 1/8/2013 OLD PVN BIB08295	ANCHORAGE	AK	99507-2215	DEC	"2,310.83"	25630493	73657 - JANITORIAL/CARETAKER
02/25/2014	BOAT SHOP INC	BOAT SHOP INC	FAIRBANKS	AK	99709-2419	DFG	826.15	03347824	73679 - MARINE
02/25/2014	BOAT SHOP INC	BOAT SHOP INC	FAIRBANKS	AK	99709-2419	DFG	176.15	03347894	74754 - PARTS AND SUPPLIES
02/25/2014	BOAT SHOP INC	BOAT SHOP INC	FAIRBANKS	AK	99709-2419	DFG	35.00	03348433	74754 - PARTS AND SUPPLIES
02/25/2014	BOMHOFF HUME ENTERPRISES LLC	GRIME FIGHTERS CARWASH	ANCHORAGE	AK	99516-4842	DPS	14.00	03348915	73680 - VEHICLE
02/25/2014	BONNIE A LASH		JUNEAU	AK	99801-1048	HSS	108.80	25630635	72114 - MEALS & INCIDENTALS
02/25/2014	"BOYS AND GIRLS HOME OF ALASKA, INC"	"BOYS AND GIRLS HOME OF ALASKA, INC"	SIOUX CITY	IA	51102-1197	EED	"10,673.13"	25630266	77431 - EDUCATION
02/25/2014	BRADFORD ERIC HOLL	LIGHTED PATH THERAPY SERVICES	PALMER	AK	99645-0067	HSS	300.00	25630419	77624 - ASSESSMENT (TAXABLE)
02/25/2014	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DFG	300.00	03347802	72123 - LODGING
02/25/2014	BRENT GOODRUM	BRENT GOODRUM	ANCHORAGE	AK	99502-1879	DNR	6.16	25629873	72112 - SURFACE TRANSPORT
02/25/2014	BRENT GOODRUM	BRENT GOODRUM	ANCHORAGE	AK	99502-1879	DNR	120.00	25629873	72114 - MEALS & INCIDENTALS
02/25/2014	BRENT GOODRUM	BRENT GOODRUM	ANCHORAGE	AK	99502-1879	DNR	20.00	25629874	72412 - SURFACE TRANSPORT
02/25/2014	BREVIS CORPORATION	BREVIS CORPORATION	SALT LAKE CTY	UT	84115-3449	HSS	323.19	03349493	74222 - BOOKS AND EDUCATIONA
02/25/2014	BRIAN STILLIE		FAIRBANKS	AK	99709-6829	DEC	10.30	25629631	72112 - SURFACE TRANSPORT
02/25/2014	BRIAN STILLIE		FAIRBANKS	AK	99709-6829	DEC	120.00	25629631	72114 - MEALS & INCIDENTALS
02/25/2014	BRIGHT MARKET LLC	FAST SPRING	SANTA BARBARA	CA	93101-5146	HSS	532.82	03348243	73155 - SOFTWARE MAINTENANCE
02/25/2014	BRISTOL BAY BOROUGH SCHOOL DISTRICT	BRISTOL BAY BOROUGH SCHOOL DISTRICT	NAKNEK	AK	99633-0169	EED	"44,164.00"	25629804	77431 - EDUCATION
02/25/2014	BRISTOL BAY BOROUGH SCHOOL DISTRICT	BRISTOL BAY BOROUGH SCHOOL DISTRICT	NAKNEK	AK	99633-0169	EED	"37,097.00"	25630404	77431 - EDUCATION
02/25/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOC	19.18	25629733	74754 - PARTS AND SUPPLIES
02/25/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	38.75	03347653	74700 - ELECTRICAL
02/25/2014	BRUCE J BUZBY	BRUCE J BUZBY	ANCHORAGE	AK	99501-4202	DNR	8.06	25629925	72112 - SURFACE TRANSPORT
02/25/2014	BRUCE SKOLNICK	BUSHED INN	SOLDOTNA	AK	99669-7429	DPS	"2,906.82"	25629602	73667 - STRUCTURE/INFRASTRC
02/25/2014	BUDGET RENT A CAR SYSTEM INC	CLEAR ALL AUTO PAYMENTS TO THIS EIN	SEATAC	WA	98188-5119	CED	409.10	03347676	72412 - SURFACE TRANSPORT
02/25/2014	BUDGET RENT A CAR SYSTEM INC	CLEAR ALL AUTO PAYMENTS TO THIS EIN	SEATAC	WA	98188-5119	CED	176.61	03347721	72412 - SURFACE TRANSPORT
02/25/2014	BUDGET RENT A CAR SYSTEM INC	CLEAR ALL AUTO PAYMENTS TO THIS EIN	SEATAC	WA	98188-5119	CED	387.64	03348021	72412 - SURFACE TRANSPORT
02/25/2014	BURKHART DENTAL SUPPLY CO	BURKHART DENTAL SUPPLY CO	TACOMA	WA	98409-9053	HSS	355.14	25630327	74523 - LABORATORY SUPPLIES
02/25/2014	BURLINGTON COAT FACTORY WAREHOUSE CORP	BURLINGTON COAT FACTORY	BURLINGTON	NJ	08016-3020	HSS	54.98	25630331	77488 - OTHER BENEFITS TAX
02/25/2014	BURLINGTON COAT FACTORY WAREHOUSE CORP	BURLINGTON COAT FACTORY	BURLINGTON	NJ	08016-3020	HSS	147.92	25630336	77488 - OTHER BENEFITS TAX
02/25/2014	CABELAS INC		SIDNEY	NE	69162-0039	DNR	"2,015.95"	03348459	74481 - FOOD SUPPLIES
02/25/2014	CABELAS INC		SIDNEY	NE	69162-0039	DOT	130.99	03340040	74754 - PARTS AND SUPPLIES
02/25/2014	CANAL MARINE COMPANY	CANAL MARINE COMPANY	HAINES	AK	99827-1569	DNR	266.15	03349054	73681 - OTH EQUIP/MACHINERY
02/25/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	255.08	25630343	73756 - PRINT/COPY/GRAPHICS
02/25/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	585.78	25630351	73687 - OFFICE FURN & EQUIP
02/25/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	337.24	25630361	73687 - OFFICE FURN & EQUIP
02/25/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	377.41	25630396	73687 - OFFICE FURN & EQUIP
02/25/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	608.80	25630424	73677 - OFFICE FURN & EQUIP
02/25/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	608.80	25630436	73677 - OFFICE FURN & EQUIP
02/25/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOT	344.71	25630446	73687 - OFFICE FURN & EQUIP
02/25/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	197.82	25630326	73687 - OFFICE FURN & EQUIP
02/25/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	80.39	25630330	73687 - OFFICE FURN & EQUIP
02/25/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	53.32	25630335	73756 - PRINT/COPY/GRAPHICS
02/25/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	67.54	25630415	73687 - OFFICE FURN & EQUIP
02/25/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	56.41	25630716	73677 - OFFICE FURN & EQUIP
02/25/2014	CAPITAL ASSETS SALES AND MARKETING	FAIRBANKS	FAIRBANKS	AK	99701-3205	DOA	500.00	25630105	73753 - PROGRAM MGMT/CONSULT
02/25/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	"1,706.01"	25630294	74754 - PARTS AND SUPPLIES
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	40.00	03349543	72112 - SURFACE TRANSPORT
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	198.00	03349543	72113 - LODGING
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	198.00	03341381	72123 - LODGING
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	110.88	03349406	72113 - LODGING
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	-110.88	03349408	72113 - LODGING
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	45.00	03347971	72112 - SURFACE TRANSPORT
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	297.00	03347971	72113 - LODGING
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	100.00	03347974	72112 - SURFACE TRANSPORT
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	495.00	03347974	72113 - LODGING
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	40.00	03348009	72112 - SURFACE TRANSPORT
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03348009	72113 - LODGING
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	225.00	03348732	72112 - SURFACE TRANSPORT
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	"1,485.00"	03348732	72113 - LODGING
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	"1,386.00"	03348884	72113 - LODGING
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DEC	45.00	03343352	72112 - SURFACE TRANSPORT
02/25/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DEC	297.00	03343352	72113 - LODGING
02/25/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"2,760.50"	25630051	74521 - DRUGS
02/25/2014	CARDINAL HEALTH 411 INC	CARDINAL HEALTH 411 INC	CHICAGO	IL	60693-0037	HSS	"1,047.69"	25630052	74521 - DRUGS
02/25/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,184.20"	25629910	74490 - NON-FOOD SUPPLIES
02/25/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	196.25	25629910	74525 - NON-LAB SUPPLIES
02/25/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	133.00	25629917	74485 - CLEANING
02/25/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	35.54	25629917	74490 - NON-FOOD SUPPLIES
02/25/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	191.70	25629917	74525 - NON-LAB SUPPLIES
02/25/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	365.85	25629932	74490 - NON-FOOD SUPPLIES
02/25/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	243.90	25629944	74490 - NON-FOOD SUPPLIES
02/25/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	169.37	25629959	74525 - NON-LAB SUPPLIES
02/25/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	"1,277.82"	25629969	74490 - NON-FOOD SUPPLIES
02/25/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	360.75	25629969	74525 - NON-LAB SUPPLIES
02/25/2014	CARDINAL HEALTH PHARMACY DIVISION	CARDINAL HEALTH PHARMACY DIVISION	DUBLIN	OH	43017-1091	DOC	"675,000.00"	25629676	74521 - DRUGS
02/25/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DOA	116.90	03349399	72413 - LODGING
02/25/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DFG	146.68	03341681	72413 - LODGING
02/25/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DFG	146.68	03341702	72413 - LODGING
02/25/2014	CAROL J WALDO	WALDO ENTERPRISES	HAINES	AK	99827-1082	DFG	387.50	25630022	73656 - SNOW REMOVAL
02/25/2014	CARR-GOTTSTEIN PROPERTIES LP	KENAI SHOPPING CENTER LLC	ANCHORAGE	AK	99502-1475	DOA	"1,733.86"	25629622	73667 - STRUCTURE/INFRASTRC
02/25/2014	CARR-GOTTSTEIN PROPERTIES LP	KENAI SHOPPING CENTER LLC	ANCHORAGE	AK	99502-1475	DOA	"4,903.43"	25629764	73667 - STRUCTURE/INFRASTRC
02/25/2014	CARVER CONSTRUCTION LLC	CARVER CONSTRUCTION LLC	DOUGLAS	AK	99824-0475	DOT	"50,361.20"	25630624	75600 - CONSTRUCTION
02/25/2014	CASSANDRA BYRNE		EAGLE RIVER	AK	99577-8133	HSS	24.08	25629651	72112 - SURFACE TRANSPORT
02/25/2014	CASSANDRA BYRNE		EAGLE RIVER	AK	99577-8133	HSS	148.00	25629651	72114 - MEALS & INCIDENTALS
02/25/2014	CAT5 COMMERCE LLC	CAT5 COMMERCE LLC	CHESTERFIELD	MO	63005-3721	DNR	126.19	03349032	74482 - CLOTHING & UNIFORMS
02/25/2014	CATHOLIC SCHOOLS OF FAIRBANKS	CATHOLIC SCHOOLS OF FAIRBANKS	FAIRBANKS	AK	99701-2936	EED	177.39	25630289	77431 - EDUCATION
02/25/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	LAW	110.00	03341232	72123 - LODGING
02/25/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOC	"1,027.00"	25629761	73154 - SOFTWARE  LICENSING
02/25/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOC	0.00	25629761	75600 - CONSTRUCTION
02/25/2014	CEDARBROOK LODGE LLC	CEDARBROOK LODGE LLC	SEATAC	WA	98188-4967	DFG	569.37	03343316	72413 - LODGING
02/25/2014	CENTRAL PENINSULA HOSPITAL		SOLDOTNA	AK	99669-7559	HSS	153.70	25630341	77622 - DIAGNOS/TREAT (TAX)
02/25/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	DNR	38.20	03348639	74754 - PARTS AND SUPPLIES
02/25/2014	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03345744	72412 - SURFACE TRANSPORT
02/25/2014	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	DFG	2.75	03345753	72412 - SURFACE TRANSPORT
02/25/2014	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DPS	145.00	03335101	72113 - LODGING
02/25/2014	CHANDRA MCGEE	CHANDRA MCGEE	FAIRBANKS	AK	99709-3404	DEC	18.00	25629630	72112 - SURFACE TRANSPORT
02/25/2014	CHANDRA MCGEE	CHANDRA MCGEE	FAIRBANKS	AK	99709-3404	DEC	288.00	25629630	72114 - MEALS & INCIDENTALS
02/25/2014	CHARLES WILEMAN	CHARLIE'S CHARTERS	SITKA	AK	99835-7450	DPS	5.56	03346227	74523 - LABORATORY SUPPLIES
02/25/2014	CHARM-TEX INC	CHARM-TEX INC	BROOKLYN	NY	11230-4716	HSS	"1,165.34"	25630346	74490 - NON-FOOD SUPPLIES
02/25/2014	CHATHAM SCHOOL DISTRICT	CHATHAM SCHOOL DISTRICT	ANGOON	AK	99820-0109	EED	"55,268.00"	25629805	77431 - EDUCATION
02/25/2014	CHATHAM SCHOOL DISTRICT	CHATHAM SCHOOL DISTRICT	ANGOON	AK	99820-0109	EED	"46,425.00"	25630406	77431 - EDUCATION
02/25/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	HSS	"2,308.75"	25630087	77281 - CLIENT TRAVEL (TAX)
02/25/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	CED	20.00	03348202	72112 - SURFACE TRANSPORT
02/25/2014	CHEMWARE INC	CHEMWARE INC	RALEIGH	NC	27609-8514	HSS	"2,385.00"	25630202	73154 - SOFTWARE  LICENSING
02/25/2014	CHENEGA CORPORATION	DBA REDI ELECTRIC/DATA SOLUTIONS &	ANCHORAGE	AK	99503-3975	HSS	"17,894.00"	25630181	73660 - OTHER REPAIRS/MAINT
02/25/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	198.00	03348198	72113 - LODGING
02/25/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	112.38	03348199	72113 - LODGING
02/25/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	CED	89.00	03348201	72113 - LODGING
02/25/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DEC	198.00	03343302	72113 - LODGING
02/25/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOR	"1,368.26"	25630099	74233 - INFO TECH EQUIPMENT
02/25/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	943.58	25629931	74233 - INFO TECH EQUIPMENT
02/25/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"2,991.30"	25630038	74233 - INFO TECH EQUIPMENT
02/25/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	"1,371.90"	25630040	74233 - INFO TECH EQUIPMENT
02/25/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	HSS	400.98	25630044	74233 - INFO TECH EQUIPMENT
02/25/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	585.48	25630792	74233 - INFO TECH EQUIPMENT
02/25/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"5,453.46"	25630629	74233 - INFO TECH EQUIPMENT
02/25/2014	CHRISTIE JAMIESON		WRANGELL	AK	99929-1091	LAA	177.49	25630147	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	CHRISTIE JAMIESON		WRANGELL	AK	99929-1091	LAA	130.13	25630147	74229 - BUSINESS SUPPLIES
02/25/2014	CHRISTIE JAMIESON		WRANGELL	AK	99929-1091	LAA	8.37	25630147	74481 - FOOD SUPPLIES
02/25/2014	CHRISTIE JAMIESON		WRANGELL	AK	99929-1091	LAA	3.14	25630149	74481 - FOOD SUPPLIES
02/25/2014	CHRISTIE JAMIESON		WRANGELL	AK	99929-1091	LAA	7.10	25630149	74490 - NON-FOOD SUPPLIES
02/25/2014	CHRISTOPHER SIDDON		JUNEAU	AK	99801-1007	DFG	444.20	25630083	73177 - MEDICAL
02/25/2014	CHRISTY KNIGHT		ANCHORAGE	AK	99502-5225	HSS	120.00	25630063	72114 - MEALS & INCIDENTALS
02/25/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	MVA	"291,611.00"	25630314	77456 - APPLICANT PYMT (TAX)
02/25/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	"1,109.57"	03344612	73526 - ELECTRICITY
02/25/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	52.60	03344621	73526 - ELECTRICITY
02/25/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	968.32	03344623	73526 - ELECTRICITY
02/25/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	152.56	25629836	73526 - ELECTRICITY
02/25/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"23,465.04"	25630756	73526 - ELECTRICITY
02/25/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"5,687.51"	25630760	73526 - ELECTRICITY
02/25/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"8,537.57"	25630766	73526 - ELECTRICITY
02/25/2014	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	EED	"45,078.00"	25629806	77431 - EDUCATION
02/25/2014	CHUGACH SCHOOL DISTRICT	CHUGACH SCHOOL DISTRICT	ANCHORAGE	AK	99507-5355	EED	"37,866.00"	25630407	77431 - EDUCATION
02/25/2014	CHUN B PARKS	ACE APPLIANCE SALES & SERVICE	ANCHORAGE	AK	99503-2732	DFG	99.95	03348576	74754 - PARTS AND SUPPLIES
02/25/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	49.00	03348233	73029 - MEMBERSHIPS
02/25/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	-176.49	03349441	73026 - TRAINING/CONFERENCES
02/25/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	681.80	03349444	73026 - TRAINING/CONFERENCES
02/25/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	49.00	03349534	73026 - TRAINING/CONFERENCES
02/25/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	DNR	758.00	03348438	73026 - TRAINING/CONFERENCES
02/25/2014	CITRIX ONLINE AUDIO SERVICE		GOLETA	CA	93117-2583	HSS	255.00	25630278	73401 - LONG DISTANCE
02/25/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"888,155.00"	25629826	77431 - EDUCATION
02/25/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"746,050.00"	25630456	77431 - EDUCATION
02/25/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	EED	"12,836.05"	25629632	73526 - ELECTRICITY
02/25/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	EED	"9,645.79"	25629632	73527 - WATER & SEWAGE
02/25/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	EED	"9,410.64"	25629632	73528 - DISPOSAL
02/25/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"4,449.78"	25630850	10145 - LOANS REC-WATER RESR
02/25/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	785.26	25630850	77435 - DEVELOPMENT
02/25/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"5,860.27"	25630851	10145 - LOANS REC-WATER RESR
02/25/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	199.74	25630462	73526 - ELECTRICITY
02/25/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	489.09	25630464	73526 - ELECTRICITY
02/25/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	256.10	25630470	73526 - ELECTRICITY
02/25/2014	CITY OF ANIAK	CITY OF ANIAK	ANIAK	AK	99557-0189	DOT	40.00	25630240	73527 - WATER & SEWAGE
02/25/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DOC	"7,771.96"	25630631	73527 - WATER & SEWAGE
02/25/2014	CITY OF BETHEL UTILITIES	CITY OF BETHEL UTILITIES	BETHEL	AK	99559-1387	DOC	"1,776.00"	25630631	73528 - DISPOSAL
02/25/2014	CITY OF CORDOVA	CITY OF CORDOVA	CORDOVA	AK	99574-1210	MVA	"300,645.39"	25630342	77456 - APPLICANT PYMT (TAX)
02/25/2014	CITY OF DELTA JUNCTION	CITY OF DELTA JUNCTION	DELTA JCT	AK	99737-0229	MVA	"2,710.06"	25629895	77433 - PUBLIC PROTECTION
02/25/2014	CITY OF HOMER	CITY OF HOMER	HOMER	AK	99603-7624	DPS	52.74	03344119	73668 - ROOM/SPACE
02/25/2014	CITY OF HUSLIA	CITY OF HUSLIA	HUSLIA	AK	99746-0010	CED	"1,000.00"	25629975	77435 - DEVELOPMENT
02/25/2014	CITY OF KAKTOVIK	CITY OF KAKTOVIK	KAKTOVIK	AK	99747-0027	CED	"107,772.00"	25630512	77191 - REV SHARING AS 29.60
02/25/2014	CITY OF KENAI	KENAI MUNICIPAL AIRPORT	KENAI	AK	99611-7792	HSS	15.00	03349511	72112 - SURFACE TRANSPORT
02/25/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	HSS	25.00	25629696	73528 - DISPOSAL
02/25/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	"5,188.71"	25629921	73526 - ELECTRICITY
02/25/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	"1,394.34"	25629921	73527 - WATER & SEWAGE
02/25/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"1,142.62"	25629783	73526 - ELECTRICITY
02/25/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	898.78	25629783	73527 - WATER & SEWAGE
02/25/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	ACS	41.38	25630074	73402 - LOCAL/EQUIP CHARGES
02/25/2014	CITY OF KING COVE		KING COVE	AK	99612-0037	DPS	216.00	25630701	73668 - ROOM/SPACE
02/25/2014	CITY OF KING COVE		KING COVE	AK	99612-0037	DOT	318.75	25629652	73526 - ELECTRICITY
02/25/2014	CITY OF LARSEN BAY	CITY OF LARSEN BAY	LARSEN BAY	AK	99624-0008	DOT	807.65	25630211	74856 - DIESEL
02/25/2014	CITY OF LARSEN BAY	CITY OF LARSEN BAY	LARSEN BAY	AK	99624-0008	DOT	66.00	25630746	73526 - ELECTRICITY
02/25/2014	CITY OF MANOKOTAK	CITY OF MANOKOTAK	MANOKOTAK	AK	99628-0170	CED	"78,936.42"	25630513	77191 - REV SHARING AS 29.60
02/25/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DFG	67.03	25630311	73527 - WATER & SEWAGE
02/25/2014	CITY OF PLATINUM	CITY OF PLATINUM	PLATINUM	AK	99651-0047	DOT	"1,623.55"	25630220	73526 - ELECTRICITY
02/25/2014	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	35.00	25629663	73527 - WATER & SEWAGE
02/25/2014	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	35.00	25629663	73528 - DISPOSAL
02/25/2014	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	17.50	25629665	73527 - WATER & SEWAGE
02/25/2014	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	17.50	25629665	73528 - DISPOSAL
02/25/2014	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	35.00	25629666	73527 - WATER & SEWAGE
02/25/2014	CITY OF SAND POINT	CITY OF SAND POINT	SAND POINT	AK	99661-0249	DFG	35.00	25629666	73528 - DISPOSAL
02/25/2014	CITY OF SKAGWAY SCHOOL BOARD	CITY OF SKAGWAY SCHOOL BOARD	SKAGWAY	AK	99840-0497	EED	"20,686.00"	25629850	77431 - EDUCATION
02/25/2014	CITY OF SKAGWAY SCHOOL BOARD	CITY OF SKAGWAY SCHOOL BOARD	SKAGWAY	AK	99840-0497	EED	"17,376.00"	25630527	77431 - EDUCATION
02/25/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DOT	"2,854.42"	25630218	73526 - ELECTRICITY
02/25/2014	CITY OF VALDEZ	SMALL BOAT HARBOR	VALDEZ	AK	99686-0275	DPS	323.79	03344087	73526 - ELECTRICITY
02/25/2014	CLARK BISHOP	LEGISLATOR	FAIRBANKS	AK	99709-3902	LAA	711.00	25630422	72363 - LEG RELOCATION
02/25/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DFG	179.88	25629677	74482 - CLOTHING & UNIFORMS
02/25/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DFG	0.20	25629677	74754 - PARTS AND SUPPLIES
02/25/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DOT	"3,397.42"	25630459	74482 - CLOTHING & UNIFORMS
02/25/2014	CLEVERBRIDGE INC	CLEVERBRIDGE INC	CHICAGO	IL	60601-3805	DNR	54.95	03348487	74233 - INFO TECH EQUIPMENT
02/25/2014	COLLABORATIVE TESTING SERVICES INC	COLLABORATIVE TESTING SERVICES INC	STERLING	VA	20165-0820	DPS	235.00	03346040	73027 - TEST MONITOR/PROCTOR
02/25/2014	COLLEGE OF AMERICAN PATHOLOGISTS	COLLEGE OF AMERICAN PATHOLOGISTS	CHICAGO	IL	60694-1698	HSS	250.00	25630037	73027 - TEST MONITOR/PROCTOR
02/25/2014	COLLEGE OF AMERICAN PATHOLOGISTS	COLLEGE OF AMERICAN PATHOLOGISTS	CHICAGO	IL	60694-1698	HSS	"1,169.49"	25630039	73027 - TEST MONITOR/PROCTOR
02/25/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	219.90	03335564	72113 - LODGING
02/25/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	396.00	03343412	72113 - LODGING
02/25/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	99.00	03343435	72113 - LODGING
02/25/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DEC	495.00	03343450	72113 - LODGING
02/25/2014	COMPEAUS INC	COMPEAU'S INC	FAIRBANKS	AK	99709-4632	DNR	"3,355.40"	03349017	73681 - OTH EQUIP/MACHINERY
02/25/2014	COMPEAUS INC	COMPEAU'S INC	FAIRBANKS	AK	99709-4632	DNR	"-2,500.00"	03349025	73681 - OTH EQUIP/MACHINERY
02/25/2014	CONNECTING TIES INC	CONNECTING TIES INC	VALDEZ	AK	99686-2017	DOT	"20,563.28"	25629614	73065 - SUBRECIPNT AGRMT N/T
02/25/2014	CONNECTING TIES INC	CONNECTING TIES INC	VALDEZ	AK	99686-2017	DOT	"21,794.00"	25629617	73065 - SUBRECIPNT AGRMT N/T
02/25/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DFG	276.16	03348573	74754 - PARTS AND SUPPLIES
02/25/2014	CONSTANT CONTACT	CONSTANT CONTACT	WALTHAM	MA	02451-7357	CED	85.00	03348024	73452 - PROMOTIONS
02/25/2014	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DNR	345.00	03348654	73026 - TRAINING/CONFERENCES
02/25/2014	CONSTRUCTION EDUCATION FOUNDATION INC	CONSTRUCTION EDUCATION FOUNDATION INC	ANCHORAGE	AK	99518-3045	DNR	345.00	03348662	73026 - TRAINING/CONFERENCES
02/25/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOC	190.47	25629732	74754 - PARTS AND SUPPLIES
02/25/2014	CONSTRUCTION SPECIFICATIONS INSTITUTE	CONSTRUCTION SPECIFICATIONS INSTITUTE	ALEXANDRIA	VA	22314-1588	DNR	375.00	03348666	73026 - TRAINING/CONFERENCES
02/25/2014	CONSTRUCTION SPECIFICATIONS INSTITUTE	CONSTRUCTION SPECIFICATIONS INSTITUTE	ALEXANDRIA	VA	22314-1588	DNR	375.00	03348667	73026 - TRAINING/CONFERENCES
02/25/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	EED	"2,284.00"	25630332	74229 - BUSINESS SUPPLIES
02/25/2014	COOL AIR MECHANICAL INC	COOL AIR MECHANICAL INC	ANCHORAGE	AK	99524-3411	DOT	"2,576.00"	25630151	73660 - OTHER REPAIRS/MAINT
02/25/2014	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	"115,488.00"	25629807	77431 - EDUCATION
02/25/2014	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	"8,358.25"	25630287	77431 - EDUCATION
02/25/2014	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	"97,010.00"	25630409	77431 - EDUCATION
02/25/2014	COPPER RIVER SCHOOL DISTRICT	COPPER RIVER SCHOOL DISTRICT	GLENNALLEN	AK	99588-0108	EED	"42,117.22"	25630713	77431 - EDUCATION
02/25/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	49.17	25630179	73526 - ELECTRICITY
02/25/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25630183	73526 - ELECTRICITY
02/25/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	36.88	25630187	73526 - ELECTRICITY
02/25/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	69.84	03340020	73403 - DATA/NETWORK
02/25/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	46.41	25630258	73402 - LOCAL/EQUIP CHARGES
02/25/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	91.30	25630259	73402 - LOCAL/EQUIP CHARGES
02/25/2014	COPPER VALLEY TELEPHONE CO-OP INC	COPPER VALLEY TELECOM	VALDEZ	AK	99686-0337	DOT	91.31	25630259	73526 - ELECTRICITY
02/25/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DPS	298.72	03344114	73526 - ELECTRICITY
02/25/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOT	23.92	25630273	73526 - ELECTRICITY
02/25/2014	CORDOVA SCHOOL DISTRICT	CORDOVA SCHOOL DISTRICT	CORDOVA	AK	99574-0140	EED	"29,862.65"	25629760	77431 - EDUCATION
02/25/2014	CORDOVA SCHOOL DISTRICT	CORDOVA SCHOOL DISTRICT	CORDOVA	AK	99574-0140	EED	"75,177.00"	25629808	77431 - EDUCATION
02/25/2014	CORDOVA SCHOOL DISTRICT	CORDOVA SCHOOL DISTRICT	CORDOVA	AK	99574-0140	EED	"63,149.00"	25630411	77431 - EDUCATION
02/25/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DPS	155.22	03344074	73402 - LOCAL/EQUIP CHARGES
02/25/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DPS	54.60	03344074	73403 - DATA/NETWORK
02/25/2014	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA TELEPHONE COOPERATIVE INC	CORDOVA	AK	99574-0459	DOT	71.36	25630261	73402 - LOCAL/EQUIP CHARGES
02/25/2014	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA WIRELESS COMMUNICATIONS INC	CORDOVA	AK	99574-0438	DFG	29.99	25630420	73404 - CELLULAR PHONES
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	103.35	03349552	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	42.49	03338102	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	48.49	03344679	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	117.70	03345710	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03347662	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	103.35	03348209	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	145.47	03345641	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	94.16	03347756	72123 - LODGING
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	90.12	03348006	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	60.08	03343324	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	120.16	03343370	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	67.69	03348375	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	125.97	03348815	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DFG	23.54	03345166	72112 - SURFACE TRANSPORT
02/25/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DPS	117.70	03348898	72112 - SURFACE TRANSPORT
02/25/2014	CORRECTIONS PRODUCTS COMPANY LTD	CORRECTIONS PRODUCTS COMPANY LTD	SAN ANTONIO	TX	78249-3406	DOC	487.39	25629728	74611 - LAW ENFORCEMENT
02/25/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	HSS	69.27	25630045	74229 - BUSINESS SUPPLIES
02/25/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	60.89	25629962	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	33.38	25630385	74481 - FOOD SUPPLIES
02/25/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	247.59	25630385	74490 - NON-FOOD SUPPLIES
02/25/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	156.15	25630385	77431 - EDUCATION
02/25/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	58.31	25630385	77478 - MISC TRAINING TAX
02/25/2014	COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT	OMAHA DOWNTOWN OLD MARKET	OMAHA	NE	68102-1104	CED	355.42	03348018	72413 - LODGING
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	EED	1.83	03339712	72112 - SURFACE TRANSPORT
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	HSS	5.10	03344697	72112 - SURFACE TRANSPORT
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	"3,730.00"	25630791	73530 - HEATING OIL
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	838.68	25629607	73530 - HEATING OIL
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	732.92	03347578	74754 - PARTS AND SUPPLIES
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"5,246.20"	25630156	73530 - HEATING OIL
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"12,672.77"	25630161	73530 - HEATING OIL
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	145.56	25630161	74754 - PARTS AND SUPPLIES
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"10,749.09"	25630167	73530 - HEATING OIL
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"7,694.51"	25630481	74856 - DIESEL
02/25/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	122.54	25630592	74855 - UNLEADED
02/25/2014	CRAIG CITY SCHOOL DISTRICT	CRAIG CITY SCHOOL DISTRICT	CRAIG	AK	99921-0800	EED	"19,037.25"	25629779	77431 - EDUCATION
02/25/2014	CRAIG CITY SCHOOL DISTRICT	CRAIG CITY SCHOOL DISTRICT	CRAIG	AK	99921-0800	EED	"92,482.00"	25629810	77431 - EDUCATION
02/25/2014	CRAIG CITY SCHOOL DISTRICT	CRAIG CITY SCHOOL DISTRICT	CRAIG	AK	99921-0800	EED	"77,685.00"	25630425	77431 - EDUCATION
02/25/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	HSS	38.05	03346905	74754 - PARTS AND SUPPLIES
02/25/2014	CREATIVE CAPITAL FOUNDATION		NEW YORK	NY	10012-2420	EED	"9,300.00"	25630788	73753 - PROGRAM MGMT/CONSULT
02/25/2014	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	LAW	685.00	25630091	73227 - COURIER
02/25/2014	CRESCENT KEY INC	BEAR VALLEY MINI STORAGE	KETCHIKAN	AK	99901-6224	HSS	67.00	25629697	73668 - ROOM/SPACE
02/25/2014	CROOKED CREEK	CROOKED CREEK TRADITIONAL COUNCIL	ANCHORAGE	AK	99519-6821	MVA	"1,598.36"	25630377	77456 - APPLICANT PYMT (TAX)
02/25/2014	CROSS MATCH TECHNOLOGIES INC	CROSS MATCH TECHNOLOGIES INC	ATLANTA	GA	31192-0001	HSS	"25,496.18"	25629892	73155 - SOFTWARE MAINTENANCE
02/25/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	HSS	36.00	03348162	72112 - SURFACE TRANSPORT
02/25/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	HSS	38.00	03348601	72112 - SURFACE TRANSPORT
02/25/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	0.00	25630230	77134 - MIS CON/SUB SVC(CSM)
02/25/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"6,456.71"	25630230	77142 - CONST MGT SVCS (CME)
02/25/2014	CRYOMECH INCORPORATED		SYRACUSE	NY	13211-2106	HSS	390.00	03349503	74523 - LABORATORY SUPPLIES
02/25/2014	CRYSTAL DIGITAL COMMUNICATIONS INC	CRYSTAL DIGITAL COMMUNICATIONS	BUTNER	NC	27509-1916	DNR	90.80	03349013	73405 - OTHER WIRELESS CHRGS
02/25/2014	CRYSTAL D THOMPSON	CRYSTAL D THOMPSON	FAIRBANKS	AK	99710-0575	DEC	175.00	25629770	73081 - HEARING/MEDIATION
02/25/2014	CRYSTAL D THOMPSON	CRYSTAL D THOMPSON	FAIRBANKS	AK	99710-0575	DEC	406.00	25629770	73082 - TRANSCRIPTION/RECORD
02/25/2014	CRYSTALTECH WEB HOSTING	CRYSTALTECH WEB HOSTING	PHOENIX	AZ	85027-1228	DNR	25.95	03348431	73403 - DATA/NETWORK
02/25/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	DFG	773.85	03343578	72113 - LODGING
02/25/2014	CSM LODGING II LLC	LOYD CENTER COURTYARD BY MARRIOTT	PORTLAND	OR	97232-1105	DFG	432.81	03343339	72413 - LODGING
02/25/2014	CVM INC	TOTAL OFFICE PRODUCTS & STATIONERY	HOMER	AK	99603-7461	DFG	219.99	03349173	74229 - BUSINESS SUPPLIES
02/25/2014	CVM INC	TOTAL OFFICE PRODUCTS & STATIONERY	HOMER	AK	99603-7461	DFG	71.94	03349178	74229 - BUSINESS SUPPLIES
02/25/2014	CYBERSOURCE	CYBERSOURCE	MOUNTAIN VIEW	CA	94043-1307	DOL	24.85	03349091	73051 - ACCOUNTING/AUDITING
02/25/2014	CYBERSOURCE	CYBERSOURCE	MOUNTAIN VIEW	CA	94043-1307	DOL	20.00	03349103	73051 - ACCOUNTING/AUDITING
02/25/2014	DALIBOR MACHALEK	RADIANT HEATING FUEL SERVICE	UNALASKA	AK	99685-0071	DFG	612.58	25629725	73530 - HEATING OIL
02/25/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	171.50	25630185	73756 - PRINT/COPY/GRAPHICS
02/25/2014	DAVID DENNIS	ACE PRINTER SOLUTIONS	ANCHORAGE	AK	99518-1310	LAW	287.50	25630095	73660 - OTHER REPAIRS/MAINT
02/25/2014	DAVID D LEFNER	PAYLESS CAR RENTAL	BETHEL	AK	99559-1168	HSS	441.00	03348158	72112 - SURFACE TRANSPORT
02/25/2014	DAVID D LEFNER	PAYLESS CAR RENTAL	BETHEL	AK	99559-1168	HSS	510.00	03348607	72112 - SURFACE TRANSPORT
02/25/2014	DAVID J MILLER	NMO-NORTH REG H/A INTERIOR AREA XE	FAIRBANKS	AK	99712-1918	DOT	96.00	25630121	72114 - MEALS & INCIDENTALS
02/25/2014	DAVID WHITETHORN	O W ENTERPRISES	PETERSBURG	AK	99833-0636	DOT	40.92	25630745	74754 - PARTS AND SUPPLIES
02/25/2014	DEAN STRID	DEAN STRID	ANCHORAGE	AK	99515-1405	DOA	228.00	25629936	72114 - MEALS & INCIDENTALS
02/25/2014	DEBORAH AJANGO	SAFETYED	EAGLE RIVER	AK	99577-9112	DNR	650.00	03348943	73026 - TRAINING/CONFERENCES
02/25/2014	DEBORAH L ERICKSON	DEBORAH L ERICKSON	GIRDWOOD	AK	99587-0007	HSS	8.96	25629702	72112 - SURFACE TRANSPORT
02/25/2014	DEBORAH L ERICKSON	DEBORAH L ERICKSON	GIRDWOOD	AK	99587-0007	HSS	300.00	25629702	72114 - MEALS & INCIDENTALS
02/25/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOA	487.20	03348788	72411 - AIRFARE
02/25/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOA	25.00	03349405	72411 - AIRFARE
02/25/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	"1,008.00"	03341487	72411 - AIRFARE
02/25/2014	DELTA/GREELY SCHOOL DISTRICT	DELTA GREELY SCHOOL DISTRICT	DELTA JCT	AK	99737-0527	EED	"174,145.00"	25629811	77431 - EDUCATION
02/25/2014	DELTA/GREELY SCHOOL DISTRICT	DELTA GREELY SCHOOL DISTRICT	DELTA JCT	AK	99737-0527	EED	"146,282.00"	25630438	77431 - EDUCATION
02/25/2014	DELTA/GREELY SCHOOL DISTRICT	DELTA GREELY SCHOOL DISTRICT	DELTA JCT	AK	99737-0527	EED	"9,883.60"	25630715	77431 - EDUCATION
02/25/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"31,004.85"	25629972	73530 - HEATING OIL
02/25/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	1.33	03348303	72112 - SURFACE TRANSPORT
02/25/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOL	313.22	25630305	73530 - HEATING OIL
02/25/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DFG	712.34	25630086	73530 - HEATING OIL
02/25/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DPS	622.91	03346770	74853 - MARINE
02/25/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"17,608.24"	25630165	73530 - HEATING OIL
02/25/2014	DENALI BOROUGH SCHOOL DISTRICT	DENALI BOROUGH SCHOOL DISTRICT	HEALY	AK	99743-0280	EED	"121,121.00"	25629812	77431 - EDUCATION
02/25/2014	DENALI BOROUGH SCHOOL DISTRICT	DENALI BOROUGH SCHOOL DISTRICT	HEALY	AK	99743-0280	EED	"101,741.00"	25630439	77431 - EDUCATION
02/25/2014	DENALI PUMPING & WATERWORKS LLC	DENALI PUMPING & WATERWORKS LLC	ANCHORAGE	AK	99511-3332	DNR	435.00	25630793	73527 - WATER & SEWAGE
02/25/2014	DENNIS GOOD	DENNIS GOOD	ANCHORAGE	AK	99501-4595	DOT	6.78	25630227	72112 - SURFACE TRANSPORT
02/25/2014	DENNIS GOOD	DENNIS GOOD	ANCHORAGE	AK	99501-4595	DOT	60.00	25630227	72114 - MEALS & INCIDENTALS
02/25/2014	DENNIS GOOD	DENNIS GOOD	ANCHORAGE	AK	99501-4595	DOT	6.78	25630232	72112 - SURFACE TRANSPORT
02/25/2014	DENNIS GOOD	DENNIS GOOD	ANCHORAGE	AK	99501-4595	DOT	48.00	25630232	72114 - MEALS & INCIDENTALS
02/25/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	30.00	03347998	72112 - SURFACE TRANSPORT
02/25/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DFG	7.50	03347999	72112 - SURFACE TRANSPORT
02/25/2014	DIAMOND PARKING SERVICES	PARKING SERVICES	SEATTLE	WA	98105-4412	DPS	15.00	03346268	73766 - TRANSPORT SERVICES
02/25/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"128,358.00"	25629813	77431 - EDUCATION
02/25/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"107,821.00"	25630443	77431 - EDUCATION
02/25/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"47,769.46"	25630708	77431 - EDUCATION
02/25/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	DPS	198.00	03346505	72113 - LODGING
02/25/2014	DIVERSIFIED BIOTECH INC		DEDHAM	MA	02026-2953	HSS	162.00	03349465	74523 - LABORATORY SUPPLIES
02/25/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	HSS	545.00	03345707	72113 - LODGING
02/25/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOR	96.00	25630435	73660 - OTHER REPAIRS/MAINT
02/25/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOR	90.00	25630442	73660 - OTHER REPAIRS/MAINT
02/25/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	240.00	25629955	73660 - OTHER REPAIRS/MAINT
02/25/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	HSS	133.00	25629955	74754 - PARTS AND SUPPLIES
02/25/2014	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	38.66	25630142	72333 - LEG TRANSPORTATION
02/25/2014	DOUGLAS J ABBAS		WASILLA	AK	99623-4982	CED	355.04	25629705	77435 - DEVELOPMENT
02/25/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DOT	419.97	03341538	74754 - PARTS AND SUPPLIES
02/25/2014	EARL PATTERSON DBA PATTERSON SANITATION	PATTERSON SANITATIN & REFUSE	CINCINNATI	OH	45250-5566	DFG	220.00	25630276	73528 - DISPOSAL
02/25/2014	EDGEPOINT LEARNING LLC	EDGEPOINT LEARNING LLC	SCOTTSDALE	AZ	85258-3765	EED	477.50	25630731	73753 - PROGRAM MGMT/CONSULT
02/25/2014	ELAINE SAM-SANFORD	ELAINE SAM-SANFORD	MENTASTA LAKE	AK	99780-6001	HSS	170.00	25629995	73753 - PROGRAM MGMT/CONSULT
02/25/2014	ELIZABETH M GIARDINA	ADDRESS VERIFIED VIA USPS WEBSITE	ANCHORAGE	AK	99517-3255	GOV	7.00	25630163	72112 - SURFACE TRANSPORT
02/25/2014	ELIZABETH M GIARDINA	ADDRESS VERIFIED VIA USPS WEBSITE	ANCHORAGE	AK	99517-3255	GOV	92.00	25630163	72114 - MEALS & INCIDENTALS
02/25/2014	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	308.54	25630108	74754 - PARTS AND SUPPLIES
02/25/2014	EMERALD ALASKA INC	EMERALD ALASKA INC	SEATTLE	WA	98108-3513	DPS	119.50	03344600	73691 - OTH EQUIP/MACHINERY
02/25/2014	ENN LEASING COMPANY II LLC	RESIDENCE INN BY MARRIOTT	PORTLAND	OR	97232-2138	DOT	"1,033.97"	03345295	72413 - LODGING
02/25/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DNR	726.40	25630798	73154 - SOFTWARE  LICENSING
02/25/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DPS	116.88	25630704	73154 - SOFTWARE  LICENSING
02/25/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"3,778.30"	25630494	73154 - SOFTWARE  LICENSING
02/25/2014	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DFG	297.37	03344021	72412 - SURFACE TRANSPORT
02/25/2014	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	94.45	03343598	72412 - SURFACE TRANSPORT
02/25/2014	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	392.02	03345293	72412 - SURFACE TRANSPORT
02/25/2014	ENVIRONMENTAL MANAGEMENT INC	ENVIRONMENTAL MANAGEMENT INCORPORATED	ANCHORAGE	AK	99503-2733	DOT	255.00	25630762	73026 - TRAINING/CONFERENCES
02/25/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	CED	35.14	03347679	72412 - SURFACE TRANSPORT
02/25/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DNR	57.27	03348634	74855 - UNLEADED
02/25/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	12.04	03343599	72412 - SURFACE TRANSPORT
02/25/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	55.18	03345290	72412 - SURFACE TRANSPORT
02/25/2014	ERIC COONRADT	ERIC COONRADT	SITKA	AK	99835-7509	DFG	484.00	25630008	73177 - MEDICAL
02/25/2014	ERIC EVANS	ERIC EVANS	DUTCH HARBOR	AK	99692-1221	DFG	"1,348.00"	25629623	72114 - MEALS & INCIDENTALS
02/25/2014	ERIC EVANS	ERIC EVANS	DUTCH HARBOR	AK	99692-1221	DFG	147.32	25629623	72116 - REIMB TRAVEL COSTS
02/25/2014	ERIC FEIGE	ERIC FEIGE	CHICKALOON	AK	99674-1208	LAA	855.00	25630246	73756 - PRINT/COPY/GRAPHICS
02/25/2014	ERIC FEIGE	ERIC FEIGE	CHICKALOON	AK	99674-1208	LAA	178.60	25630781	72333 - LEG TRANSPORTATION
02/25/2014	ERIC FEIGE	ERIC FEIGE	CHICKALOON	AK	99674-1208	LAA	35.00	25630812	72333 - LEG TRANSPORTATION
02/25/2014	ERIC HATLEBERG	ERIC HATLEBERG	ANCHORAGE	AK	99501-3314	DNR	62.00	25629875	72412 - SURFACE TRANSPORT
02/25/2014	ERIC HATLEBERG	ERIC HATLEBERG	ANCHORAGE	AK	99501-3314	DNR	390.00	25629875	72414 - MEALS & INCIDENTALS
02/25/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOA	14.84	03349606	72112 - SURFACE TRANSPORT
02/25/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DNR	82.33	03348546	74855 - UNLEADED
02/25/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DNR	56.91	03348628	74855 - UNLEADED
02/25/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DEC	10.22	03343330	72112 - SURFACE TRANSPORT
02/25/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DEC	11.84	03343374	72112 - SURFACE TRANSPORT
02/25/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DEC	7.46	03343557	72112 - SURFACE TRANSPORT
02/25/2014	E&S DIVERSIFIED SERVICES INC	MAYFIELDS QUALITY CLEANERS	ANCHORAGE	AK	99514-0905	DFG	53.97	25630694	73758 - LAUNDRY
02/25/2014	E-TERRA LLC	E TERRA LLC	ANCHORAGE	AK	99515-2064	DOT	"30,400.00"	25630229	73753 - PROGRAM MGMT/CONSULT
02/25/2014	EVANS INDUSTRIES INC	MCKINLEY POLARIS	HEALY	AK	99743-0325	DPS	148.00	25630269	73656 - SNOW REMOVAL
02/25/2014	EVA SUE VESTAL	FORMERLY EVA LUTHER	NOATAK	AK	99761-0145	HSS	50.00	25629997	73753 - PROGRAM MGMT/CONSULT
02/25/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	14.46	03348385	72112 - SURFACE TRANSPORT
02/25/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	HSS	34.96	03348813	72112 - SURFACE TRANSPORT
02/25/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	DFG	9.02	03345174	72112 - SURFACE TRANSPORT
02/25/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DFG	116.48	03348736	72113 - LODGING
02/25/2014	EXPEDIA INC	EXPEDIA.COM	BELLEVUE	WA	98005-4046	DFG	-116.48	03348739	72113 - LODGING
02/25/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	DNR	107.99	03348642	74229 - BUSINESS SUPPLIES
02/25/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	DNR	22.98	03349063	74754 - PARTS AND SUPPLIES
02/25/2014	FABRIC CENTERS OF AMERICA INC	JOANNS FABRICS	HUDSON	OH	44236-4011	DFG	4.19	03345879	74229 - BUSINESS SUPPLIES
02/25/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	90.00	03349383	73451 - ADVERTISING
02/25/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	50.60	03349385	73451 - ADVERTISING
02/25/2014	FAIRBANKS ARTS ASSOCIATION	FAIRBANKS ARTS ASSOCIATION	FAIRBANKS	AK	99707-2786	EED	"1,200.00"	25629775	77431 - EDUCATION
02/25/2014	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS COUNSELING & ADOPTION	FAIRBANKS	AK	99707-1544	HSS	"1,025.00"	25629769	77116 - RESIDENTIAL CARE
02/25/2014	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS MEMORIAL HOSPITAL	FAIRBANKS	AK	99701-5998	LAW	48.00	25630025	73083 - CASE COSTS
02/25/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"2,671,187.00"	25629815	77431 - EDUCATION
02/25/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"2,243,796.00"	25630445	77431 - EDUCATION
02/25/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"849,033.08"	25630702	77431 - EDUCATION
02/25/2014	FAIRBANKS NORTH STAR BOROUGH SCHOOL	FBX NORTH STAR BOROUGH SCHOOL DISTRICT	FAIRBANKS	AK	99701-4718	EED	"876,738.65"	25630718	77431 - EDUCATION
02/25/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	DNR	689.98	03348474	74229 - BUSINESS SUPPLIES
02/25/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	DNR	878.97	03348475	74229 - BUSINESS SUPPLIES
02/25/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	DNR	414.98	03348479	74229 - BUSINESS SUPPLIES
02/25/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	DNR	581.98	03348480	74229 - BUSINESS SUPPLIES
02/25/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	DNR	174.99	03348481	74229 - BUSINESS SUPPLIES
02/25/2014	FAMILY CENTERED SERVICES	FAMILY CENTERED SERVICES OF ALASKA INC	FAIRBANKS	AK	99709-5521	HSS	"17,520.00"	25630122	77116 - RESIDENTIAL CARE
02/25/2014	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	585.12	25629738	74490 - NON-FOOD SUPPLIES
02/25/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DFG	12.67	03348521	74754 - PARTS AND SUPPLIES
02/25/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOC	228.64	25629734	74754 - PARTS AND SUPPLIES
02/25/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DFG	35.33	03348672	74525 - NON-LAB SUPPLIES
02/25/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	10.41	25629939	73227 - COURIER
02/25/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	55.35	25630431	73227 - COURIER
02/25/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	CED	107.47	25629937	73227 - COURIER
02/25/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOC	131.43	25629731	73227 - COURIER
02/25/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	52.13	25630486	73227 - COURIER
02/25/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	HSS	83.93	25629693	73227 - COURIER
02/25/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	398.80	25629608	74222 - BOOKS AND EDUCATIONA
02/25/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	HSS	98.40	25630160	74523 - LABORATORY SUPPLIES
02/25/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	HSS	186.44	25630164	74523 - LABORATORY SUPPLIES
02/25/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"3,586.00"	25629619	72121 - AIRFARE
02/25/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	ACS	"1,210.00"	25629749	72121 - AIRFARE
02/25/2014	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	CED	4.00	03347972	72112 - SURFACE TRANSPORT
02/25/2014	FOCUS DIAGNOSTICS INC	FOCUS DIAGNOSTICS INC	PHILADELPHIA	PA	19178-3688	HSS	"3,874.76"	25630033	74523 - LABORATORY SUPPLIES
02/25/2014	FOLLETT CORPORATION	FOLLET LIBRARY RESOURCES	CHICAGO	IL	60693-9002	EED	389.91	25629644	74222 - BOOKS AND EDUCATIONA
02/25/2014	FONEBILL LLC	SATWORX	LAS VEGAS	NV	89128-8380	DFG	54.53	25630506	73405 - OTHER WIRELESS CHRGS
02/25/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	45.00	03348476	73405 - OTHER WIRELESS CHRGS
02/25/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DNR	356.78	03349061	73026 - TRAINING/CONFERENCES
02/25/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOA	225.00	03348087	72113 - LODGING
02/25/2014	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DOL	"1,015.00"	03348954	73228 - POSTAGE
02/25/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DFG	63.19	03345695	74523 - LABORATORY SUPPLIES
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	53.35	03349490	74523 - LABORATORY SUPPLIES
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	52.49	03349551	73421 - SEF FUEL A87 ALLOWED
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	100.00	25630399	77360 - EDUCATIONAL PAYMENT
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	251.17	25630399	77488 - OTHER BENEFITS TAX
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	131.72	03348451	74490 - NON-FOOD SUPPLIES
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	203.58	03348452	74490 - NON-FOOD SUPPLIES
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	35.99	03348454	74754 - PARTS AND SUPPLIES
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	172.71	03348455	74490 - NON-FOOD SUPPLIES
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	89.97	03348455	74601 - FIREARMS & AMMUNITIO
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	12.58	03348458	74490 - NON-FOOD SUPPLIES
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	14.37	03348458	74759 - PAINT & PRESERVATIVE
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	61.48	03348458	74820 - SM TOOLS/MINOR EQUIP
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DFG	12.78	03349253	74229 - BUSINESS SUPPLIES
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	99.95	03346618	73404 - CELLULAR PHONES
02/25/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	11.67	03346966	74229 - BUSINESS SUPPLIES
02/25/2014	FRED VREEMAN	FRED VREEMAN	FAIRBANKS	AK	99709-3643	DEC	9.00	25629627	72112 - SURFACE TRANSPORT
02/25/2014	FRED VREEMAN	FRED VREEMAN	FAIRBANKS	AK	99709-3643	DEC	92.00	25629627	72114 - MEALS & INCIDENTALS
02/25/2014	FREEMAN DECORATING SERVICES INC	FREEMAN COMPANIES	BRAINTREE	MA	02184-7537	DNR	569.84	03348485	73026 - TRAINING/CONFERENCES
02/25/2014	FRONTIER FIRE PROTECTION	FRONTIER FIRE PROTECTION	EAGLE RIVER	AK	99577-9709	DOT	700.00	25630546	73653 - INSPECTIONS/TESTING
02/25/2014	FRONTIER FIRE PROTECTION	FRONTIER FIRE PROTECTION	EAGLE RIVER	AK	99577-9709	DOT	"1,840.00"	25630550	73660 - OTHER REPAIRS/MAINT
02/25/2014	FRONTIER FIRE PROTECTION	FRONTIER FIRE PROTECTION	EAGLE RIVER	AK	99577-9709	DOT	450.00	25630553	73653 - INSPECTIONS/TESTING
02/25/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DPS	140.80	03345265	74490 - NON-FOOD SUPPLIES
02/25/2014	FRONTLINE HOSPITAL LLC	NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS	ANCHORAGE	AK	99508-2948	EED	"47,567.83"	25630264	77431 - EDUCATION
02/25/2014	GABRIELLE LEDOUX		ANCHORAGE	AK	99504-2274	LAA	490.50	25630772	72333 - LEG TRANSPORTATION
02/25/2014	GABRIELLE LEDOUX		ANCHORAGE	AK	99504-2274	LAA	577.50	25630777	72333 - LEG TRANSPORTATION
02/25/2014	GABRIEL ROEDER SMITH & COMPANY		DETROIT	MI	48278-0009	DOR	"17,284.00"	25629600	73052 - MGMT/CONSULTING
02/25/2014	GAIL FENUMIAI	GAIL FENUMIAI	JUNEAU	AK	99811-0001	GOV	83.00	25630162	72414 - MEALS & INCIDENTALS
02/25/2014	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	EED	"367,731.00"	25629816	77431 - EDUCATION
02/25/2014	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	EED	"308,894.00"	25630449	77431 - EDUCATION
02/25/2014	GALENA CITY SCHOOL DISTRICT	GALENA CITY SCHOOL DISTRICT	GALENA	AK	99741-0299	CED	"14,414.46"	25629970	77431 - EDUCATION
02/25/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,212.74"	25629750	74482 - CLOTHING & UNIFORMS
02/25/2014	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	18.48	03345684	72112 - SURFACE TRANSPORT
02/25/2014	GARY D NELSON	ABILITY SURVEYS	HOMER	AK	99603-7043	DFG	"2,498.00"	25630057	73652 - SURVEYS/APPRAISALS
02/25/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	61.06	03348215	72112 - SURFACE TRANSPORT
02/25/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	44.70	03348636	74855 - UNLEADED
02/25/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	25.13	03344027	72412 - SURFACE TRANSPORT
02/25/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	12.44	03348011	74855 - UNLEADED
02/25/2014	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	EED	136.99	03339706	72112 - SURFACE TRANSPORT
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	"1,568.00"	25630339	73403 - DATA/NETWORK
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	220.79	25629633	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"2,982.72"	25629633	73402 - LOCAL/EQUIP CHARGES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	147.80	25629640	73157 - TELEVISION
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	190.00	25629641	73152 - IT CONSULTING
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	99.99	25630358	73402 - LOCAL/EQUIP CHARGES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	39.99	25630362	73402 - LOCAL/EQUIP CHARGES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	307.43	25630418	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"4,021.68"	25630584	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	4.45	25629613	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	40.12	25629613	73402 - LOCAL/EQUIP CHARGES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	22.94	25629699	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.58	25630206	73157 - TELEVISION
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.56	25630213	73157 - TELEVISION
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	71.58	25630219	73157 - TELEVISION
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	135.44	25630221	73404 - CELLULAR PHONES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	213.21	25630223	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	221.00	25630223	73402 - LOCAL/EQUIP CHARGES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	76.07	03348823	73157 - TELEVISION
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	83.06	03348868	73157 - TELEVISION
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOL	76.07	03348896	73157 - TELEVISION
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.45	25630721	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	0.77	25630722	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	1.76	25630724	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	12.53	25630725	73402 - LOCAL/EQUIP CHARGES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	12.89	25630728	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	16.93	25630729	73404 - CELLULAR PHONES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.83	25630732	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	22.07	25630733	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	23.22	25630735	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	34.99	25630736	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	37.00	25630738	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	43.62	25630739	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	43.40	25630740	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	70.51	25630742	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	73.69	25630744	73404 - CELLULAR PHONES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	79.99	25630748	73403 - DATA/NETWORK
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	79.99	25630750	73403 - DATA/NETWORK
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	79.99	25630753	73403 - DATA/NETWORK
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	301.98	25630754	73404 - CELLULAR PHONES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	73.70	25630356	73157 - TELEVISION
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	155.00	03344618	73403 - DATA/NETWORK
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	71.13	03345161	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	162.99	25630509	73157 - TELEVISION
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	49.12	03336018	73401 - LONG DISTANCE
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	230.68	25629657	73402 - LOCAL/EQUIP CHARGES
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	62.98	25629657	73403 - DATA/NETWORK
02/25/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	ACS	"2,665.98"	25630078	73401 - LONG DISTANCE
02/25/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DNR	43.42	03348467	74754 - PARTS AND SUPPLIES
02/25/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DFG	25.14	25629661	74754 - PARTS AND SUPPLIES
02/25/2014	GEORGE S HERR III	PENINSULA BEARING	SOLDOTNA	AK	99669-8290	DOT	82.45	25630130	74754 - PARTS AND SUPPLIES
02/25/2014	GETTY IMAGES INC		SEATTLE	WA	98104-3887	HSS	624.00	03348104	73154 - SOFTWARE  LICENSING
02/25/2014	GIANT TIRE INC	GIANT TIRE INC	FAIRBANKS	AK	99701-7846	DFG	670.00	03347888	74754 - PARTS AND SUPPLIES
02/25/2014	GIBSON & BARNES FLIGHT SUITS	GIBSON & BARNES FLIGHT SUITS	EL CAJON	CA	92020-0000	DPS	374.47	03344619	74482 - CLOTHING & UNIFORMS
02/25/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DFG	159.45	25629668	73526 - ELECTRICITY
02/25/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DFG	39.91	25629670	73526 - ELECTRICITY
02/25/2014	G & K INC	COLD BAY ELECTRIC UTILITY	COLD BAY	AK	99571-0117	DFG	148.18	25629671	73526 - ELECTRICITY
02/25/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	137.94	03348464	74754 - PARTS AND SUPPLIES
02/25/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	177.80	03348466	74754 - PARTS AND SUPPLIES
02/25/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	957.71	03348965	74754 - PARTS AND SUPPLIES
02/25/2014	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	LAW	237.90	25629831	73082 - TRANSCRIPTION/RECORD
02/25/2014	GLEN R HAMBURG	GLEN R HAMBURG	ANCHORAGE	AK	99501-3403	CED	232.96	25630020	72112 - SURFACE TRANSPORT
02/25/2014	GLEN R HAMBURG	GLEN R HAMBURG	ANCHORAGE	AK	99501-3403	CED	136.00	25630020	72114 - MEALS & INCIDENTALS
02/25/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	20.00	25629897	72112 - SURFACE TRANSPORT
02/25/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	66.64	25629897	72113 - LODGING
02/25/2014	GLEN T ARNOLD	GLEN T ARNOLD	CRAIG	AK	99921-0475	DOT	42.00	25629897	72114 - MEALS & INCIDENTALS
02/25/2014	GLENTEL INC	GLENTEL INC	CANADA		00000-0000	DFG	690.00	25629674	73405 - OTHER WIRELESS CHRGS
02/25/2014	GLOCK INC	GLOCK INCORPORATED	SMYRNA	GA	30081-0369	DNR	357.00	03348640	74601 - FIREARMS & AMMUNITIO
02/25/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	EED	135.00	03342820	72113 - LODGING
02/25/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03344627	72113 - LODGING
02/25/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	444.00	25629911	72113 - LODGING
02/25/2014	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	DOA	64.99	03343763	74222 - BOOKS AND EDUCATIONA
02/25/2014	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	DOA	-64.99	03343803	74222 - BOOKS AND EDUCATIONA
02/25/2014	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03349376	73451 - ADVERTISING
02/25/2014	GRACELAND COLLEGE CENTER INC	SKILLPATH SEMINARS & COMPUMASTER	KANSAS CITY	MO	64180-4441	DNR	399.00	03348486	74236 - SUBSCRIPTIONS
02/25/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	265.11	25630557	74700 - ELECTRICAL
02/25/2014	GREATER SEATTLE CHAMBER OF COMMERCE	GREATER SEATTLE CHAMBER OF COMMERCE	SEATTLE	WA	98124-6993	CED	910.00	25629901	73029 - MEMBERSHIPS
02/25/2014	GREATER SITKA ARTS COUNCIL INC	GREATER SITKA ARTS COUNCIL INC	SITKA	AK	99835-0564	EED	"1,500.00"	25629774	77431 - EDUCATION
02/25/2014	GREATLAND WELDING & MACHINE	GREATLAND WELDING & MACHINE	PALMER	AK	99645-7454	HSS	581.00	03346927	74754 - PARTS AND SUPPLIES
02/25/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	HSS	146.70	25630003	74229 - BUSINESS SUPPLIES
02/25/2014	GRETCHEN ROFFLER		ANCHORAGE	AK	99516-3233	DFG	252.00	25629979	72124 - MEALS & INCIDENTALS
02/25/2014	GRETCHEN ROFFLER		ANCHORAGE	AK	99516-3233	DFG	76.39	25629979	72126 - NONTAX REIMBURSEMENT
02/25/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	25.00	03345402	73755 - SAFETY SERVICES
02/25/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	35.00	03345403	73755 - SAFETY SERVICES
02/25/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	45.00	03345404	73755 - SAFETY SERVICES
02/25/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	35.00	03345406	73755 - SAFETY SERVICES
02/25/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DPS	25.00	03345407	73755 - SAFETY SERVICES
02/25/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOA	158.00	03348910	72113 - LODGING
02/25/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DEC	69.00	03346074	72113 - LODGING
02/25/2014	HACH COMPANY	HACH ENVIRONMENTAL	CHICAGO	IL	60693-0022	DFG	"2,170.73"	03348588	74523 - LABORATORY SUPPLIES
02/25/2014	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"10,891.64"	25629780	77431 - EDUCATION
02/25/2014	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"68,623.00"	25629817	77431 - EDUCATION
02/25/2014	HAINES BOROUGH SCHOOL DISTRICT	HAINES BOROUGH SCHOOL DISTRICT	HAINES	AK	99827-1289	EED	"57,643.00"	25630450	77431 - EDUCATION
02/25/2014	HAINES SANITATIONS INC	COMMUNITY WASTE SOLUTIONS	HAINES	AK	99827-0575	DOT	443.42	25630137	73528 - DISPOSAL
02/25/2014	HAINES SANITATIONS INC	COMMUNITY WASTE SOLUTIONS	HAINES	AK	99827-0575	DOT	5.47	25630154	73062 - INTEREST EXPENSE
02/25/2014	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	HSS	47.60	25629930	74485 - CLEANING
02/25/2014	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DPS	113.86	03346788	74481 - FOOD SUPPLIES
02/25/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DPS	130.54	03346756	74481 - FOOD SUPPLIES
02/25/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DPS	16.28	03346758	74754 - PARTS AND SUPPLIES
02/25/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES	SITKA	AK	99835-0418	DOA	17.21	03347356	72112 - SURFACE TRANSPORT
02/25/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOA	3.48	03337254	72112 - SURFACE TRANSPORT
02/25/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"2,111.35"	25630107	74856 - DIESEL
02/25/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"7,184.89"	25630544	73530 - HEATING OIL
02/25/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,404.92"	25630559	73530 - HEATING OIL
02/25/2014	HARDWARE SALES INC	HARDWARE SALES INC	BELLINGHAM	WA	98225-4234	DOT	111.36	03340013	74754 - PARTS AND SUPPLIES
02/25/2014	HARDWARE SALES INC	HARDWARE SALES INC	BELLINGHAM	WA	98225-4234	DOT	-6.76	03340014	74754 - PARTS AND SUPPLIES
02/25/2014	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	DFG	190.00	03345393	72111 - AIRFARE
02/25/2014	HARRIS AIRCRAFT SERVICES INC	HARRIS AIRCRAFT SERVICES INC	SITKA	AK	99835-9440	DFG	190.00	03345396	72111 - AIRFARE
02/25/2014	HEALTHCARE INFO AND MANAGEMENT SYS SOC	HEALTHCARE INFO AND MANAGEMENT SYS SOC	CHICAGO	IL	60611-3270	HSS	855.00	03345773	73026 - TRAINING/CONFERENCES
02/25/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,934,333.79"	25630853	77550 - HEALTH CLAIM PAYMNTS
02/25/2014	HEIDI LOUISE ISERNHAGEN	STATE EMPLOYEE	KASILOF	AK	99610-0059	DEC	48.00	25629739	72114 - MEALS & INCIDENTALS
02/25/2014	HENRY G GARCIA	HENRY G GARCIA	JUNEAU	AK	99802-1057	DOT	500.00	70502330	10172 - ADVANCE TO EMPLOYEES
02/25/2014	HEWLETT PACKARD COMPANY	ADDRESS PER SUPPLIER INFO	OMAHA	NE	68154-0000	HSS	319.99	03348177	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	HEWLETT PACKARD COMPANY	ADDRESS PER SUPPLIER INFO	OMAHA	NE	68154-0000	DNR	"1,416.90"	03348564	74233 - INFO TECH EQUIPMENT
02/25/2014	HEWLETT PACKARD COMPANY	ADDRESS PER SUPPLIER INFO	OMAHA	NE	68154-0000	DNR	319.12	03348649	74229 - BUSINESS SUPPLIES
02/25/2014	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	DPS	"1,257.37"	25630638	74233 - INFO TECH EQUIPMENT
02/25/2014	HGI WORLDWIDE INC	HYDRO-GARDENS	COLORADO SPGS	CO	80936-5845	DNR	108.60	03348447	74443 - GROWTH CONTROL
02/25/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	279.98	25629865	74229 - BUSINESS SUPPLIES
02/25/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DPS	219.99	03342980	74229 - BUSINESS SUPPLIES
02/25/2014	HICKEL INVESTMENT CO	HICKEL INVESTMENT CO IS NO LONGER THE	ANCHORAGE	AK	99501-2027	DFG	396.00	03348411	72113 - LODGING
02/25/2014	HIGH-PURITY STANDARDS	HIGH-PURTIY STANDARDS	CHARLESTON	SC	29423-1727	HSS	321.61	25630139	74523 - LABORATORY SUPPLIES
02/25/2014	HIGHWAY TOLL ADMINISTRATIOPN	HIGHWAY TOLL ADMINISTRATION	GREAT NECK	NY	11021-5030	DPS	22.49	03344717	72412 - SURFACE TRANSPORT
02/25/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	HSS	421.36	03345779	72413 - LODGING
02/25/2014	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	DOT	111.28	03341494	72413 - LODGING
02/25/2014	HOLLIS S FRENCH	HOLLIS S FRENCH	ANCHORAGE	AK	99517-1027	LAA	69.57	25630241	74481 - FOOD SUPPLIES
02/25/2014	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	HSS	86.72	03346917	74700 - ELECTRICAL
02/25/2014	HOME DEPORT USA INC	THE HOME DEPOT	ATLANTA	GA	30339-1834	HSS	9.97	03346917	74754 - PARTS AND SUPPLIES
02/25/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	372.35	03347557	74691 - BUILDING MATERIALS
02/25/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	40.38	03347565	74820 - SM TOOLS/MINOR EQUIP
02/25/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	151.22	03347570	74691 - BUILDING MATERIALS
02/25/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	87.15	03347670	74754 - PARTS AND SUPPLIES
02/25/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	247.00	03348509	74691 - BUILDING MATERIALS
02/25/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	309.87	03348510	74754 - PARTS AND SUPPLIES
02/25/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	-19.66	03348723	74754 - PARTS AND SUPPLIES
02/25/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DFG	21.94	03348724	74759 - PAINT & PRESERVATIVE
02/25/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DOT	85.27	03347495	74754 - PARTS AND SUPPLIES
02/25/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DNR	14.97	03348472	74229 - BUSINESS SUPPLIES
02/25/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DFG	109.00	03347908	74700 - ELECTRICAL
02/25/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DOT	443.57	03347450	74820 - SM TOOLS/MINOR EQUIP
02/25/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	179.00	03349549	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DNR	109.40	03349046	74754 - PARTS AND SUPPLIES
02/25/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DNR	29.60	03349051	74765 - SAND
02/25/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	7.30	03345842	74229 - BUSINESS SUPPLIES
02/25/2014	HOME DEPOT CREDIT SERVICES	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOT	26.55	03340043	74766 - SURFACE CHEM - WINTE
02/25/2014	HOMER BOOKSTORE INC	HOMER BOOKSTORE INCORPORATED	HOMER	AK	99603-7534	DFG	29.95	03347947	74229 - BUSINESS SUPPLIES
02/25/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	"2,095.89"	25630226	73526 - ELECTRICITY
02/25/2014	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	EED	"42,676.00"	25629819	77431 - EDUCATION
02/25/2014	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	EED	"7,459.93"	25630190	77431 - EDUCATION
02/25/2014	HOONAH CITY SCHOOLS	HOONAH CITY SCHOOL BOROUGH	HOONAH	AK	99829-0157	EED	"35,848.00"	25630453	77431 - EDUCATION
02/25/2014	HOPE COUNSELING CENTER	HOPE COUNSELING CENTER	FAIRBANKS	AK	99707-3511	LAW	180.00	25630002	73079 - EXPERT WITNESS
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	268.00	03340896	72121 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	-268.00	03340903	72121 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	307.80	03341118	72121 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	140.00	03347666	77281 - CLIENT TRAVEL (TAX)
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-140.00	03347673	77281 - CLIENT TRAVEL (TAX)
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-268.00	03348142	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03348203	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	"1,992.00"	03348567	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	398.00	03348793	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-398.00	03348800	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	384.00	03340521	72121 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	258.00	03340645	72121 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	258.00	03346599	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	260.00	03348217	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	253.40	03348881	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	258.00	03349144	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-258.00	03349152	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03346710	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	202.00	03346027	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	512.00	03323788	72111 - AIRFARE
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	831.29	25630171	73226 - FREIGHT
02/25/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	594.08	25630177	73226 - FREIGHT
02/25/2014	HOWARD B FRENCH	HOWARD B FRENCH	FAIRBANKS	AK	99709-4080	DNR	-2.75	25629882	72112 - SURFACE TRANSPORT
02/25/2014	HOWARD B FRENCH	HOWARD B FRENCH	FAIRBANKS	AK	99709-4080	DNR	60.00	25629882	72114 - MEALS & INCIDENTALS
02/25/2014	HSP CORPORATION		BETHEL	AK	99559-0225	ACS	193.15	25630027	72125 - TAXABLE PER DIEM
02/25/2014	HSP CORPORATION		BETHEL	AK	99559-0225	ACS	223.70	25630029	72125 - TAXABLE PER DIEM
02/25/2014	HUMAN RESOURCE CENTERS OF ALASKA	HUMAN RESOURCE CENTERS OF ALASKA	KODIAK	AK	99615-8710	DOT	"3,895.00"	25630113	73755 - SAFETY SERVICES
02/25/2014	HYDABURG CITY SCHOOL DISTRICT	HYDABURG CITY SCHOOL DISTRICT	HYDABURG	AK	99922-0109	EED	"26,743.00"	25629821	77431 - EDUCATION
02/25/2014	HYDABURG CITY SCHOOL DISTRICT	HYDABURG CITY SCHOOL DISTRICT	HYDABURG	AK	99922-0109	EED	"22,464.00"	25630454	77431 - EDUCATION
02/25/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"100,210.00"	25629825	77431 - EDUCATION
02/25/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"10,685.02"	25630192	77431 - EDUCATION
02/25/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"84,176.00"	25630455	77431 - EDUCATION
02/25/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"285,548.13"	25630697	77431 - EDUCATION
02/25/2014	IDITAROD AREA SCHOOL DISTRICT	IDITAROD AREA SCHOOL DISTRICT	MC GRATH	AK	99627-0090	EED	"50,960.00"	25630700	77431 - EDUCATION
02/25/2014	IHS GLOBAL INC	GLOBAL ENGINEERING DOCUMENTS	DENVER	CO	80291-1501	DEC	98.00	03343239	74222 - BOOKS AND EDUCATIONA
02/25/2014	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	LAW	460.00	03341113	72121 - AIRFARE
02/25/2014	IMAGE SOURCE INC	IMAGE SOURCE INC	KIRKLAND	WA	98034-0000	CED	"1,080.40"	25629942	73452 - PROMOTIONS
02/25/2014	INDUSTRIAL BOILER & CONTROLS INC	INDUSTRIAL BOILER & CONTROLS INC	ANCHORAGE	AK	99509-1418	DOT	507.80	25630048	74754 - PARTS AND SUPPLIES
02/25/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	72.54	25630169	73530 - HEATING OIL
02/25/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"3,872.05"	25630173	73530 - HEATING OIL
02/25/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,309.50"	25630175	73530 - HEATING OIL
02/25/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,600.85"	25630182	73530 - HEATING OIL
02/25/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"2,387.03"	25630186	73530 - HEATING OIL
02/25/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"3,192.00"	25630188	73530 - HEATING OIL
02/25/2014	INMARSAT SOLUTIONS INC	INMARSAT SOLUTIONS INC	BOSTON	MA	02241-6629	DNR	123.16	25630799	73405 - OTHER WIRELESS CHRGS
02/25/2014	INSIDE PASSAGE ELECTRIC COOPERATIVE	INSIDE PASSAGE ELECTRIC COOPERATIVE	AUKE BAY	AK	99821-0149	DNR	166.85	25630755	73526 - ELECTRICITY
02/25/2014	INSIDE PASSAGE ELECTRIC COOPERATIVE	INSIDE PASSAGE ELECTRIC COOPERATIVE	AUKE BAY	AK	99821-0149	DOT	210.55	25630279	73402 - LOCAL/EQUIP CHARGES
02/25/2014	INSIDE PASSAGE ELECTRIC COOPERATIVE	INSIDE PASSAGE ELECTRIC COOPERATIVE	AUKE BAY	AK	99821-0149	DOT	"7,231.02"	25630279	73526 - ELECTRICITY
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	LAW	307.00	03341374	72112 - SURFACE TRANSPORT
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	300.00	03345727	72114 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	62.60	03348138	72114 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	123.00	03348146	72114 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	83.00	03348150	72114 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	63.00	03348571	72114 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	62.60	03348575	72114 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	63.00	03348583	72114 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	63.00	03348589	72114 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	63.00	03348595	72114 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	162.60	03348817	72114 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-350.00	03348532	73668 - ROOM/SPACE
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	503.60	03348543	74754 - PARTS AND SUPPLIES
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	35.00	03348673	73681 - OTH EQUIP/MACHINERY
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	103.00	03344042	72414 - MEALS & INCIDENTALS
02/25/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	9.95	03346093	72113 - LODGING
02/25/2014	INTERCALL INC	GENESYS CONFERENCING	DENVER	CO	80256-0001	ACS	7.17	25630096	73401 - LONG DISTANCE
02/25/2014	INTERNATIONAL ASSOCIATION FOR -	INTERNATIONAL ASSOCIATION FOR -	HOLLYWOOD	FL	33020-6759	DPS	70.00	03346021	73029 - MEMBERSHIPS
02/25/2014	INTERNATIONAL ASSOCIATION OF	AKA ICAP	ATLANTA	GA	30324-3169	CED	"5,000.00"	25629920	73452 - PROMOTIONS
02/25/2014	INTERNATIONAL CODE COUNCIL	INTERNATIONAL CODE COUNCIL	COUNTRY CLUB HILLS	IL	60478-5771	DPS	101.00	03342978	74222 - BOOKS AND EDUCATIONA
02/25/2014	INTERNATIONAL SOCIETY OF ARBORICULTURE	INTERNATIONAL SOCIETY OF ARBORICULTURE	CHAMPAIGN	IL	61826-3129	DNR	4.95	03348541	73226 - FREIGHT
02/25/2014	INTERNATIONAL SOCIETY OF ARBORICULTURE	INTERNATIONAL SOCIETY OF ARBORICULTURE	CHAMPAIGN	IL	61826-3129	DNR	324.91	03348541	74222 - BOOKS AND EDUCATIONA
02/25/2014	ITS PARTNERS LLC	LLC PER W-9	GRAND RAPIDS	MI	49546-8815	EED	"1,547.03"	25629628	73154 - SOFTWARE  LICENSING
02/25/2014	JACK L SHAW	PENINSULA PLOWING	SOLDOTNA	AK	99669-1873	DOT	"1,950.00"	25630751	73656 - SNOW REMOVAL
02/25/2014	JACQUELINE KNUE		ANCHORAGE	AK	99504-2921	DEC	14.90	25629729	72412 - SURFACE TRANSPORT
02/25/2014	JACQUELINE KNUE		ANCHORAGE	AK	99504-2921	DEC	544.00	25629729	72414 - MEALS & INCIDENTALS
02/25/2014	JAMES F HESTON	JAMES F HESTON	HOMER	AK	99603-7525	CED	240.00	25630030	72124 - MEALS & INCIDENTALS
02/25/2014	JAMES F HESTON	JAMES F HESTON	HOMER	AK	99603-7525	CED	945.16	25630030	72126 - NONTAX REIMBURSEMENT
02/25/2014	JAMES STEPHEN TITUS	JAMES STEPHEN TITUS	FAIRBANKS	AK	99709-5316	DOT	96.00	25630120	72114 - MEALS & INCIDENTALS
02/25/2014	JAMES WOODS	JAMES WOODS	JUNEAU	AK	99801-7137	HSS	4.25	25629655	72112 - SURFACE TRANSPORT
02/25/2014	JAMES WOODS	JAMES WOODS	JUNEAU	AK	99801-7137	HSS	120.00	25629655	72114 - MEALS & INCIDENTALS
02/25/2014	JANA A GRENN		ANCHORAGE	AK	99502-2721	CED	-84.55	25629898	72411 - AIRFARE
02/25/2014	JANA A GRENN		ANCHORAGE	AK	99502-2721	CED	30.13	25629898	72412 - SURFACE TRANSPORT
02/25/2014	JANA A GRENN		ANCHORAGE	AK	99502-2721	CED	497.00	25629898	72414 - MEALS & INCIDENTALS
02/25/2014	JASON S DOWDY		WASILLA	AK	99654-8416	DOT	51.96	25630049	72112 - SURFACE TRANSPORT
02/25/2014	JASON S DOWDY		WASILLA	AK	99654-8416	DOT	88.00	25630049	72114 - MEALS & INCIDENTALS
02/25/2014	JEANINE R LAYLAND	JEANINE R LAYLAND	DILLINGHAM	AK	99576-1290	HSS	272.00	25630784	72114 - MEALS & INCIDENTALS
02/25/2014	JEFFERY A ROACH	VERIFIED ADDRESS WITH EMPLOYEE	FAIRBANKS	AK	99709-0000	DOT	60.00	25630109	72114 - MEALS & INCIDENTALS
02/25/2014	JEFF TURNER	JEFF TURNER	ANCHORAGE	AK	99507-4915	LAA	63.47	25630174	74481 - FOOD SUPPLIES
02/25/2014	JENNIFER DITCHARO	JENNIFER A DITCHARO	ANCHORAGE	AK	99504-4691	LAW	60.00	70480329	72114 - MEALS & INCIDENTALS
02/25/2014	JENNIFER L TERRY	JENNIFER L TERRY	FAIRBANKS	AK	99709-3515	HSS	278.00	25630501	72114 - MEALS & INCIDENTALS
02/25/2014	J M SMITH CORP	QS/1 DATA SYSTEMS	CHARLOTTE	NC	28275-0154	HSS	250.00	25630080	73155 - SOFTWARE MAINTENANCE
02/25/2014	J M SMITH CORPORATION	INTEGRAL SOLUTIONS GROUP	CHARLOTTE	NC	28275-1342	HSS	329.98	25630079	74229 - BUSINESS SUPPLIES
02/25/2014	JOHNSONS CONSTRUCTION AND SUPPLY INC	JOHNSONS CONSTRUCTION AND SUPPLY INC	WRANGELL	AK	99929-0795	DOT	"22,718.47"	25629736	73660 - OTHER REPAIRS/MAINT
02/25/2014	JONATHAN KREISS-TOMKINS		SITKA	AK	99835-7235	LAA	270.00	25630810	72333 - LEG TRANSPORTATION
02/25/2014	JON D ERICKSON		JUNEAU	AK	99802-2093	HSS	59.55	25629766	72112 - SURFACE TRANSPORT
02/25/2014	JON GESELLE	JON GESELLE	JUNEAU	AK	99801-1070	HSS	3.58	25629653	72112 - SURFACE TRANSPORT
02/25/2014	JON GESELLE	JON GESELLE	JUNEAU	AK	99801-1070	HSS	60.00	25629653	72114 - MEALS & INCIDENTALS
02/25/2014	JON ODSATHER	FAIRBANKS STUMP GRINDERS	FAIRBANKS	AK	99709-3007	DOT	"32,578.81"	25630275	75600 - CONSTRUCTION
02/25/2014	JOSEPH P KEMP	JOSEPH P KEMP	ESTER	AK	99725-0375	DNR	48.00	25629896	72114 - MEALS & INCIDENTALS
02/25/2014	JOSHUA APPLEBEE	JOSHUA APPLEBEE	ANCHORAGE	AK	99504-1581	HSS	7.16	25629654	72112 - SURFACE TRANSPORT
02/25/2014	JOSHUA APPLEBEE	JOSHUA APPLEBEE	ANCHORAGE	AK	99504-1581	HSS	260.00	25629654	72114 - MEALS & INCIDENTALS
02/25/2014	J THOMAS KURTH	J THOMAS KURTH	FAIRBANKS	AK	99706-0337	DNR	60.00	25630752	72114 - MEALS & INCIDENTALS
02/25/2014	J THOMAS KURTH	J THOMAS KURTH	FAIRBANKS	AK	99706-0337	DNR	237.00	25630752	72414 - MEALS & INCIDENTALS
02/25/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	HSS	28.70	25629695	74229 - BUSINESS SUPPLIES
02/25/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DFG	158.79	25630013	74229 - BUSINESS SUPPLIES
02/25/2014	JUDS OFFICE SUPPLY INC		KETCHIKAN	AK	99901-6134	DOT	"2,040.98"	25629751	74229 - BUSINESS SUPPLIES
02/25/2014	JULIAN WESLEY NORVILLE	JULIAN WESLEY NORVILLE	FAIRBANKS	AK	99710-0666	DOT	176.00	25630118	72113 - LODGING
02/25/2014	JULIAN WESLEY NORVILLE	JULIAN WESLEY NORVILLE	FAIRBANKS	AK	99710-0666	DOT	268.00	25630118	72114 - MEALS & INCIDENTALS
02/25/2014	JULIE GOODE		EAGLE RIVER	AK	99577-8232	HSS	98.56	25630198	72112 - SURFACE TRANSPORT
02/25/2014	JULIE ISOM	JULIE ISOM	THORNE BAY	AK	99919-0278	LAA	245.00	25630727	73026 - TRAINING/CONFERENCES
02/25/2014	JUNEAU CAR RENTAL COMPANY	LLC PER OWNER	JUNEAU	AK	99801-8535	HSS	303.86	03347016	72112 - SURFACE TRANSPORT
02/25/2014	JUNEAU CHAMBER OF COMMERCE	JUNEAU CHAMBER OF COMMERCE	JUNEAU	AK	99801-9380	DNR	680.00	03348434	73029 - MEMBERSHIPS
02/25/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	182.00	25629791	74233 - INFO TECH EQUIPMENT
02/25/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOR	"3,635.00"	25630448	74233 - INFO TECH EQUIPMENT
02/25/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DNR	59.00	25630800	74229 - BUSINESS SUPPLIES
02/25/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	528.00	25630605	74229 - BUSINESS SUPPLIES
02/25/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	68.00	25630609	74233 - INFO TECH EQUIPMENT
02/25/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOC	283.00	25629605	74229 - BUSINESS SUPPLIES
02/25/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	HSS	645.00	03344686	72113 - LODGING
02/25/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	-15.48	03348880	72113 - LODGING
02/25/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	18.99	25630617	74754 - PARTS AND SUPPLIES
02/25/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	EED	"10,968.23"	25630267	77431 - EDUCATION
02/25/2014	JUNE I POUNDER		ANCHORAGE	AK	99501-5613	HSS	29.99	25629956	74229 - BUSINESS SUPPLIES
02/25/2014	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	DFG	150.00	03349264	72113 - LODGING
02/25/2014	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOA	13.65	03348905	74754 - PARTS AND SUPPLIES
02/25/2014	KAKE CITY SCHOOL DISTRICT	KAKE CITY SCHOOL DISTRICT	KAKE	AK	99830-0450	EED	"34,298.00"	25629827	77431 - EDUCATION
02/25/2014	KAKE CITY SCHOOL DISTRICT	KAKE CITY SCHOOL DISTRICT	KAKE	AK	99830-0450	EED	"8,357.92"	25630286	77431 - EDUCATION
02/25/2014	KAKE CITY SCHOOL DISTRICT	KAKE CITY SCHOOL DISTRICT	KAKE	AK	99830-0450	EED	"28,810.00"	25630457	77431 - EDUCATION
02/25/2014	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"94,584.00"	25629828	77431 - EDUCATION
02/25/2014	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"48,149.31"	25630193	77431 - EDUCATION
02/25/2014	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"79,451.00"	25630460	77431 - EDUCATION
02/25/2014	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"32,387.36"	25630705	77431 - EDUCATION
02/25/2014	KATHERINE E SHEEHAN	KATHERINE E SHEEHAN	JUNEAU	AK	99802-2742	DOA	152.00	25630290	72114 - MEALS & INCIDENTALS
02/25/2014	KATHERINE E SHEEHAN	KATHERINE E SHEEHAN	JUNEAU	AK	99802-2742	DOA	-466.80	25630849	10603 - PREPAID EXPENSE
02/25/2014	KATHERINE E SHEEHAN	KATHERINE E SHEEHAN	JUNEAU	AK	99802-2742	DOA	466.80	25630849	72411 - AIRFARE
02/25/2014	KATHERINE E SHEEHAN	KATHERINE E SHEEHAN	JUNEAU	AK	99802-2742	DOA	277.00	25630849	72414 - MEALS & INCIDENTALS
02/25/2014	KATTIE MARIE WIEHL	ADDRESS VERIFIED VENDOR	ARCTIC VLG	AK	99722-0000	HSS	170.00	25630001	73753 - PROGRAM MGMT/CONSULT
02/25/2014	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOC	984.00	25629747	74754 - PARTS AND SUPPLIES
02/25/2014	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"1,729,349.00"	25629829	77431 - EDUCATION
02/25/2014	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"1,452,652.00"	25630461	77431 - EDUCATION
02/25/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DPS	158.00	03342878	72113 - LODGING
02/25/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DPS	79.00	03346359	72113 - LODGING
02/25/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	15.60	25630593	74754 - PARTS AND SUPPLIES
02/25/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	72.52	25630596	74754 - PARTS AND SUPPLIES
02/25/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	92.44	25630601	74754 - PARTS AND SUPPLIES
02/25/2014	KENDALL DEALERSHIP HOLDINGS LLC	KENDALL FORD OF WASILLA LLC	ANCHORAGE	AK	99520-1669	DOT	377.62	25630603	74754 - PARTS AND SUPPLIES
02/25/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	187.72	25630583	74754 - PARTS AND SUPPLIES
02/25/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	197.17	25630589	74754 - PARTS AND SUPPLIES
02/25/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DFG	75.00	25630024	72112 - SURFACE TRANSPORT
02/25/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	2.00	03341514	72112 - SURFACE TRANSPORT
02/25/2014	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"459,702.00"	25629832	77431 - EDUCATION
02/25/2014	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"386,150.00"	25630468	77431 - EDUCATION
02/25/2014	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"11,059.73"	25630711	77431 - EDUCATION
02/25/2014	KETCHIKAN READY MIX QUARRY INC	HALS EQUIPMENT & SUPPLY	KETCHIKAN	AK	99901-9328	DNR	125.00	03349058	73656 - SNOW REMOVAL
02/25/2014	KEVIN F MAXWELL	KEVIN F MAXWELL	ESTER	AK	99725-0432	DOT	5.00	25630124	72112 - SURFACE TRANSPORT
02/25/2014	KEVIN F MAXWELL	KEVIN F MAXWELL	ESTER	AK	99725-0432	DOT	148.00	25630124	72114 - MEALS & INCIDENTALS
02/25/2014	KIDS CORPS INC	KIDS CORPS INC	ANCHORAGE	AK	99504-2096	EED	"44,047.55"	25630324	77431 - EDUCATION
02/25/2014	KIMBERLEY ANN MAHER	ST EMP NAT RES SPEC II	FAIRBANKS	AK	99708-5093	DNR	50.00	25629878	72112 - SURFACE TRANSPORT
02/25/2014	KIMBERLEY ANN MAHER	ST EMP NAT RES SPEC II	FAIRBANKS	AK	99708-5093	DNR	168.00	25629878	72114 - MEALS & INCIDENTALS
02/25/2014	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"46,431.00"	25629833	77431 - EDUCATION
02/25/2014	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK CITY SCHOOL DISTRICT	KLAWOCK	AK	99925-0009	EED	"39,002.00"	25630469	77431 - EDUCATION
02/25/2014	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DFG	7.88	25629721	74754 - PARTS AND SUPPLIES
02/25/2014	KODIAK DAILY MIRROR	KODIAK DAILY MIRROR	KODIAK	AK	99615-6450	DNR	149.04	25630804	73451 - ADVERTISING
02/25/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DFG	190.00	03345121	72113 - LODGING
02/25/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOA	79.00	03348906	72113 - LODGING
02/25/2014	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	EED	"535,132.00"	25629834	77431 - EDUCATION
02/25/2014	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	EED	"449,510.00"	25630472	77431 - EDUCATION
02/25/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	302.23	25629675	74482 - CLOTHING & UNIFORMS
02/25/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	260.17	25629675	74754 - PARTS AND SUPPLIES
02/25/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	29.18	25629719	74482 - CLOTHING & UNIFORMS
02/25/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DFG	97.70	25629720	74482 - CLOTHING & UNIFORMS
02/25/2014	KODIAK MARINE SUPPLY	FISH AND GAME LICENSING VENDOR	KODIAK	AK	99615-6046	DPS	315.71	03346606	74482 - CLOTHING & UNIFORMS
02/25/2014	KOKHANOK UTILITY	KOKHANOK UTILITY	KOKHANOK	AK	99606-1007	DOT	562.50	25630251	73526 - ELECTRICITY
02/25/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DPS	329.20	03335151	74229 - BUSINESS SUPPLIES
02/25/2014	KONRAD JACKSON	KONRAD JACKSON	SOLDOTNA	AK	99669-2935	LAA	152.00	25630270	72111 - AIRFARE
02/25/2014	KONRAD JACKSON	KONRAD JACKSON	SOLDOTNA	AK	99669-2935	LAA	49.00	25630270	72112 - SURFACE TRANSPORT
02/25/2014	KOTZEBUE BROADCASTING INC	KOTZEBUE BROADCASTING	KOTZEBUE	AK	99752-0078	DOA	"40,793.40"	25630090	77437 - GENERAL GOVERNMENT
02/25/2014	KRYSTAL MELODY DEBENHAM	KRYSTAL MELODY DEBENHAM	FAIRBANKS	AK	99709-5316	DEC	8.50	25629626	72112 - SURFACE TRANSPORT
02/25/2014	KRYSTAL MELODY DEBENHAM	KRYSTAL MELODY DEBENHAM	FAIRBANKS	AK	99709-5316	DEC	172.50	25629626	72114 - MEALS & INCIDENTALS
02/25/2014	KURT OLSON	KURT OLSON	SOLDOTNA	AK	99669-7302	LAA	767.50	25630811	72333 - LEG TRANSPORTATION
02/25/2014	KURT RIEMANN	SURREAL STUDIOS	ANCHORAGE	AK	99518-1142	DPS	250.00	25630714	73451 - ADVERTISING
02/25/2014	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	"130,550.00"	25629835	77431 - EDUCATION
02/25/2014	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	"17,396.95"	25630283	77431 - EDUCATION
02/25/2014	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	"109,662.00"	25630473	77431 - EDUCATION
02/25/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DOT	54.00	03342017	74229 - BUSINESS SUPPLIES
02/25/2014	LAKE & PENINSULA SCHOOL DISTRICT	LAKE & PENINSULA SCHOOL DISTRICT	KING SALMON	AK	99613-0498	EED	"161,831.00"	25629837	77431 - EDUCATION
02/25/2014	LAKE & PENINSULA SCHOOL DISTRICT	LAKE & PENINSULA SCHOOL DISTRICT	KING SALMON	AK	99613-0498	EED	"135,938.00"	25630490	77431 - EDUCATION
02/25/2014	LAMOTTE COMPANY	LAMOTTE COMPANY	CHESTERTOWN	MD	21620-0329	DNR	-138.58	03348446	74523 - LABORATORY SUPPLIES
02/25/2014	LANCASTER COUNTY CLERK OF THE DISTRICT	CLERK OF THE DISTRICT COURT	LINCOLN	NE	68508-2810	LAW	35.00	70496787	73083 - CASE COSTS
02/25/2014	LANDMARK HOLDINGS		WASHINGTON	DC	20005-5110	DPS	546.18	03346010	72413 - LODGING
02/25/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	LAW	36.95	25630054	73754 - INTERPRETER
02/25/2014	LARRY DRAVELING	WOLF LAKE AIRCRAFT SERVICES	WASILLA	AK	99654-9331	DFG	"3,707.00"	25630360	73678 - AIRCRAFT
02/25/2014	LEANN MCGAHAN	LEANN MCGAHAN	NIKISKI	AK	99635-8324	HSS	21.95	25630026	72112 - SURFACE TRANSPORT
02/25/2014	LEANN MCGAHAN	LEANN MCGAHAN	NIKISKI	AK	99635-8324	HSS	48.00	25630026	72114 - MEALS & INCIDENTALS
02/25/2014	LEI AG SEATTLE		SEATTLE	WA	98101-2313	DOT	78.08	03345301	72413 - LODGING
02/25/2014	LESA ROBERTSON	LESA ROBERTSON	ANCHORAGE	AK	99501-3471	ACS	48.00	25630511	72114 - MEALS & INCIDENTALS
02/25/2014	LES GARA	LES GARA	ANCHORAGE	AK	99501-3244	LAA	590.50	25630785	72333 - LEG TRANSPORTATION
02/25/2014	LIFE TECHNOLOGIES CORPORATION	APPLIED BIOSYSTEMS LLC	CHICAGO	IL	60693-0120	HSS	113.95	25629866	74523 - LABORATORY SUPPLIES
02/25/2014	LIME VILLAGE TRADITIONAL COUNCIL	GOV PER W-9 FED RECOGNIZED TRIBE BIA	MC GRATH	AK	99627-8999	DOT	"1,049.72"	25630364	73526 - ELECTRICITY
02/25/2014	LINDA M COGER	LINDA M COGER	FAIRBANKS	AK	99701-6805	HSS	230.00	25630281	72114 - MEALS & INCIDENTALS
02/25/2014	LINKS MAT-SU PARENT RESOURCE CENTER INC	LINKS MAT-SU PARENT RESOURCE CENTER INC	WASILLA	AK	99654-7759	EED	"3,813.88"	25630100	77431 - EDUCATION
02/25/2014	LISA ROSELAND	LISA ROSELAND	THORNE BAY	AK	99919-0305	DFG	78.00	25630069	73751 - CONSERVATION/ENVIRN
02/25/2014	LM-DC HOTEL LLC		WASHINGTON	DC	20005-2701	DOA	532.44	03349389	72413 - LODGING
02/25/2014	LORI QUAKENBUSH	LORI QUAKENBUSH	FAIRBANKS	AK	99701-1551	DFG	12.00	25629823	72112 - SURFACE TRANSPORT
02/25/2014	LOWELL FAIR	LOWELL FAIR	ANCHORAGE	AK	99501-3437	DFG	70.56	25629966	72112 - SURFACE TRANSPORT
02/25/2014	LOWELL FAIR	LOWELL FAIR	ANCHORAGE	AK	99501-3437	DFG	60.00	25629966	72114 - MEALS & INCIDENTALS
02/25/2014	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"1,300,820.00"	25629838	77431 - EDUCATION
02/25/2014	LOWER KUSKOKWIM SCHOOL DISTRICT	LOWER KUSKOKWIM SCHOOL DISTRICT	BETHEL	AK	99559-0305	EED	"1,092,688.00"	25630515	77431 - EDUCATION
02/25/2014	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"701,012.00"	25629839	77431 - EDUCATION
02/25/2014	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"588,850.00"	25630516	77431 - EDUCATION
02/25/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	46.14	03346910	74700 - ELECTRICAL
02/25/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	8.72	03346933	74754 - PARTS AND SUPPLIES
02/25/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	321.14	03346940	74754 - PARTS AND SUPPLIES
02/25/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	11.28	03348463	74754 - PARTS AND SUPPLIES
02/25/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	34.36	03348624	74754 - PARTS AND SUPPLIES
02/25/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	33.46	03347827	74691 - BUILDING MATERIALS
02/25/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	383.25	03348508	74691 - BUILDING MATERIALS
02/25/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	10.55	03346997	74229 - BUSINESS SUPPLIES
02/25/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	23.98	03340029	74754 - PARTS AND SUPPLIES
02/25/2014	LOWES HOME CENTER INC	LOWE'S HOME CENTER INC	ATLANTA	GA	30353-0954	DNR	10.68	25630805	74754 - PARTS AND SUPPLIES
02/25/2014	LYNDA REED	FORMERLY PICTURE ALASKA ART GALLERY	HOMER	AK	99603-7652	DFG	6.24	03347995	74222 - BOOKS AND EDUCATIONA
02/25/2014	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	"2,345.00"	25630034	73766 - TRANSPORT SERVICES
02/25/2014	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	"1,400.00"	25630070	73766 - TRANSPORT SERVICES
02/25/2014	LYNN BENNETT	AK ACCESS BY AIR	JUNEAU	AK	99801-8548	DFG	"2,420.83"	25630072	73766 - TRANSPORT SERVICES
02/25/2014	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	42.00	25629990	72112 - SURFACE TRANSPORT
02/25/2014	LYNN M KENEALY	LYNN M KENEALY	JUNEAU	AK	99801-1002	CED	148.00	25629990	72114 - MEALS & INCIDENTALS
02/25/2014	MADISON HOTEL LLC	RENAISSANCE SEATTLE HOTEL	SEATTLE	WA	98104-1119	DFG	"1,546.24"	03343982	72413 - LODGING
02/25/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	74.00	03340028	74754 - PARTS AND SUPPLIES
02/25/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	36.93	03341524	74754 - PARTS AND SUPPLIES
02/25/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	DOT	97.95	03341540	74754 - PARTS AND SUPPLIES
02/25/2014	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	DFG	600.00	25629722	73228 - POSTAGE
02/25/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	DNR	32.71	03348444	73228 - POSTAGE
02/25/2014	MARIAN C LILLEY		ANCHORAGE	AK	99501-3570	DOC	25.00	25629658	74229 - BUSINESS SUPPLIES
02/25/2014	MARIANNE H SULLIVAN	MARIANNE H SULLIVAN	WASILLA	AK	99687-4313	HSS	29.12	25629978	72112 - SURFACE TRANSPORT
02/25/2014	MARIANNE H SULLIVAN	MARIANNE H SULLIVAN	WASILLA	AK	99687-4313	HSS	8.00	25629978	72114 - MEALS & INCIDENTALS
02/25/2014	MARIANNE H SULLIVAN	MARIANNE H SULLIVAN	WASILLA	AK	99687-4313	HSS	88.96	25630172	72112 - SURFACE TRANSPORT
02/25/2014	MARIANNE H SULLIVAN	MARIANNE H SULLIVAN	WASILLA	AK	99687-4313	HSS	76.00	25630172	72114 - MEALS & INCIDENTALS
02/25/2014	MARIE RING	MARIE RING	ANCHORAGE	AK	99507-1433	HSS	79.81	25630301	72112 - SURFACE TRANSPORT
02/25/2014	MARIE RING	MARIE RING	ANCHORAGE	AK	99507-1433	HSS	218.00	25630301	72113 - LODGING
02/25/2014	MARIE RING	MARIE RING	ANCHORAGE	AK	99507-1433	HSS	180.00	25630301	72114 - MEALS & INCIDENTALS
02/25/2014	MARK NANCE	MARK NANCE	SITKA	AK	99835-7514	EED	123.00	03342812	72114 - MEALS & INCIDENTALS
02/25/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	360.30	25630153	72333 - LEG TRANSPORTATION
02/25/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	25.20	25630157	72333 - LEG TRANSPORTATION
02/25/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	103.00	25630170	74446 - GROWTH PROMOTION
02/25/2014	MARNA SANFORD	AKA MARNA KRANENBURG	FAIRBANKS	AK	99701-4138	DOA	-410.09	25630847	10603 - PREPAID EXPENSE
02/25/2014	MARNA SANFORD	AKA MARNA KRANENBURG	FAIRBANKS	AK	99701-4138	DOA	410.09	25630847	72111 - AIRFARE
02/25/2014	MARNA SANFORD	AKA MARNA KRANENBURG	FAIRBANKS	AK	99701-4138	DOA	12.00	25630847	72112 - SURFACE TRANSPORT
02/25/2014	MARNA SANFORD	AKA MARNA KRANENBURG	FAIRBANKS	AK	99701-4138	DOA	60.00	25630847	72114 - MEALS & INCIDENTALS
02/25/2014	MARRIOTT HOTEL SERVICES INC	WASHINGTON MARRIOTT	WASHINGTON	DC	20037-1203	CED	"1,571.88"	03347980	72413 - LODGING
02/25/2014	MARTIN KEWER	MARTIN KEWER	AUKE BAY	AK	99821-1061	DOT	999.99	70502329	10172 - ADVANCE TO EMPLOYEES
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	540.00	03342926	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	315.90	03342945	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	157.95	03342952	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	315.90	03342956	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	157.95	03342966	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	157.95	03342973	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	157.95	03342976	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	-315.90	03342981	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	-157.95	03342986	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	-315.90	03342987	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	-157.95	03342991	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	-157.95	03342995	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	540.00	03343000	72113 - LODGING
02/25/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DPS	-157.95	03343004	72113 - LODGING
02/25/2014	MARY D MEUCCI	MARY D MEUCCI	PETERSBURG	AK	99833-0937	DFG	136.00	25629703	72114 - MEALS & INCIDENTALS
02/25/2014	MARY KLINK HUSTED	MARY KLINK HUSTED SOLE PROPRIETOR	FAIRBANKS	AK	99712-3009	LAA	175.00	25630262	74236 - SUBSCRIPTIONS
02/25/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	852.31	25630215	73526 - ELECTRICITY
02/25/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DPS	8.00	25630623	73528 - DISPOSAL
02/25/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DNR	592.37	25630757	73402 - LOCAL/EQUIP CHARGES
02/25/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	375.05	03345169	73402 - LOCAL/EQUIP CHARGES
02/25/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	"1,918.50"	03345197	73402 - LOCAL/EQUIP CHARGES
02/25/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	238.19	03345211	73402 - LOCAL/EQUIP CHARGES
02/25/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	420.55	03345216	73402 - LOCAL/EQUIP CHARGES
02/25/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DPS	"1,036.21"	03345228	73402 - LOCAL/EQUIP CHARGES
02/25/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	ACS	921.08	25630073	73402 - LOCAL/EQUIP CHARGES
02/25/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DOT	175.00	25630615	73680 - VEHICLE
02/25/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DOT	145.00	25630616	73680 - VEHICLE
02/25/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DOT	525.00	25630618	73680 - VEHICLE
02/25/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DOT	640.00	25630619	73680 - VEHICLE
02/25/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DOT	600.00	25630620	73680 - VEHICLE
02/25/2014	MATANUSKA TOWING AND RECOVERY INC	MATANUSKA TOWING AND RECOVERY INC	PALMER	AK	99645-6709	DOT	120.00	25630621	73680 - VEHICLE
02/25/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"2,996,786.00"	25629840	77431 - EDUCATION
02/25/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"2,517,299.00"	25630517	77431 - EDUCATION
02/25/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"966,193.32"	25630703	77431 - EDUCATION
02/25/2014	MAT-SU VALLEY MEDICAL CENTER LLC	MAT-SU REGIONAL MEDICAL CENTER	PALMER	AK	99645-1687	DOC	910.01	25629660	73177 - MEDICAL
02/25/2014	MATTER INC	MATTER INC	CHICAGO	IL	60601-0001	CED	"35,000.00"	25629767	73452 - PROMOTIONS
02/25/2014	MATTER INC	MATTER INC	CHICAGO	IL	60601-0001	CED	"15,000.00"	25629768	73452 - PROMOTIONS
02/25/2014	MATTHEW M MATTA	MATTHEW M MATTA	ANCHORAGE	AK	99511-1424	DOT	100.69	25630131	72112 - SURFACE TRANSPORT
02/25/2014	MATTHEW M MATTA	MATTHEW M MATTA	ANCHORAGE	AK	99511-1424	DOT	120.00	25630131	72114 - MEALS & INCIDENTALS
02/25/2014	MATTHEW N HERKSTROETER	MATTHEW N HERKSTROETER	FAIRBANKS	AK	99710-0077	DOT	30.00	25630112	72114 - MEALS & INCIDENTALS
02/25/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	DNR	9.21	03348462	74754 - PARTS AND SUPPLIES
02/25/2014	MAYFLOWER PARK HOTEL	MAYFLOWER PARK HOTEL	SEATTLE	WA	98101-1108	CED	351.48	03347711	72413 - LODGING
02/25/2014	MAYFLOWER PARK HOTEL	MAYFLOWER PARK HOTEL	SEATTLE	WA	98101-1108	CED	348.48	03347726	72413 - LODGING
02/25/2014	MAYFLOWER PARK HOTEL	MAYFLOWER PARK HOTEL	SEATTLE	WA	98101-1108	CED	348.48	03347758	72413 - LODGING
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03343367	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03343373	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03343380	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03343383	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03343389	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03343397	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03343408	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	25.00	03343415	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03344509	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03344513	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03344514	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	30.00	03344516	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	15.00	03348498	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	20.00	03348499	72112 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DPS	45.00	03347442	72412 - SURFACE TRANSPORT
02/25/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DEC	60.00	03345906	72412 - SURFACE TRANSPORT
02/25/2014	MEDALLION FOUNDATION INC	MEDALLION FOUNDATION INC	ANCHORAGE	AK	99507-1777	DPS	"1,250.00"	03343760	73029 - MEMBERSHIPS
02/25/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	682.40	25629964	74607 - OTHER SAFETY
02/25/2014	MELANIE HOLLON	MELANIE HOLLON	SOLDOTNA	AK	99669-8250	DEC	265.60	25629755	72114 - MEALS & INCIDENTALS
02/25/2014	MELISSA HALLIDAY	FORMERLY ERICKSON	EAGLE RIVER	AK	99577-8765	HSS	17.88	25630041	72112 - SURFACE TRANSPORT
02/25/2014	MELISSA HALLIDAY	FORMERLY ERICKSON	EAGLE RIVER	AK	99577-8765	HSS	60.00	25630041	72114 - MEALS & INCIDENTALS
02/25/2014	MELISSA LACOUR	MELISSA LACOUR	CRAIG	AK	99921-0992	DFG	6.00	25630067	73751 - CONSERVATION/ENVIRN
02/25/2014	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DNR	250.00	03348962	74754 - PARTS AND SUPPLIES
02/25/2014	MICHAEL A GLORE	MICHAEL A GLORE	BETHEL	AK	99559-1228	DOT	30.00	25630143	72114 - MEALS & INCIDENTALS
02/25/2014	MICHAEL C LUND	MICHAEL C LUND	FAIRBANKS	AK	99709-4932	DOT	"1,106.30"	25630106	72411 - AIRFARE
02/25/2014	MICHAEL C LUND	MICHAEL C LUND	FAIRBANKS	AK	99709-4932	DOT	53.82	25630106	72412 - SURFACE TRANSPORT
02/25/2014	MICHAEL C LUND	MICHAEL C LUND	FAIRBANKS	AK	99709-4932	DOT	"1,237.06"	25630106	72413 - LODGING
02/25/2014	MICHAEL C LUND	MICHAEL C LUND	FAIRBANKS	AK	99709-4932	DOT	497.00	25630106	72414 - MEALS & INCIDENTALS
02/25/2014	MICHAEL C. ROSE. PH.D.	MICHAEL C ROSE PH D	ANCHORAGE	AK	99524-2074	HSS	"6,300.00"	25630430	77624 - ASSESSMENT (TAXABLE)
02/25/2014	MICHELLE MORGAN	MICHELLE MORGAN	KETCHIKAN	AK	99901-5517	HSS	611.20	25630782	72114 - MEALS & INCIDENTALS
02/25/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	12.02	03345713	72112 - SURFACE TRANSPORT
02/25/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DFG	11.89	03345192	72112 - SURFACE TRANSPORT
02/25/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DPS	11.49	03348903	72112 - SURFACE TRANSPORT
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	-20.00	03346578	73026 - TRAINING/CONFERENCES
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	60.00	03346582	73026 - TRAINING/CONFERENCES
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	40.00	03346594	73026 - TRAINING/CONFERENCES
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	40.00	03346600	73026 - TRAINING/CONFERENCES
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	-40.00	03347213	73026 - TRAINING/CONFERENCES
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	-40.00	03347281	73026 - TRAINING/CONFERENCES
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	40.00	03347942	73026 - TRAINING/CONFERENCES
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	-40.00	03347950	73026 - TRAINING/CONFERENCES
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	40.00	03347975	73026 - TRAINING/CONFERENCES
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	-40.00	03347977	73026 - TRAINING/CONFERENCES
02/25/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DFG	-40.00	03347996	73026 - TRAINING/CONFERENCES
02/25/2014	MOPEC INC		OAK PARK	MI	48237-3156	DFG	105.15	03348641	74523 - LABORATORY SUPPLIES
02/25/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	116.28	25630055	74754 - PARTS AND SUPPLIES
02/25/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	689.83	25630145	74754 - PARTS AND SUPPLIES
02/25/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	346.98	25630150	74754 - PARTS AND SUPPLIES
02/25/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	140.80	25630567	74754 - PARTS AND SUPPLIES
02/25/2014	MSCI INC	MSCI INC	BOSTON	MA	02241-4631	DOR	"1,000.00"	25630101	73154 - SOFTWARE  LICENSING
02/25/2014	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DOT	87.75	03341534	74229 - BUSINESS SUPPLIES
02/25/2014	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DOT	22.05	03341537	74229 - BUSINESS SUPPLIES
02/25/2014	MULTIAD SERVICES INC	MULTIAD SERVICES INC	PEORIA	IL	61615-1612	CED	850.00	25629754	73753 - PROGRAM MGMT/CONSULT
02/25/2014	MULTNOMAH COUNTY HEALTH DEPARTMENT	MULTNOMAH COUNTY HEALTH DEPARTMENT	PORTLAND	OR	97204-1810	HSS	"48,182.00"	25629950	73753 - PROGRAM MGMT/CONSULT
02/25/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE FIRE DEPARTMENT	SACRAMENTO	CA	95826-9110	HSS	454.17	25630053	77290 - MEDICAL SVCS (TAX)
02/25/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE PARKS AND RECREATION	ANCHORAGE	AK	99519-6650	LAA	225.00	25630233	73668 - ROOM/SPACE
02/25/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	HSS	"2,220.03"	25630706	73527 - WATER & SEWAGE
02/25/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DFG	192.76	25630288	73527 - WATER & SEWAGE
02/25/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"50,807.43"	25630200	73065 - SUBRECIPNT AGRMT N/T
02/25/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	"1,835.52"	25630203	73526 - ELECTRICITY
02/25/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	170.90	03346773	74607 - OTHER SAFETY
02/25/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	DPS	100.00	03346805	72113 - LODGING
02/25/2014	MYRIAD LITIGATION SOLUTIONS		LOS ANGELES	CA	90014-1683	DOA	15.89	25630199	73756 - PRINT/COPY/GRAPHICS
02/25/2014	NAME MAKER INC	NAME MAKER INC	ATLANTA	GA	30336-1963	HSS	9.25	25629953	74490 - NON-FOOD SUPPLIES
02/25/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	LAW	219.00	03341036	72123 - LODGING
02/25/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	LAW	219.00	03341038	72123 - LODGING
02/25/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	LAW	219.00	03341330	72123 - LODGING
02/25/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	LAW	219.00	03341336	72123 - LODGING
02/25/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	436.00	03347659	72113 - LODGING
02/25/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	438.00	03346827	72113 - LODGING
02/25/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	198.00	03348208	72113 - LODGING
02/25/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	HSS	75.00	03348368	72113 - LODGING
02/25/2014	NANCY SONAFRANK	NANCY SONAFRANK	FAIRBANKS	AK	99709-3643	DEC	240.00	25629629	72114 - MEALS & INCIDENTALS
02/25/2014	NAPAKIAK CORP		NAPAKIAK	AK	99634-0030	DOT	724.98	25630243	73526 - ELECTRICITY
02/25/2014	NAPAKIAK CORP		NAPAKIAK	AK	99634-0030	DOT	971.80	25630245	73526 - ELECTRICITY
02/25/2014	NAPAKIAK CORP		NAPAKIAK	AK	99634-0030	DOT	898.70	25630247	73526 - ELECTRICITY
02/25/2014	NATHAN SARGEANT		ANCHOR POINT	AK	99556-1102	DPS	146.30	25629730	73691 - OTH EQUIP/MACHINERY
02/25/2014	NATIONAL ASSOCIATION OF CRIME VICTIM -	NATIONAL ASSOCIATION OF CRIME VICTIM	ALEXANDRIA	VA	22302-8003	DOA	100.00	25629752	73026 - TRAINING/CONFERENCES
02/25/2014	NATIONAL EMERGENCY NUMBER ASSOCIATION		ALEXANDRIA	VA	22314-2846	DPS	92.00	03345640	73029 - MEMBERSHIPS
02/25/2014	NATIONAL FIRE PROTECTION ASSOCIATION	AKA NFPA	MANCHESTER	NH	03108-9689	DPS	165.00	03344549	73029 - MEMBERSHIPS
02/25/2014	NATIONAL NOTARY ASSOCIATION	NATIONAL NOTARY ASSOCIATION	CHATSWORTH	CA	91313-2402	DNR	5.50	03348605	73228 - POSTAGE
02/25/2014	NATIONAL NOTARY ASSOCIATION	NATIONAL NOTARY ASSOCIATION	CHATSWORTH	CA	91313-2402	DNR	26.95	03348605	74229 - BUSINESS SUPPLIES
02/25/2014	NATIVE VILLAGE OF PERRYVILLE	NATIVE VILLAGE OF PERRYVILLE	PERRYVILLE	AK	99648-0089	DOT	855.95	25630235	73526 - ELECTRICITY
02/25/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	419.13	25630580	74754 - PARTS AND SUPPLIES
02/25/2014	NEIL LEHNER	STATE EMPLOYEE	FAIRBANKS	AK	99706-0143	DEC	25.00	25629634	72111 - AIRFARE
02/25/2014	NEIL LEHNER	STATE EMPLOYEE	FAIRBANKS	AK	99706-0143	DEC	35.75	25629634	72112 - SURFACE TRANSPORT
02/25/2014	NEIL LEHNER	STATE EMPLOYEE	FAIRBANKS	AK	99706-0143	DEC	268.00	25629634	72114 - MEALS & INCIDENTALS
02/25/2014	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	EED	"111,558.00"	25629841	77431 - EDUCATION
02/25/2014	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	EED	"4,355.06"	25630195	77431 - EDUCATION
02/25/2014	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	EED	"93,708.00"	25630518	77431 - EDUCATION
02/25/2014	NEW CINGULAR WIRELESS	AT&T MOBILITY	ANCHORAGE	AK	99503-7166	DNR	25.00	03348559	73405 - OTHER WIRELESS CHRGS
02/25/2014	NEWEGG COM INC	NEWEGG COM INC	CITY INDUSTRY	CA	91745-1816	DNR	869.19	03348570	74233 - INFO TECH EQUIPMENT
02/25/2014	NICHOLS BACKDOOR COMPANY	NICHOLS BACKDOOR COMPANY	CORDOVA	AK	99574-0235	DOT	9.95	03340006	74490 - NON-FOOD SUPPLIES
02/25/2014	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DFG	72.55	25629667	74481 - FOOD SUPPLIES
02/25/2014	NICKEL AND DIME INC	COST SAVERS	KODIAK	AK	99615-6634	DFG	23.59	25629667	74490 - NON-FOOD SUPPLIES
02/25/2014	NICKI NEAL	NICKI NEAL	JUNEAU	AK	99803-2683	DOA	-14.80	25629648	72113 - LODGING
02/25/2014	NICKI NEAL	NICKI NEAL	JUNEAU	AK	99803-2683	DOA	120.00	25629648	72114 - MEALS & INCIDENTALS
02/25/2014	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"167,300.00"	25629842	77431 - EDUCATION
02/25/2014	NOME PUBLIC SCHOOLS	NOME PUBLIC SCHOOLS	NOME	AK	99762-0131	EED	"140,532.00"	25630519	77431 - EDUCATION
02/25/2014	NOR EASTERN TRAWL SYSTEMS INC	NET SYSTEMS: OCEAN SAFETY SERVICES	BAINBRIDGE IS	WA	98110-1254	DFG	198.00	25629678	74754 - PARTS AND SUPPLIES
02/25/2014	NORMA M LUCERO	NORMA M LUCERO	CHUGIAK	AK	99567-0292	DOT	5.99	25630046	72112 - SURFACE TRANSPORT
02/25/2014	NORMA M LUCERO	NORMA M LUCERO	CHUGIAK	AK	99567-0292	DOT	60.00	25630046	72114 - MEALS & INCIDENTALS
02/25/2014	NORSTAR INDUSTRIES INC	NORSTAR INDUSTRIES INC	AUBURN	WA	98002-7516	DOT	525.93	25630452	74754 - PARTS AND SUPPLIES
02/25/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DNR	190.00	03349021	74700 - ELECTRICAL
02/25/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DFG	198.70	25630061	73227 - COURIER
02/25/2014	NORTHERN AIRFRAMES LLC	AIRFRAMES ALASKA LLC	CHUGIAK	AK	99567-0989	DNR	-190.00	03348974	74754 - PARTS AND SUPPLIES
02/25/2014	NORTHERN AIRFRAMES LLC	AIRFRAMES ALASKA LLC	CHUGIAK	AK	99567-0989	DNR	190.00	03348979	74754 - PARTS AND SUPPLIES
02/25/2014	NORTHERN FOCUS OPTICAL INC	NORTHERN FOCUS OPTICAL INC	BILLINGS	MT	59101-7030	HSS	"2,273.00"	25630035	73154 - SOFTWARE  LICENSING
02/25/2014	NORTHERN FOCUS OPTICAL INC	NORTHERN FOCUS OPTICAL INC	BILLINGS	MT	59101-7030	HSS	224.00	25630035	74233 - INFO TECH EQUIPMENT
02/25/2014	NORTHERN FOCUS OPTICAL INC	NORTHERN FOCUS OPTICAL INC	BILLINGS	MT	59101-7030	DFG	275.00	25630636	74522 - INSTRUMENTS & APPS
02/25/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	103.34	25630807	74229 - BUSINESS SUPPLIES
02/25/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DNR	41.04	25630808	74229 - BUSINESS SUPPLIES
02/25/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	21.50	25630340	74229 - BUSINESS SUPPLIES
02/25/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DNR	39.25	03348643	74482 - CLOTHING & UNIFORMS
02/25/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DNR	30.95	03349002	74611 - LAW ENFORCEMENT
02/25/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DNR	206.60	03349004	74611 - LAW ENFORCEMENT
02/25/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"528,037.00"	25629843	77431 - EDUCATION
02/25/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"443,551.00"	25630520	77431 - EDUCATION
02/25/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"669,676.00"	25629844	77431 - EDUCATION
02/25/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"123,259.84"	25630204	77431 - EDUCATION
02/25/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"562,527.00"	25630521	77431 - EDUCATION
02/25/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	"1,140.00"	03349449	73452 - PROMOTIONS
02/25/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	78.92	03340039	74485 - CLEANING
02/25/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	6.69	03347473	74754 - PARTS AND SUPPLIES
02/25/2014	NORTHWEST HANDLING SYSTEMS INC	NORTHWEST HANDLING SYSTEMS INC	LOS ANGELES	CA	90074-9861	DOA	94.73	03345529	73681 - OTH EQUIP/MACHINERY
02/25/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	62.99	03348354	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	65.98	03348014	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	325.82	03349249	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	107.92	03346996	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	34.99	03343299	74233 - INFO TECH EQUIPMENT
02/25/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	7.96	03343304	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DOC	140.93	03335715	74233 - INFO TECH EQUIPMENT
02/25/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	45.99	03348572	74233 - INFO TECH EQUIPMENT
02/25/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	5.50	03343222	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	9.77	03345799	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	38.48	03345903	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	78.55	03348453	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	959.09	03348505	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	35.99	03348659	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	93.26	03342970	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	989.97	25630465	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DFG	246.80	25629680	74229 - BUSINESS SUPPLIES
02/25/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOC	311.50	25629745	74229 - BUSINESS SUPPLIES
02/25/2014	OMNI SHOREHAM HOTEL	OMNI SHOREHAM HOTEL	WASHINGTON	DC	20008-2649	DFG	486.00	03349166	72413 - LODGING
02/25/2014	OREGON DENTAL SERVICE	ADDRESS VERIFIED BY VENDOR	PORTLAND	OR	97204-3229	DRB	"509,536.16"	25630855	77550 - HEALTH CLAIM PAYMNTS
02/25/2014	OREGON STATE UNIVERISTY	NEMATODE TESTING SERVICES	CORVALLIS	OR	97331-8530	DNR	45.00	25630809	73755 - SAFETY SERVICES
02/25/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DFG	393.84	03348711	74752 - LUBE OILS/GREASE/SOL
02/25/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	86.71	25630458	74754 - PARTS AND SUPPLIES
02/25/2014	ORIENTAL TRADING CO INC	ORIENTAL TRADING CO INC	OMAHA	NE	68137-1215	EED	904.38	03344977	73970 - CONTRACTUAL COST TRF
02/25/2014	OSBORNE CONSTRUCTION COMPANY	INC PER FORM W-9/ADD VERFD USPS	KIRKLAND	WA	98083-9710	DOT	"537,783.22"	25630626	75600 - CONSTRUCTION
02/25/2014	OTC DIRECT INC		OMAHA	NE	68137-1215	HSS	47.99	03349527	74222 - BOOKS AND EDUCATIONA
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	157.36	03347593	72413 - LODGING
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	150.77	03347709	72413 - LODGING
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	162.78	03347724	72413 - LODGING
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,859.70"	03348456	74490 - NON-FOOD SUPPLIES
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	522.55	03348538	74229 - BUSINESS SUPPLIES
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	99.00	03348552	73155 - SOFTWARE MAINTENANCE
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-99.00	03348556	73155 - SOFTWARE MAINTENANCE
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	265.00	03348561	73155 - SOFTWARE MAINTENANCE
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-39.99	03349039	73155 - SOFTWARE MAINTENANCE
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	39.99	03349041	73155 - SOFTWARE MAINTENANCE
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	300.00	03339353	74754 - PARTS AND SUPPLIES
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	451.45	03342932	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	203.00	03344059	72414 - MEALS & INCIDENTALS
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	84.50	03349191	74482 - CLOTHING & UNIFORMS
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	389.85	03336003	72413 - LODGING
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"1,000.00"	03342951	73026 - TRAINING/CONFERENCES
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	248.24	03345107	74229 - BUSINESS SUPPLIES
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	"4,140.00"	03346250	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	34.94	03345905	72412 - SURFACE TRANSPORT
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	500.00	03343592	73029 - MEMBERSHIPS
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	152.29	03343596	72413 - LODGING
02/25/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	188.29	03343597	72413 - LODGING
02/25/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	665.76	25629737	74701 - PLUMBING
02/25/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOT	"1,160.00"	25630582	74701 - PLUMBING
02/25/2014	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	"2,213.87"	25630127	74754 - PARTS AND SUPPLIES
02/25/2014	PALMER MACHINERY COMPANY	PALMER MACHINERY COMPANY	PALMER	AK	99645-6610	DNR	47.50	03348443	73681 - OTH EQUIP/MACHINERY
02/25/2014	PALMER VETERINARY CLINIC	PALMER VETERINARY CLINIC	PALMER	AK	99645-3329	HSS	24.00	03346973	73177 - MEDICAL
02/25/2014	PALMER VETERINARY CLINIC	PALMER VETERINARY CLINIC	PALMER	AK	99645-3329	HSS	94.00	03346973	74490 - NON-FOOD SUPPLIES
02/25/2014	PAUL CARTLAND	PAUL CARTLAND	EAGLE RIVER	AK	99577-1148	HSS	28.98	25629704	72412 - SURFACE TRANSPORT
02/25/2014	PAUL CARTLAND	PAUL CARTLAND	EAGLE RIVER	AK	99577-1148	HSS	284.00	25629704	72414 - MEALS & INCIDENTALS
02/25/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DNR	251.72	03348967	74611 - LAW ENFORCEMENT
02/25/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DFG	101.89	03347876	74222 - BOOKS AND EDUCATIONA
02/25/2014	PEAVEY CORPORATION	LYNN PEAVEY COMPANY	LENEXA	KS	66285-4100	DPS	190.70	03346608	74229 - BUSINESS SUPPLIES
02/25/2014	PELICAN CITY SCHOOL DISTRICT	PELICAN CITY SCHOOL DISTRICT	PELICAN	AK	99832-0090	EED	"7,169.00"	25629845	77431 - EDUCATION
02/25/2014	PELICAN CITY SCHOOL DISTRICT	PELICAN CITY SCHOOL DISTRICT	PELICAN	AK	99832-0090	EED	"6,022.00"	25630522	77431 - EDUCATION
02/25/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOA	-688.00	03331183	10603 - PREPAID EXPENSE
02/25/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	105.00	25629859	73226 - FREIGHT
02/25/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	476.00	03340529	72121 - AIRFARE
02/25/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	688.00	03335132	72111 - AIRFARE
02/25/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DEC	971.00	03345983	72111 - AIRFARE
02/25/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DEC	100.00	03345984	72111 - AIRFARE
02/25/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DEC	25.00	03345986	72111 - AIRFARE
02/25/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	HSS	59.98	03349417	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DNR	49.99	03348488	74233 - INFO TECH EQUIPMENT
02/25/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DNR	-49.99	03348489	74233 - INFO TECH EQUIPMENT
02/25/2014	PETER A ERICKSON	PETER A ERICKSON	TOK	AK	99780-0016	DOT	57.50	25630575	73758 - LAUNDRY
02/25/2014	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"118,325.00"	25629846	77431 - EDUCATION
02/25/2014	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"15,881.96"	25630224	77431 - EDUCATION
02/25/2014	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"99,393.00"	25630523	77431 - EDUCATION
02/25/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	HSS	40.00	03345040	72112 - SURFACE TRANSPORT
02/25/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	8.19	03345149	72112 - SURFACE TRANSPORT
02/25/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	103.48	25629681	74855 - UNLEADED
02/25/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	26.32	25629723	73529 - NATURAL GAS/PROPANE
02/25/2014	PHILIPS PUBLISHING GROUP	FISHERMEN'S NEWS	SEATTLE	WA	98199-1223	LAA	21.00	25630253	74236 - SUBSCRIPTIONS
02/25/2014	PHILLIPS 66 COMPANY	CONSIGN 2706546 DENVER INT'L AIRPORT	DENVER	CO	80249-6204	DOT	48.90	03345292	72412 - SURFACE TRANSPORT
02/25/2014	PHIL MOONEY	PHILLIP MOONEY	SITKA	AK	99835-7310	DFG	212.00	25629963	72114 - MEALS & INCIDENTALS
02/25/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	DOT	240.00	25630555	73451 - ADVERTISING
02/25/2014	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	172.50	03347500	74754 - PARTS AND SUPPLIES
02/25/2014	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	DNR	127.05	25630803	73451 - ADVERTISING
02/25/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	HSS	"4,040.00"	25629863	73228 - POSTAGE
02/25/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	CED	92.14	25629918	73061 - PENALTIES AND FINES
02/25/2014	PITNEY BOWES_GLOBAL FINANCIAL SERVICES	PITNEY BOWES_GLOBAL FINANCIAL SERVICES	PITTSBURGH	PA	15250-7887	DOA	"12,218.18"	25630016	73691 - OTH EQUIP/MACHINERY
02/25/2014	PITNEY BOWES INC	PITNEY BOWES LEASING	PITTSBURGH	PA	15250-7887	CED	560.46	25629905	73687 - OFFICE FURN & EQUIP
02/25/2014	PLUMBLINE SUPPLY LLC	FORMERLY CPH84456	CORDOVA	AK	99574-0114	DFG	13.67	25630505	74754 - PARTS AND SUPPLIES
02/25/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	LAA	"4,313.41"	25630225	73756 - PRINT/COPY/GRAPHICS
02/25/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DNR	50.00	03349018	74490 - NON-FOOD SUPPLIES
02/25/2014	PRESBYTERIAN HOSPITALITY HOUSE	PRESBYTERIAN HOSPITALITY HOUSE	FAIRBANKS	AK	99701-3110	EED	"15,385.88"	25630260	77431 - EDUCATION
02/25/2014	PRIBILOF SCHOOL DISTRICT	PRIBILOF SCHOOL DISTRICT	ST PAUL IS	AK	99660-0905	EED	"35,478.00"	25629847	77431 - EDUCATION
02/25/2014	PRIBILOF SCHOOL DISTRICT	PRIBILOF SCHOOL DISTRICT	ST PAUL IS	AK	99660-0905	EED	"29,802.00"	25630524	77431 - EDUCATION
02/25/2014	PROSPECTOR OUTFITTERS INC	PROSPECTOR OUTFITTERS INC	VALDEZ	AK	99686-1090	DNR	599.98	03349034	74482 - CLOTHING & UNIFORMS
02/25/2014	Q ENTERPRISE INC	BREAKWATER INN INC	JUNEAU	AK	99801-1470	HSS	-26.16	03347048	72113 - LODGING
02/25/2014	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"28,747.69"	25629952	73177 - MEDICAL
02/25/2014	QUALIS HEALTH	QUALIS HEALTH	SEATTLE	WA	98133-0400	HSS	"138,696.00"	25629961	73753 - PROGRAM MGMT/CONSULT
02/25/2014	QUALITY CONTROLS INC	QUALITY CONTROLS INC	ANCHORAGE	AK	99524-1743	DOT	"4,404.01"	25630585	73660 - OTHER REPAIRS/MAINT
02/25/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	DOA	872.02	25630028	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	EED	"2,041.53"	25629776	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	RAININ INSTRUMENT LLC	RAININ INSTRUMENT LLC	PASADENA	CA	91189-0802	DFG	320.00	03345723	74523 - LABORATORY SUPPLIES
02/25/2014	RAYMOND ELLEVEN	RAYMOND ELLEVEN	ANCHORAGE	AK	99518-2231	DNR	7.84	25629894	72112 - SURFACE TRANSPORT
02/25/2014	RAYMOND ELLEVEN	RAYMOND ELLEVEN	ANCHORAGE	AK	99518-2231	DNR	32.00	25629894	72114 - MEALS & INCIDENTALS
02/25/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	ACS	113.74	25630698	73528 - DISPOSAL
02/25/2014	RED DEVIL	RED DEVIL PEOPLE AND COMMUNITY INC	ANCHORAGE	AK	99519-6821	DOT	257.52	25630602	73526 - ELECTRICITY
02/25/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	795.78	25630427	74523 - LABORATORY SUPPLIES
02/25/2014	REECE M PARKS		ANCHORAGE	AK	99517-2863	DNR	60.00	25629893	72114 - MEALS & INCIDENTALS
02/25/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOR	148.24	25630386	73668 - ROOM/SPACE
02/25/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	2.35	25630005	73668 - ROOM/SPACE
02/25/2014	REPAIR CLINIC COM		CANTON	MI	48188-2240	EED	96.60	03345165	74754 - PARTS AND SUPPLIES
02/25/2014	REPAIR CLINIC COM		CANTON	MI	48188-2240	EED	16.55	03345178	74754 - PARTS AND SUPPLIES
02/25/2014	REPUBLIC PARKING NW - SEATAC AIRPORT	REPUBLIC PARKING NW	SEATTLE	WA	98107-4809	DFG	8.00	03343986	72412 - SURFACE TRANSPORT
02/25/2014	REPUBLIC PARKING NW - SEATAC AIRPORT	REPUBLIC PARKING NW	SEATTLE	WA	98107-4809	DFG	8.00	03343994	72412 - SURFACE TRANSPORT
02/25/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	HSS	30.00	03348380	72112 - SURFACE TRANSPORT
02/25/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DPS	75.00	03342937	72112 - SURFACE TRANSPORT
02/25/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	48.00	03347560	72112 - SURFACE TRANSPORT
02/25/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	HSS	45.00	03347645	72112 - SURFACE TRANSPORT
02/25/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	55.00	03347357	72112 - SURFACE TRANSPORT
02/25/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	75.00	03349619	72112 - SURFACE TRANSPORT
02/25/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	70.00	03348204	72112 - SURFACE TRANSPORT
02/25/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	75.00	03343552	72412 - SURFACE TRANSPORT
02/25/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	40.00	03345709	72112 - SURFACE TRANSPORT
02/25/2014	RICHARD LOWELL	RICHARD LOWELL	PETERSBURG	AK	99833-1581	DFG	196.00	25629960	72114 - MEALS & INCIDENTALS
02/25/2014	R MICHAEL DOSS	R MICHAEL DOSS	JUNEAU	AK	99801-9713	DOA	46.00	25629599	72114 - MEALS & INCIDENTALS
02/25/2014	ROBERT A COCKRELL	ROBERT A COCKRELL	ANCHORAGE	AK	99504-0000	GOV	180.00	25630726	72114 - MEALS & INCIDENTALS
02/25/2014	ROBERT JOHNSON	ADDRESS CHANGE	MONCKS CORNER	SC	29461-8701	HSS	389.65	25630132	74229 - BUSINESS SUPPLIES
02/25/2014	ROBERT SCHMOLL	ROBERT SCHMOLL	FAIRBANKS	AK	99709-6648	DNR	92.00	25630749	72114 - MEALS & INCIDENTALS
02/25/2014	ROBERT V LINDSEY	ROBERT V LINDSEY	BETHEL	AK	99559-0174	DOT	30.00	25630209	72114 - MEALS & INCIDENTALS
02/25/2014	ROCKLER WOODWORKING AND HARDWARE	ROCKLER WOODWORKING AND HARDWARE	MEDINA	MN	55340-0500	HSS	96.85	03348174	74754 - PARTS AND SUPPLIES
02/25/2014	ROCK-N-ROAD CONSTRUCTION INC		PETERSBURG	AK	99833-1188	DOT	"2,470.00"	25629824	73691 - OTH EQUIP/MACHINERY
02/25/2014	ROCKY ANSELL	ROCKY ANSELL	PALMER	AK	99645-9514	DNR	156.00	25629876	72114 - MEALS & INCIDENTALS
02/25/2014	ROCKYS MARINE INC		PETERSBURG	AK	99833-0690	DOT	250.00	25630563	73681 - OTH EQUIP/MACHINERY
02/25/2014	RODNEY HILL	D FAMILY LAUNDROMAT	ANCHORAGE	AK	99502-1880	HSS	"4,321.30"	25630405	73758 - LAUNDRY
02/25/2014	RODNEY W COLE	RODNEY W COLE	FAIRBANKS	AK	99708-0241	DOT	19.04	25630117	72112 - SURFACE TRANSPORT
02/25/2014	RODNEY W COLE	RODNEY W COLE	FAIRBANKS	AK	99708-0241	DOT	60.00	25630117	72114 - MEALS & INCIDENTALS
02/25/2014	ROGER A HUGHES	ROGER HUGHES	ANCHORAGE	AK	99501-3570	DOC	91.50	25629649	72112 - SURFACE TRANSPORT
02/25/2014	ROGER A HUGHES	ROGER HUGHES	ANCHORAGE	AK	99501-3570	DOC	60.00	25629649	72114 - MEALS & INCIDENTALS
02/25/2014	ROGER A HUGHES	ROGER HUGHES	ANCHORAGE	AK	99501-3570	DOC	111.50	25629650	72112 - SURFACE TRANSPORT
02/25/2014	ROGER A HUGHES	ROGER HUGHES	ANCHORAGE	AK	99501-3570	DOC	60.00	25629650	72114 - MEALS & INCIDENTALS
02/25/2014	RONALD N FRAZIER	RONALD N FRAZIER	ANCHORAGE	AK	99515-2570	DOT	29.58	25629778	72412 - SURFACE TRANSPORT
02/25/2014	RON DELAY	SOLUTIONS INC CONSULTING	KENT	WA	98030-7060	EED	"2,517.55"	25630093	73753 - PROGRAM MGMT/CONSULT
02/25/2014	ROSE FOLEY	ROSE FOLEY	JUNEAU	AK	99801-1508	LAA	85.15	25630222	74481 - FOOD SUPPLIES
02/25/2014	ROSE N HIDALGO	RHJ ENTERPRISES	ANCHORAGE	AK	99522-2143	DOT	"1,487.50"	25630604	73657 - JANITORIAL/CARETAKER
02/25/2014	ROY HOSKINS		PALMER	AK	99645-6220	DOT	384.00	03347584	74754 - PARTS AND SUPPLIES
02/25/2014	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOT	"25,881.61"	25629883	75535 - ARCHITECT/ENGINEER
02/25/2014	RURAL ALASKA COMMUNITY ACTION PROGRAM	ALL PMTS TO THIS EIN USE THIS PVN PER	ANCHORAGE	AK	99501-3772	CED	"125,000.00"	25629965	77435 - DEVELOPMENT
02/25/2014	RYAN AIR INC	RYAN AIR INC	ANCHORAGE	AK	99502-1804	DOT	175.31	25630599	73226 - FREIGHT
02/25/2014	RYAN ANDERSON	RYAN ANDERSON	FAIRBANKS	AK	99709-5316	DOT	12.32	25630114	72112 - SURFACE TRANSPORT
02/25/2014	RYAN ANDERSON	RYAN ANDERSON	FAIRBANKS	AK	99709-5316	DOT	120.00	25630114	72114 - MEALS & INCIDENTALS
02/25/2014	RYAN PETERSON	STATE EMPLOYEE	ANCHORAGE	AK	99507-3322	DEC	31.98	25629741	72112 - SURFACE TRANSPORT
02/25/2014	RYAN PETERSON	STATE EMPLOYEE	ANCHORAGE	AK	99507-3322	DEC	90.00	25629741	72113 - LODGING
02/25/2014	RYAN PETERSON	STATE EMPLOYEE	ANCHORAGE	AK	99507-3322	DEC	212.00	25629741	72114 - MEALS & INCIDENTALS
02/25/2014	SAEED MCKOY	SAEED MCKOY	ANCHORAGE	AK	99504-1503	HSS	300.00	25630421	77488 - OTHER BENEFITS TAX
02/25/2014	SAFEWAY INC	SAFEWAY FAIRBANKS	FAIRBANKS	AK	99701-1706	EED	479.91	25629951	74481 - FOOD SUPPLIES
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	"2,160.00"	03349438	73452 - PROMOTIONS
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DNR	53.94	03348478	74481 - FOOD SUPPLIES
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	9.38	03347994	74222 - BOOKS AND EDUCATIONA
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	489.67	25629684	74481 - FOOD SUPPLIES
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	53.88	25629684	74490 - NON-FOOD SUPPLIES
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	32.37	25629726	74481 - FOOD SUPPLIES
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOC	43.26	03336043	74855 - UNLEADED
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	48.50	03341548	74485 - CLEANING
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	15.79	03341550	74481 - FOOD SUPPLIES
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	11.08	03341550	74490 - NON-FOOD SUPPLIES
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	49.42	03345287	72112 - SURFACE TRANSPORT
02/25/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	49.55	03345289	72112 - SURFACE TRANSPORT
02/25/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	149.28	25629864	73405 - OTHER WIRELESS CHRGS
02/25/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DNR	99.52	25630758	73405 - OTHER WIRELESS CHRGS
02/25/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DNR	149.28	25630759	73405 - OTHER WIRELESS CHRGS
02/25/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DNR	"2,836.38"	25630761	73405 - OTHER WIRELESS CHRGS
02/25/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	259.63	25629727	73405 - OTHER WIRELESS CHRGS
02/25/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	99.52	25630064	73405 - OTHER WIRELESS CHRGS
02/25/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	149.28	25630066	73405 - OTHER WIRELESS CHRGS
02/25/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	49.76	03345247	73402 - LOCAL/EQUIP CHARGES
02/25/2014	SCANFILE OF ALASKA LLC	SCANFILE OF ALASKA LLC	ANCHORAGE	AK	99517-2039	HSS	"3,997.00"	25630208	73756 - PRINT/COPY/GRAPHICS
02/25/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	668.33	25629753	73753 - PROGRAM MGMT/CONSULT
02/25/2014	SCHIEDERMAYER & ASSOCIATES - ALASKA	SCHIEDERMAYER & ASSOCIATES - ALASKA	WESTLAKE VLG	CA	91361-3050	CED	"8,874.72"	25629924	73753 - PROGRAM MGMT/CONSULT
02/25/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	EED	88.39	25629638	74754 - PARTS AND SUPPLIES
02/25/2014	SCHOOL NURSE SUPPLY INC	CUSTOMERSERVICE@SCHOOLNURSESUPPLYINC.COM	SCHAUMBURG	IL	60168-0968	HSS	132.70	25630214	74525 - NON-LAB SUPPLIES
02/25/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOA	297.00	03347355	72113 - LODGING
02/25/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03344693	72113 - LODGING
02/25/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03348300	72113 - LODGING
02/25/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	99.00	03341711	72413 - LODGING
02/25/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DFG	99.00	03345399	72113 - LODGING
02/25/2014	SEAFOOD PRODUCERS COOPERATIVE	SEAFOOD PRODUCERS COOPERATIVE	BELLINGHAM	WA	98225-2063	CED	"2,681.50"	25629940	74481 - FOOD SUPPLIES
02/25/2014	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DFG	182.80	25630504	74754 - PARTS AND SUPPLIES
02/25/2014	SEAMANS HARDWARE AND SPORTING GOODS	SEAMANS HARDWARE AND SPORTING GOODS	CORDOVA	AK	99574-0038	DPS	12.99	03344012	74490 - NON-FOOD SUPPLIES
02/25/2014	SEAN OWENS	SEAN OWENS	PALMER	AK	99645-2823	HSS	54.88	25630554	72112 - SURFACE TRANSPORT
02/25/2014	SEAN OWENS	SEAN OWENS	PALMER	AK	99645-2823	HSS	88.00	25630554	72114 - MEALS & INCIDENTALS
02/25/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DFG	11.48	25630595	73226 - FREIGHT
02/25/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	225.00	03345793	72111 - AIRFARE
02/25/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	73.64	25630625	73226 - FREIGHT
02/25/2014	SELDOVIA FUEL & LUBE	SELDOVIA FUEL & LUBE	SELDOVIA	AK	99663-0169	DOT	"7,192.78"	25630765	73530 - HEATING OIL
02/25/2014	SELINA PETRUSKA	SELINA PETRUSKA	BEAVER	AK	99724-0045	HSS	105.00	25629991	73753 - PROGRAM MGMT/CONSULT
02/25/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	"13,802.04"	25630707	73529 - NATURAL GAS/PROPANE
02/25/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	241.66	03344149	73529 - NATURAL GAS/PROPANE
02/25/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	604.50	03344161	73529 - NATURAL GAS/PROPANE
02/25/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	604.50	03344164	73529 - NATURAL GAS/PROPANE
02/25/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	405.08	03344168	73529 - NATURAL GAS/PROPANE
02/25/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	604.50	03344172	73529 - NATURAL GAS/PROPANE
02/25/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DPS	604.50	03344174	73529 - NATURAL GAS/PROPANE
02/25/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"17,495.87"	25630783	73529 - NATURAL GAS/PROPANE
02/25/2014	SERIGRAPHICS INC	ALASKA SERIGRAPHICS	ANCHORAGE	AK	99507-3444	DPS	162.60	25630633	74482 - CLOTHING & UNIFORMS
02/25/2014	SERINA A MCCOTTER	SERINA A MCCOTTER	TANACROSS	AK	99776-6041	HSS	140.00	25629986	73753 - PROGRAM MGMT/CONSULT
02/25/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	DOT	29.95	03340025	74754 - PARTS AND SUPPLIES
02/25/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	-100.00	03339360	73026 - TRAINING/CONFERENCES
02/25/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	100.00	03345205	73026 - TRAINING/CONFERENCES
02/25/2014	SEWARD ASSOCIATION ADVANCEMENT OF MARINE	AKA SAAMS	SEWARD	AK	99664-1329	DFG	99.75	03348413	73026 - TRAINING/CONFERENCES
02/25/2014	SHANNA MCPHETERS	SHANNA MCPHETERS	ANCHORAGE	AK	99507-2778	HSS	34.72	25630152	72112 - SURFACE TRANSPORT
02/25/2014	SHARON PILOT	SHARON PILOT	KOYUKUK	AK	99754-0053	HSS	5.00	25629992	73753 - PROGRAM MGMT/CONSULT
02/25/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	HSS	104.25	25629698	73677 - OFFICE FURN & EQUIP
02/25/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	DOT	"1,681.52"	25629710	73687 - OFFICE FURN & EQUIP
02/25/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOC	220.02	25629689	73687 - OFFICE FURN & EQUIP
02/25/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	"1,015.96"	25630597	74754 - PARTS AND SUPPLIES
02/25/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	"7,021.02"	25630600	74754 - PARTS AND SUPPLIES
02/25/2014	SHAUB-ELLISON CO	SHAUB-ELLISON CO	JUNEAU	AK	99801-8065	DOT	36.50	25630608	73681 - OTH EQUIP/MACHINERY
02/25/2014	SHAWN J CONNELLY	SHAWN J CONNELLY	PALMER	AK	99645-0172	DOA	196.00	25630354	72114 - MEALS & INCIDENTALS
02/25/2014	SHELLY L GROWDEN	SHELLY L GROWDEN	FAIRBANKS	AK	99701-4542	GOV	215.00	25630730	72114 - MEALS & INCIDENTALS
02/25/2014	SHELLY L GROWDEN	SHELLY L GROWDEN	FAIRBANKS	AK	99701-4542	GOV	180.00	25630734	72114 - MEALS & INCIDENTALS
02/25/2014	SHERWIN INDUSTRIES INC	SHERWIN INDUSTRIES INC	MILWAUKEE	WI	53221-1534	DOT	"1,472.10"	25630634	74820 - SM TOOLS/MINOR EQUIP
02/25/2014	SHI INTERNATIONAL CORP	VERIFIED ADDRESS WITH USPS WEBSITE	DALLAS	TX	75395-2121	DNR	456.77	03348577	73154 - SOFTWARE  LICENSING
02/25/2014	SHIRLEY GOVER		NIKOLAI	AK	99691-0054	HSS	40.00	25629983	73753 - PROGRAM MGMT/CONSULT
02/25/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DNR	577.12	25630801	73451 - ADVERTISING
02/25/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03335832	74236 - SUBSCRIPTIONS
02/25/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03335841	74236 - SUBSCRIPTIONS
02/25/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03335843	74236 - SUBSCRIPTIONS
02/25/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03335853	74236 - SUBSCRIPTIONS
02/25/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	DOC	6.95	03335855	74236 - SUBSCRIPTIONS
02/25/2014	SHORESIDE PETROLEUM INC	PETRO PRODUCTS	ANCHORAGE	AK	99507-2118	DOT	"3,574.76"	25630429	74752 - LUBE OILS/GREASE/SOL
02/25/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DPS	528.24	03344098	73530 - HEATING OIL
02/25/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,358.48"	25630606	73530 - HEATING OIL
02/25/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	330.07	25630607	73530 - HEATING OIL
02/25/2014	SHORESIDE PETROLEUM INC	SHORESIDE PETROLEUM INC	SEWARD	AK	99664-1189	DOT	"1,596.61"	25630610	73530 - HEATING OIL
02/25/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	155.40	25629759	73528 - DISPOSAL
02/25/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	35.00	25629923	73528 - DISPOSAL
02/25/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	35.00	25629928	73528 - DISPOSAL
02/25/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	116.00	25630432	73528 - DISPOSAL
02/25/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	32.00	25630437	73528 - DISPOSAL
02/25/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	86.00	25630263	73528 - DISPOSAL
02/25/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOL	28.00	25630277	73528 - DISPOSAL
02/25/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DFG	116.00	25630318	73528 - DISPOSAL
02/25/2014	SHUMAGIN CORPORATION	ANCHOR INN MOTEL	SAND POINT	AK	99661-0189	DPS	330.00	03346086	72113 - LODGING
02/25/2014	SHUMAGIN CORPORATION	ANCHOR INN MOTEL	SAND POINT	AK	99661-0189	DPS	-110.00	03346098	72113 - LODGING
02/25/2014	SILVER CLOUD INNS & HOTELS	SILVER CLOUD INNS & HOTELS	SEATTLE	WA	98134-1206	CED	522.72	03347601	72413 - LODGING
02/25/2014	SILVER CLOUD INNS & HOTELS	SILVER CLOUD INNS & HOTELS	SEATTLE	WA	98134-1206	CED	453.36	03347664	72413 - LODGING
02/25/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	HSS	111.96	25629929	74446 - GROWTH PROMOTION
02/25/2014	SITKA LAUNDRY CENTER	SITKA LAUNDRY CENTER LLC	SITKA	AK	99835-0178	EED	"1,658.05"	25629645	73758 - LAUNDRY
02/25/2014	SITKA READYMIX AND RENTAL EQUIP	SITKA READYMIX AND RENTAL EQUIP	SITKA	AK	99835-0880	EED	85.00	25629643	74754 - PARTS AND SUPPLIES
02/25/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"291,821.00"	25629849	77431 - EDUCATION
02/25/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"28,130.16"	25630282	77431 - EDUCATION
02/25/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	EED	"245,129.00"	25630526	77431 - EDUCATION
02/25/2014	SIX DEGREES CONSULTING	SIX DEGREES CONSULTING	DALLAS	TX	75284-3838	DOC	787.50	25629610	73155 - SOFTWARE MAINTENANCE
02/25/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	"1,334.00"	25630135	74754 - PARTS AND SUPPLIES
02/25/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	149.16	25630140	74754 - PARTS AND SUPPLIES
02/25/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	25.00	25630764	73226 - FREIGHT
02/25/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	"3,528.76"	25630764	74754 - PARTS AND SUPPLIES
02/25/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	11.07	03340041	74485 - CLEANING
02/25/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	33.98	25630570	74754 - PARTS AND SUPPLIES
02/25/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	8.99	25630570	74820 - SM TOOLS/MINOR EQUIP
02/25/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	33.96	25630571	74754 - PARTS AND SUPPLIES
02/25/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	14.28	25630576	74700 - ELECTRICAL
02/25/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	23.98	25630579	74754 - PARTS AND SUPPLIES
02/25/2014	SKAGWAY HARDWARE LLC	SKAGWAY HARDWARE LLC	SKAGWAY	AK	99840-0357	DOT	11.99	25630581	74754 - PARTS AND SUPPLIES
02/25/2014	SMARTHOME INCORPORATED	SMARTHOME INCORPORATED	IRVINE	CA	92606-5027	DNR	242.58	03348440	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	SMOKEY BAY AIR	SMOKEY BAY AIR	HOMER	AK	99603-8034	DFG	156.00	03347990	72121 - AIRFARE
02/25/2014	SMOKEY BAY AIR	SMOKEY BAY AIR	HOMER	AK	99603-8034	DFG	240.00	03347991	72121 - AIRFARE
02/25/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DNR	100.35	03349069	73758 - LAUNDRY
02/25/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	147.00	25630768	73657 - JANITORIAL/CARETAKER
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630815	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630816	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630817	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630818	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	941.00	25630819	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630820	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630821	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	67.00	25630822	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630823	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630824	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630825	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630826	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"1,168.00"	25630827	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"1,168.00"	25630828	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630829	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	30.00	25630830	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	30.00	25630831	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	30.00	25630832	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630833	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	67.00	25630834	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630835	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630836	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	500.00	25630837	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630838	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	100.00	25630839	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	317.00	25630840	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	344.00	25630841	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	344.00	25630842	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	619.00	25630843	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	203.00	25630844	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	721.00	25630845	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIAL SECURITY ADMINISTRATION	SOCIAL SECURITY ADMINISTRATION	ANCHORAGE	AK	99513-7510	HSS	"1,211.00"	25630846	51183 - DH&SS INC FOSTER CAR
02/25/2014	SOCIETY OF CORPORATE COMPLIANCE AND	COMPLIANCE AND ETHICS & HEALTH CARE	MINNEAPOLIS	MN	55435-2358	HSS	220.00	03349539	73026 - TRAINING/CONFERENCES
02/25/2014	SOCIETY OF PETROLEUM ENGINEERS INC		RICHARDSON	TX	75083-3836	DNR	"1,225.00"	03348491	74236 - SUBSCRIPTIONS
02/25/2014	SOUND METRICS CORP	SOUND METRICS CORP	BELLEVUE	WA	98004-1436	DFG	492.24	25630542	74754 - PARTS AND SUPPLIES
02/25/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	HSS	"90,179.00"	25630125	77118 - NONRES TREATMENT
02/25/2014	SOUTHEAST ALASKA INDEPENDENT LIVING	SOUTHEAST ALASKA INDEPENDENT LIVING	JUNEAU	AK	99801-7863	HSS	"5,657.00"	25629792	77114 - SOCIAL ASSISTANCE
02/25/2014	SOUTHEAST ALASKA INDEPENDENT LIVING	SOUTHEAST ALASKA INDEPENDENT LIVING	JUNEAU	AK	99801-7863	DOT	"4,826.54"	25630180	73065 - SUBRECIPNT AGRMT N/T
02/25/2014	SOUTHEAST ALASKA INDEPENDENT LIVING	SOUTHEAST ALASKA INDEPENDENT LIVING	JUNEAU	AK	99801-7863	DOT	"18,817.06"	25630189	73065 - SUBRECIPNT AGRMT N/T
02/25/2014	SOUTHEAST ALASKA INDEPENDENT LIVING	SOUTHEAST ALASKA INDEPENDENT LIVING	JUNEAU	AK	99801-7863	DOT	"5,910.90"	25630191	73065 - SUBRECIPNT AGRMT N/T
02/25/2014	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"91,172.00"	25629851	77431 - EDUCATION
02/25/2014	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"7,445.68"	25630274	77431 - EDUCATION
02/25/2014	SOUTHEAST ISLAND SCHOOL DISTRICT	SOUTHEAST ISLAND SCHOOL DISTRICT	THORNE BAY	AK	99919-0569	EED	"76,584.00"	25630528	77431 - EDUCATION
02/25/2014	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"225,203.00"	25629852	77431 - EDUCATION
02/25/2014	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"59,199.69"	25630228	77431 - EDUCATION
02/25/2014	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"189,170.00"	25630529	77431 - EDUCATION
02/25/2014	SP-ANALYTICA INC	ANALYTICA GROUP	THORNTON	CO	80241-3115	DOC	42.00	25630447	73659 - LAWNCARE MAINTENANCE
02/25/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	16.69	25629758	74700 - ELECTRICAL
02/25/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	21.64	25629758	74701 - PLUMBING
02/25/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	52.56	25629758	74754 - PARTS AND SUPPLIES
02/25/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	HSS	57.56	25629758	74759 - PAINT & PRESERVATIVE
02/25/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DNR	20.48	03348484	74691 - BUILDING MATERIALS
02/25/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DPS	334.94	03345119	74691 - BUILDING MATERIALS
02/25/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	9.42	25630622	74754 - PARTS AND SUPPLIES
02/25/2014	SPILL 911 INC		WESTFIELD	IN	46074-0784	DFG	18.89	03346602	73227 - COURIER
02/25/2014	SPILL 911 INC		WESTFIELD	IN	46074-0784	DFG	21.00	03346602	74523 - LABORATORY SUPPLIES
02/25/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DFG	9.47	03347834	74522 - INSTRUMENTS & APPS
02/25/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DPS	29.99	03346987	74229 - BUSINESS SUPPLIES
02/25/2014	STACEY ANN WOOLSEY		SITKA	AK	99835-7030	EED	"14,000.00"	25630737	73753 - PROGRAM MGMT/CONSULT
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03347435	73228 - POSTAGE
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03347437	73228 - POSTAGE
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03348168	73228 - POSTAGE
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	33.50	03349565	74229 - BUSINESS SUPPLIES
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03349570	73228 - POSTAGE
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03349572	73228 - POSTAGE
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03349575	73228 - POSTAGE
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03349579	73228 - POSTAGE
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	100.00	03348916	73228 - POSTAGE
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03348929	73687 - OFFICE FURN & EQUIP
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03349023	73228 - POSTAGE
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	DOL	15.99	03349053	73228 - POSTAGE
02/25/2014	STAMPS COM		DALLAS	TX	75320-2921	DOC	15.99	03336099	73228 - POSTAGE
02/25/2014	STANLEY FORD INC	SECOND REMIT TO ADDRESS FOR JUNEAU STORE	JUNEAU	AK	99801-8053	DOT	565.00	25630590	74754 - PARTS AND SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	28.69	25630319	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	EED	29.84	25630329	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	7.04	25629867	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	89.64	25629868	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	5.18	25629869	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	28.30	25629870	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"2,150.12"	25629871	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,265.33"	25629871	74490 - NON-FOOD SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	15.92	25629914	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	18.95	03348441	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	218.73	03348537	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	5.33	25630068	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	143.62	25630321	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	13.20	25630498	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	55.54	25630510	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	150.02	03342912	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	22.86	03342913	74229 - BUSINESS SUPPLIES
02/25/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DPS	61.23	03346668	74229 - BUSINESS SUPPLIES
02/25/2014	STARS BEHAVIORAL HEALTH GROUP	STARS BEHAVIORAL HEALTH GROUP	OAKLAND	CA	94621-1943	HSS	"21,520.00"	25629947	73026 - TRAINING/CONFERENCES
02/25/2014	STARS BEHAVIORAL HEALTH GROUP	STARS BEHAVIORAL HEALTH GROUP	OAKLAND	CA	94621-1943	HSS	"129,934.00"	25629948	73026 - TRAINING/CONFERENCES
02/25/2014	STATE OF ALASKA DCCED	AIDEA ALASKA ENERGY AUTHORITY	ANCHORAGE	AK	99503-2407	CED	"10,626,500.00"	25629624	70252 - TRANSFERS OUT OTHFND
02/25/2014	STATE OF ALASKA DEPT OF ENV CONSERVATION	DEPT OF ENVIRONMENTAL CONSERVATION	JUNEAU	AK	99801-1780	DNR	570.00	03348432	73751 - CONSERVATION/ENVIRN
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	448.00	03349541	73226 - FREIGHT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	CED	50.00	03348190	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	89.00	03343980	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	15.00	03337257	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	75.00	03344685	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03345718	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	60.00	03345781	72412 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	3.00	03348137	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	12.00	03348244	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	24.00	03348313	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	3.00	03348617	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	1.00	03348448	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	15.00	03345181	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DFG	42.00	03346230	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	30.00	03346363	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	75.00	03348814	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	75.00	03348874	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	60.00	03345989	72112 - SURFACE TRANSPORT
02/25/2014	STATE OF IOWA TREASURER OF STATE	UNCLAIMED PROPERTY DIVISION	DES MOINES	IA	50306-0430	DPS	50.00	03346299	73029 - MEMBERSHIPS
02/25/2014	STATE OF OREGON		SALEM	OR	97309-0920	DOF	872.94	25630994	21118 - ST INC WITHD TAX-OR
02/25/2014	STATE OF WASHINGTON	WASHINGTON DEPARTMENT OF FISH & WILDLIFE	OLYMPIA	WA	98501-1076	DOT	13.55	03345291	72412 - SURFACE TRANSPORT
02/25/2014	STATE ORGANIZATION FOR BOATING ACCESS	STATE ORGANIZATION FOR BOATING ACCESS	CHICAGO	IL	60604-1440	DFG	600.00	03349211	73029 - MEMBERSHIPS
02/25/2014	STEVE D SCANLON	SS AUTO BODY & PAINT	JUNEAU	AK	99801-8535	DOT	"2,127.22"	25630586	73680 - VEHICLE
02/25/2014	STEVE HEINL	STEVE HEINL	KETCHIKAN	AK	99901-5707	DFG	10.00	25629968	72112 - SURFACE TRANSPORT
02/25/2014	STEVE HEINL	STEVE HEINL	KETCHIKAN	AK	99901-5707	DFG	240.00	25629968	72114 - MEALS & INCIDENTALS
02/25/2014	STEVEN MAILLY	STEVEN M MAILLY	GLENNALLEN	AK	99588-9504	DNR	285.60	25629872	72112 - SURFACE TRANSPORT
02/25/2014	STEVEN MAILLY	STEVEN M MAILLY	GLENNALLEN	AK	99588-9504	DNR	212.00	25629872	72114 - MEALS & INCIDENTALS
02/25/2014	STEVE SPANGLER SCIENCE	ADDRESS CORRECT PER VENDOR	ENGLEWOOD	CO	80110-5368	DFG	48.36	03347992	74222 - BOOKS AND EDUCATIONA
02/25/2014	ST GEORGE DELTA FUEL CO	ST GEORGE DELTA FUEL CO	SEATTLE	WA	98119-7918	DOT	596.75	25630611	74856 - DIESEL
02/25/2014	ST GEORGE DELTA FUEL CO	ST GEORGE DELTA FUEL CO	SEATTLE	WA	98119-7918	DOT	"1,301.10"	25630770	74856 - DIESEL
02/25/2014	ST MARYS SCHOOL DISTRICT	ST MARYS SCHOOL DISTRICT	ANCHORAGE	AK	99522-0682	EED	"66,191.00"	25629848	77431 - EDUCATION
02/25/2014	ST MARYS SCHOOL DISTRICT	ST MARYS SCHOOL DISTRICT	ANCHORAGE	AK	99522-0682	EED	"22,308.98"	25630234	77431 - EDUCATION
02/25/2014	ST MARYS SCHOOL DISTRICT	ST MARYS SCHOOL DISTRICT	ANCHORAGE	AK	99522-0682	EED	"55,600.00"	25630525	77431 - EDUCATION
02/25/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DNR	"3,706.00"	03348468	74754 - PARTS AND SUPPLIES
02/25/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DNR	636.50	03348947	74754 - PARTS AND SUPPLIES
02/25/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DNR	32.68	03348950	74754 - PARTS AND SUPPLIES
02/25/2014	STODDARD AERO SERVICE INC	STODDARD AERO SERVICE INC	ANCHORAGE	AK	99501-3051	DNR	132.92	03348955	74754 - PARTS AND SUPPLIES
02/25/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"2,875.20"	25630767	74700 - ELECTRICAL
02/25/2014	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DNR	66.61	03348638	73529 - NATURAL GAS/PROPANE
02/25/2014	SUITE 881	SUITE 881 LLC	ANCHORAGE	AK	99523-3929	HSS	716.00	03348155	72113 - LODGING
02/25/2014	SUITE 881	SUITE 881 LLC	ANCHORAGE	AK	99523-3929	HSS	"1,074.00"	03348613	72113 - LODGING
02/25/2014	SUITE 881	SUITE 881 LLC	ANCHORAGE	AK	99523-3929	DPS	378.00	03346988	72113 - LODGING
02/25/2014	SUITE 881	SUITE 881 LLC	ANCHORAGE	AK	99523-3929	DPS	358.00	03346992	72113 - LODGING
02/25/2014	SUMMIT TELEPHONE COMPANY INC	SUMMIT TELEPHONE COMPANY INC	FAIRBANKS	AK	99710-0089	DOT	56.59	25630265	73402 - LOCAL/EQUIP CHARGES
02/25/2014	SUPER SOFTWARE INC	PRINT WORKS	HOMER	AK	99603-7654	DFG	176.00	03347218	73756 - PRINT/COPY/GRAPHICS
02/25/2014	SURVEYMONKEY.COM	SURVEYMONKEY.COM	CHICAGO	IL	60693-0157	DNR	204.00	03348460	73029 - MEMBERSHIPS
02/25/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	175.90	25630133	74523 - LABORATORY SUPPLIES
02/25/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	273.89	25629690	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	220.24	25629690	74229 - BUSINESS SUPPLIES
02/25/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	226.98	25629690	74606 - FIRE SUPPRESSION
02/25/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	355.62	25629690	74754 - PARTS AND SUPPLIES
02/25/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DFG	184.90	25629690	74759 - PAINT & PRESERVATIVE
02/25/2014	SWEENEY'S CLOTHING	SWEENEY'S CLOTHING	SOLDOTNA	AK	99669-7621	DFG	31.95	25630065	74229 - BUSINESS SUPPLIES
02/25/2014	SYSCO CORPORATION	PER W9	HOUSTON	TX	77077-2025	CED	"50,000.00"	25629900	73452 - PROMOTIONS
02/25/2014	TANANA CITY SCHOOL DISTRICT	TANANA CITY SCHOOL DISTRICT	TANANA	AK	99777-9999	EED	"20,224.00"	25629853	77431 - EDUCATION
02/25/2014	TANANA CITY SCHOOL DISTRICT	TANANA CITY SCHOOL DISTRICT	TANANA	AK	99777-9999	EED	"16,988.00"	25630530	77431 - EDUCATION
02/25/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	75.00	25630031	73083 - CASE COSTS
02/25/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	55.00	25630059	73083 - CASE COSTS
02/25/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	55.00	25630076	73083 - CASE COSTS
02/25/2014	TANANA VALLEY MEDICAL SURGICAL GROUP	TANANA VALLEY MEDICAL SURGICAL GROUP	FAIRBANKS	AK	99707-3720	LAW	35.00	25630085	73083 - CASE COSTS
02/25/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOA	18.96	03349412	72412 - SURFACE TRANSPORT
02/25/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	11.00	03348828	72112 - SURFACE TRANSPORT
02/25/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	45.10	03347705	72412 - SURFACE TRANSPORT
02/25/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	47.00	03347729	72412 - SURFACE TRANSPORT
02/25/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	12.75	03347981	72412 - SURFACE TRANSPORT
02/25/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	9.80	03339460	72112 - SURFACE TRANSPORT
02/25/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	42.00	03343518	72412 - SURFACE TRANSPORT
02/25/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	19.00	03343574	72112 - SURFACE TRANSPORT
02/25/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	18.75	03343584	72112 - SURFACE TRANSPORT
02/25/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DOT	13.20	03345113	72112 - SURFACE TRANSPORT
02/25/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DEC	92.44	03343286	74229 - BUSINESS SUPPLIES
02/25/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	ACS	172.64	25630088	73403 - DATA/NETWORK
02/25/2014	THAD TUCKER	MOUNTAIN'S EDGE	TOK	AK	99780-0562	DNR	518.33	25630806	73681 - OTH EQUIP/MACHINERY
02/25/2014	THAD TUCKER	MOUNTAIN'S EDGE	TOK	AK	99780-0562	DNR	"1,036.67"	25630806	73691 - OTH EQUIP/MACHINERY
02/25/2014	THE EAR PHONE CONNECTION INC	THE EAR PHONE CONNECTION INC	SANTA CLARITA	CA	91355-1227	DPS	162.82	03342915	74611 - LAW ENFORCEMENT
02/25/2014	THE FORAKER GROUP	THE FORAKER GROUP	ANCHORAGE	AK	99508-1506	EED	"14,700.00"	25629772	77431 - EDUCATION
02/25/2014	THE HERTZ CORPORATION	HERTZ RENT A CAR	OKLAHOMA CITY	OK	73126-0141	DPS	189.89	03347433	72412 - SURFACE TRANSPORT
02/25/2014	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	HSS	400.00	03344732	72113 - LODGING
02/25/2014	THE KISHAN GROUP	BEST WESTERN/QUALITY INN/COMFORT INN/	RENO	NV	89502-6022	HSS	400.00	03345030	72113 - LODGING
02/25/2014	THE NERLAND AGENCY INC	THE NERLAND AGENCY INC	ANCHORAGE	AK	99501-3532	DOT	"13,034.09"	25629771	73753 - PROGRAM MGMT/CONSULT
02/25/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	39.90	03346620	74229 - BUSINESS SUPPLIES
02/25/2014	THERESA ROBL	THERESA ROBL	FRITZ CREEK	AK	99603-6003	LAA	87.51	25630176	74229 - BUSINESS SUPPLIES
02/25/2014	THE ROWMAN & LITTLEFIELD PUBLISHING CORP	ROWMAN AND LITTLEFIELD PUBLISHING CORP	BLUE RIDGE SM	PA	17214-0191	DEC	68.00	03343248	74222 - BOOKS AND EDUCATIONA
02/25/2014	THE ROWMAN & LITTLEFIELD PUBLISHING CORP	ROWMAN AND LITTLEFIELD PUBLISHING CORP	BLUE RIDGE SM	PA	17214-0191	DEC	65.00	03343264	74222 - BOOKS AND EDUCATIONA
02/25/2014	THE TOWNSEND GROUP INC	THE TOWNSEND GROUP INC	CLEVELAND	OH	44113-1454	DOR	"30,000.00"	25630103	73052 - MGMT/CONSULTING
02/25/2014	THOMAS B WILLIAMS JR		HAINES	AK	99827-0141	DFG	210.00	25630071	73677 - OFFICE FURN & EQUIP
02/25/2014	THOMAS C HUGHES		FAIRBANKS	AK	99709-3210	DOT	4.48	25630116	72112 - SURFACE TRANSPORT
02/25/2014	THOMAS C HUGHES		FAIRBANKS	AK	99709-3210	DOT	60.00	25630116	72114 - MEALS & INCIDENTALS
02/25/2014	THOMAS F MOSELEY	BASIN STREET AUTO GLASS	PALMER	AK	99645-8802	DOT	314.31	25630769	73680 - VEHICLE
02/25/2014	THOMAS H SULLIVAN JR	THOMAS H SULLIVAN JR	ANCHORAGE	AK	99502-1438	HSS	300.00	25629686	72114 - MEALS & INCIDENTALS
02/25/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DNR	145.60	03348630	74754 - PARTS AND SUPPLIES
02/25/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DNR	12.51	03348633	74754 - PARTS AND SUPPLIES
02/25/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DNR	109.61	03348713	74229 - BUSINESS SUPPLIES
02/25/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DFG	222.40	03349182	74233 - INFO TECH EQUIPMENT
02/25/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	409.96	25629748	74754 - PARTS AND SUPPLIES
02/25/2014	TIMBER & MARINE SUPPLY INC	TIMBER & MARINE SUPPLY INC	KETCHIKAN	AK	99901-5841	DOT	13.96	03341527	74754 - PARTS AND SUPPLIES
02/25/2014	TIMOTHY A SHILLING	TIMOTHY A SHILLING	FAIRBANKS	AK	99712-1810	DNR	60.00	25629884	72114 - MEALS & INCIDENTALS
02/25/2014	TIMOTHY D WHITESELL	TIMOTHY D WHITESELL	GLENNALLEN	AK	99588-0302	DNR	117.46	25630743	72412 - SURFACE TRANSPORT
02/25/2014	TIMOTHY D WHITESELL	TIMOTHY D WHITESELL	GLENNALLEN	AK	99588-0302	DNR	449.00	25630743	72414 - MEALS & INCIDENTALS
02/25/2014	TINA GREGORY		HOLY CROSS	AK	99602-0089	HSS	260.00	25629984	73753 - PROGRAM MGMT/CONSULT
02/25/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOR	313.50	25630451	74229 - BUSINESS SUPPLIES
02/25/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	82.22	25630349	73677 - OFFICE FURN & EQUIP
02/25/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	163.10	25629692	73677 - OFFICE FURN & EQUIP
02/25/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOL	55.20	25630325	73697 - OPERATOR CHARGES
02/25/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	"3,182.85"	25630612	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	119.97	25630612	74229 - BUSINESS SUPPLIES
02/25/2014	TONGASS TRADING MARINE STORE	TONGASS TRADING MARINE STORE	KETCHIKAN	AK	99901-6407	DOT	59.98	03341525	74754 - PARTS AND SUPPLIES
02/25/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	341.79	25630613	74754 - PARTS AND SUPPLIES
02/25/2014	TRANS-WORLD MOVING SYSTEMS INC	TRANS-WORLD MOVING SYSTEMS INC	ANCHORAGE	AK	99509-1918	DFG	341.25	25630293	73226 - FREIGHT
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	120.12	25629794	74229 - BUSINESS SUPPLIES
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	12.83	25629795	74229 - BUSINESS SUPPLIES
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	39.88	25629796	74229 - BUSINESS SUPPLIES
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	22.94	25629803	74229 - BUSINESS SUPPLIES
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	16.35	25629809	74229 - BUSINESS SUPPLIES
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	100.98	25629814	74229 - BUSINESS SUPPLIES
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	85.31	25629818	74229 - BUSINESS SUPPLIES
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	293.11	25630372	74229 - BUSINESS SUPPLIES
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	180.95	03349411	74229 - BUSINESS SUPPLIES
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	310.05	03349466	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	142.61	25629919	74229 - BUSINESS SUPPLIES
02/25/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	93.98	25629957	74229 - BUSINESS SUPPLIES
02/25/2014	TRIDELTA INC	DELTA WIND IS A SUBSIDIARY OF	DELTA JCT	AK	99737-0986	LAA	40.00	25630244	73451 - ADVERTISING
02/25/2014	TRI-MET	TRI-COUNTY METROPOLITAN TRANSPORTATION -	PORTLAND	OR	97202-3940	DFG	2.50	03343560	72412 - SURFACE TRANSPORT
02/25/2014	TRI-MET	TRI-COUNTY METROPOLITAN TRANSPORTATION -	PORTLAND	OR	97202-3940	DFG	2.50	03343562	72412 - SURFACE TRANSPORT
02/25/2014	TRI-TECH FORENSICS	TRI-TECH FORENSICS	SOUTHPORT	NC	28461-8026	DOC	189.25	25630381	74523 - LABORATORY SUPPLIES
02/25/2014	TSA STORES INC	THE SPORTS AUTHORITY #567	FAIRBANKS	AK	99701-3166	DNR	69.99	03349036	74482 - CLOTHING & UNIFORMS
02/25/2014	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOT	"1,324.00"	25630594	74754 - PARTS AND SUPPLIES
02/25/2014	TTT ENVIRONMENTAL LLC	TTT ENVIRONMENTAL LLC	ANCHORAGE	AK	99503-5910	DNR	182.85	03348445	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	TUNDRA WOMENS COALITION	TUNDRA WOMENS COALITION	BETHEL	AK	99559-2029	HSS	"24,156.00"	25630119	77111 - PREVENTION
02/25/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	53.69	25630614	74754 - PARTS AND SUPPLIES
02/25/2014	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	EED	"102,733.00"	25629854	77431 - EDUCATION
02/25/2014	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	EED	"5,112.16"	25630292	77431 - EDUCATION
02/25/2014	UNALASKA CITY SCHOOL DISTRICT	UNALASKA CITY SCHOOL DISTRICT	UNALASKA	AK	99685-0570	EED	"86,296.00"	25630531	77431 - EDUCATION
02/25/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DPS	60.00	03335988	72411 - AIRFARE
02/25/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOT	441.00	03341478	72411 - AIRFARE
02/25/2014	UNITED STATES DISTRICT COURT	US DISTRICT COURT J/AK	ANCHORAGE	AK	99513-7504	LAW	400.00	70496800	73083 - CASE COSTS
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03348971	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	18.11	03348976	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DOL	25.55	03348998	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	30.76	03348439	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	11.30	03342884	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	-11.30	03342885	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	8.03	03344107	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	64.60	03344125	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	18.10	03346764	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	56.15	03346767	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	15.60	03339992	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	8.70	03339999	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	11.85	03340000	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	12.85	03340001	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	8.70	03340004	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	8.70	03340007	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-CORDOVA	CORDOVA	AK	99574-9999	DOT	11.85	03340008	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	HSS	50.00	03349559	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KODIAK	KODIAK	AK	99615-9999	DOT	8.75	03340032	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	100.00	03348348	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - FEDERAL BLDG STATION	JUNEAU	AK	99802-9998	HSS	0.55	25630723	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - KETCHIKAN	KETCHIKAN	AK	99901-9998	DOT	18.45	03340022	73228 - POSTAGE
02/25/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MAIN OFFICE	FAIRBANKS	AK	99709-9998	DOT	18.95	03340012	73228 - POSTAGE
02/25/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DNR	92.62	25630763	73402 - LOCAL/EQUIP CHARGES
02/25/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOC	42.80	03335983	73402 - LOCAL/EQUIP CHARGES
02/25/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOC	481.30	03335989	73402 - LOCAL/EQUIP CHARGES
02/25/2014	UNIVERSITY OF ALASKA	PRINCE WILLIAM SOUND COMMUNITY COLLEGE	VALDEZ	AK	99686-0097	MVA	"81,227.51"	25630400	77456 - APPLICANT PYMT (TAX)
02/25/2014	UNIVERSITY OF ALASKA	UAA FINANCIAL SERVICES	ANCHORAGE	AK	99514-1609	DNR	58.00	03348450	73913 - EMPLOYEE TUITION
02/25/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	EED	"3,699.55"	25630094	77431 - EDUCATION
02/25/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	HSS	"3,203.63"	25630484	73818 - I/A EDUCATION/TRNING
02/25/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DFG	"14,502.88"	25630217	73803 - I/A CONSERV/ENVIRON
02/25/2014	UNIVERSITY OF ALASKA FAIRBANKS	CES/SNRAS BUSINESS OFFICE	FAIRBANKS	AK	99775-6180	DFG	30.00	03348494	73026 - TRAINING/CONFERENCES
02/25/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	EED	100.00	25630794	77431 - EDUCATION
02/25/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	EED	"8,097.07"	25630796	77431 - EDUCATION
02/25/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"17,931.68"	25629913	73804 - I/A ECONOMIC/DEVELOP
02/25/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	250.00	25629927	73804 - I/A ECONOMIC/DEVELOP
02/25/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF ACCOUNTING & BUSINESS OPERATIONS	FAIRBANKS	AK	99775-7640	DNR	959.00	03348477	73026 - TRAINING/CONFERENCES
02/25/2014	UNIVERSITY OF ALASKA FAIRBANKS	UNIVERSITY OF ALASKA FAIRBANKS	FAIRBANKS	AK	99775-7480	EED	"1,000.00"	25629642	73154 - SOFTWARE  LICENSING
02/25/2014	UPPER TANANA DEVELOPMENT CORP	UPPER TANANA DEVELOPMENT CORP	TOK	AK	99780-0459	HSS	"87,085.00"	25630129	77121 - CLIENT SERVICES
02/25/2014	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	HSS	240.00	25630375	73177 - MEDICAL
02/25/2014	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	HSS	539.00	25630391	73177 - MEDICAL
02/25/2014	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	HSS	569.00	25630397	73177 - MEDICAL
02/25/2014	US HEALTHWORKS MEDICAL GROUP OF ALASKA	PRIMARY CARE ASSC / FAIRBANKS URGENT	ANCHORAGE	AK	99507-1185	HSS	200.00	25630410	73177 - MEDICAL
02/25/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DNR	450.00	03348566	73026 - TRAINING/CONFERENCES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03337238	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03347352	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03348086	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03348899	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03348902	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03349380	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03349514	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03349536	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331736	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331739	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331741	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331743	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331744	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331745	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331746	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331747	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331749	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03331750	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03334250	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03336628	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342089	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342090	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342091	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342092	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342093	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342094	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342095	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342096	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342105	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342106	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342108	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342810	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342819	73759 - COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340346	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03340352	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340463	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03340468	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03340469	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344675	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344681	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03344691	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03344727	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03344730	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03345022	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03345027	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03345454	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345498	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03345502	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345694	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03345698	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03345704	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345767	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347550	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347590	77281 - CLIENT TRAVEL (TAX)
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347610	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347622	77281 - CLIENT TRAVEL (TAX)
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347635	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347652	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03348145	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348178	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03348181	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348191	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348196	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348205	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348206	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348238	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348290	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348340	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348568	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348796	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	-20.42	03348804	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348808	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348919	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03347979	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03339439	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03339441	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03339784	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340500	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340527	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03340554	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03340589	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03340604	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03340611	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340615	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340622	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340625	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340636	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03340639	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340644	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03340647	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03342149	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03342244	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343259	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03343573	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03343955	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344221	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344280	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03344310	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344374	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344388	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344419	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344460	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03344488	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03345637	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03346598	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03347706	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03347728	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03347744	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03347946	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03348003	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03348022	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03348216	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03348304	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03349147	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03349150	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03322440	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335075	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03335094	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03335136	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03342255	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03343992	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03345671	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345675	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345814	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03345818	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345827	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03345838	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346525	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346686	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346748	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03346763	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346824	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346972	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346982	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03343298	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03343307	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03343340	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03343404	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03343422	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	4.00	03343428	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03343445	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.12	03345892	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	10.58	03345898	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03345987	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03346038	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339570	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03341481	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341482	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341484	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341492	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03341497	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341498	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341505	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341530	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341533	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341541	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03341545	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03342898	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03342905	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03343019	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343058	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343065	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343120	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03343129	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343141	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03345297	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345299	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03347455	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03347457	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03347462	73819 - I/A COMMISSION SALES
02/25/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03347468	73819 - I/A COMMISSION SALES
02/25/2014	UTAK LABORATORIES INC	UTAK LABORATORIES INC	VALENCIA	CA	91355-3447	DPS	369.72	03346989	74523 - LABORATORY SUPPLIES
02/25/2014	UTAK LABORATORIES INC	UTAK LABORATORIES INC	VALENCIA	CA	91355-3447	DPS	408.89	03346993	74523 - LABORATORY SUPPLIES
02/25/2014	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	"136,183.00"	25629855	77431 - EDUCATION
02/25/2014	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	"15,540.42"	25630291	77431 - EDUCATION
02/25/2014	VALDEZ CITY SCHOOL DISTRICT	VALDEZ CITY SCHOOL DISTRICT	VALDEZ	AK	99686-0398	EED	"114,394.00"	25630532	77431 - EDUCATION
02/25/2014	VENTURE LIGHTING	HIDIRECT	MINNEAPOLIS	MN	55485-1450	HSS	118.32	03349479	74700 - ELECTRICAL
02/25/2014	VERNA WAGNER	VERNA WAGNER	TOK	AK	99780-0296	HSS	355.00	25630000	73753 - PROGRAM MGMT/CONSULT
02/25/2014	VERSTOVIA CORPORATION	SUBSIDIARY OF VERSTOVIA CORP FOR NEWS-	SITKA	AK	99835-7532	EED	225.30	25629635	73451 - ADVERTISING
02/25/2014	VIRGIL ENTERPRISES INC	SNAP ON TOOLS	SOLDOTNA	AK	99669-8292	DOT	130.00	25630138	74820 - SM TOOLS/MINOR EQUIP
02/25/2014	VIRGINIA PATSY	VIRGINIA PATSY	NULATO	AK	99765-0062	HSS	135.00	25629987	73753 - PROGRAM MGMT/CONSULT
02/25/2014	VOLUNTEERS OF AMERICA	VOLUNTEERS OF AMERICA	ANCHORAGE	AK	99501-2236	EED	"5,195.41"	25630254	77431 - EDUCATION
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	74.34	03347989	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	202.30	03348637	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	36.72	03348645	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	363.52	25630350	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	65.94	25630353	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	"1,473.59"	25630630	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	69.58	25630297	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	55.59	25630299	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	23.91	25630300	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	127.26	25630304	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	63.30	25630307	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	92.84	25630315	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	385.86	25630322	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	183.36	25630328	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	58.60	25630345	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	143.46	25630363	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	82.50	25630380	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	99.54	25630389	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	85.84	25630412	74523 - LABORATORY SUPPLIES
02/25/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DPS	493.80	25630426	74523 - LABORATORY SUPPLIES
02/25/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DNR	33.91	03348435	74490 - NON-FOOD SUPPLIES
02/25/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DFG	31.23	03348013	74226 - EQUIP/FURN/TOOLS/VEH
02/25/2014	WALMART STORES INC	WALMART ANCHORAGE #2070	ANCHORAGE	AK	99503-4008	DEC	106.75	03343278	74229 - BUSINESS SUPPLIES
02/25/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	67.38	03345653	74229 - BUSINESS SUPPLIES
02/25/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	29.70	03345780	74229 - BUSINESS SUPPLIES
02/25/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	18.79	03340011	74523 - LABORATORY SUPPLIES
02/25/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DOT	72.90	03345286	74229 - BUSINESS SUPPLIES
02/25/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DPS	85.39	03346498	74229 - BUSINESS SUPPLIES
02/25/2014	WALMART STORES INC	WALMART STORES INC	ATLANTA	GA	30353-0932	DPS	31.28	03342903	73452 - PROMOTIONS
02/25/2014	WALMART STORES INC	WALMART STORES INC	ATLANTA	GA	30353-0932	DPS	7.87	03342903	74229 - BUSINESS SUPPLIES
02/25/2014	WALMART STORES INC	WALMART STORES INC	ATLANTA	GA	30353-0932	DPS	8.88	03342903	74700 - ELECTRICAL
02/25/2014	WALTER L CAMPBELL	WALTER L CAMPBELL	PALMER	AK	99645-6967	CED	120.00	25629982	72124 - MEALS & INCIDENTALS
02/25/2014	WALTER L CAMPBELL	WALTER L CAMPBELL	PALMER	AK	99645-6967	CED	656.39	25629982	72126 - NONTAX REIMBURSEMENT
02/25/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	HSS	25.00	03347431	73226 - FREIGHT
02/25/2014	WARDS COVE HOLDINGS LLC	HOONAH TRADING COMPANY	HOONAH	AK	99829-0117	DOT	"1,575.92"	25629822	73530 - HEATING OIL
02/25/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"3,300.00"	25629790	73691 - OTH EQUIP/MACHINERY
02/25/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	"2,701.00"	25629793	73691 - OTH EQUIP/MACHINERY
02/25/2014	WASHINGTON METRO AREA TRANSIT AUTHORITY	WASHINGTON METRO AREA TRANSIT AUTH	WASHINGTON	DC	20001-2610	HSS	10.00	03345777	72412 - SURFACE TRANSPORT
02/25/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	EED	50.87	25630334	73528 - DISPOSAL
02/25/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	297.68	25630168	73528 - DISPOSAL
02/25/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	206.67	03342247	73528 - DISPOSAL
02/25/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	165.00	03344186	73528 - DISPOSAL
02/25/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	-165.00	03344193	73528 - DISPOSAL
02/25/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	165.36	03344593	73528 - DISPOSAL
02/25/2014	WATER OF LIFE LLC	WATER OF LIFE LLC	KODIAK	AK	99615-0671	DFG	17.00	25629691	74481 - FOOD SUPPLIES
02/25/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	55.52	25630440	74485 - CLEANING
02/25/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	HSS	48.78	25630444	74485 - CLEANING
02/25/2014	WELLS FARGO BANK ALASKA N A	WELLS FARGO BANK ALASKA N A	ANCHORAGE	AK	99510-0600	CED	100.00	03346374	72113 - LODGING
02/25/2014	WELLS FARGO BANK ALASKA N A	WELLS FARGO BANK ALASKA N A	ANCHORAGE	AK	99510-0600	CED	120.00	03346374	72114 - MEALS & INCIDENTALS
02/25/2014	WELLS FARGO BANK ALASKA N A	WELLS FARGO BANK ALASKA N A	ANCHORAGE	AK	99510-0600	CED	3.00	03346374	73819 - I/A COMMISSION SALES
02/25/2014	WELLS FARGO INSURANCE SVCS OF AK INC	WELLS FARGO INSURANCE SVCS OF AK INC	ANCHORAGE	AK	99503-3656	HSS	192.00	03347568	72114 - MEALS & INCIDENTALS
02/25/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	88.44	25630773	74700 - ELECTRICAL
02/25/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	84.98	25630774	74754 - PARTS AND SUPPLIES
02/25/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	177.73	25630775	74754 - PARTS AND SUPPLIES
02/25/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	333.99	25630776	74754 - PARTS AND SUPPLIES
02/25/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DPS	568.96	03348854	72113 - LODGING
02/25/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DPS	-60.96	03348863	72113 - LODGING
02/25/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DPS	508.00	03348885	72113 - LODGING
02/25/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOL	599.41	25630280	74236 - SUBSCRIPTIONS
02/25/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DPS	353.10	03335180	73029 - MEMBERSHIPS
02/25/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAA	"3,584.02"	25630695	74236 - SUBSCRIPTIONS
02/25/2014	WILLIAM ALEX MOSS	WILLIAM ALEX MOSS	EAGLE RIVER	AK	99577-9220	DOT	136.00	25630141	72114 - MEALS & INCIDENTALS
02/25/2014	WILLIAM G MCDONALD	OLD MCDONALDS PUMPING SERVICE	ANCHORAGE	AK	99504-2714	DOT	275.00	25630562	73660 - OTHER REPAIRS/MAINT
02/25/2014	WILLIAM M GROOM IV	WILLIAM M GROOM IV	FAIRBANKS	AK	99709-5118	DNR	67.00	25629877	72412 - SURFACE TRANSPORT
02/25/2014	WILLIAM M GROOM IV	WILLIAM M GROOM IV	FAIRBANKS	AK	99709-5118	DNR	615.00	25629877	72414 - MEALS & INCIDENTALS
02/25/2014	WILLIAMS INC	ALASKAN AND PROUD MARKET	KETCHIKAN	AK	99901-4235	DOT	8.58	03341549	74481 - FOOD SUPPLIES
02/25/2014	WILLODELL ENTERPRISES INC	WILLODELL ENTERPRISES INC	ANCHORAGE	AK	99507-3154	HSS	480.89	25629887	73660 - OTHER REPAIRS/MAINT
02/25/2014	WILLODELL ENTERPRISES INC	WILLODELL ENTERPRISES INC	ANCHORAGE	AK	99507-3154	HSS	152.24	25629888	73660 - OTHER REPAIRS/MAINT
02/25/2014	WOLVERINE COURIER SERVICE	WOLVERINE COURIER SVC	JUNEAU	AK	99802-2227	DOA	"1,140.00"	25630104	73660 - OTHER REPAIRS/MAINT
02/25/2014	WORLD CHOICE TRAVEL INC	RES AIRPORT HOTEL GUIDE	N PALM BEACH	FL	33408-3236	DOT	724.12	03345300	72413 - LODGING
02/25/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	344.68	25629765	74525 - NON-LAB SUPPLIES
02/25/2014	WORTHINGTON F&G LLC	WORTHINGTON F&G LLC	ANCHORAGE	AK	99503-2647	DFG	"1,652.00"	25630333	73657 - JANITORIAL/CARETAKER
02/25/2014	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DEC	540.75	25630495	73152 - IT CONSULTING
02/25/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	596.25	25629881	73227 - COURIER
02/25/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	73.41	25629889	73227 - COURIER
02/25/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	102.90	25629890	73227 - COURIER
02/25/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	84.69	25629862	73227 - COURIER
02/25/2014	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	EED	"72,185.00"	25629856	77431 - EDUCATION
02/25/2014	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	EED	"10,000.58"	25630238	77431 - EDUCATION
02/25/2014	WRANGELL PUBLIC SCHOOLS	WRANGELL PUBLIC SHOOLS	WRANGELL	AK	99929-2319	EED	"60,635.00"	25630533	77431 - EDUCATION
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	132.30	25629899	74700 - ELECTRICAL
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	205.88	03348524	74754 - PARTS AND SUPPLIES
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	277.21	03348562	74754 - PARTS AND SUPPLIES
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	747.00	03335731	74754 - PARTS AND SUPPLIES
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	0.00	03335731	75600 - CONSTRUCTION
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	184.50	03347599	74754 - PARTS AND SUPPLIES
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	13.92	25630042	74607 - OTHER SAFETY
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	6.99	25630042	74754 - PARTS AND SUPPLIES
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	364.18	25630043	74523 - LABORATORY SUPPLIES
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	82.44	25630043	74607 - OTHER SAFETY
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	45.54	25630043	74754 - PARTS AND SUPPLIES
02/25/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	312.29	25630747	74701 - PLUMBING
02/25/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	47.82	25630355	73677 - OFFICE FURN & EQUIP
02/25/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	149.86	25630370	73667 - STRUCTURE/INFRASTRC
02/25/2014	XEROX CORPORATION	BUCK CONSULTANTS LLC	DALLAS	TX	75320-2617	DOA	"57,426.75"	25629906	73052 - MGMT/CONSULTING
02/25/2014	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"64,313.41"	25629967	73753 - PROGRAM MGMT/CONSULT
02/25/2014	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"889,411.33"	25629977	73753 - PROGRAM MGMT/CONSULT
02/25/2014	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"9,076.32"	25629989	73228 - POSTAGE
02/25/2014	XEROX CORPORATION		DALLAS	TX	75320-1322	HSS	"447,419.83"	25629989	73753 - PROGRAM MGMT/CONSULT
02/25/2014	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	EED	"29,521.00"	25629857	77431 - EDUCATION
02/25/2014	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	EED	"8,487.14"	25630242	77431 - EDUCATION
02/25/2014	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	EED	"24,798.00"	25630534	77431 - EDUCATION
02/25/2014	YAKUTAT SCHOOL DISTRICT	YAKUTAT SCHOOL DISTRICT	YAKUTAT	AK	99689-0429	EED	"3,825.41"	25630709	77431 - EDUCATION
02/25/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	HSS	172.78	03348810	72113 - LODGING
02/25/2014	YC CHENA HOTEL GROUP LLC	BEST WESTERN CHENA RIVER LODGE	RENO	NV	89502-6022	HSS	-12.80	03348812	72113 - LODGING
02/25/2014	YELLOW CARD SERVICES INC		SAN FRANCISCO	CA	94107-3436	CED	17.80	03347760	72412 - SURFACE TRANSPORT
02/25/2014	YSI INCORPORATED	YSI INCORPORATED	CINCINNATI	OH	45264-0001	DFG	630.00	03348020	73681 - OTH EQUIP/MACHINERY
02/25/2014	YSI INCORPORATED	YSI INCORPORATED	CINCINNATI	OH	45264-0001	DFG	600.00	03348020	74522 - INSTRUMENTS & APPS
02/25/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	69.88	25630628	74754 - PARTS AND SUPPLIES
02/25/2014	YUKON FLATS SCHOOLS	YUKON FLATS SCHOOLS	FORT YUKON	AK	99740-0350	EED	"138,063.00"	25629858	77431 - EDUCATION
02/25/2014	YUKON FLATS SCHOOLS	YUKON FLATS SCHOOLS	FORT YUKON	AK	99740-0350	EED	"32,950.16"	25630272	77431 - EDUCATION
02/25/2014	YUKON FLATS SCHOOLS	YUKON FLATS SCHOOLS	FORT YUKON	AK	99740-0350	EED	"115,973.00"	25630535	77431 - EDUCATION
02/25/2014	YUKON KOYUKUK SCHOOL DISTRICT	YUKON KOYUKUK SCHOOL DISTRICT	FAIRBANKS	AK	99709-4456	EED	"238,745.00"	25629860	77431 - EDUCATION
02/25/2014	YUKON KOYUKUK SCHOOL DISTRICT	YUKON KOYUKUK SCHOOL DISTRICT	FAIRBANKS	AK	99709-4456	EED	"200,546.00"	25630536	77431 - EDUCATION
02/25/2014	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"158,523.00"	25629861	77431 - EDUCATION
02/25/2014	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"7,243.38"	25630250	77431 - EDUCATION
02/25/2014	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"133,159.00"	25630537	77431 - EDUCATION
02/25/2014	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"33,492.53"	25630712	77431 - EDUCATION
02/26/2014	1 FAMILY SERVICES IN INDIAN COUNTRY	CHEROKEE NATION CHILD SUPPORT PAYMENT	TULSA	OK	74121-1046	DOF	206.00	25632560	21164 - CHILD SUPPORT OTHER
02/26/2014	716 WEST FOURTH AVENUE LLC	USED FOR LAA LEASE PAYMENTS DO NOT ALTER	ANCHORAGE	AK	99501-2169	LAA	"414,383.00"	25632364	75600 - CONSTRUCTION
02/26/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	HSS	279.95	25631768	73677 - OFFICE FURN & EQUIP
02/26/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	CED	935.00	25631793	73766 - TRANSPORT SERVICES
02/26/2014	AARON W DUPUIS		SOLDOTNA	AK	99669-2078	DFG	168.00	25632234	72112 - SURFACE TRANSPORT
02/26/2014	AARON W DUPUIS		SOLDOTNA	AK	99669-2078	DFG	888.00	25632234	72114 - MEALS & INCIDENTALS
02/26/2014	ABBY LAFORCE	ABBY'S KITCHEN	JUNEAU	AK	99801-7242	GOV	739.97	25631528	73452 - PROMOTIONS
02/26/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	72.30	25631959	74754 - PARTS AND SUPPLIES
02/26/2014	A BETTERWAY RENT A CAR INC	BUDGET RENT A CAR OF ATLANTA	MARIETTA	GA	30067-6409	DPS	321.22	03346490	72412 - SURFACE TRANSPORT
02/26/2014	ABF FREIGHT SYSTEMS INC	ABF FREIGHT SYSTEMS INC	KENT	WA	98035-0971	DOT	"1,391.57"	25632044	73226 - FREIGHT
02/26/2014	ACE HANGARS & FUELS LLC	ACE HANGARS & FUELS LLC	ANCHORAGE	AK	99501-4121	DPS	73.34	03346451	74852 - AVIATION
02/26/2014	A COMPANY OF THE SUPERIOR GROUP INC	SUPERIOR MECHANICAL SERVICE	ANCHORAGE	AK	99507-3808	DFG	"1,456.00"	25631853	73660 - OTHER REPAIRS/MAINT
02/26/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	LAW	38.83	25631492	73404 - CELLULAR PHONES
02/26/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	LAW	38.83	25631493	73404 - CELLULAR PHONES
02/26/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	LAW	38.83	25631494	73404 - CELLULAR PHONES
02/26/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	606.32	25631463	73404 - CELLULAR PHONES
02/26/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	30.00	25631822	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ACUMEN INFORMATION SERVICES INC	ACUMEN INFORMATION SERVICES INC	ANCHORAGE	AK	99523-1507	ACS	"7,799.00"	25631845	73677 - OFFICE FURN & EQUIP
02/26/2014	ADAM SAAID	ADAM SAAID	GIRDWOOD	AK	99587-1491	DEC	44.80	25631344	72112 - SURFACE TRANSPORT
02/26/2014	ADAM SAAID	ADAM SAAID	GIRDWOOD	AK	99587-1491	DEC	92.00	25631344	72114 - MEALS & INCIDENTALS
02/26/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"420,608.11"	25632390	77550 - HEALTH CLAIM PAYMNTS
02/26/2014	AGH INC	ANCHORAGE GRAND HOTEL	ANCHORAGE	AK	99501-5910	DFG	979.00	03347707	72113 - LODGING
02/26/2014	AIRCELL LLC	AIRCELL LLC	ITASCA	IL	60143-1216	EED	16.95	03350513	72416 - REIMB TRAVEL COSTS
02/26/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	49.47	25632023	74754 - PARTS AND SUPPLIES
02/26/2014	AIRGAS USA LLC	LLC PER W9	PASADENA	CA	91109-7423	DOT	14.16	25632026	74754 - PARTS AND SUPPLIES
02/26/2014	AIRPORT EQUIPMENT RENTALS INC	NATIONAL CAR RENTAL	FAIRBANKS	AK	99709-4409	DNR	91.56	03350099	72112 - SURFACE TRANSPORT
02/26/2014	AIRPORT RESEARCH AND DEVELOPMENT	AIRPORT RESEARCH AND DEVELOPMENT	ALEXANDRIA	VA	22314-1756	DOT	3.00	03347532	73755 - SAFETY SERVICES
02/26/2014	AIR-TRANSPORT IT SERVICES INC		ORLANDO	FL	32822-5033	DOT	759.41	25631693	74233 - INFO TECH EQUIPMENT
02/26/2014	ALAKANUK NATIVE CORPORATION	ALAKANUK NATIVE STORES	ALAKANUK	AK	99554-0089	DPS	71.80	03347769	74858 - OTHER EQUIPMENT FUEL
02/26/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	16.38	25631374	73401 - LONG DISTANCE
02/26/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	252.54	25631374	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DOT	5.03	25631875	73401 - LONG DISTANCE
02/26/2014	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DOA	188.25	25631338	73668 - ROOM/SPACE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	410.25	03348846	10603 - PREPAID EXPENSE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	410.25	03348858	10603 - PREPAID EXPENSE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	538.25	03348920	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	615.12	03335450	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	360.58	03335957	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	532.80	03339161	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	463.00	03339211	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	25.00	03339232	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	29.45	03339702	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	666.30	03339605	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	538.25	03345969	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	514.50	03346016	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	538.25	03346046	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	562.00	03350687	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	329.50	03349106	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	405.65	03349910	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	47.50	03350819	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	390.40	03346784	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	211.25	03347009	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	197.20	03347022	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	772.90	03347045	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	387.20	03347124	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	331.80	03347190	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	274.80	03347313	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	793.41	03347478	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	391.00	03348095	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	715.94	03348251	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	74.30	03348280	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03348960	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	96.00	03348973	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	425.00	03348994	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	463.00	03349071	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03349081	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	496.70	03349112	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	538.25	03349273	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	387.00	03349277	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	89.50	03349279	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	38.00	03349282	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03349301	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	360.58	03349321	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	25.00	03349446	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.40	03349566	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	339.30	03349675	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	391.00	03349723	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	362.75	03349795	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03349807	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	916.91	03349937	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	247.60	03349968	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	61.76	03349977	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-117.40	03350087	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03350173	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	788.50	03350717	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	238.00	03347579	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	388.00	03348547	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	388.00	03348550	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	85.50	03349758	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	343.50	03350094	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	1.90	03350624	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	674.47	03350663	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	76.79	03349991	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	562.00	03349998	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,103.01"	03350000	72421 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	514.50	03350144	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	329.54	03350159	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	25.00	03350162	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	329.54	03350234	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	377.05	03350237	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	0.20	03350242	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.50	03350243	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	433.41	03350246	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.50	03350250	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	436.60	03350252	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	518.00	03350261	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,027.00"	03350262	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	360.58	03350268	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	458.51	03350270	72722 - MOVE TRAVEL/LODGING
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	458.51	03350272	72722 - MOVE TRAVEL/LODGING
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	694.55	03350278	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	15.00	03350279	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,849.65"	03350282	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	23.75	03350288	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	538.25	03350290	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	389.10	03350306	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	417.60	03350311	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	417.60	03350314	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	360.58	03350323	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	514.50	03350346	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	-455.60	03350355	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	38.00	03350356	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	38.00	03350359	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	61.75	03350384	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,017.00"	03350385	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	362.75	03350387	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	"1,342.00"	03350800	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	21.00	03350829	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	580.35	03350836	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	428.00	03350846	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	102.20	03350850	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	298.50	03350860	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	331.30	03350864	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	304.70	03350868	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DNR	339.21	03350875	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	668.00	03346303	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	61.74	03346512	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	237.50	03346730	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	520.50	03346870	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.50	03346902	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.50	03346926	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	570.50	03347012	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	562.00	03347082	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	467.00	03347105	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	514.50	03347125	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	415.74	03347426	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	343.50	03347627	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	367.25	03348074	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	467.00	03348166	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	258.00	03349189	72722 - MOVE TRAVEL/LODGING
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	349.00	03349212	72722 - MOVE TRAVEL/LODGING
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	650.50	03350153	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	452.90	03350177	72722 - MOVE TRAVEL/LODGING
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	59.12	25631453	73226 - FREIGHT
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	428.00	03342179	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	215.50	03342185	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	476.50	03344866	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03344971	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	538.25	03345002	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	278.00	03345326	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-278.00	03345369	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	309.50	03345478	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	15.00	03345484	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	55.82	03345616	73226 - FREIGHT
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	133.50	03346189	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	319.00	03346220	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	319.00	03346229	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	319.00	03346236	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-319.00	03346252	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-319.00	03346258	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-319.00	03346262	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	603.90	03346482	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03346689	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03346701	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	538.25	03348646	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	19.75	03348653	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	56.06	03348856	73226 - FREIGHT
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-764.40	03349846	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	455.60	03349856	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	537.30	03345674	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	25.00	03345691	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	-25.00	03345697	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	617.30	03346469	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	260.22	03346976	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03347040	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03342924	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	324.70	03342948	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	9.50	03342962	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-334.20	03342979	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	334.20	03342988	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	385.60	03343053	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	385.60	03343059	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-385.60	03343071	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03343088	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03343097	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	-344.00	03343108	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	344.00	03343147	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	"1,137.16"	03343157	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	547.00	03343163	72121 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	625.56	03336051	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	486.56	03336886	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	453.30	03336915	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	490.75	03339388	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03340605	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03343173	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.90	03343174	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03343176	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03343185	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-430.50	03343210	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03343213	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03343405	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03343414	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03343419	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	487.00	03343432	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	361.90	03343576	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	361.90	03343603	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03344626	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03344637	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03344925	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03345029	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	339.30	03345249	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03345385	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03345387	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03345389	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03345398	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03345400	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03345401	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03345405	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03346389	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	541.80	03346394	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	647.55	03346397	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	863.05	03346403	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	188.70	03346404	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03346636	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	280.25	03346639	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	352.70	03346643	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	281.75	03346747	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03346796	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	575.05	03346816	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03347524	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03347530	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	326.10	03347547	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	330.60	03347583	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03347619	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	430.50	03347738	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	343.50	03350105	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	38.00	03350149	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	467.00	03346878	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	450.50	03350985	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	745.40	03350989	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	374.50	03351006	72111 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	"1,025.40"	03351013	72411 - AIRFARE
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	52.23	25632346	73226 - FREIGHT
02/26/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAS	565.50	03349590	72111 - AIRFARE
02/26/2014	ALASKA ANTHROPOLOGICAL ASSOCTATION	ALASKA ANTHROPOLOGICAL ASSOCIATION	ANCHORAGE	AK	99524-1686	DFG	55.00	03346480	73026 - TRAINING/CONFERENCES
02/26/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	EED	104.95	03351047	72112 - SURFACE TRANSPORT
02/26/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	69.95	03348228	72112 - SURFACE TRANSPORT
02/26/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	HSS	249.80	03349983	72112 - SURFACE TRANSPORT
02/26/2014	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	HSS	"13,380.00"	25632210	73660 - OTHER REPAIRS/MAINT
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	44.05	25631530	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	965.07	25631938	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	1.61	25631958	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	GOV	31.00	25631964	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	459.64	25631328	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"3,420.67"	25631329	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	92.66	25631330	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	804.84	25631331	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"3,872.20"	25631332	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"3,462.75"	25631333	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	433.62	25631334	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"2,250.32"	25631335	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"1,098.69"	25631385	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	277.54	25631389	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	44.14	25631391	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	324.31	25631401	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	135.63	25631402	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	122.56	25631403	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	96.57	25631406	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	384.10	25631407	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	110.99	25631408	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	166.48	25631408	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"2,594.49"	25631411	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"2,104.72"	25631414	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	"1,076.19"	25631416	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	687.63	25631418	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	486.47	25631419	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	513.27	25631420	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	47.33	25631421	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	44.05	25631496	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	45.21	25631497	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	12.94	25631498	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	0.29	25631499	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	25.38	25631501	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	52.54	25631502	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	24.64	25631506	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	69.87	25631507	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	14.02	25631508	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	"1,004.41"	25631508	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	240.00	25631508	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	55.47	25631509	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	222.12	25631509	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	134.20	25631512	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	235.48	25631512	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	94.63	25631513	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	12.25	25631513	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	27.73	25631514	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	483.85	25631514	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	75.16	25631515	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	38.46	25631516	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAW	5.28	25631516	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	252.00	25631658	73451 - ADVERTISING
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	457.19	25631694	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,058.71"	25631695	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	40.95	25631704	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	2.43	25631708	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,687.97"	25631708	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	33.03	25631720	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	782.99	25631720	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	48.52	25631725	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	87.17	25631725	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	11.33	25631440	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DFG	128.52	25631443	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	418.50	03346456	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	424.29	03346466	73405 - OTHER WIRELESS CHRGS
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.05	03348999	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	418.50	03349435	73403 - DATA/NETWORK
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	56.60	03349460	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	187.46	03349738	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	1.34	25631456	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	24.39	25631457	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	135.53	25631457	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	795.53	25631412	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	7.92	25631433	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	48.47	25631627	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	110.77	25632024	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	205.11	25632024	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.00	25632069	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.00	25632071	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	LAA	4.00	25632073	73401 - LONG DISTANCE
02/26/2014	ALASKA COMMUNITY DEVELOPMENT CORP	ALASKA COMMUNITY DEVELOPMENT CORPORATION	PALMER	AK	99645-6711	HSS	"7,010.00"	25632207	77121 - CLIENT SERVICES
02/26/2014	ALASKA CORRECTIONAL OFFICERS ASSOCIATION	AKA ACOA	ANCHORAGE	AK	99501-2519	DOF	"37,320.00"	25632592	21401 - CORR OFFC DUES &FEES
02/26/2014	ALASKA CORRECTIONAL OFFICERS ASSOCIATION	AKA ACOA	ANCHORAGE	AK	99501-2519	DOF	"2,202.00"	25632592	21402 - CORR OFFC POLIT ACTS
02/26/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOA	27.57	25631562	73526 - ELECTRICITY
02/26/2014	ALASKA ELECTRIC REBUILDERS INC	AK ELECTRIC REBUILDERS INC	FAIRBANKS	AK	99701-7628	DOT	130.00	25632027	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	CED	875.00	25631983	73451 - ADVERTISING
02/26/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	CED	875.00	25631993	73451 - ADVERTISING
02/26/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	25.00	03343713	73026 - TRAINING/CONFERENCES
02/26/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	550.00	03343741	73026 - TRAINING/CONFERENCES
02/26/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	175.00	03343799	73026 - TRAINING/CONFERENCES
02/26/2014	ALASKA HOSPITALITY LLC	FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN	ANCHORAGE	AK	99503-7400	DOT	198.00	03346897	72113 - LODGING
02/26/2014	ALASKA HOUSING FINANCE INC	ALASKA HOUSING FINANCE INC	ANCHORAGE	AK	99510-1020	LAA	"20,459.94"	25632316	73753 - PROGRAM MGMT/CONSULT
02/26/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	54.69	03347931	74700 - ELECTRICAL
02/26/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"1,139.11"	25631688	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	GOV	260.00	25631504	73754 - INTERPRETER
02/26/2014	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DOT	569.84	03347800	74701 - PLUMBING
02/26/2014	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DOC	158.00	03343241	72121 - AIRFARE
02/26/2014	ALASKA MARINE LINES INC	ALASKA MARINE LINES INC	SEATTLE	WA	98124-1026	DPS	71.40	25631357	73226 - FREIGHT
02/26/2014	ALASKA MUNICIPAL LEAGUE	ALASKA MUNICIPAL LEAGUE	JUNEAU	AK	99801-1267	GOV	120.00	25631714	74222 - BOOKS AND EDUCATIONA
02/26/2014	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM	ANTHC COMMUNITY HEALTH SERVICES	ANCHORAGE	AK	99508-5909	HSS	"63,788.00"	25631893	77111 - PREVENTION
02/26/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	DFG	223.00	03346554	72114 - MEALS & INCIDENTALS
02/26/2014	ALASKA PACIFIC ENVIRONMENTAL SERVICES 1	SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1	ANCHORAGE	AK	99520-0750	DOT	291.26	25631325	73528 - DISPOSAL
02/26/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	675.49	25631336	73403 - DATA/NETWORK
02/26/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOA	247.18	25631337	73403 - DATA/NETWORK
02/26/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	171.66	25631665	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	47.53	25631445	73402 - LOCAL/EQUIP CHARGES
02/26/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	355.41	25631446	73526 - ELECTRICITY
02/26/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"41,943.19"	25632215	75585 - UTILITY RELOCATION
02/26/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"8,994.97"	25632231	75585 - UTILITY RELOCATION
02/26/2014	ALASKA PUBLIC EMPLOYEES ASSOCIATION	APEA/AFT LEGAL TRUST FUND	JUNEAU	AK	99801-1172	DOF	"27,780.00"	25632589	21190 - SUPERVIS LEGAL TRUST
02/26/2014	ALASKA PUBLIC EMPLOYEES ASSOCIATION	APEA/AFT LEGAL TRUST FUND	JUNEAU	AK	99801-1172	DOF	"1,920.00"	25632589	21205 - CEA LEGAL TRUST
02/26/2014	ALASKA PUBLIC SERVICE EMPLOYEES	ALASKA PUBLIC SERVICE EMPLOYEES LOCAL -	ANCHORAGE	AK	99503-2516	DOF	"1,771,271.41"	25632547	21122 - LTC TRUST
02/26/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DOT	"1,021.67"	25631911	73666 - LAND
02/26/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	-5.27	03349954	72112 - SURFACE TRANSPORT
02/26/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	EED	93.04	03349964	72112 - SURFACE TRANSPORT
02/26/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOT	-14.53	03344156	72112 - SURFACE TRANSPORT
02/26/2014	ALASKA RUBBER & RIGGING INC	ALASKA RUBBER & RIGGING INC	FAIRBANKS	AK	99701-7628	DOT	892.68	25632013	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	"1,347.14"	25631673	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	134.48	25631969	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	630.00	25632033	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	130.00	25632036	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	LAA	26.55	25632340	74481 - FOOD SUPPLIES
02/26/2014	ALASKA SPECIALTY EQUIPMENT	ALASKA SPECIALTY EQUIPMENT	ANCHORAGE	AK	99518-0000	DOT	45.00	25631962	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKA STATE EMPLOYEES ASSOCIATION	AKA ASEA	ANCHORAGE	AK	99503-2738	DOF	"239,379.57"	25632590	21169 - ASEA DEDUCTIONS
02/26/2014	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ALASKA STATE EMPLOYEES ASSOCIATION LEGAL	ANCHORAGE	AK	99509-3870	DOF	"32,508.00"	25632588	21192 - GGU LEGAL TRUST
02/26/2014	ALASKA STEEL COMPANY	ALASKA STEEL COMPANY	ANCHORAGE	AK	99518-1517	DOT	187.75	25631742	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	DOT	353.76	25631691	74482 - CLOTHING & UNIFORMS
02/26/2014	ALASKA TRAVEL SOURCE		ANCHORAGE	AK	99518-2370	DEC	40.00	25631703	77134 - MIS CON/SUB SVC(CSM)
02/26/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6636	HSS	142.00	03347515	72114 - MEALS & INCIDENTALS
02/26/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6613	DFG	192.00	03347194	72114 - MEALS & INCIDENTALS
02/26/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DPS	"2,167.10"	03347913	73526 - ELECTRICITY
02/26/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	160.80	25631994	73526 - ELECTRICITY
02/26/2014	ALASKA WAREHOUSE SPECIALISTS INC	ALASKA WAREHOUSE SPECIALISTS INC	ANCHORAGE	AK	99515-3593	DEC	260.00	03346408	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKA WATER TECHNOLOGIES LLC	ALASKA WATER TECHNOLOGIES LLC	ANCHORAGE	AK	99518-1217	DEC	152.10	03343700	74754 - PARTS AND SUPPLIES
02/26/2014	ALASKA WEST AIR INC	ALASKA WEST AIR INC	NIKISKI	AK	99635-8553	DFG	"3,150.00"	25631425	73766 - TRANSPORT SERVICES
02/26/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	19.00	03350320	72112 - SURFACE TRANSPORT
02/26/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	20.50	03350321	72112 - SURFACE TRANSPORT
02/26/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	23.75	03350337	72112 - SURFACE TRANSPORT
02/26/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DNR	18.25	03350340	72112 - SURFACE TRANSPORT
02/26/2014	ALBERT M L BECK	ALBERT M L BECK	FAIRBANKS	AK	99709-6829	DOT	11.20	25631840	72112 - SURFACE TRANSPORT
02/26/2014	ALBERT M L BECK	ALBERT M L BECK	FAIRBANKS	AK	99709-6829	DOT	30.00	25631840	72113 - LODGING
02/26/2014	ALBERT M L BECK	ALBERT M L BECK	FAIRBANKS	AK	99709-6829	DOT	120.00	25631840	72114 - MEALS & INCIDENTALS
02/26/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	LAA	542.56	25632345	73660 - OTHER REPAIRS/MAINT
02/26/2014	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	CED	128.10	25631620	74229 - BUSINESS SUPPLIES
02/26/2014	ALEUTIAN PENINSULA BROADCASTING INC	KSDP 830AM RADIO	SAND POINT	AK	99661-0328	DOA	"17,136.90"	25631757	77437 - GENERAL GOVERNMENT
02/26/2014	ALEUTIANS EAST BOROUGH	ALEUTIANS EAST BOROUGH	KING COVE	AK	99612-0049	DOT	400.00	25631481	72111 - AIRFARE
02/26/2014	ALEUTIANS EAST BOROUGH	ALEUTIANS EAST BOROUGH	KING COVE	AK	99612-0049	DOT	"7,995.36"	25631481	74856 - DIESEL
02/26/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	DPS	524.86	25632359	74481 - FOOD SUPPLIES
02/26/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	DOA	86.20	25631422	73657 - JANITORIAL/CARETAKER
02/26/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	MVA	43.66	25631538	73687 - OFFICE FURN & EQUIP
02/26/2014	ALVIN ANCHETA	ALVIN ANCHETA	ANCHORAGE	AK	99504-4677	HSS	10.42	25631623	72112 - SURFACE TRANSPORT
02/26/2014	ALVIN ANCHETA	ALVIN ANCHETA	ANCHORAGE	AK	99504-4677	HSS	48.00	25631623	72114 - MEALS & INCIDENTALS
02/26/2014	ALVIN G WILLIAMS	LEVY RECD 8/1/12 CALL DOA/FIN 465-5593	FAIRBANKS	AK	99701-6237	DOT	"1,000.00"	25631858	73656 - SNOW REMOVAL
02/26/2014	AMANDA K EKLUND	AMANDA K EKLUND	FAIRBANKS	AK	99701-4531	DOL	5.53	25631276	72112 - SURFACE TRANSPORT
02/26/2014	AMANDA K EKLUND	AMANDA K EKLUND	FAIRBANKS	AK	99701-4531	DOL	120.00	25631276	72114 - MEALS & INCIDENTALS
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	20.58	03349299	74233 - INFO TECH EQUIPMENT
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	EED	247.65	25632063	74222 - BOOKS AND EDUCATIONA
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	314.61	03349966	74233 - INFO TECH EQUIPMENT
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	195.94	03350485	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	25.39	03350488	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	26.86	03350489	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	19.50	03346218	74754 - PARTS AND SUPPLIES
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	88.98	03347689	74229 - BUSINESS SUPPLIES
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	170.95	03349716	74607 - OTHER SAFETY
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DEC	252.89	03345473	74233 - INFO TECH EQUIPMENT
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DEC	176.98	03345474	74233 - INFO TECH EQUIPMENT
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	58.02	03350929	74229 - BUSINESS SUPPLIES
02/26/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAA	43.97	03350953	73154 - SOFTWARE  LICENSING
02/26/2014	AMBER GLENZEL	STATE EMPLOYEE	SOLDOTNA	AK	99669-3225	HSS	33.69	25632353	72112 - SURFACE TRANSPORT
02/26/2014	AMBER GLENZEL	STATE EMPLOYEE	SOLDOTNA	AK	99669-3225	HSS	131.00	25632353	72114 - MEALS & INCIDENTALS
02/26/2014	AMER FED TEACHERS 4900 AK PUB EM ASSOC	ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT	JUNEAU	AK	99801-1172	DOF	"125,128.33"	25632577	21147 - APEA DEDUCTIONS
02/26/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	25.70	25631369	73691 - OTH EQUIP/MACHINERY
02/26/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	403.54	25632095	74753 - BOTTLED GAS
02/26/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	389.09	25632095	74754 - PARTS AND SUPPLIES
02/26/2014	AMERICAN ASSOCIATION OF AIRPORT	AMERICAN ASSOC OF AIRPORT EXECUTIVES	ALEXANDRIA	VA	22314-1756	DOT	390.00	03341578	73026 - TRAINING/CONFERENCES
02/26/2014	AMERICAN ASSOCIATION OF PETROLUEM	AKA AAPG	TULSA	OK	74101-0979	DNR	795.00	03350264	73026 - TRAINING/CONFERENCES
02/26/2014	AMERICAN ASSOCIATION OF STATE HIGHWAY &	AKA AASHTO DPT 1013	WASHINGTON	DC	20061-1013	DOT	500.00	03341593	73026 - TRAINING/CONFERENCES
02/26/2014	AMERICAN PSYCHIATRIC ASSOCIATION	AMERICAN PSYCHIATRIC ASSOCIATION	ARLINGTON	VA	22209-3924	DOA	-149.00	03349274	74222 - BOOKS AND EDUCATIONA
02/26/2014	ANA THOMPSON	ANA THOMPSON	ANCHORAGE	AK	99511-1893	HSS	6.72	25631484	72112 - SURFACE TRANSPORT
02/26/2014	ANA THOMPSON	ANA THOMPSON	ANCHORAGE	AK	99511-1893	HSS	72.00	25631484	72114 - MEALS & INCIDENTALS
02/26/2014	ANCHOR-AGE CENTER INC	ANCHOR-AGE CENTER INC	ANCHORAGE	AK	99501-5713	HSS	"1,853.00"	25632105	77121 - CLIENT SERVICES
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	8.00	03343770	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	9.00	03343776	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	2.00	03343783	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	4.00	03343787	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	6.00	03343792	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	6.00	03345419	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	3.00	03345422	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	10.00	03345423	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	7.00	03345424	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	10.00	03345425	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	8.00	03345426	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	4.00	03346511	72112 - SURFACE TRANSPORT
02/26/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOR	99.00	03346018	72113 - LODGING
02/26/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	HSS	238.00	03349812	72113 - LODGING
02/26/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	505.75	03347219	72113 - LODGING
02/26/2014	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	HSS	506.05	25631367	74490 - NON-FOOD SUPPLIES
02/26/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DNR	22.00	03350147	72112 - SURFACE TRANSPORT
02/26/2014	ANDREW R NAYLOR		ANCHORAGE	AK	99507-6617	LAW	87.30	25631279	72412 - SURFACE TRANSPORT
02/26/2014	ANDREW R NAYLOR		ANCHORAGE	AK	99507-6617	LAW	201.00	25631279	72414 - MEALS & INCIDENTALS
02/26/2014	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	180.00	25631718	72114 - MEALS & INCIDENTALS
02/26/2014	ANGELA G ROLAND	ANGELA ROLAND	ANCHORAGE	AK	99501-3244	DFG	36.00	25632216	72112 - SURFACE TRANSPORT
02/26/2014	ANGELA G ROLAND	ANGELA ROLAND	ANCHORAGE	AK	99501-3244	DFG	148.00	25632216	72114 - MEALS & INCIDENTALS
02/26/2014	ANITA B POWELL		CHUGIAK	AK	99567-0425	HSS	55.24	25631560	72112 - SURFACE TRANSPORT
02/26/2014	ANITA B POWELL		CHUGIAK	AK	99567-0425	HSS	129.00	25631560	72113 - LODGING
02/26/2014	ANITA B POWELL		CHUGIAK	AK	99567-0425	HSS	88.00	25631560	72114 - MEALS & INCIDENTALS
02/26/2014	ANNIE MAE CORPORATION	ANNIE MAE CORPORATION	GUSTAVUS	AK	99826-0055	DOT	990.00	03347896	72113 - LODGING
02/26/2014	ANN-MARIE MARTIN	ANN-MARIE MARTIN	JUNEAU	AK	99803-2273	EED	10.17	25632355	72112 - SURFACE TRANSPORT
02/26/2014	ANN-MARIE MARTIN	ANN-MARIE MARTIN	JUNEAU	AK	99803-2273	EED	80.00	25632355	72114 - MEALS & INCIDENTALS
02/26/2014	ANTHONY TONUCHUK		KOTLIK	AK	99620-0143	MVA	"4,893.39"	25632276	77365 - INDIVIDUAL ASSISTANC
02/26/2014	ANUSKA HANSON		KOLIGANEK	AK	99576-5058	DFG	600.00	25632096	73753 - PROGRAM MGMT/CONSULT
02/26/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	396.00	03349602	72113 - LODGING
02/26/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	EED	290.00	03350774	72113 - LODGING
02/26/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	HSS	99.00	03347497	72113 - LODGING
02/26/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	HSS	145.00	03349823	72113 - LODGING
02/26/2014	APPLE SIX SERVICES ANCHORAGE II LLC	HOMEWOOD SUITES ANCHORAGE	ANCHORAGE	AK	99503-7249	DNR	290.00	03350309	72113 - LODGING
02/26/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	48.00	03349097	72112 - SURFACE TRANSPORT
02/26/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	198.00	03349097	72113 - LODGING
02/26/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	HSS	99.00	03349821	72113 - LODGING
02/26/2014	APPLIANCE SERVICE COMPANY INC	APPLIANCE SERVICE COMPANY INC	FAIRBANKS	AK	99701-7002	DOT	"1,509.00"	03347845	74490 - NON-FOOD SUPPLIES
02/26/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	GOV	27.63	25631967	74481 - FOOD SUPPLIES
02/26/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	110.00	03347867	74754 - PARTS AND SUPPLIES
02/26/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	45.45	25632021	74754 - PARTS AND SUPPLIES
02/26/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	32.50	25632022	74754 - PARTS AND SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	GOV	124.68	25631550	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	EED	22.80	25632046	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	"2,077.54"	25631738	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	366.72	25631741	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	36.78	25631748	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	10.18	03349865	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	485.00	03349866	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	35.87	03349867	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	175.89	25631798	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	137.72	25632085	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	37.67	03347793	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	18.57	03347795	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DPS	159.60	03347803	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	143.52	25631659	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	238.93	25632319	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	731.51	25632327	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	454.56	25632329	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	146.50	25632331	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	209.04	25632333	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	680.85	25632413	10636 - SUPPLY INVENTORY DOT
02/26/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAA	136.89	25632325	74229 - BUSINESS SUPPLIES
02/26/2014	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	GOV	"1,600.00"	25631535	73452 - PROMOTIONS
02/26/2014	ASEA/AFSCME LOCAL 52	ASEA/AFSCME LOCAL 52	SPOKANE	WA	99201-3201	DOF	"1,041,922.20"	25632549	21135 - ASEA HEALTH TRUST
02/26/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	HSS	198.00	03350180	72113 - LODGING
02/26/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DNR	-273.00	03350284	72113 - LODGING
02/26/2014	ASPHALT INSTITUTE	ASPHALT INSTITUTE	LEXINGTON	KY	40511-8480	DOT	"1,195.00"	03336918	73026 - TRAINING/CONFERENCES
02/26/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	250.00	25631774	73528 - DISPOSAL
02/26/2014	ASSETS INC	ASSETS INC	ANCHORAGE	AK	99508-3458	HSS	175.00	25631778	73528 - DISPOSAL
02/26/2014	ASSOCIATION OF AMERICAN PESTICIDE	ASSOCIATION OF AMERICAN PESTICIDE CONT-	WHITE BEAR LK	MN	55110-5576	DEC	215.00	03343730	73026 - TRAINING/CONFERENCES
02/26/2014	ASSOCIATION OF STATE DAM SAFETY OFFICIAL	ASSOCIATION OF STATE DAM SAFETY	LEXINGTON	KY	40507-1544	DNR	95.00	03350541	73026 - TRAINING/CONFERENCES
02/26/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DOT	84.90	25631828	73227 - COURIER
02/26/2014	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DNR	"4,937.25"	25631792	73756 - PRINT/COPY/GRAPHICS
02/26/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	CED	750.00	25631524	74229 - BUSINESS SUPPLIES
02/26/2014	AT PUBLISHING INC	SERVICE BUSINESS PRINTING	ANCHORAGE	AK	99503-2110	DNR	352.50	03350412	73756 - PRINT/COPY/GRAPHICS
02/26/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.00	03348843	73403 - DATA/NETWORK
02/26/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.00	03348857	73403 - DATA/NETWORK
02/26/2014	AURORA LODGING MGMT INC	SUBSD OF AURORA LODGING MANAGMENT INC	WASILLA	AK	99654-7923	DPS	269.97	03346948	72113 - LODGING
02/26/2014	AUTO ELECTRIC SALES	AUTO ELECTRIC SALES	ANCHORAGE	AK	99501-1723	DOT	10.98	25631682	74754 - PARTS AND SUPPLIES
02/26/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	25.00	25632015	74754 - PARTS AND SUPPLIES
02/26/2014	AUTOTRIM DESIGN OF FAIRBANKS INC	AUTOTRIM DESIGN OF FAIRBANKS INC	FAIRBANKS	AK	99701-6641	DOT	"1,274.15"	25632020	74754 - PARTS AND SUPPLIES
02/26/2014	A & W WHOLESALE CO  INC	A & W WHOLESALE CO  INC	FAIRBANKS	AK	99709-3942	DOT	21.55	03347815	74485 - CLEANING
02/26/2014	BADGER GLASS INC	BADGER GLASS INC	FAIRBANKS	AK	99707-1313	DOT	"1,714.00"	25632041	74754 - PARTS AND SUPPLIES
02/26/2014	BAILEY J WOOLFSTEAD		BETHEL	AK	99559-1166	LAW	44.00	25631315	72114 - MEALS & INCIDENTALS
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	2.00	03344788	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	27.00	03345448	72114 - MEALS & INCIDENTALS
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	153.00	03345448	77252 - LODGING/MEALS (TAX)
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03347095	77281 - CLIENT TRAVEL (TAX)
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03347200	77281 - CLIENT TRAVEL (TAX)
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.40	03347324	77281 - CLIENT TRAVEL (TAX)
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.84	03347516	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	42.60	03348256	72114 - MEALS & INCIDENTALS
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03348260	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	120.00	03349090	72114 - MEALS & INCIDENTALS
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.40	03349092	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03349131	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	123.00	03349285	72114 - MEALS & INCIDENTALS
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.46	03349286	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	102.00	03349306	72114 - MEALS & INCIDENTALS
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.04	03349307	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	72.00	03349308	72114 - MEALS & INCIDENTALS
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03349309	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	103.00	03349330	72114 - MEALS & INCIDENTALS
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03349331	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.40	03349625	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03349836	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03350178	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03350755	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03350966	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.84	03350035	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.80	03350112	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	4.30	03350113	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.00	03350188	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.46	03350211	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	12.00	03350632	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	12.00	03350675	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	2.05	03346811	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	102.25	03346815	72114 - MEALS & INCIDENTALS
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	202.25	03346819	72114 - MEALS & INCIDENTALS
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	MVA	4.05	03346822	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	3.84	03347195	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	4.46	03348849	72930 - CASH ADVANCE FEE
02/26/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.00	03348855	72930 - CASH ADVANCE FEE
02/26/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	40.95	25632062	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	"1,220.57"	25632065	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	69.75	25632088	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	BCL ST ANTHONY MT LP		SAN ANTONIO	TX	78205-1821	DEC	385.29	03345686	72413 - LODGING
02/26/2014	BCL ST ANTHONY MT LP		SAN ANTONIO	TX	78205-1821	DEC	256.86	03345733	72413 - LODGING
02/26/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	MVA	440.00	25631522	73755 - SAFETY SERVICES
02/26/2014	BEAU J KELLY		FAIRBANKS	AK	99701-1417	DOL	21.98	25631293	72112 - SURFACE TRANSPORT
02/26/2014	BEAU J KELLY		FAIRBANKS	AK	99701-1417	DOL	60.00	25631293	72114 - MEALS & INCIDENTALS
02/26/2014	BEHAVIOR MATTERS LLC	ADDRESS VERIFIED BY VENDOR	EAGLE RIVER	AK	99577-7041	HSS	"7,087.50"	25631918	77121 - CLIENT SERVICES
02/26/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	HSS	"1,089.99"	03349513	74233 - INFO TECH EQUIPMENT
02/26/2014	BESTBUYS COM	BESTBUYS COM	CAROL STREAM	IL	60197-5245	CED	99.99	03347672	74233 - INFO TECH EQUIPMENT
02/26/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03347212	72113 - LODGING
02/26/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03347212	77281 - CLIENT TRAVEL (TAX)
02/26/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03347486	72113 - LODGING
02/26/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	297.00	03349980	72113 - LODGING
02/26/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	99.00	03336890	72113 - LODGING
02/26/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	DOT	99.00	03336893	72113 - LODGING
02/26/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	HSS	537.00	03342882	72123 - LODGING
02/26/2014	BETHEL BROADCASTING INC	KYUK AM & TV	BETHEL	AK	99559-0468	DOA	"38,287.50"	25631709	77437 - GENERAL GOVERNMENT
02/26/2014	BETHEL BROADCASTING INC	KYUK AM & TV	BETHEL	AK	99559-0468	DOA	"40,120.80"	25631747	77437 - GENERAL GOVERNMENT
02/26/2014	BETH FARNSTROM	BETH FARNSTROM	ANCHORAGE	AK	99516-6116	CED	107.00	25631848	72424 - MEALS & INCIDENTALS
02/26/2014	BETH FARNSTROM	BETH FARNSTROM	ANCHORAGE	AK	99516-6116	CED	"1,039.08"	25631848	72426 - NONTAX REIMBURSEMENT
02/26/2014	BETTLES LODGE INC	BETTLES LODGE INC	FAIRBANKS	AK	99706-1326	DPS	577.28	03345654	74852 - AVIATION
02/26/2014	BEZEK DURST SEISER INC	BEZEK DURST SEISER INC	ANCHORAGE	AK	99503-0000	HSS	"6,010.00"	25632052	73651 - ARCHITECT/ENGINEER
02/26/2014	BOB BRODIE	ROBERT BRODIE	KODIAK	AK	99615-0296	GOV	40.00	25632347	72112 - SURFACE TRANSPORT
02/26/2014	BOBBY LEWIS		NEW YORK	NY	10037-3208	LAA	20.00	25632367	73026 - TRAINING/CONFERENCES
02/26/2014	BOBS SERVICE AND TOWING INC	RONS SERVICE AND TOWING INC SUBSID OF	FAIRBANKS	AK	99701-4831	DOT	105.60	25632097	74754 - PARTS AND SUPPLIES
02/26/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	199.86	25632100	74754 - PARTS AND SUPPLIES
02/26/2014	BONNIE A LASH		JUNEAU	AK	99801-1048	HSS	134.40	25632361	72114 - MEALS & INCIDENTALS
02/26/2014	BOREALIS BROADBAND	BOREALIS BROADBAND	ANCHORAGE	AK	99503-2751	DOA	59.99	25631423	73405 - OTHER WIRELESS CHRGS
02/26/2014	BRADLEY F GRIGG	BRADLEY F GRIGG	JUNEAU	AK	99811-0603	HSS	20.00	25631595	72114 - MEALS & INCIDENTALS
02/26/2014	BRADLEY F GRIGG	BRADLEY F GRIGG	JUNEAU	AK	99811-0603	HSS	4.95	25631595	72116 - REIMB TRAVEL COSTS
02/26/2014	BRADLEY GILLESPIE	BRADLEY GILLESPIE	HOUSTON	AK	99694-0075	DOL	20.60	25631375	72112 - SURFACE TRANSPORT
02/26/2014	BRANDON L ISENBERG	BRANDON L ISENBERG	ANCHORAGE	AK	99504-1652	DOA	240.00	25631521	72114 - MEALS & INCIDENTALS
02/26/2014	BRENDON T LAPORTE		ANCHORAGE	AK	99502-2870	HSS	144.00	25632317	72114 - MEALS & INCIDENTALS
02/26/2014	BRICE A BURNETT	BRICE A BURNETT	WASILLA	AK	99654-7374	DOL	23.01	25631660	72112 - SURFACE TRANSPORT
02/26/2014	BRIGHT MARKET LLC	FAST SPRING	SANTA BARBARA	CA	93101-5146	HSS	49.00	03348119	73155 - SOFTWARE MAINTENANCE
02/26/2014	BRISTOL BAY AREA HEALTH CORPORATIONS	BRISTOL BAY AREA HEALTH	DILLINGHAM	AK	99576-0130	HSS	"15,083.00"	25631854	77113 - NUTRITION
02/26/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	52.70	25632040	74754 - PARTS AND SUPPLIES
02/26/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	126.57	25632043	74754 - PARTS AND SUPPLIES
02/26/2014	BRUCE BAUER	CSSD WITHHOLDING NOTICE RECD JUNE 2013	ANCHORAGE	AK	99510-0380	HSS	75.00	03340772	77252 - LODGING/MEALS (TAX)
02/26/2014	BRUSTEIN & MANASEVIT	BRUSTEIN & MANASEVIT	WASHINGTON	DC	20007-4419	EED	"1,800.00"	25632019	74236 - SUBSCRIPTIONS
02/26/2014	BURNHAM CONSTRUCTION INC	J D REFUSE SERVICE	TOK	AK	99780-0370	DNR	448.00	25631800	73528 - DISPOSAL
02/26/2014	BWC ENTERPRISES	BWC ENTERPRISES	ANCHORAGE	AK	99519-0642	MVA	"6,015.00"	25631545	73660 - OTHER REPAIRS/MAINT
02/26/2014	BWC ENTERPRISES	BWC ENTERPRISES	ANCHORAGE	AK	99519-0642	MVA	"1,820.00"	25631546	73660 - OTHER REPAIRS/MAINT
02/26/2014	CABLE & MCCORMICK APC	DIAGNOSTIC IMAGING OF ALASKA	ANCHORAGE	AK	99508-5231	HSS	830.00	25632067	73753 - PROGRAM MGMT/CONSULT
02/26/2014	CALIFORNIA STUDENT AID COMMISSION	CALIFORNIA STUDENT AID COMMISSION	RNCHO CORDOVA	CA	95741-9040	DOF	107.61	25632573	21166 - MISC COURT ORDERS
02/26/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DNR	139.99	03350397	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	514.97	25631700	74754 - PARTS AND SUPPLIES
02/26/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	31.32	25631973	74754 - PARTS AND SUPPLIES
02/26/2014	CAMERON PLUMBING & HEATING INC	CAMERON PLUMBING & HEATING INC	JUNEAU	AK	99801-8060	DOT	13.12	03347441	74754 - PARTS AND SUPPLIES
02/26/2014	CANAL MARINE COMPANY	CANAL MARINE COMPANY	HAINES	AK	99827-1569	DNR	342.25	03349870	73681 - OTH EQUIP/MACHINERY
02/26/2014	CANON FINANCIAL SERVICES INC	CANON FINANCIAL SERVICES INC	CHICAGO	IL	60693-0149	DOC	978.66	25631351	73687 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DPS	278.88	25631796	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DPS	132.48	25631797	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	DPS	87.98	25631799	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	293.43	25631517	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	151.39	25631565	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	265.35	25631567	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	241.23	25631982	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAW	95.00	25631604	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	LAW	95.00	25631614	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DNR	17.45	25631802	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DNR	95.01	25631803	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DNR	13.22	25631804	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	36.56	25631756	73756 - PRINT/COPY/GRAPHICS
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	14.44	25631775	73677 - OFFICE FURN & EQUIP
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DPS	13.55	25631780	73756 - PRINT/COPY/GRAPHICS
02/26/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOT	151.00	25631919	73677 - OFFICE FURN & EQUIP
02/26/2014	CAPITAL SERVICE INC	CAPITAL SERVICE INC	JUNEAU	AK	99801-1845	DOT	8.93	03347746	72112 - SURFACE TRANSPORT
02/26/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOA	27.49	25631581	74691 - BUILDING MATERIALS
02/26/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	198.00	03346911	72113 - LODGING
02/26/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	238.00	03346957	72113 - LODGING
02/26/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	476.00	03348066	72113 - LODGING
02/26/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	495.00	03348140	72113 - LODGING
02/26/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	HSS	79.00	03347537	77281 - CLIENT TRAVEL (TAX)
02/26/2014	CARGO AIRLINE ASSOCIATION		WASHINGTON	DC	20036-5630	DOT	"2,290.00"	25631668	73029 - MEMBERSHIPS
02/26/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	LAW	133.76	03338639	72413 - LODGING
02/26/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DNR	140.50	03350805	72413 - LODGING
02/26/2014	CARLSON HOTELS MANAGEMENT CORP	ADDITIONAL REMIT ADDRESS PER VENDOR	SEATAC	WA	98188-4206	DNR	153.99	03350806	72413 - LODGING
02/26/2014	CARRIE COUEY		SEWARD	AK	99664-1694	DOL	116.48	25631383	72112 - SURFACE TRANSPORT
02/26/2014	CARRIE COUEY		SEWARD	AK	99664-1694	DOL	152.00	25631383	72114 - MEALS & INCIDENTALS
02/26/2014	CASEY W CROWDER	CASEY W CROWDER	BIG LAKE	AK	99652-0348	DOL	30.00	25631280	72112 - SURFACE TRANSPORT
02/26/2014	CASEY W CROWDER	CASEY W CROWDER	BIG LAKE	AK	99652-0348	DOL	180.00	25631280	72114 - MEALS & INCIDENTALS
02/26/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	CED	316.22	25631303	74229 - BUSINESS SUPPLIES
02/26/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	CED	22.91	25631910	74229 - BUSINESS SUPPLIES
02/26/2014	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	DOF	138.60	25632556	21164 - CHILD SUPPORT OTHER
02/26/2014	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	DFG	249.00	03347254	73026 - TRAINING/CONFERENCES
02/26/2014	CENTRAL PLUMBING & HEATING INC	CENTRAL PLUMBING & HEATING INC	ANCHORAGE	AK	99518-1212	DOT	19.02	25631705	74701 - PLUMBING
02/26/2014	CHAD GOEDEN	CHAD GOEDEN	SITKA	AK	99835-9669	DPS	120.00	25631355	72114 - MEALS & INCIDENTALS
02/26/2014	CHARLOTTE BOYD		ANCHORAGE	AK	99501-3570	DOC	426.38	25631277	72721 - MOVE HOUSEHOLD GOODS
02/26/2014	CHARLOTTE BOYD		ANCHORAGE	AK	99501-3570	DOC	"6,061.05"	25631277	72722 - MOVE TRAVEL/LODGING
02/26/2014	CHARLOTTE BOYD		ANCHORAGE	AK	99501-3570	DOC	"1,210.00"	25631277	72723 - MOVE MEALS
02/26/2014	CHARLOTTE BOYD		ANCHORAGE	AK	99501-3570	DOC	306.36	25631277	72726 - TEMP QUARTER LODGING
02/26/2014	CHARLOTTE BOYD		ANCHORAGE	AK	99501-3570	DOC	440.00	25631277	72727 - TEMP QUARTER MEALS
02/26/2014	CHARLOTTE M ERVIN	CHAR ERVIN	ANCHORAGE	AK	99517-1583	HSS	3.81	25631622	72112 - SURFACE TRANSPORT
02/26/2014	CHARLOTTE M ERVIN	CHAR ERVIN	ANCHORAGE	AK	99517-1583	HSS	130.00	25631622	72114 - MEALS & INCIDENTALS
02/26/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	19.25	03350138	72112 - SURFACE TRANSPORT
02/26/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	22.00	03350332	72112 - SURFACE TRANSPORT
02/26/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	DNR	17.25	03350343	72112 - SURFACE TRANSPORT
02/26/2014	CHELSY MALLER	FORMALLY CHELSY RIVERA	JUNEAU	AK	99802-1172	CED	30.00	25631891	72413 - LODGING
02/26/2014	CHELSY MALLER	FORMALLY CHELSY RIVERA	JUNEAU	AK	99802-1172	CED	0.00	25631891	72414 - MEALS & INCIDENTALS
02/26/2014	CHENEGA LODGING LLC	QUALITY SUITES NEAR CONVENTION CENTER	ANCHORAGE	AK	99501-3541	DEC	198.00	03346504	72113 - LODGING
02/26/2014	CHERYL NIENHUIS	CHERYL NIENHUIS	ANCHORAGE	AK	99515-3767	DOR	35.83	25631349	72112 - SURFACE TRANSPORT
02/26/2014	CHERYL NIENHUIS	CHERYL NIENHUIS	ANCHORAGE	AK	99515-3767	DOR	180.00	25631349	72114 - MEALS & INCIDENTALS
02/26/2014	CHERYL VASTOLA	SEWING SOLUTIONS	SITKA	AK	99835-7006	DPS	5.00	25631382	73758 - LAUNDRY
02/26/2014	CHERYL WALSH	CHERYL WALSH	JUNEAU	AK	99801-1878	DOL	18.44	25631676	72112 - SURFACE TRANSPORT
02/26/2014	CHERYL WALSH	CHERYL WALSH	JUNEAU	AK	99801-1878	DOL	36.00	25631676	72114 - MEALS & INCIDENTALS
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	GOV	296.54	25632003	74229 - BUSINESS SUPPLIES
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,743.95"	25631451	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,723.83"	25632028	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,212.69"	25632031	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,097.27"	25632061	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,506.53"	25632068	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,565.02"	25632072	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"7,035.75"	25632074	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,720.83"	25632076	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,685.17"	25632078	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"2,609.63"	25632081	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,981.13"	25632083	74233 - INFO TECH EQUIPMENT
02/26/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"2,258.00"	25632093	74233 - INFO TECH EQUIPMENT
02/26/2014	CHRISTINA F IRVIN	ADDRESS VERIFIED W/USPS	ANCHORAGE	AK	99504-2311	GOV	42.25	25631986	72112 - SURFACE TRANSPORT
02/26/2014	CHRISTINA F IRVIN	ADDRESS VERIFIED W/USPS	ANCHORAGE	AK	99504-2311	GOV	180.00	25631986	72114 - MEALS & INCIDENTALS
02/26/2014	CHRISTOPHER R MAKINSTER		ANCHORAGE	AK	99501-5620	LAA	15.99	25632220	74222 - BOOKS AND EDUCATIONA
02/26/2014	CHRIS TUCK	CHRIS TUCK	ANCHORAGE	AK	99518-2465	LAA	112.95	25632318	74446 - GROWTH PROMOTION
02/26/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOA	344.02	25631342	73526 - ELECTRICITY
02/26/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOA	225.70	25631579	73526 - ELECTRICITY
02/26/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOA	361.84	25632197	73526 - ELECTRICITY
02/26/2014	CHUNHUI CHI		FAIRBANKS	AK	99701-6204	MVA	950.00	25632339	77365 - INDIVIDUAL ASSISTANC
02/26/2014	CITY & BOROUGH OF JUNEAU	CBJ DOCKS & HARBORS DEPARTMENT	JUNEAU	AK	99801-1332	DPS	288.00	25631458	73526 - ELECTRICITY
02/26/2014	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT	JUNEAU	AK	99801-8529	EED	"1,990.80"	25632006	73753 - PROGRAM MGMT/CONSULT
02/26/2014	CITY DIRECTORIES INC	INFOGROUP INC	SAINT LOUIS	MO	63195-5146	EED	350.00	25632066	74229 - BUSINESS SUPPLIES
02/26/2014	CITY OF EMMONAK	CITY OF EMMONAK	EMMONAK	AK	99581-0009	HSS	125.00	25631377	77252 - LODGING/MEALS (TAX)
02/26/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"18,642.34"	25632284	75535 - ARCHITECT/ENGINEER
02/26/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"2,826.09"	25632291	75535 - ARCHITECT/ENGINEER
02/26/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"2,461.87"	25632295	75535 - ARCHITECT/ENGINEER
02/26/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	DOT	"1,110,294.72"	25632308	75600 - CONSTRUCTION
02/26/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DPS	80.69	25631447	73402 - LOCAL/EQUIP CHARGES
02/26/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	82.76	25631390	73402 - LOCAL/EQUIP CHARGES
02/26/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"4,166.78"	25631430	73526 - ELECTRICITY
02/26/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"27,799.87"	25631900	75535 - ARCHITECT/ENGINEER
02/26/2014	CITY OF SEWARD	CITY OF SEWARD	SEWARD	AK	99664-0167	DOT	"5,000.00"	25631901	75585 - UTILITY RELOCATION
02/26/2014	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	CED	"22,090.00"	25632363	77435 - DEVELOPMENT
02/26/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DEC	125.00	25631343	72113 - LODGING
02/26/2014	CITY OF WHITTIER	CITY OF WHITTIER	WHITTIER	AK	99693-0608	DOT	57.42	25632194	73527 - WATER & SEWAGE
02/26/2014	CLAYBURN C KUHN JR	STATEWIDE BLASTING + PERFORATING SERVICE	EAGLE RIVER	AK	99577-0032	DOT	201.00	25631820	73753 - PROGRAM MGMT/CONSULT
02/26/2014	CLERK OF CNMI SUPERIOR COURT	COMMONWEALTH NORTHERN MARIANA ISLANDS	SAIPAN MP 96950		00000-0000	DOF	200.00	25632557	21164 - CHILD SUPPORT OTHER
02/26/2014	CLYDE E PEARCE	CLYDE E PEARCE	ANCHORAGE	AK	99507-1550	HSS	50.40	25631945	72112 - SURFACE TRANSPORT
02/26/2014	CODE PUBLISHING COMPANY INC	CODE PUBLISHING COMPANY INC	SEATTLE	WA	98115-2844	EED	60.00	25632056	74236 - SUBSCRIPTIONS
02/26/2014	COLLECTION TECHNOLOGY INC	PLEASE INCLUDE DEBTOR'S NAME AND SSN	MONTEREY PARK	CA	91754-0917	DOF	236.75	25632567	21166 - MISC COURT ORDERS
02/26/2014	COLLEGE UTILITIES CORP	CORPORATION	FAIRBANKS	AK	99708-0370	DOT	405.74	25631998	73527 - WATER & SEWAGE
02/26/2014	COLOR ART PRINTING CO INC	COLOR ART PRINTING CO INC	ANCHORAGE	AK	99501-3550	LAA	787.30	03350867	73756 - PRINT/COPY/GRAPHICS
02/26/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	CED	-11.88	03349765	72113 - LODGING
02/26/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	396.00	03350137	72113 - LODGING
02/26/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	396.00	03350142	72113 - LODGING
02/26/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	459.90	03350145	72113 - LODGING
02/26/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03350333	72113 - LODGING
02/26/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	DNR	99.00	03350336	72113 - LODGING
02/26/2014	COMMONWEALTH OF MASSACHUSETTS	DEPT OF REVENUE CHILD SUPPORT	BOSTON	MA	02205-5140	DOF	"1,121.96"	25632558	21164 - CHILD SUPPORT OTHER
02/26/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	CED	414.00	25631735	74229 - BUSINESS SUPPLIES
02/26/2014	COMPUTER MATRIX COURT REPORTERS LLC	COMPUTER MATRIX COURT REPORTERS LLC	ANCHORAGE	AK	99501-2101	GOV	605.30	25632009	73082 - TRANSCRIPTION/RECORD
02/26/2014	CONFIDENTIAL EMPLOYEES ASSOCIATION	CONFIDENTIAL EMPLOYEES ASSOCIATION	JUNEAU	AK	99801-1172	DOF	"6,037.71"	25632582	21161 - CEA DUES AND FEES
02/26/2014	CONNIE MAZUT	CONNIE J MAZUT	PALMER	AK	99645-9057	DNR	35.00	03350491	73528 - DISPOSAL
02/26/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DNR	803.80	25631814	74700 - ELECTRICAL
02/26/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	76.96	03347906	74700 - ELECTRICAL
02/26/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	ALSO DBA ALL PHASE ELECTRIC	ISSAQUAH	WA	98027-0129	DOT	9.90	03347911	74700 - ELECTRICAL
02/26/2014	COOK INLETKEEPER	COOK INLET KEEPER	HOMER	AK	99603-3269	CED	"12,477.75"	25632354	77434 - NATURAL RESOURCES
02/26/2014	COOKS DIRECT INC		CHICAGO	IL	60673-1249	DOC	826.47	25631387	74490 - NON-FOOD SUPPLIES
02/26/2014	COPPER RIVER SEAFOODS	COPPER RIVER SEAFOODS	ANCHORAGE	AK	99501-2759	CED	"4,214.78"	25631649	74481 - FOOD SUPPLIES
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	30.04	03346020	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	59.37	03348334	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	-12.29	03348335	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	68.90	03350777	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	137.80	03350810	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	206.70	03350960	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	48.49	03347505	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	48.49	03347507	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	-36.84	03348083	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	55.90	03348099	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	73.33	03348165	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	72.78	03349105	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	195.65	03349290	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	125.97	03349325	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03349608	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03349803	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	34.45	03349825	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03349826	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03349829	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DNR	30.04	03350255	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	145.47	03346947	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	164.98	03347086	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	164.90	03347108	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	166.35	03347130	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	413.40	03347710	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	142.68	03348069	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	59.38	03348669	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	60.08	03330091	72422 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	211.86	03344077	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	27.95	03347648	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	90.12	03346898	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAS	30.04	03348419	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	EED	55.90	03350811	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	25.00	03349945	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	70.62	03350745	72112 - SURFACE TRANSPORT
02/26/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DFG	55.90	03345189	72112 - SURFACE TRANSPORT
02/26/2014	CORY J STANTORF	CORY J STANTORF	CHUGIAK	AK	99567-0931	DFG	180.00	25632223	72114 - MEALS & INCIDENTALS
02/26/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	DOA	74.73	03349363	74229 - BUSINESS SUPPLIES
02/26/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	EED	156.75	03348108	72112 - SURFACE TRANSPORT
02/26/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	EED	-37.75	03348113	72112 - SURFACE TRANSPORT
02/26/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	109.00	03348229	72113 - LODGING
02/26/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	357.00	03349288	72113 - LODGING
02/26/2014	COURTNEY KING	COURTNEY KING	ANCHORAGE	AK	99504-3270	HSS	180.00	25632206	72414 - MEALS & INCIDENTALS
02/26/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	15.97	03336891	72112 - SURFACE TRANSPORT
02/26/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	150.00	03347483	74855 - UNLEADED
02/26/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	385.01	25631592	73530 - HEATING OIL
02/26/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	187.08	25631997	73529 - NATURAL GAS/PROPANE
02/26/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	151.87	25631706	74754 - PARTS AND SUPPLIES
02/26/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	93.95	03347759	74855 - UNLEADED
02/26/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	86.53	03347761	74855 - UNLEADED
02/26/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	64.56	03347812	74858 - OTHER EQUIPMENT FUEL
02/26/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	46.95	03347826	74858 - OTHER EQUIPMENT FUEL
02/26/2014	CRYSTAL L DOOLEY		JUNEAU	AK	99801-9430	CED	252.00	25631483	72114 - MEALS & INCIDENTALS
02/26/2014	CRYSTALTECH WEB HOSTING	CRYSTALTECH WEB HOSTING	PHOENIX	AZ	85027-1228	DFG	56.95	03346894	73403 - DATA/NETWORK
02/26/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	96.00	03350808	72112 - SURFACE TRANSPORT
02/26/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	396.00	03350808	72113 - LODGING
02/26/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	144.00	03350918	72112 - SURFACE TRANSPORT
02/26/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	594.00	03350918	72113 - LODGING
02/26/2014	CTM CAPITAL LLC		ANCHORAGE	AK	99502-4159	DOT	"9,000.00"	25631526	72113 - LODGING
02/26/2014	C-WON CORPORATION		ANCHORAGE	AK	99515-1515	DPS	23.30	03349753	73758 - LAUNDRY
02/26/2014	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	56.78	25631486	72112 - SURFACE TRANSPORT
02/26/2014	DANIEL H SCHRAMM	DANIEL H SCHRAMM	WASILLA	AK	99654-2852	HSS	20.00	25631486	72114 - MEALS & INCIDENTALS
02/26/2014	DANIEL LOGAN		SEWARD	AK	99664-0392	DOL	120.00	25631283	72114 - MEALS & INCIDENTALS
02/26/2014	DARRELLS HEATING CRISIS INTERVENTION CO	DARRELLS HEATING CRISIS INTERVENTION CO	STERLING	AK	99672-9632	DPS	841.00	03346932	73660 - OTHER REPAIRS/MAINT
02/26/2014	DATA EAST LLC	DATA EAST LLC	RUSSIA		00000-0000	DNR	170.65	03349872	73155 - SOFTWARE MAINTENANCE
02/26/2014	DATALOGIC AUTOMATION INC	DATALOGIC AUTOMATION INC	TELFORD	PA	18969-1148	DOT	"6,032.45"	25631711	75799 - ELECTRONIC
02/26/2014	DAVE MCCORMICK	BACK CREEK MARINE	BETHEL	AK	99559-0166	DPS	902.39	03347786	74754 - PARTS AND SUPPLIES
02/26/2014	DAVE MCCORMICK	BACK CREEK MARINE	BETHEL	AK	99559-0166	DPS	671.57	03347788	73680 - VEHICLE
02/26/2014	DAVE PHILLIPS	J&J CLEANING	JUNEAU	AK	99801-6929	DOA	140.00	25631594	73660 - OTHER REPAIRS/MAINT
02/26/2014	DAVID A GUINN		EAGLE RIVER	AK	99577-2862	DOL	55.44	25631285	72112 - SURFACE TRANSPORT
02/26/2014	DAVID A GUINN		EAGLE RIVER	AK	99577-2862	DOL	40.00	25631285	72114 - MEALS & INCIDENTALS
02/26/2014	DAVID ANDREWS	DAVID ANDREWS	EAGLE RIVER	AK	99577-7007	MVA	207.20	25631825	72112 - SURFACE TRANSPORT
02/26/2014	DAVID G RYNO		KLAWOCK	AK	99925-0367	CED	543.95	25631588	77434 - NATURAL RESOURCES
02/26/2014	DAWN E PISEL-DAVIS	DAWN E PISEL-DAVIS	JUNEAU	AK	99801-1514	EED	64.00	25632112	72412 - SURFACE TRANSPORT
02/26/2014	DEBORAH A BALEY	DEBORAH A BALEY	ANCHORAGE	AK	99504-3945	HSS	143.36	25631566	72112 - SURFACE TRANSPORT
02/26/2014	DEBORAH A BALEY	DEBORAH A BALEY	ANCHORAGE	AK	99504-3945	HSS	136.00	25631566	72114 - MEALS & INCIDENTALS
02/26/2014	DEFENSE FINANCE & ACCOUNTING SERVICE	SEPARATE BILL/REMIT/DO NOT CHANGE PVN	INDIANAPOLIS	IN	46226-9339	DOA	491.11	25631340	73526 - ELECTRICITY
02/26/2014	DELANEY MEETING & EVENT MANAGEMENT LLC	DELANEY MEETING & EVENT MANAGEMENT LLC	BURLINGTON	VT	05401-1523	DFG	410.00	03347164	73026 - TRAINING/CONFERENCES
02/26/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DNR	615.04	03350390	72411 - AIRFARE
02/26/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOC	"1,223.06"	03330006	72421 - AIRFARE
02/26/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	"1,388.65"	03336053	72411 - AIRFARE
02/26/2014	DELTA MANAGEMENT ASSOCIATES INC	DELTA MANAGEMENT ASSOCIATES INC	CHELSEA	MA	02150-9242	DOF	179.05	25632575	21166 - MISC COURT ORDERS
02/26/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"11,672.29"	25631636	73530 - HEATING OIL
02/26/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,986.10"	25632038	74752 - LUBE OILS/GREASE/SOL
02/26/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"13,765.50"	25632098	73530 - HEATING OIL
02/26/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"2,295.87"	25632098	74855 - UNLEADED
02/26/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"42,213.39"	25632098	74856 - DIESEL
02/26/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	227.40	03347948	74691 - BUILDING MATERIALS
02/26/2014	DIANNE BLUMER	DIANNE BLUMER	ANCHORAGE	AK	99516-4331	DOL	150.00	25631361	72113 - LODGING
02/26/2014	DIANNE BLUMER	DIANNE BLUMER	ANCHORAGE	AK	99516-4331	DOL	149.00	25631361	72114 - MEALS & INCIDENTALS
02/26/2014	DIANNE BLUMER	DIANNE BLUMER	ANCHORAGE	AK	99516-4331	DOL	360.00	25631363	72113 - LODGING
02/26/2014	DIANNE BLUMER	DIANNE BLUMER	ANCHORAGE	AK	99516-4331	DOL	403.00	25631363	72114 - MEALS & INCIDENTALS
02/26/2014	DISTRICT NO 1 PCD MEBA	NATIONAL MARINE ENGINEERS BENEFICIAL	WASHINGTON	DC	20001-1570	DOF	518.30	25632581	21173 - MEBA UNION DUES
02/26/2014	DIVERSIFIED COLLECTION SERVICES INC	DIVERSIFIED COLLECTION SERVICES INC	PLEASANTON	CA	94566-9063	DOF	618.94	25632568	21166 - MISC COURT ORDERS
02/26/2014	DLT SOLUTIONS LLC	DLT SOLUTIONS INC	ATLANTA	GA	30368-2549	DOT	"1,467.80"	25631713	73155 - SOFTWARE MAINTENANCE
02/26/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOT	218.00	03347777	72113 - LODGING
02/26/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	GOV	18.00	25631991	74229 - BUSINESS SUPPLIES
02/26/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	120.00	25631584	73660 - OTHER REPAIRS/MAINT
02/26/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	18.00	03343627	74754 - PARTS AND SUPPLIES
02/26/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	69.00	03345246	74754 - PARTS AND SUPPLIES
02/26/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	21.00	03347563	74754 - PARTS AND SUPPLIES
02/26/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	73.09	25631600	74691 - BUILDING MATERIALS
02/26/2014	DONALD E MULLIKIN	MULLIKIN SURVEYS	HOMER	AK	99603-0790	DOT	"10,218.00"	25632244	75151 - ACQUISITION COSTS
02/26/2014	DONALD L MCDONALD	DONALD L MCDONALD	JUNEAU	AK	99802-2888	DOR	10.52	25631320	72112 - SURFACE TRANSPORT
02/26/2014	DONALD L MCDONALD	DONALD L MCDONALD	JUNEAU	AK	99802-2888	DOR	348.00	25631320	72114 - MEALS & INCIDENTALS
02/26/2014	DONNA DIANE HICKS		FAIRBANKS	AK	99701-4020	MVA	500.00	25632307	77365 - INDIVIDUAL ASSISTANC
02/26/2014	DOUGLAS W JONES	DOUGLAS W JONES	ANCHORAGE	AK	99515-3855	HSS	29.52	25631617	72112 - SURFACE TRANSPORT
02/26/2014	DOWLAND-BACH CORP	DOWLAND-BACH CORP	ANCHORAGE	AK	99523-0126	DOT	250.00	25631707	74754 - PARTS AND SUPPLIES
02/26/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"21,998.86"	25631274	73651 - ARCHITECT/ENGINEER
02/26/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"237,311.12"	25631317	73651 - ARCHITECT/ENGINEER
02/26/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"14,817.81"	25632315	75535 - ARCHITECT/ENGINEER
02/26/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"70,168.88"	25631987	75535 - ARCHITECT/ENGINEER
02/26/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"38,022.43"	25631996	73652 - SURVEYS/APPRAISALS
02/26/2014	DUKE K CIRCLE		SUTTON	AK	99674-0130	LAW	18.25	25631281	72112 - SURFACE TRANSPORT
02/26/2014	DUKE K CIRCLE		SUTTON	AK	99674-0130	LAW	198.00	25631281	72113 - LODGING
02/26/2014	DUKE K CIRCLE		SUTTON	AK	99674-0130	LAW	168.00	25631281	72114 - MEALS & INCIDENTALS
02/26/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DPS	59.93	03345533	74607 - OTHER SAFETY
02/26/2014	EAGLE ENTERPRISES INC	EAGLE ENTERPRISES INC	ANCHORAGE	AK	99518-1479	DEC	155.94	03346409	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	EAGLE EYE ENTERPRISES LLC	EAGLE EYE ENTERPRISES LLC	KING SALMON	AK	99613-0522	DFG	95.00	03346950	72112 - SURFACE TRANSPORT
02/26/2014	ELECTRIC UTILITY CONSULTANTS INC	ELECTRIC UTILITY CONSULTANTS INC (EUCI)	DENVER	CO	80237-2571	DNR	"1,195.00"	03350134	73026 - TRAINING/CONFERENCES
02/26/2014	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	14.00	25631939	72112 - SURFACE TRANSPORT
02/26/2014	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	0.00	25631939	72113 - LODGING
02/26/2014	ELI JACOBSON	ELI JACOBSON	BETHEL	AK	99559-3010	CED	26.00	25631939	72114 - MEALS & INCIDENTALS
02/26/2014	ELIZA MUSE	ELIZA MUSE	ANCHORAGE	AK	99508-3919	HSS	10.00	25631721	72112 - SURFACE TRANSPORT
02/26/2014	ELLIOTT AUTO SUPPLY CO INC	FACTORY MOTOR PARTS COMPANY INC	MINNEAPOLIS	MN	55485-1450	DOT	14.39	25632025	74754 - PARTS AND SUPPLIES
02/26/2014	ELSIE KAMKOFF		KOTLIK	AK	99620-0075	MVA	"5,120.06"	25632267	77365 - INDIVIDUAL ASSISTANC
02/26/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	261.96	25632202	73154 - SOFTWARE  LICENSING
02/26/2014	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DNR	250.40	03350880	72412 - SURFACE TRANSPORT
02/26/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	19.36	03349616	72112 - SURFACE TRANSPORT
02/26/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DNR	4.03	03350254	72112 - SURFACE TRANSPORT
02/26/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	27.91	03346510	72412 - SURFACE TRANSPORT
02/26/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	9.26	03348661	72112 - SURFACE TRANSPORT
02/26/2014	EQUIPMENT SOURCE INC	EQUIPMENT SOURCE INC	FAIRBANKS	AK	99701-7305	DOT	161.19	25632049	74754 - PARTS AND SUPPLIES
02/26/2014	ERIC FRY	ERIC FRY	JUNEAU	AK	99801-9626	EED	20.00	25632266	72112 - SURFACE TRANSPORT
02/26/2014	ERIC FRY	ERIC FRY	JUNEAU	AK	99801-9626	EED	168.00	25632266	72114 - MEALS & INCIDENTALS
02/26/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	11.18	03349134	72112 - SURFACE TRANSPORT
02/26/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	14.00	03349805	72112 - SURFACE TRANSPORT
02/26/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DNR	60.77	03348430	74855 - UNLEADED
02/26/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	9.50	03347093	72112 - SURFACE TRANSPORT
02/26/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	33.56	03347657	72112 - SURFACE TRANSPORT
02/26/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	8.99	03345494	73680 - VEHICLE
02/26/2014	ERIC M SCHACHT		ANCHORAGE	AK	99518-2230	DFG	148.00	25632248	72114 - MEALS & INCIDENTALS
02/26/2014	ERIK MCCORMICK	ERIK MCCORMICK	JUNEAU	AK	99801-1878	EED	41.80	25632326	72412 - SURFACE TRANSPORT
02/26/2014	ERIK MCCORMICK	ERIK MCCORMICK	JUNEAU	AK	99801-1878	EED	200.00	25632326	72414 - MEALS & INCIDENTALS
02/26/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	84.00	03346954	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	-9.00	03347005	77281 - CLIENT TRAVEL (TAX)
02/26/2014	EUNICE A DYASUK		DILLINGHAM	AK	99576-1266	DFG	128.00	25632225	72114 - MEALS & INCIDENTALS
02/26/2014	EVONNA WASSILLIE		KOLIGANEK	AK	99576-5045	DFG	600.00	25632120	73753 - PROGRAM MGMT/CONSULT
02/26/2014	FAIRBANKS HOSPITALITY LLC	HOLIDAY INN EXPRESS HOTEL & SUITES	FAIRBANKS	AK	99701-3166	HSS	75.00	03349944	72113 - LODGING
02/26/2014	FAR NORTH MEDIA INC		VALDEZ	AK	99686-2949	DNR	63.00	25631816	73451 - ADVERTISING
02/26/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOT	425.60	25631719	74754 - PARTS AND SUPPLIES
02/26/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	"1,728.15"	25631722	74754 - PARTS AND SUPPLIES
02/26/2014	F ATLEE DODGE AIRCRAFT SERVICES LLC	F ATLEE DODGE AIRCRAFT SERVICES LLC	ANCHORAGE	AK	99518-1575	DNR	394.50	03349879	74754 - PARTS AND SUPPLIES
02/26/2014	FBI NATIONAL ACADEMY ASSOCIATES	FBI NATIONAL ACADEMY ASSOCIATES	JUNEAU	AK	99811-1200	DOT	150.00	25631661	73026 - TRAINING/CONFERENCES
02/26/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	48.37	25631645	73227 - COURIER
02/26/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	115.74	25631656	73227 - COURIER
02/26/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	150.02	25631675	73227 - COURIER
02/26/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	37.78	25632047	73227 - COURIER
02/26/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	EED	41.11	25632016	73227 - COURIER
02/26/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	61.94	25631753	73227 - COURIER
02/26/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	72.91	25631733	73227 - COURIER
02/26/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DNR	70.66	03350398	74229 - BUSINESS SUPPLIES
02/26/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	32.97	03347839	74701 - PLUMBING
02/26/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	23.18	03347875	74701 - PLUMBING
02/26/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	612.58	25631728	74701 - PLUMBING
02/26/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	"1,373.49"	25631732	74754 - PARTS AND SUPPLIES
02/26/2014	FESSLER EQUIPMENT SERVICES INC	FESSLER EQUIPMENT SERVICES INC	ANCHORAGE	AK	99501-3010	DOT	809.95	25631730	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DNR	108.64	03350496	74523 - LABORATORY SUPPLIES
02/26/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	CED	150.00	03350179	72111 - AIRFARE
02/26/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	20.00	03347858	73226 - FREIGHT
02/26/2014	FM2 INC	TIN/NAME MATCH DOA DOF VNDR AUTH	EAGLE RIVER	AK	99577-0468	MVA	"4,374.00"	25631564	73656 - SNOW REMOVAL
02/26/2014	FM2 INC	TIN/NAME MATCH DOA DOF VNDR AUTH	EAGLE RIVER	AK	99577-0468	MVA	"4,374.00"	25631572	73656 - SNOW REMOVAL
02/26/2014	FM2 INC	TIN/NAME MATCH DOA DOF VNDR AUTH	EAGLE RIVER	AK	99577-0468	MVA	"7,053.32"	25631575	73656 - SNOW REMOVAL
02/26/2014	FM2 INC	TIN/NAME MATCH DOA DOF VNDR AUTH	EAGLE RIVER	AK	99577-0468	MVA	"2,731.51"	25631580	73656 - SNOW REMOVAL
02/26/2014	FM2 INC	TIN/NAME MATCH DOA DOF VNDR AUTH	EAGLE RIVER	AK	99577-0468	MVA	"1,523.19"	25631582	73656 - SNOW REMOVAL
02/26/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DPS	56.31	03345935	74754 - PARTS AND SUPPLIES
02/26/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	EED	249.95	03347791	74236 - SUBSCRIPTIONS
02/26/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	CED	147.72	03350666	72413 - LODGING
02/26/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	CED	855.18	03350683	72413 - LODGING
02/26/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DPS	933.00	03345475	74222 - BOOKS AND EDUCATIONA
02/26/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	150.00	03350101	72113 - LODGING
02/26/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DNR	-24.00	03350275	72113 - LODGING
02/26/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOR	33.54	03343604	74229 - BUSINESS SUPPLIES
02/26/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DOR	-33.54	03345580	74229 - BUSINESS SUPPLIES
02/26/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	548.00	03348143	74229 - BUSINESS SUPPLIES
02/26/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	320.99	03348147	74229 - BUSINESS SUPPLIES
02/26/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DFG	"2,266.11"	03348154	74229 - BUSINESS SUPPLIES
02/26/2014	FRED ESPOSITO	FRED ESPOSITO	SEWARD	AK	99664-9620	DOL	142.24	25631378	72112 - SURFACE TRANSPORT
02/26/2014	FRED ESPOSITO	FRED ESPOSITO	SEWARD	AK	99664-9620	DOL	30.00	25631378	72113 - LODGING
02/26/2014	FRED ESPOSITO	FRED ESPOSITO	SEWARD	AK	99664-9620	DOL	284.00	25631378	72114 - MEALS & INCIDENTALS
02/26/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	22.39	03350817	72112 - SURFACE TRANSPORT
02/26/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	5.69	03349949	72112 - SURFACE TRANSPORT
02/26/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	13.31	03350752	72112 - SURFACE TRANSPORT
02/26/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DNR	12.43	03350103	72112 - SURFACE TRANSPORT
02/26/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	29.99	03348825	74229 - BUSINESS SUPPLIES
02/26/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	6.75	03343737	74525 - NON-LAB SUPPLIES
02/26/2014	FREDRIKA PRINCE		KOTLIK	AK	99620-0094	MVA	"3,716.34"	25632311	77365 - INDIVIDUAL ASSISTANC
02/26/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	301.64	25631388	74490 - NON-FOOD SUPPLIES
02/26/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	144.00	25631392	74490 - NON-FOOD SUPPLIES
02/26/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	40.00	25631392	74607 - OTHER SAFETY
02/26/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	304.70	25631393	74490 - NON-FOOD SUPPLIES
02/26/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	18.70	25631395	74485 - CLEANING
02/26/2014	FROSTY FUELS LLC	FROSTY FUELS	ANCHORAGE	AK	99503-6068	DOT	603.68	25631850	74856 - DIESEL
02/26/2014	GAGING.COM	GAGING.COM	LAS VEGAS	NV	89130-7224	DFG	"1,485.91"	03346199	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DPS	136.00	03349719	74482 - CLOTHING & UNIFORMS
02/26/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	557.56	25631321	74482 - CLOTHING & UNIFORMS
02/26/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	4.64	03349973	72112 - SURFACE TRANSPORT
02/26/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	8.88	03350784	72112 - SURFACE TRANSPORT
02/26/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	31.33	03350814	72112 - SURFACE TRANSPORT
02/26/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	15.78	03350961	72112 - SURFACE TRANSPORT
02/26/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	13.36	03348172	72112 - SURFACE TRANSPORT
02/26/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	20.00	03349327	72112 - SURFACE TRANSPORT
02/26/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	CED	16.97	03350026	72412 - SURFACE TRANSPORT
02/26/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DNR	16.38	03350877	72412 - SURFACE TRANSPORT
02/26/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	12.30	03347109	72112 - SURFACE TRANSPORT
02/26/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DFG	20.00	03348103	72112 - SURFACE TRANSPORT
02/26/2014	GCI CABLE INC		ANCHORAGE	AK	99509-9001	DPS	690.59	03346448	73401 - LONG DISTANCE
02/26/2014	GCI CABLE INC		ANCHORAGE	AK	99509-9001	DPS	168.47	03346448	73402 - LOCAL/EQUIP CHARGES
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	193.22	25632039	73157 - TELEVISION
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	352.24	03347804	73404 - CELLULAR PHONES
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	131.92	25631763	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	131.99	25631434	73157 - TELEVISION
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	171.82	03345408	73404 - CELLULAR PHONES
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	45.68	03345470	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	40.12	03345470	73402 - LOCAL/EQUIP CHARGES
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	462.51	03348865	73404 - CELLULAR PHONES
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	22.50	25631455	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	155.00	25631468	73405 - OTHER WIRELESS CHRGS
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	619.53	25631273	75535 - ARCHITECT/ENGINEER
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	391.61	25631435	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	339.98	25631436	73403 - DATA/NETWORK
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	96.00	25631437	73157 - TELEVISION
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	48.00	25631439	73157 - TELEVISION
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	465.01	25631970	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.07	25632124	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	55.33	25632126	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	21.05	25632186	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	550.00	25632186	73402 - LOCAL/EQUIP CHARGES
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	2.36	25632187	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	55.49	25632188	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	13.50	25632190	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.29	25632191	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	48.10	25632192	73401 - LONG DISTANCE
02/26/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	69.99	25632193	73403 - DATA/NETWORK
02/26/2014	GC SERVICES LP	NORTHWEST EDUCATION LOAN ASSOCIATION	COLUMBUS	OH	43232-0500	DOF	224.00	25632572	21166 - MISC COURT ORDERS
02/26/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	GOV	83.39	25631525	74490 - NON-FOOD SUPPLIES
02/26/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	3.11	03347864	74229 - BUSINESS SUPPLIES
02/26/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	6.68	03347868	74229 - BUSINESS SUPPLIES
02/26/2014	GEETHA M SAMUEL		ANCHORAGE	AK	99518-2202	HSS	70.00	25631931	72112 - SURFACE TRANSPORT
02/26/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DNR	219.72	03349881	74754 - PARTS AND SUPPLIES
02/26/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DNR	-219.72	03349882	74754 - PARTS AND SUPPLIES
02/26/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DNR	225.20	03349883	74754 - PARTS AND SUPPLIES
02/26/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DNR	-225.20	03349884	74754 - PARTS AND SUPPLIES
02/26/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DNR	225.20	03349885	74754 - PARTS AND SUPPLIES
02/26/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	37.69	25631696	74754 - PARTS AND SUPPLIES
02/26/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	73.10	25632007	74754 - PARTS AND SUPPLIES
02/26/2014	GENERAL SUPPLY AND SERVICES INC	GEXPRO/GE SUPPLY	DALLAS	TX	75284-0040	DOT	64.94	25632064	74700 - ELECTRICAL
02/26/2014	GENESIS LAMP CORPORATION	GENESIS LAMP CORPORATION	PAINESVILLE	OH	44077-4053	DOT	"4,825.00"	25632388	10636 - SUPPLY INVENTORY DOT
02/26/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DPS	-9.01	03345633	74754 - PARTS AND SUPPLIES
02/26/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	43.89	25631759	74754 - PARTS AND SUPPLIES
02/26/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	133.75	25631759	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	GEONORTH LLC	GEONORTH LLC	ANCHORAGE	AK	99503-4137	DOT	"3,995.00"	25631424	73155 - SOFTWARE MAINTENANCE
02/26/2014	GEORGE SCANLAN	GEORGE SCANLAN	ANCHORAGE	AK	99517-1802	DEC	4.48	25631346	72412 - SURFACE TRANSPORT
02/26/2014	GEORGE SCANLAN	GEORGE SCANLAN	ANCHORAGE	AK	99517-1802	DEC	105.60	25631346	72414 - MEALS & INCIDENTALS
02/26/2014	GLOBALSTAR INC	GLOBALSTAR INC	LOS ANGELES	CA	90030-0519	DFG	53.05	25631478	73405 - OTHER WIRELESS CHRGS
02/26/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOA	407.40	03348931	72113 - LODGING
02/26/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03349086	72113 - LODGING
02/26/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03349256	72113 - LODGING
02/26/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03349310	72113 - LODGING
02/26/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03349312	72113 - LODGING
02/26/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	675.00	03349994	72113 - LODGING
02/26/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	270.00	03350293	72113 - LODGING
02/26/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	135.00	03350372	72113 - LODGING
02/26/2014	GOLDEN HEART UTILITIES	GOLDEN HEART UTILITIES	FAIRBANKS	AK	99708-0370	HSS	313.86	25631666	73527 - WATER & SEWAGE
02/26/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	243.12	25631955	73526 - ELECTRICITY
02/26/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"1,976.10"	25632080	75585 - UTILITY RELOCATION
02/26/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"3,186.68"	25632092	75585 - UTILITY RELOCATION
02/26/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"16,329.85"	25632102	75585 - UTILITY RELOCATION
02/26/2014	GRAFTON BERGMAN	BERGMAN'S	FORT YUKON	AK	99740-0263	HSS	80.00	25631785	73680 - VEHICLE
02/26/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DNR	319.80	03350378	72113 - LODGING
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	HSS	520.00	03348970	72111 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DNR	181.00	03350300	72111 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DNR	160.00	03350330	73688 - AIRCRAFT
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	25.00	03347773	73226 - FREIGHT
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	25.00	03347789	73226 - FREIGHT
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	490.00	03348536	72121 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	245.00	03348542	72121 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	"1,040.00"	03348644	72121 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	260.00	03348714	72121 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	-260.00	03348718	72121 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	255.00	03348720	72121 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	-255.00	03348722	72121 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DEC	87.50	03346509	72111 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	140.00	03343093	72121 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	-140.00	03343254	72121 - AIRFARE
02/26/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DOC	-120.00	03343273	72121 - AIRFARE
02/26/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOA	"11,184.66"	25631306	75830 - INFO TECHNOLOGY
02/26/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	149.65	25632103	74700 - ELECTRICAL
02/26/2014	GREAT LAKES HIGHER EDUCATION GUARANTY	GREAT LAKES	CHICAGO	IL	60691-0230	DOF	344.19	25632571	21166 - MISC COURT ORDERS
02/26/2014	GREEN STAR INC	GREEN STAR INC	ANCHORAGE	AK	99501-2341	DEC	"20,249.17"	25632274	73751 - CONSERVATION/ENVIRN
02/26/2014	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	18.66	25631734	72112 - SURFACE TRANSPORT
02/26/2014	GREG B MONRAD	GREG B MONRAD	ANCHORAGE	AK	99516-4845	EED	28.00	25631734	72114 - MEALS & INCIDENTALS
02/26/2014	GREGORY B BUCK	GREGORY B BUCK	ANCHORAGE	AK	99518-2726	DFG	60.00	25632228	72114 - MEALS & INCIDENTALS
02/26/2014	GRETCHEN WIEMAN FAUSKE	GRETCHEN WIEMAN FAUSKE	ANCHORAGE	AK	99501-3655	CED	49.00	25631352	72112 - SURFACE TRANSPORT
02/26/2014	GRETCHEN WIEMAN FAUSKE	GRETCHEN WIEMAN FAUSKE	ANCHORAGE	AK	99501-3655	CED	284.00	25631352	72114 - MEALS & INCIDENTALS
02/26/2014	GREY HOUSE PUBLISHING	GREY HOUSE PUBLISHING	AMENIA	NY	12501-0056	CED	452.05	25631541	74236 - SUBSCRIPTIONS
02/26/2014	GREY MITCHELL	GREY MITCHELL	JUNEAU	AK	99801-1913	DOL	134.00	25631371	72412 - SURFACE TRANSPORT
02/26/2014	GREY MITCHELL	GREY MITCHELL	JUNEAU	AK	99801-1913	DOL	81.00	25631371	72414 - MEALS & INCIDENTALS
02/26/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOA	188.68	03348774	72113 - LODGING
02/26/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOA	-10.68	03348807	72113 - LODGING
02/26/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DNR	138.00	03350304	72113 - LODGING
02/26/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DNR	138.00	03350305	72113 - LODGING
02/26/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DPS	89.00	03346527	72113 - LODGING
02/26/2014	H4M STUDIOS		JUNEAU	AK	99802-0498	DFG	385.85	25631426	74222 - BOOKS AND EDUCATIONA
02/26/2014	HAINES BOROUGH	HAINES BOROUGH	HAINES	AK	99827-1209	CED	"21,527.36"	25632357	77434 - NATURAL RESOURCES
02/26/2014	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	DPS	31.98	03349718	74481 - FOOD SUPPLIES
02/26/2014	HANNAH J BLANKENSHIP		FAIRBANKS	AK	99709-6730	DOT	-3.84	25631833	72112 - SURFACE TRANSPORT
02/26/2014	HANNAH J BLANKENSHIP		FAIRBANKS	AK	99709-6730	DOT	156.00	25631833	72114 - MEALS & INCIDENTALS
02/26/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	59.18	25631310	74853 - MARINE
02/26/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"199,699.26"	25631621	74853 - MARINE
02/26/2014	HARBOR PLUMBING & HEATING INC	HARBOR PLUMBING & HEATING INC	JUNEAU	AK	99803-2117	DOT	"1,211.50"	25631324	73660 - OTHER REPAIRS/MAINT
02/26/2014	HARRI PLUMBING & HEATING	HARRI PLUMBING & HEATING	JUNEAU	AK	99801-9516	DOT	24.00	25631480	74754 - PARTS AND SUPPLIES
02/26/2014	HARVARD UNIVERSITY	HARVARD LAW SCHOOL	CAMBRIDGE	MA	02138-2903	LAA	42.00	25632304	74236 - SUBSCRIPTIONS
02/26/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	163.47	25632082	74754 - PARTS AND SUPPLIES
02/26/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"72,969.84"	25631977	75535 - ARCHITECT/ENGINEER
02/26/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"13,055.45"	25632002	75535 - ARCHITECT/ENGINEER
02/26/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DFG	"18,677.01"	25631431	73651 - ARCHITECT/ENGINEER
02/26/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	137.44	25632270	75151 - ACQUISITION COSTS
02/26/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,137,802.67"	25632389	77550 - HEALTH CLAIM PAYMNTS
02/26/2014	HELEN S MACAR		CROOKED CREEK	AK	99575-0069	HSS	99.20	25631628	72124 - MEALS & INCIDENTALS
02/26/2014	HELPING OURSELVES PREVENT EMERGENCIES	HELPING OURSELVES PREVENT EMERGENCIES	CRAIG	AK	99921-0145	CED	"1,011.76"	25632360	77121 - CLIENT SERVICES
02/26/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	9.00	25632300	74481 - FOOD SUPPLIES
02/26/2014	HEWLETT PACKARD COMPANY	HEWLETT PACKARD COMPANY	CHICAGO	IL	60693-0132	LAA	749.00	25632344	74233 - INFO TECH EQUIPMENT
02/26/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	288.90	25631683	74229 - BUSINESS SUPPLIES
02/26/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	508.75	25631685	74229 - BUSINESS SUPPLIES
02/26/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	232.60	25631686	74229 - BUSINESS SUPPLIES
02/26/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	DOT	"1,474.60"	25631908	74229 - BUSINESS SUPPLIES
02/26/2014	HIGHWAY HANDYMAN PRODUCTS INC		EAGAN	MN	55123-2102	DOT	126.48	25632086	74754 - PARTS AND SUPPLIES
02/26/2014	HIGHWAY TOLL ADMINISTRATIOPN	HIGHWAY TOLL ADMINISTRATION	GREAT NECK	NY	11021-5030	DPS	3.25	03342155	72412 - SURFACE TRANSPORT
02/26/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	-89.36	03350395	72413 - LODGING
02/26/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	178.72	03350428	72413 - LODGING
02/26/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	EED	178.72	03350530	72413 - LODGING
02/26/2014	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	DOT	111.28	03336057	72413 - LODGING
02/26/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DNR	87.97	03350550	74754 - PARTS AND SUPPLIES
02/26/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	23.94	03347642	74754 - PARTS AND SUPPLIES
02/26/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	252.00	03347872	74701 - PLUMBING
02/26/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	277.28	03347899	74759 - PAINT & PRESERVATIVE
02/26/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DFG	31.52	03348225	74523 - LABORATORY SUPPLIES
02/26/2014	HONEYWELL INTERNATIONAL INC	ADDITIONAL REMITTANCE ADDRESS PER VENDOR	PASADENA	CA	91189-0473	DFG	15.00	25631477	73405 - OTHER WIRELESS CHRGS
02/26/2014	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	DPS	139.00	03344988	72113 - LODGING
02/26/2014	HOSPITALITY GROUP LLC	FRONTIER SUITES	JUNEAU	AK	99801-9319	DPS	89.00	03346537	72113 - LODGING
02/26/2014	HOTEL MCGRATH LLC	HOTEL MCGRATH B & B	MC GRATH	AK	99627-0173	DOT	480.00	03347488	72113 - LODGING
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	399.00	03341677	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	728.00	03342874	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03348153	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03348939	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	208.00	03349203	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	101.00	03349972	77281 - CLIENT TRAVEL (TAX)
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	266.00	03350110	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-266.00	03350116	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	"-1,160.00"	03350676	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	200.00	03350205	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DNR	202.00	03350894	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	258.00	03347634	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	522.00	03342161	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	193.00	03342166	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-522.00	03342170	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-193.00	03342175	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	266.00	03342876	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03345373	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	193.00	03346198	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	193.00	03346202	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	193.00	03346214	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03347030	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03347035	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	20.00	03347792	73226 - FREIGHT
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	15.00	03347862	73226 - FREIGHT
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03348377	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03348393	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03348395	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03348398	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	512.00	03348400	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	256.00	03348401	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03348402	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03348423	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03348426	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03348427	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	190.00	03348514	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03348515	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03348516	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03348517	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	140.00	03348519	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03348520	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	291.00	03348626	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	291.00	03348629	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	210.00	03348632	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	352.00	03348749	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03348757	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-828.00	03349834	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	192.00	03342934	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-133.00	03343291	72121 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	133.00	03346625	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	234.00	03346632	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	195.00	03346769	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	477.00	03346775	72111 - AIRFARE
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	50.00	03347852	73226 - FREIGHT
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	50.00	03347857	73226 - FREIGHT
02/26/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	41.00	25632251	73226 - FREIGHT
02/26/2014	HOUSTON FIRST CORPORATION	HILTON AMERICAS-HOUSTON	HOUSTON	TX	77010-5012	DNR	838.89	03350841	72413 - LODGING
02/26/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	LAW	464.08	03335467	72413 - LODGING
02/26/2014	HYDABURG CITY SCHOOL DISTRICT	HYDABURG CITY SCHOOL DISTRICT	HYDABURG	AK	99922-0109	EED	"3,977.00"	25632037	73753 - PROGRAM MGMT/CONSULT
02/26/2014	ILISAGVIK COLLEGE	ILISAGVIK COLLEGE	BARROW	AK	99723-0749	DPS	140.00	03348553	72113 - LODGING
02/26/2014	IMAGEM HOLDING CORP		PASADENA	CA	91105-2001	HSS	200.00	03349535	73154 - SOFTWARE  LICENSING
02/26/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	863.31	25631899	74856 - DIESEL
02/26/2014	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	MVA	276.00	03347715	72123 - LODGING
02/26/2014	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	DNR	138.00	03350258	72113 - LODGING
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	6.00	03350789	72112 - SURFACE TRANSPORT
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	15.00	03351023	72112 - SURFACE TRANSPORT
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	82.60	03348361	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	163.00	03349129	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	220.00	03349623	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	112.00	03349832	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	71.00	03349832	72414 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	183.00	03350176	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	163.00	03350754	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	90.00	03350963	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	75.00	03346321	72113 - LODGING
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	105.00	03346321	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	3.00	03346321	73819 - I/A COMMISSION SALES
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	242.00	03350033	72414 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	240.00	03350106	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	215.00	03350108	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	50.00	03350181	72113 - LODGING
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	50.00	03350181	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	120.00	03350210	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	3.00	03350210	73819 - I/A COMMISSION SALES
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	212.00	03350631	72112 - SURFACE TRANSPORT
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	120.00	03350631	72113 - LODGING
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	268.00	03350631	72114 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	72.24	03350679	72412 - SURFACE TRANSPORT
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	527.76	03350679	72414 - MEALS & INCIDENTALS
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	95.00	03350161	73026 - TRAINING/CONFERENCES
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	60.00	03350223	73026 - TRAINING/CONFERENCES
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	85.00	03350240	73026 - TRAINING/CONFERENCES
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	300.00	03350285	73667 - STRUCTURE/INFRASTRC
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	60.00	03350834	72412 - SURFACE TRANSPORT
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	123.00	03342899	72122 - SURFACE TRANSPORT
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	-123.00	03342902	72122 - SURFACE TRANSPORT
02/26/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	40.00	03349735	73029 - MEMBERSHIPS
02/26/2014	INTELDATA LLC	PUBLIC KNOWLEDGE SYSTEMS LLC	ANCHORAGE	AK	99503-4137	DPS	300.00	03346467	73755 - SAFETY SERVICES
02/26/2014	INTERNAL REVENUE SERVICE	INTERNAL REVENUE SERVICES CININNATTI OH	CINCINNATI	OH	45250-5566	DOF	"3,029.59"	25632553	21163 - MISC FWD TAX LEVIES
02/26/2014	INTERNAL REVENUE SERVICE	INTERNAL REVENUE SERVICES   FRESNO CA	FRESNO	CA	93779-4017	DOF	"3,426.92"	25632554	21163 - MISC FWD TAX LEVIES
02/26/2014	INTERNAL REVENUE SERVICE	INTERNAL REVENUES SERVICE	OGDEN	UT	84201-0002	DOF	"2,361.33"	25632555	21163 - MISC FWD TAX LEVIES
02/26/2014	INTERNATIONAL BUSINESS MACHINES	PER VENDOR	PHOENIX	AZ	85012-2727	DOA	418.00	25631308	73155 - SOFTWARE MAINTENANCE
02/26/2014	INTERNATIONAL LONGSHORE & WAREHOUSE	INLANDBOATMEN'S UNION	SEATTLE	WA	98119-1663	DOF	"39,671.40"	25632584	21151 - IBU DEDUCTIONS
02/26/2014	INTERNATIONAL ORGANIZATION OF MASTERS	INTERNATIONAL ORGANIZATION OF -	LINTHICUM HTS	MD	21090-1953	DOF	"8,216.66"	25632583	21162 - MM&P DUES
02/26/2014	INTERNATIONAL RIGHT OF WAY ASSN	INTERNATIONAL RIGHT OF WAY ASSOCIATION	LOS ANGELES	CA	90051-6016	DNR	755.00	03350536	73026 - TRAINING/CONFERENCES
02/26/2014	INTRAFISH MEDIA	INTRAFISH MEDIA	SEATTLE	WA	98109-4343	CED	"10,988.25"	25631646	74236 - SUBSCRIPTIONS
02/26/2014	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	HSS	32.75	25631789	74229 - BUSINESS SUPPLIES
02/26/2014	IRWIN INTERNATIONAL INC	AIRCRAFT SPRUCE & SPECIALTY CO	CORONA	CA	92878-4000	DFG	44.23	03346206	74754 - PARTS AND SUPPLIES
02/26/2014	IRWIN INTERNATIONAL INC	AIRCRAFT SPRUCE & SPECIALTY CO	CORONA	CA	92878-4000	DFG	197.18	03346208	74754 - PARTS AND SUPPLIES
02/26/2014	IRWIN INTERNATIONAL INC	AIRCRAFT SPRUCE & SPECIALTY CO	CORONA	CA	92878-4000	DFG	34.36	03346212	74754 - PARTS AND SUPPLIES
02/26/2014	JACKS PLUMBING & HEATING CO		JUNEAU	AK	99802-0222	DOA	78.55	25631598	74691 - BUILDING MATERIALS
02/26/2014	JACK W ERICKSON	JACK W ERICKSON	ANCHORAGE	AK	99502-4170	DFG	28.00	25632262	72114 - MEALS & INCIDENTALS
02/26/2014	JADE GAMBLE	JADE GAMBLE	SOLDOTNA	AK	99669-9364	DEC	86.80	25631360	72112 - SURFACE TRANSPORT
02/26/2014	JADE GAMBLE	JADE GAMBLE	SOLDOTNA	AK	99669-9364	DEC	136.00	25631360	72114 - MEALS & INCIDENTALS
02/26/2014	JAMES BENZSCHAWEL	JAMES K BENZSCHAWEL	FAIRBANKS	AK	99709-4713	MVA	256.00	25631438	72124 - MEALS & INCIDENTALS
02/26/2014	JAMES BENZSCHAWEL	JAMES K BENZSCHAWEL	FAIRBANKS	AK	99709-4713	MVA	398.72	25631438	72126 - NONTAX REIMBURSEMENT
02/26/2014	JAMES HARVEY	JAMES HARVEY	JUNEAU	AK	99801-8880	DOL	20.13	25631295	72412 - SURFACE TRANSPORT
02/26/2014	JAMES HARVEY	JAMES HARVEY	JUNEAU	AK	99801-8880	DOL	84.00	25631295	72414 - MEALS & INCIDENTALS
02/26/2014	JAMES HASBROUCK	JAMES HASBROUCK	ANCHORAGE	AK	99515-3237	DFG	28.00	25632253	72114 - MEALS & INCIDENTALS
02/26/2014	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	28.37	25631555	72112 - SURFACE TRANSPORT
02/26/2014	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	-2.40	25631555	72113 - LODGING
02/26/2014	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	208.00	25631555	72114 - MEALS & INCIDENTALS
02/26/2014	JAMES W WEIDEMAIER	JAMES W WEIDEMAIER	ANCHORAGE	AK	99515-3303	EED	15.00	25631699	72112 - SURFACE TRANSPORT
02/26/2014	JAMES W WEIDEMAIER	JAMES W WEIDEMAIER	ANCHORAGE	AK	99515-3303	EED	60.00	25631699	72114 - MEALS & INCIDENTALS
02/26/2014	JANAK MAYER		WASHINGTON	DC	20001-5604	LAS	"50,000.00"	25631988	73753 - PROGRAM MGMT/CONSULT
02/26/2014	JANEL L WRIGHT	JANEL L WRIGHT	ANCHORAGE	AK	99516-5034	DOL	60.00	25631286	72114 - MEALS & INCIDENTALS
02/26/2014	JARED C KOSIN		EAGLE RIVER	AK	99577-6821	HSS	24.53	25631551	72112 - SURFACE TRANSPORT
02/26/2014	JARED C KOSIN		EAGLE RIVER	AK	99577-6821	HSS	60.00	25631551	72114 - MEALS & INCIDENTALS
02/26/2014	JASON PAWLUK	JASON PAWLUK	SOLDOTNA	AK	99669-7407	DFG	932.00	25632218	72114 - MEALS & INCIDENTALS
02/26/2014	J & B COPYING SERVICE INC	ALASKA LEGAL COPY	ANCHORAGE	AK	99501-3400	DNR	534.95	25631794	73756 - PRINT/COPY/GRAPHICS
02/26/2014	JBD BUSINESS SYSTEM LLC		E ROCHESTER	NY	14445-1413	EED	834.65	25632059	74229 - BUSINESS SUPPLIES
02/26/2014	J&D SUNCOAST ENTERPRISES INC	EXPRESS MACHINE PRODUCTS	PALM HARBOR	FL	34683-5478	DEC	"3,480.57"	25631702	77134 - MIS CON/SUB SVC(CSM)
02/26/2014	JEFFREY ERICKSON		UNALAKLEET	AK	99684-0301	MVA	"13,996.72"	25632237	77365 - INDIVIDUAL ASSISTANC
02/26/2014	JEFFREY LANDVATTER	JEFF LANDVATTER	JUNEAU	AK	99801-9565	GOV	252.00	25632351	72114 - MEALS & INCIDENTALS
02/26/2014	JEFFREY LANDVATTER	JEFF LANDVATTER	JUNEAU	AK	99801-9565	GOV	15.00	25632351	72116 - REIMB TRAVEL COSTS
02/26/2014	JEFFREY P KOONCE		ANCHORAGE	AK	99501-2138	CED	32.00	25632310	72125 - TAXABLE PER DIEM
02/26/2014	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	148.58	25632123	72112 - SURFACE TRANSPORT
02/26/2014	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	0.00	25632123	72113 - LODGING
02/26/2014	JEFFREY R CONGDON	JEFFREY R CONGDON	FAIRBANKS	AK	99708-1916	CED	0.00	25632123	72114 - MEALS & INCIDENTALS
02/26/2014	JEFF R REGNART	JEFF R REGNART	ANCHORAGE	AK	99516-6932	DFG	120.00	25632219	72114 - MEALS & INCIDENTALS
02/26/2014	JENNY R BELANGER	JENNY R BELANGER	WASILLA	AK	99654-1245	HSS	31.98	25631573	72112 - SURFACE TRANSPORT
02/26/2014	JENNY R BELANGER	JENNY R BELANGER	WASILLA	AK	99654-1245	HSS	32.00	25631573	72114 - MEALS & INCIDENTALS
02/26/2014	JEREMIAH J. SZEPANSKI	JEREMIAH J. SZEPANSKI	SEWARD	AK	99664-2884	DOL	60.00	25631396	72114 - MEALS & INCIDENTALS
02/26/2014	JESSICA R KRONEN	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99502-5238	EED	47.86	25632125	72112 - SURFACE TRANSPORT
02/26/2014	JILL HANSON		SITKA	AK	99835-9418	EED	532.00	25632117	72121 - AIRFARE
02/26/2014	JILL HANSON		SITKA	AK	99835-9418	EED	266.56	25632117	72123 - LODGING
02/26/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	EED	422.54	03347750	74481 - FOOD SUPPLIES
02/26/2014	J & M ALASKA AIR TOURS INC	ALASKA AIR TRANSIT	ANCHORAGE	AK	99501-4121	DEC	459.99	03346429	72111 - AIRFARE
02/26/2014	JOAN M FAIRCHILD		FAIRBANKS	AK	99701-3463	MVA	272.30	25632264	77365 - INDIVIDUAL ASSISTANC
02/26/2014	JOHN G GAULT	JOHN G GAULT	SOLDOTNA	AK	99669-7343	DOL	6.00	25631644	72112 - SURFACE TRANSPORT
02/26/2014	JOHN G GAULT	JOHN G GAULT	SOLDOTNA	AK	99669-7343	DOL	300.00	25631644	72114 - MEALS & INCIDENTALS
02/26/2014	JOHN MOLLER	JOHN MOLLER	JUNEAU	AK	99811-0001	GOV	108.00	25631990	72114 - MEALS & INCIDENTALS
02/26/2014	JOHN RAMSEY	JOHN RAMSEY	PALMER	AK	99645-7106	MVA	119.80	25631413	72112 - SURFACE TRANSPORT
02/26/2014	JOHN RAMSEY	JOHN RAMSEY	PALMER	AK	99645-7106	MVA	-44.00	25631413	72114 - MEALS & INCIDENTALS
02/26/2014	JOHN RAMSEY	JOHN RAMSEY	PALMER	AK	99645-7106	MVA	25.00	25631413	72116 - REIMB TRAVEL COSTS
02/26/2014	JOHN R WRIGHT	JOHN R WRIGHT	ANCHORAGE	AK	99503-4149	DOL	300.00	25631284	72114 - MEALS & INCIDENTALS
02/26/2014	JON MENOUGH	DBA THE DANIELS GROUP/ARTIC RUBBER	ELK CITY	ID	83525-0357	DEC	"4,730.75"	25631687	77134 - MIS CON/SUB SVC(CSM)
02/26/2014	JOSEPH M DECREEFT	FORMERLY SMOKY BAY AIR SERVICE	HOMER	AK	99603-0646	DFG	510.00	25632110	73766 - TRANSPORT SERVICES
02/26/2014	JOSEPH M HAZELAAR		SITKA	AK	99835-7455	DPS	462.00	25631362	72414 - MEALS & INCIDENTALS
02/26/2014	JOSEPH M HAZELAAR		SITKA	AK	99835-7455	DPS	252.00	25631364	72114 - MEALS & INCIDENTALS
02/26/2014	JUDITH A HALL	JUDITH A HALL	JUNEAU	AK	99802-0901	DOR	-10.00	25631296	72411 - AIRFARE
02/26/2014	JUDITH A HALL	JUDITH A HALL	JUNEAU	AK	99802-0901	DOR	25.00	25631296	72412 - SURFACE TRANSPORT
02/26/2014	JUDITH A HALL	JUDITH A HALL	JUNEAU	AK	99802-0901	DOR	116.00	25631296	72414 - MEALS & INCIDENTALS
02/26/2014	JUNEAU ALLIANCE FOR MENTAL HEALTH	JAMHI	JUNEAU	AK	99801-9501	HSS	"171,824.00"	25631835	77117 - RESIDENTIAL TREATMNT
02/26/2014	JUNEAU ALLIANCE FOR MENTAL HEALTH	JAMHI	JUNEAU	AK	99801-9501	HSS	"247,151.00"	25631835	77118 - NONRES TREATMENT
02/26/2014	JUNEAU ALLIANCE FOR MENTAL HEALTH	JAMHI	JUNEAU	AK	99801-9501	HSS	"84,140.00"	25631837	77117 - RESIDENTIAL TREATMNT
02/26/2014	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU ECONOMIC DEVELOPMENT COUNCIL	JUNEAU	AK	99801-1732	DNR	120.00	03349868	73026 - TRAINING/CONFERENCES
02/26/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	GOV	308.00	25631519	74229 - BUSINESS SUPPLIES
02/26/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOA	639.00	25631915	74229 - BUSINESS SUPPLIES
02/26/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	148.00	25631448	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	135.00	03345038	72113 - LODGING
02/26/2014	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU NEWSPAPER DISTRIBUTION	JUNEAU	AK	99802-0355	EED	148.90	25632048	73227 - COURIER
02/26/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	EED	109.00	03348344	72113 - LODGING
02/26/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	99.00	03347489	72113 - LODGING
02/26/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	109.00	03345472	72113 - LODGING
02/26/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DPS	109.00	03345619	72113 - LODGING
02/26/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	711.00	03344049	72113 - LODGING
02/26/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	99.00	03347641	72113 - LODGING
02/26/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	GOV	14.00	25632012	74229 - BUSINESS SUPPLIES
02/26/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	CED	96.00	25631297	74229 - BUSINESS SUPPLIES
02/26/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	CED	37.90	25631305	74229 - BUSINESS SUPPLIES
02/26/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	CED	24.00	25631760	74229 - BUSINESS SUPPLIES
02/26/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOA	64.68	25631591	74691 - BUILDING MATERIALS
02/26/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DOT	96.97	03340594	74233 - INFO TECH EQUIPMENT
02/26/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"17,480.00"	25631830	77117 - RESIDENTIAL TREATMNT
02/26/2014	JUNEAU YOUTH SERVICES INC	JUNEAU YOUTH SERVICES	JUNEAU	AK	99803-2839	HSS	"297,494.00"	25631830	77118 - NONRES TREATMENT
02/26/2014	JU YOUNG LEE		BETHEL	AK	99559-1048	HSS	36.84	25631473	72112 - SURFACE TRANSPORT
02/26/2014	K2 FAIRBANKS LLC	HAMPTON INN AND SUITES	FAIRBANKS	AK	99701-3177	HSS	225.00	03350737	72113 - LODGING
02/26/2014	KACHEMAK AUTO PARTS INC	KACHEMAK AUTO PARTS INC	HOMER	AK	99603-7814	DOT	43.96	25631752	74752 - LUBE OILS/GREASE/SOL
02/26/2014	KAE SOUNG HOTEL ENTERPRISES	MOUNTAIN SKY HOTEL & SUITES	LAKEWOOD	WA	98499-4466	DPS	346.62	03342921	72123 - LODGING
02/26/2014	KAKE CITY SCHOOL DISTRICT	KAKE CITY SCHOOL DISTRICT	KAKE	AK	99830-0450	EED	"2,269.60"	25632281	73753 - PROGRAM MGMT/CONSULT
02/26/2014	K AND SC CORPORATION	PETERS CREEK CHEVRON GROCERY AND LIQUOR	ANCHORAGE	AK	99507-4681	DNR	4.50	03350413	74481 - FOOD SUPPLIES
02/26/2014	KAR-A-VAN TRANSFER INC	KAR-A-VAN TRANSFER INC	SELDOVIA	AK	99663-0004	DOT	35.00	25631887	75760 - I/A PURCHASES
02/26/2014	KAREN MELIN	KAREN MELIN	JUNEAU	AK	99801-8602	EED	392.00	25632289	72114 - MEALS & INCIDENTALS
02/26/2014	KARL P SCHOPEN	KARL P SCHOPEN	ANCHORAGE	AK	99507-6750	DOT	256.00	25631495	72114 - MEALS & INCIDENTALS
02/26/2014	KASHUNAMIUT SCHOOL DISTRICT	KASHUNAMIUT SCHOOL DISTRICT	CHEVAK	AK	99563-0345	EED	"1,556.80"	25632004	73753 - PROGRAM MGMT/CONSULT
02/26/2014	KATE BOWNS	KATE BOWNS	DOUGLAS	AK	99824-0913	CED	38.00	25632320	72114 - MEALS & INCIDENTALS
02/26/2014	KATHERINE M ROSS		ANCHORAGE	AK	99507-5946	HSS	11.20	25632337	72112 - SURFACE TRANSPORT
02/26/2014	KATHLEEN RAMAGE	KATHLEEN RAMAGE	JUNEAU	AK	99811-2500	HSS	26.00	25631726	72112 - SURFACE TRANSPORT
02/26/2014	KATHLEEN RAMAGE	KATHLEEN RAMAGE	JUNEAU	AK	99811-2500	HSS	60.00	25631726	72114 - MEALS & INCIDENTALS
02/26/2014	KATRINA BOEDECKER	KATRINA BOEDECKER ARBITRATOR	CHEHALIS	WA	98532-8682	DOA	"3,489.54"	25632035	73081 - HEARING/MEDIATION
02/26/2014	KATRINA MITCHELL	KATRINA MITCHELL	JUNEAU	AK	99801-1913	CED	148.00	25631904	72114 - MEALS & INCIDENTALS
02/26/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	EED	"1,681.00"	25631916	72111 - AIRFARE
02/26/2014	KEITH SANFACON	ADDRESS VERIFIED W/USPS	ANCHORAGE	AK	99501-5220	DEC	7.84	25631359	72412 - SURFACE TRANSPORT
02/26/2014	KEITH SANFACON	ADDRESS VERIFIED W/USPS	ANCHORAGE	AK	99501-5220	DEC	240.00	25631359	72414 - MEALS & INCIDENTALS
02/26/2014	KELLY SERVICES INC	KELLY SERVICES INC	CHICAGO	IL	60677-1002	GOV	930.23	25631523	73753 - PROGRAM MGMT/CONSULT
02/26/2014	KENCARE INC	SITKA ELECTRONIC COMPANY	SITKA	AK	99835-9702	DPS	212.00	25631358	74700 - ELECTRICAL
02/26/2014	KENNETH BERLIN	KENNETH BERLIN	BETHEL	AK	99559-1441	CED	14.00	25631948	72112 - SURFACE TRANSPORT
02/26/2014	KENNETH BERLIN	KENNETH BERLIN	BETHEL	AK	99559-1441	CED	30.00	25631948	72113 - LODGING
02/26/2014	KENNETH BERLIN	KENNETH BERLIN	BETHEL	AK	99559-1441	CED	0.00	25631948	72114 - MEALS & INCIDENTALS
02/26/2014	KENNETH DODSON	KENNETH DODSON	ANCHORAGE	AK	99501-3600	EED	27.88	25631715	72112 - SURFACE TRANSPORT
02/26/2014	KENNETH DODSON	KENNETH DODSON	ANCHORAGE	AK	99501-3600	EED	148.00	25631715	72114 - MEALS & INCIDENTALS
02/26/2014	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DOA	60.92	25631490	74691 - BUILDING MATERIALS
02/26/2014	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	LAA	98.23	25632271	74754 - PARTS AND SUPPLIES
02/26/2014	KENNETH J JENNINGS	KENNETH J JENNINGS	JUNEAU	AK	99811-0001	GOV	180.00	25632350	72114 - MEALS & INCIDENTALS
02/26/2014	KENNETH STORLIE	BOREALIS TOWING	FAIRBANKS	AK	99707-3442	DOT	180.00	25632099	74754 - PARTS AND SUPPLIES
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	28.35	03347117	77281 - CLIENT TRAVEL (TAX)
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03347122	77281 - CLIENT TRAVEL (TAX)
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	17.85	03347336	77281 - CLIENT TRAVEL (TAX)
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	11.25	03347339	77281 - CLIENT TRAVEL (TAX)
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03347512	72112 - SURFACE TRANSPORT
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03347514	72112 - SURFACE TRANSPORT
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03347562	77281 - CLIENT TRAVEL (TAX)
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03347566	77281 - CLIENT TRAVEL (TAX)
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03347569	77281 - CLIENT TRAVEL (TAX)
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	2.00	03343589	72112 - SURFACE TRANSPORT
02/26/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DOT	5.25	03347763	72112 - SURFACE TRANSPORT
02/26/2014	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"28,185.91"	25631801	73753 - PROGRAM MGMT/CONSULT
02/26/2014	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	HSS	"33,929.00"	25631851	77111 - PREVENTION
02/26/2014	KEYPOWER EQUIPMENT INC		CANADA		00000-0000	DFG	"15,296.09"	25632091	75754 - BOATS AND MARINE
02/26/2014	KIMBERLEY MCNAMARA	KIMBERLEY MCNAMARA	JUNEAU	AK	99801-1048	EED	51.00	25632330	72112 - SURFACE TRANSPORT
02/26/2014	KIMBERLEY MCNAMARA	KIMBERLEY MCNAMARA	JUNEAU	AK	99801-1048	EED	388.00	25632330	72114 - MEALS & INCIDENTALS
02/26/2014	KIMBERLY NESBITT	KIMBERLY NESBITT	ESTER	AK	99725-0285	DOL	33.63	25631294	72112 - SURFACE TRANSPORT
02/26/2014	KIMBERLY NESBITT	KIMBERLY NESBITT	ESTER	AK	99725-0285	DOL	28.00	25631294	72114 - MEALS & INCIDENTALS
02/26/2014	KIMPTON HOTEL-REST GROUP	MORRISON HOUSE HOTEL & ALL OTHER SUBS	ALEXANDRIA	VA	22314-3002	DNR	278.28	03350843	72413 - LODGING
02/26/2014	KING SCHOOLS	KING SCHOOLS	SAN DIEGO	CA	92123-1825	DPS	408.20	03345797	73026 - TRAINING/CONFERENCES
02/26/2014	KODIAK AREA NATIVE ASSOCIATION	KODIAK AREA NATIVE ASSOCIATION	SEATTLE	WA	98124-3774	HSS	"9,369.00"	25631864	77113 - NUTRITION
02/26/2014	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DOT	47.90	25631755	74754 - PARTS AND SUPPLIES
02/26/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DEC	190.00	03346985	72113 - LODGING
02/26/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	DEC	95.00	03346986	72113 - LODGING
02/26/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOA	79.00	03348770	72113 - LODGING
02/26/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DEC	178.00	03346441	72113 - LODGING
02/26/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DEC	89.00	03346443	72113 - LODGING
02/26/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	82.29	25631607	73677 - OFFICE FURN & EQUIP
02/26/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	LAW	339.58	25631607	73687 - OFFICE FURN & EQUIP
02/26/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	131.51	25631788	74229 - BUSINESS SUPPLIES
02/26/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	3.70	25631790	73687 - OFFICE FURN & EQUIP
02/26/2014	KRYSTAL J GARRISON	ADDRESS VERIFIED USPS	ANCHORAGE	AK	99517-3123	EED	180.00	25631740	72114 - MEALS & INCIDENTALS
02/26/2014	KUGKAKTLIK LTD	KUGKAKTLIK LTD	KIPNUK	AK	99614-0036	DOT	717.24	25631847	74856 - DIESEL
02/26/2014	LABORERS INTL UNION OF NA 71 AK SVC EMP	PUBLIC EMPLOYEES LOCAL 71	ANCHORAGE	AK	99503-2516	DOF	"103,410.60"	25632578	21152 - LTC DEDUCTIONS
02/26/2014	LARSONS LOCKSMITH & SECURITY INC	LARSON'S LOCKSMITH & SECURITY INC	FAIRBANKS	AK	99701-4926	HSS	30.00	03349965	74229 - BUSINESS SUPPLIES
02/26/2014	LASERTECH ALASKA	LASERTECH ALASKA	ANCHORAGE	AK	99511-1694	DNR	150.00	03350401	73756 - PRINT/COPY/GRAPHICS
02/26/2014	LATITUDE TECHNOLOGIES CORPORATION	LATITUDE TECHNOLOGIES CORPORATION	CANADA		00000-0000	DFG	121.13	25631487	73226 - FREIGHT
02/26/2014	LATITUDE TECHNOLOGIES CORPORATION	LATITUDE TECHNOLOGIES CORPORATION	CANADA		00000-0000	DFG	"3,155.00"	25631487	74233 - INFO TECH EQUIPMENT
02/26/2014	LAUREN A SILL	LAUREN A SILL	JUNEAU	AK	99801-9451	DFG	17.92	25632246	72112 - SURFACE TRANSPORT
02/26/2014	LAUREN A SILL	LAUREN A SILL	JUNEAU	AK	99801-9451	DFG	512.00	25632246	72114 - MEALS & INCIDENTALS
02/26/2014	LAURIE FUGLVOG	LAURIE FUGLVOG	JUNEAU	AK	99801-2076	DOL	95.30	25631415	72112 - SURFACE TRANSPORT
02/26/2014	LAURIE FUGLVOG	LAURIE FUGLVOG	JUNEAU	AK	99801-2076	DOL	180.00	25631415	72114 - MEALS & INCIDENTALS
02/26/2014	LAWRENCE J KAIRAIUAK	LAWRENCE J KAIRAIUAK	ANCHORAGE	AK	99510-0774	HSS	10.00	25631765	72112 - SURFACE TRANSPORT
02/26/2014	L DIANE CASTO	L DIANE CASTO	JUNEAU	AK	99802-2693	HSS	34.00	25631761	72112 - SURFACE TRANSPORT
02/26/2014	L DIANE CASTO	L DIANE CASTO	JUNEAU	AK	99802-2693	HSS	152.00	25631761	72114 - MEALS & INCIDENTALS
02/26/2014	LEMAY K HUPP	HEALTH CARE VOLUNTEER CONSULTANT	ANCHORAGE	AK	99516-2321	HSS	340.82	25631912	73052 - MGMT/CONSULTING
02/26/2014	LEONARD ELACHIK	LEONARD ELACHIK	KOTLIK	AK	99620-0148	MVA	"1,945.00"	25632280	77365 - INDIVIDUAL ASSISTANC
02/26/2014	LEONARD R WOOD	LEONARD R WOOD	ANCHORAGE	AK	99515-3733	HSS	68.00	25631913	72114 - MEALS & INCIDENTALS
02/26/2014	LESLIE FELTS	LESLIE FELTS	ANCHORAGE	AK	99507-5726	HSS	5.04	25631558	72112 - SURFACE TRANSPORT
02/26/2014	LESLIE FELTS	LESLIE FELTS	ANCHORAGE	AK	99507-5726	HSS	90.00	25631558	72113 - LODGING
02/26/2014	LESLIE FELTS	LESLIE FELTS	ANCHORAGE	AK	99507-5726	HSS	240.00	25631558	72114 - MEALS & INCIDENTALS
02/26/2014	LEXISNEXIS RISK DATA MANAGEMENT INC	ACCURINT	PHILADELPHIA	PA	19170-0001	DPS	"1,120.20"	03346470	73755 - SAFETY SERVICES
02/26/2014	LINDA K WORMAN	FAX: 907-465-3913	JUNEAU	AK	99801-1105	HSS	52.00	25631832	72112 - SURFACE TRANSPORT
02/26/2014	LINDA K WORMAN	FAX: 907-465-3913	JUNEAU	AK	99801-1105	HSS	288.00	25631832	72114 - MEALS & INCIDENTALS
02/26/2014	L N CURTIS & SONS	L N CURTIS & SONS	SAN FRANCISCO	CA	94139-0001	DOT	"13,601.00"	25631470	74606 - FIRE SUPPRESSION
02/26/2014	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"4,094.40"	25631805	73753 - PROGRAM MGMT/CONSULT
02/26/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	21.20	03350508	74754 - PARTS AND SUPPLIES
02/26/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DPS	14.96	03349722	74229 - BUSINESS SUPPLIES
02/26/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	97.90	03347879	74700 - ELECTRICAL
02/26/2014	LRP PUBLICATIONS INC	LRP PUBLICATIONS INC	WEST PALM BEACH	FL	33416-4668	LAW	"1,235.00"	03336459	73026 - TRAINING/CONFERENCES
02/26/2014	LUANN EB WEYHRAUCH	LUANN EB WEYHRAUCH	JUNEAU	AK	99811-0300	LAW	56.28	25631291	72412 - SURFACE TRANSPORT
02/26/2014	LUANN EB WEYHRAUCH	LUANN EB WEYHRAUCH	JUNEAU	AK	99811-0300	LAW	900.60	25631291	72413 - LODGING
02/26/2014	LUANN EB WEYHRAUCH	LUANN EB WEYHRAUCH	JUNEAU	AK	99811-0300	LAW	251.00	25631291	72414 - MEALS & INCIDENTALS
02/26/2014	LUCILLA H ALEXIE	AKA LUCINDA H ALEXIE	BETHEL	AK	99559-1802	HSS	10.85	25631602	72112 - SURFACE TRANSPORT
02/26/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOT	245.81	25632283	73226 - FREIGHT
02/26/2014	LYNN CANAL HUMAN RESOURCES INC	PROVIDE MENTAL HEALTH SERVICES TO HAINES	HAINES	AK	99827-0090	HSS	"81,417.00"	25631827	77118 - NONRES TREATMENT
02/26/2014	MACCHEYNES CARPETS PLUS INC	MACCHEYNES CARPETS PLUS INC	FAIRBANKS	AK	99709-0000	DOT	380.89	03347842	74691 - BUILDING MATERIALS
02/26/2014	MACDONALD EQUIPMENT COMPANY	MACDONALD EQUIPMENT COMPANY	COMMERCE CITY	CO	80037-1865	DOT	"60,200.00"	25631479	75760 - I/A PURCHASES
02/26/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"21,306.00"	25631857	77113 - NUTRITION
02/26/2014	MARBLE ISLAND LLC	ADDRESS VERIFIED	KETCHIKAN	AK	99901-5614	HSS	"21,125.00"	25632217	73660 - OTHER REPAIRS/MAINT
02/26/2014	MARCIE PROJECT INC	THE UPS STORE #3548	PALMER	AK	99645-6967	LAA	"4,366.77"	03350760	73756 - PRINT/COPY/GRAPHICS
02/26/2014	MARGARET A HANSEN	MARGARET A HANSEN	KOTZEBUE	AK	99752-0562	CED	75.25	25632121	72112 - SURFACE TRANSPORT
02/26/2014	MARGARET A HANSEN	MARGARET A HANSEN	KOTZEBUE	AK	99752-0562	CED	60.00	25632121	72113 - LODGING
02/26/2014	MARGARET A HANSEN	MARGARET A HANSEN	KOTZEBUE	AK	99752-0562	CED	228.00	25632121	72114 - MEALS & INCIDENTALS
02/26/2014	MARGARET A PATON-WALSH	MARGARET PATON-WALSH	ANCHORAGE	AK	99501-5903	LAW	60.00	25631318	71214 - OFFICER IN CHG. PAY
02/26/2014	MARGARET A PATON-WALSH	MARGARET PATON-WALSH	ANCHORAGE	AK	99501-5903	LAW	19.00	25631318	72112 - SURFACE TRANSPORT
02/26/2014	MARGARET A PATON-WALSH	MARGARET PATON-WALSH	ANCHORAGE	AK	99501-5903	LAW	30.00	25631318	72113 - LODGING
02/26/2014	MARGARET WESTLOCK-HARPAK		EMMONAK	AK	99581-0144	HSS	30.00	25631764	73177 - MEDICAL
02/26/2014	MARGARITA (RITA) S BOWEN	MARGARITA (RITA) S BOWEN	JUNEAU	AK	99801-9451	DOL	12.43	25631410	72112 - SURFACE TRANSPORT
02/26/2014	MARGARITA (RITA) S BOWEN	MARGARITA (RITA) S BOWEN	JUNEAU	AK	99801-9451	DOL	292.00	25631410	72114 - MEALS & INCIDENTALS
02/26/2014	MARINE SYSTEMS INC		DALLAS	TX	75303-1284	DOT	"2,331.76"	25631849	74754 - PARTS AND SUPPLIES
02/26/2014	MARK HAMILTON	ABOVE ADDRESS FOR USA CUSTOMERS	BLAINE	WA	98230-5188	DFG	88.00	25632116	73227 - COURIER
02/26/2014	MARK HAMILTON	ABOVE ADDRESS FOR USA CUSTOMERS	BLAINE	WA	98230-5188	DFG	"1,125.00"	25632116	74490 - NON-FOOD SUPPLIES
02/26/2014	MARK PASSMORE	MARK PASSMORE	WASILLA	AK	99654-2253	MVA	96.32	25631831	72112 - SURFACE TRANSPORT
02/26/2014	MARK PASSMORE	MARK PASSMORE	WASILLA	AK	99654-2253	MVA	50.00	25631831	72116 - REIMB TRAVEL COSTS
02/26/2014	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	LAW	732.03	03337805	72413 - LODGING
02/26/2014	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DNR	573.00	03350832	72413 - LODGING
02/26/2014	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DNR	31.75	03350833	72413 - LODGING
02/26/2014	MARRIOTT INTERNATIONAL INC	ALL PAYMENTS TO THIS EIN USE THIS PVN	ATLANTA	GA	30384-3003	DNR	885.68	03350845	72423 - LODGING
02/26/2014	MARYANN RAY	ALASKAN POND AT JUNEAU	JUNEAU	AK	99801-8723	DFG	270.00	03342256	72113 - LODGING
02/26/2014	MARY C LESCHPER	MARY C LESCHPER	ANCHORAGE	AK	99516-6134	DOL	252.00	25631561	72114 - MEALS & INCIDENTALS
02/26/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	460.88	25631590	73526 - ELECTRICITY
02/26/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	411.60	25631596	73526 - ELECTRICITY
02/26/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOA	670.07	25631610	73526 - ELECTRICITY
02/26/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	"9,152.86"	25632189	75585 - UTILITY RELOCATION
02/26/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	64.40	25631868	74481 - FOOD SUPPLIES
02/26/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	95.16	25631872	74481 - FOOD SUPPLIES
02/26/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	77.28	25631879	74481 - FOOD SUPPLIES
02/26/2014	MATTHEW R FONDER	MATTHEW R FONDER	EAGLE RIVER	AK	99577-8823	DOR	24.86	25631350	72112 - SURFACE TRANSPORT
02/26/2014	MATTHEW R FONDER	MATTHEW R FONDER	EAGLE RIVER	AK	99577-8823	DOR	88.00	25631350	72114 - MEALS & INCIDENTALS
02/26/2014	MBA CONSULTING ENGINEERS INC	MBA CONSULTING ENGINEERS INC	ANCHORAGE	AK	99517-2679	HSS	"1,263.47"	25632045	73651 - ARCHITECT/ENGINEER
02/26/2014	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	126.82	25631631	74754 - PARTS AND SUPPLIES
02/26/2014	M-B COMPANIES INC	M-B COMPANIES INC	NEW HOLSTEIN	WI	53061-0200	DOT	376.46	25631632	74754 - PARTS AND SUPPLIES
02/26/2014	MCFARLAND & ASSOCIATES	ANTLER'S INN	KING SALMON	AK	99613-0471	DNR	171.00	03350325	72113 - LODGING
02/26/2014	MCFARLAND & ASSOCIATES	ANTLER'S INN	KING SALMON	AK	99613-0471	DNR	189.00	03350326	72113 - LODGING
02/26/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	9.00	03348100	72112 - SURFACE TRANSPORT
02/26/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	30.00	03348972	72112 - SURFACE TRANSPORT
02/26/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DNR	54.00	03350831	72412 - SURFACE TRANSPORT
02/26/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	24.00	03347133	72112 - SURFACE TRANSPORT
02/26/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	24.00	03347199	72112 - SURFACE TRANSPORT
02/26/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DFG	24.00	03347202	72112 - SURFACE TRANSPORT
02/26/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DPS	37.50	03350018	72112 - SURFACE TRANSPORT
02/26/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	8.00	03350154	72112 - SURFACE TRANSPORT
02/26/2014	MEBA EMPLOYEE PENSION TRUST	EDI PAYMENTS TO NEW BANK	BALTIMORE	MD	21202-4345	DOF	"46,247.97"	25632586	21403 - MEBA EES PENSION
02/26/2014	MEBA EMPLOYEE PENSION TRUST	EDI PAYMENTS TO NEW BANK	BALTIMORE	MD	21202-4345	DOF	"7,172.38"	25632586	21405 - MEBA PENSION DB
02/26/2014	MEBA PENSION TRUST	MEBA PENSION TRUST	BALTIMORE	MD	21202-4325	DOF	"15,628.64"	25632585	21404 - MEBA PENSION MPB
02/26/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	210.23	25631370	74525 - NON-LAB SUPPLIES
02/26/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	663.12	25631370	74607 - OTHER SAFETY
02/26/2014	MELANIE HOLLON	MELANIE HOLLON	SOLDOTNA	AK	99669-8250	DEC	13.60	25631405	72114 - MEALS & INCIDENTALS
02/26/2014	MELISSA ENGEL	NON EMPLOYEE	DOUGLAS	AK	99824-5208	LAA	40.00	25632341	73026 - TRAINING/CONFERENCES
02/26/2014	MENDENHALL VALLEY TESORO	VALLEY TESORO	JUNEAU	AK	99801-7112	DOC	45.20	03336014	74855 - UNLEADED
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"7,536.00"	25631852	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,260.80"	25631855	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631856	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631859	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,507.20"	25631862	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631863	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,507.20"	25631866	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631867	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631869	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631871	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,260.80"	25631873	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,260.80"	25631874	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631876	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631877	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631878	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631880	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631881	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	753.60	25631882	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,146.91"	25631885	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"3,440.73"	25631886	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,146.91"	25631889	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,293.82"	25631892	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"3,440.73"	25631894	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"1,146.91"	25631895	74521 - DRUGS
02/26/2014	MERCK SHARP & DOHME CORPORATION		CAROL STREAM	IL	60197-5254	HSS	"2,293.82"	25631897	74521 - DRUGS
02/26/2014	MERRILL FIELD INSTRUMENTS INC	MERRILL FIELD INSTRUMENTS INC	ANCHORAGE	AK	99501-4135	DNR	575.00	03350515	74754 - PARTS AND SUPPLIES
02/26/2014	MGT OF AMERICA	MGT OF AMERICA	TALLAHASSEE	FL	32314-5498	DOT	"67,870.00"	25631345	73753 - PROGRAM MGMT/CONSULT
02/26/2014	MICHAEL MAHONEY	MICHAEL MAHONEY	SITKA	AK	99835-7360	DFG	"9,000.00"	25631427	73751 - CONSERVATION/ENVIRN
02/26/2014	MICHAEL P MAHER		FAIRBANKS	AK	99708-2568	MVA	"8,100.00"	25632299	77365 - INDIVIDUAL ASSISTANC
02/26/2014	MICHAEL RAY EVANS	STATE EMPLOYEE	ANCHORAGE	AK	99504-4845	DEC	14.56	25631409	72112 - SURFACE TRANSPORT
02/26/2014	MICHAEL RAY EVANS	STATE EMPLOYEE	ANCHORAGE	AK	99504-4845	DEC	44.00	25631409	72114 - MEALS & INCIDENTALS
02/26/2014	MICHAELS ARTS & CRAFTS STORE INC	USE THIS PVN FOR MAIN REMITTANCE	IRVING	TX	75063-6023	DPS	63.00	03349742	74222 - BOOKS AND EDUCATIONA
02/26/2014	MICHAEL SOLTER	STATE EMPLOYEE	ANCHORAGE	AK	99507-4919	DEC	-298.10	25632375	10603 - PREPAID EXPENSE
02/26/2014	MICHAEL SOLTER	STATE EMPLOYEE	ANCHORAGE	AK	99507-4919	DEC	298.10	25632375	72111 - AIRFARE
02/26/2014	MICHAEL SOLTER	STATE EMPLOYEE	ANCHORAGE	AK	99507-4919	DEC	7.84	25632375	72112 - SURFACE TRANSPORT
02/26/2014	MICHAEL SOLTER	STATE EMPLOYEE	ANCHORAGE	AK	99507-4919	DEC	180.00	25632375	72114 - MEALS & INCIDENTALS
02/26/2014	MICHELLE RUSSELL-BROWN		ANCHORAGE	AK	99501-4705	HSS	31.58	25631928	72112 - SURFACE TRANSPORT
02/26/2014	MICHELLE TOOHEY	MICHELLE TOOHEY	ANCHORAGE	AK	99501-3569	GOV	-55.00	25631989	72412 - SURFACE TRANSPORT
02/26/2014	MICHELLE TOOHEY	MICHELLE TOOHEY	ANCHORAGE	AK	99501-3569	GOV	234.00	25631989	72414 - MEALS & INCIDENTALS
02/26/2014	MICHELLE ZENGER		JUNEAU	AK	99803-2055	DOL	60.00	25631527	72114 - MEALS & INCIDENTALS
02/26/2014	MICROSOFT CORPORATION	MICROSOFT CORPORATION	REDMOND	WA	98052-8300	DEC	515.00	03343810	74233 - INFO TECH EQUIPMENT
02/26/2014	MIDNIGHT MOON CO INC	KALADI BROTHERS COFFEE COMPANY	ANCHORAGE	AK	99507-5601	LAA	44.95	25632338	74481 - FOOD SUPPLIES
02/26/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	EED	6.78	03348351	72112 - SURFACE TRANSPORT
02/26/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	41.83	03344278	72112 - SURFACE TRANSPORT
02/26/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	0.06	03344304	72112 - SURFACE TRANSPORT
02/26/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	5.70	03347646	72112 - SURFACE TRANSPORT
02/26/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	8.04	03347781	72112 - SURFACE TRANSPORT
02/26/2014	MIKKELS VERKSTED	MIKKELS VAERKSTED	DENMARK		00000-0000	DFG	"2,909.92"	25631664	73751 - CONSERVATION/ENVIRN
02/26/2014	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	HSS	380.00	03349120	72113 - LODGING
02/26/2014	MK ENTERPRISES LLC	MK ENTERPRISES LLC	KODIAK	AK	99615-2338	DOT	"14,450.00"	25631884	73691 - OTH EQUIP/MACHINERY
02/26/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DNR	84.95	03349869	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DPS	15.99	03344803	74229 - BUSINESS SUPPLIES
02/26/2014	MM&P HEALTH & BENEFIT FUND	MM&P HEALTH & BENEFIT FUND	LINTHICUM HTS	MD	21090-1996	DOF	"86,876.00"	25632548	21136 - MMP HEALTH TRUST
02/26/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DEC	40.00	03345708	72416 - REIMB TRAVEL COSTS
02/26/2014	MOLLYGUARD CORPORATION	EVENTBRITE	SAN FRANCISCO	CA	94107-1513	DEC	-40.00	03345717	72416 - REIMB TRAVEL COSTS
02/26/2014	MOLLY MCGRATH	MOLLY MCGRATH	ANCHORAGE	AK	99517-1384	HSS	121.25	25631417	72112 - SURFACE TRANSPORT
02/26/2014	MONICA GIANG	MONICA GIANG	NOME	AK	99762-0369	GOV	19.34	25631500	74490 - NON-FOOD SUPPLIES
02/26/2014	MONROE TRUCK EQUIPMENT INC	MONROE TRUCK EQUIPMENT INC	MONROE	WI	53566-9102	DOT	202.23	25632324	74754 - PARTS AND SUPPLIES
02/26/2014	M&S SERVICES INC	FRONTIER SHIPPING & COPYWORKS	KETCHIKAN	AK	99901-5968	DNR	6.67	03349874	73228 - POSTAGE
02/26/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	HSS	657.18	25631635	73527 - WATER & SEWAGE
02/26/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	"1,449.54"	25631442	73527 - WATER & SEWAGE
02/26/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	"15,370.96"	25631452	73527 - WATER & SEWAGE
02/26/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"147,752.00"	25631883	77113 - NUTRITION
02/26/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"133,525.00"	25631896	77111 - PREVENTION
02/26/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	KETCHIKAN	AK	99901-6147	DOT	109.38	25631824	74754 - PARTS AND SUPPLIES
02/26/2014	MURRAY ZIMMERMAN	RHINO TOWING	KODIAK	AK	99615-8734	DPS	50.00	03347880	73691 - OTH EQUIP/MACHINERY
02/26/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	HSS	110.00	03347215	77281 - CLIENT TRAVEL (TAX)
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	LAW	75.00	03335963	72113 - LODGING
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	"2,693.50"	25632042	74481 - FOOD SUPPLIES
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	29.70	03345461	72113 - LODGING
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	168.30	03345461	77252 - LODGING/MEALS (TAX)
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	150.00	03349334	72113 - LODGING
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	CED	396.00	03350097	72113 - LODGING
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	CED	396.00	03350100	72113 - LODGING
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	198.00	03348677	72113 - LODGING
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	99.00	03348693	72113 - LODGING
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOT	99.00	03347406	72113 - LODGING
02/26/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	LAS	99.00	03349664	72113 - LODGING
02/26/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	198.00	03349800	72113 - LODGING
02/26/2014	NANA OILFIELD SERVICES INC	NANA OILFIELD SERVICES INC	ANCHORAGE	AK	99503-3980	DOT	852.75	25632075	73527 - WATER & SEWAGE
02/26/2014	NANA OILFIELD SERVICES INC	NANA OILFIELD SERVICES INC	ANCHORAGE	AK	99503-3980	DOT	491.15	25632077	73527 - WATER & SEWAGE
02/26/2014	NANCY CAMPBELL	NANCY CAMPBELL	PALMER	AK	99645-3075	LAA	20.00	25632342	73026 - TRAINING/CONFERENCES
02/26/2014	NANCY SONNABAND-CAMPBELL	NANCY SONNABAND-CAMPBELL	WASILLA	AK	99654-4244	HSS	66.75	25631616	72112 - SURFACE TRANSPORT
02/26/2014	NANCY SONNABAND-CAMPBELL	NANCY SONNABAND-CAMPBELL	WASILLA	AK	99654-4244	HSS	54.00	25631616	72114 - MEALS & INCIDENTALS
02/26/2014	NANCY SONNABAND-CAMPBELL	NANCY SONNABAND-CAMPBELL	WASILLA	AK	99654-4244	HSS	"1,140.75"	25631616	73755 - SAFETY SERVICES
02/26/2014	NANCY WIKSTROM		ILIAMNA	AK	99606-0064	DNR	375.00	03350328	72113 - LODGING
02/26/2014	NARCISO FLORES	NARCISO FLORES	KETCHIKAN	AK	99901-0645	DOT	284.00	25631441	72114 - MEALS & INCIDENTALS
02/26/2014	NATIONAL ASSOCIATION FOR SEARCH & RESCUE	NATIONAL ASSOCIATION FOR SEARCH & RESCUE	CENTREVILLE	VA	20120-8020	DPS	165.00	03349516	73029 - MEMBERSHIPS
02/26/2014	NATIONAL REGULATORY RESEARCH INSTITUTE	NATIONAL REGULATORY RESEARCH INSTITUTE	SILVER SPRING	MD	20910-3372	CED	"15,050.00"	25631563	73052 - MGMT/CONSULTING
02/26/2014	NATIVE VILLAGE OF NOATAK	NATIVE VILLAGE OF NOATAK	NOATAK	AK	99761-0009	DPS	72.65	03347890	74858 - OTHER EQUIPMENT FUEL
02/26/2014	NATIVE VILLAGE OF TAZLINA		GLENNALLEN	AK	99588-0087	DFG	720.00	25632101	73667 - STRUCTURE/INFRASTRC
02/26/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"523,557.67"	25632241	75760 - I/A PURCHASES
02/26/2014	NCO FINANCIAL SYSTEMS INC	FLORIDA DEPT OF EDUCATION OSFA	WILMINGTON	DE	19850-5055	DOF	278.10	25632574	21166 - MISC COURT ORDERS
02/26/2014	NCO FINANCIAL SYSTEMS INC		WILMINGTON	DE	19850-5109	DOF	281.05	25632576	21166 - MISC COURT ORDERS
02/26/2014	NEA-ALASKA INC	AK VOCATIONAL TECHNICAL TEACHERS ASSN	ANCHORAGE	AK	99517-2901	DOF	668.50	25632580	21177 - AVTECTA DUES & FEES
02/26/2014	NEA-ALASKA INC	TEACHERS EDUCATION ASSOC OF MT EDGECUMBE	ANCHORAGE	AK	99517-2901	DOF	950.43	25632579	21179 - NEA DUES
02/26/2014	NELSON LAGOON ENTERPRISES	NELSON LAGOON CORPORATION	NELSON LAGOON	AK	99571-0913	DOT	343.75	25631890	74856 - DIESEL
02/26/2014	NENANA CITY SCHOOL DISTRICT	NENANA CITY SCHOOL DISTRICT	NENANA	AK	99760-0010	EED	630.90	25632370	58320 - DONATED COMMODITIES
02/26/2014	NEOPOST USA INC	REMIT ADDRESS FOR ALL INVOICE PAYMENTS	CHICAGO	IL	60673-1258	DPS	492.00	25631373	73228 - POSTAGE
02/26/2014	NICOLA POWIS	NICOLA (NIKKI) POWIS	JUNEAU	AK	99803-3085	DOL	14.00	25631339	72112 - SURFACE TRANSPORT
02/26/2014	NICOLA POWIS	NICOLA (NIKKI) POWIS	JUNEAU	AK	99803-3085	DOL	64.00	25631339	72114 - MEALS & INCIDENTALS
02/26/2014	NIKOLAOS TSAFOS	ADDRESS VERIFIED W/USPS	WASHINGTON	DC	20036-6350	LAS	"50,000.00"	25631995	73753 - PROGRAM MGMT/CONSULT
02/26/2014	NOMAR LLC	NOMAR LLC	HOMER	AK	99603-7530	DNR	449.25	03350408	73756 - PRINT/COPY/GRAPHICS
02/26/2014	NOR EASTERN TRAWL SYSTEMS INC	NET SYSTEMS: OCEAN SAFETY SERVICES	BAINBRIDGE IS	WA	98110-1254	DOT	88.73	25631745	74754 - PARTS AND SUPPLIES
02/26/2014	NORGASCO INC	NORGASCO INC	ANCHORAGE	AK	99503-5927	DOT	"1,787.94"	25632079	73529 - NATURAL GAS/PROPANE
02/26/2014	NORM TIBBETTS	ISAACS PUMPING SERVICE	ANCHORAGE	AK	99507-2037	DOT	420.00	25631611	73527 - WATER & SEWAGE
02/26/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	11.92	03347910	74700 - ELECTRICAL
02/26/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	61.24	03347933	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	9.24	03347935	74700 - ELECTRICAL
02/26/2014	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	HSS	110.15	03347244	77281 - CLIENT TRAVEL (TAX)
02/26/2014	NORTH COAST WASHINGTON	THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL	SEATAC	WA	98188-4209	HSS	110.15	03347552	77281 - CLIENT TRAVEL (TAX)
02/26/2014	NORTHERN LIGHTS AVIONICS INC	NORTHERN LIGHTS AVIONICS INC	ANCHORAGE	AK	99501-4135	DPS	25.95	03345490	74754 - PARTS AND SUPPLIES
02/26/2014	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	CED	"1,098.00"	25631727	73082 - TRANSCRIPTION/RECORD
02/26/2014	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	CED	"1,104.00"	25631821	73082 - TRANSCRIPTION/RECORD
02/26/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	DFG	49.76	25632104	74229 - BUSINESS SUPPLIES
02/26/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	DOT	97.34	03347546	74490 - NON-FOOD SUPPLIES
02/26/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	LAA	349.00	25632279	74481 - FOOD SUPPLIES
02/26/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DPS	59.95	03346478	74607 - OTHER SAFETY
02/26/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DOT	"1,700.00"	25632322	74601 - FIREARMS & AMMUNITIO
02/26/2014	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DEC	868.00	25631690	77133 - FREIGHT (FRT)
02/26/2014	NORTH PACIFIC ERECTORS INC	NORTH PACIFIC ERECTORS INC	DOUGLAS	AK	99824-0748	DOT	"3,949.83"	25632010	75600 - CONSTRUCTION
02/26/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	HSS	"24,630.00"	25631843	77290 - MEDICAL SVCS (TAX)
02/26/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	CED	"84,892.94"	25632352	77434 - NATURAL RESOURCES
02/26/2014	NORTH SLOPE BOROUGH SCHOOL DISTRICT	NORTH SLOPE BOROUGH SCHOOL DISTRICT	BARROW	AK	99723-0169	EED	"1,878.66"	25632008	73753 - PROGRAM MGMT/CONSULT
02/26/2014	NORTH SLOPE BOROUGH-SERVICE AREA 10	SERVICE AREA 10 PAYMENTS ONLY	ANCHORAGE	AK	99519-0976	DOT	"2,714.20"	25632084	73527 - WATER & SEWAGE
02/26/2014	NORTH SLOPE BOROUGH-SERVICE AREA 10	SERVICE AREA 10 PAYMENTS ONLY	ANCHORAGE	AK	99519-0976	DOT	"1,473.42"	25632084	73528 - DISPOSAL
02/26/2014	NORTH STAR COUNCIL ON AGING INC	NORTH STAR COUNCIL ON AGING INC	FAIRBANKS	AK	99701-5716	HSS	"84,582.00"	25632109	77121 - CLIENT SERVICES
02/26/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	557.00	25632001	73753 - PROGRAM MGMT/CONSULT
02/26/2014	NORTH WEST COMPANY INTERNATIONAL INC	HAIDA MARKET KLAWOCK (AC VALUE)	KLAWOCK	AK	99925-0409	HSS	9.03	03349699	72112 - SURFACE TRANSPORT
02/26/2014	NORTH WEST COMPANY INTERNATIONAL INC	HAIDA MARKET KLAWOCK (AC VALUE)	KLAWOCK	AK	99925-0409	HSS	14.76	03349704	72112 - SURFACE TRANSPORT
02/26/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	12.67	03346164	74229 - BUSINESS SUPPLIES
02/26/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	122.57	03346164	74481 - FOOD SUPPLIES
02/26/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DFG	242.58	03346172	74481 - FOOD SUPPLIES
02/26/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	24.45	03347798	74485 - CLEANING
02/26/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	12.99	03347835	74754 - PARTS AND SUPPLIES
02/26/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	31.55	03347886	74485 - CLEANING
02/26/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DPS	75.85	03347898	74485 - CLEANING
02/26/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	HSS	"11,239.00"	25631861	77113 - NUTRITION
02/26/2014	NUNAPITCHUK LIMITED	NUNAPITCHUK LIMITED	NUNAPITCHUK	AK	99641-0129	DPS	145.32	03348414	72112 - SURFACE TRANSPORT
02/26/2014	NW ENVIRONMENTAL TRAINING CENTER	EOS ALLIANCE	ISSAQUAH	WA	98027-7900	DEC	545.00	03343704	73026 - TRAINING/CONFERENCES
02/26/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	25.99	03346529	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	79.90	03349746	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	53.96	03343703	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	12.15	03343706	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	23.26	03343733	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	202.53	03343752	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	246.33	03343824	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICE DEPOT INC		ANCHORAGE	AK	99503-7227	DOT	-41.99	03347685	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	47.90	03350111	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	8.30	03349961	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	-8.30	03349962	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DNR	174.99	03350543	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	41.17	03344197	74233 - INFO TECH EQUIPMENT
02/26/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DFG	9.79	03347120	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DEC	21.81	03343804	74229 - BUSINESS SUPPLIES
02/26/2014	OFFICE PRODUCTS SERVICES	OFFICE PRODUCTS SERVICES	ANCHORAGE	AK	99524-0092	DFG	201.00	25632094	73687 - OFFICE FURN & EQUIP
02/26/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	HSS	311.50	25631667	74229 - BUSINESS SUPPLIES
02/26/2014	ORANGE COUNTY DEPT OF CHILD SUPPORT SVC	PLEASE INCLUDE PAYEES NAME AND SSN WITH	W SACRAMENTO	CA	95798-9067	DOF	384.38	25632561	21164 - CHILD SUPPORT OTHER
02/26/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	143.99	25632305	74754 - PARTS AND SUPPLIES
02/26/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	DOT	63.98	03347469	74754 - PARTS AND SUPPLIES
02/26/2014	ORUTSARARMIUT NATIVE COUNCIL	ORUTSARARMIUT NATIVE COUNCIL	BETHEL	AK	99559-0927	HSS	"28,241.00"	25632108	77121 - CLIENT SERVICES
02/26/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	47.01	03347916	73402 - LOCAL/EQUIP CHARGES
02/26/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	372.79	03347920	73402 - LOCAL/EQUIP CHARGES
02/26/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	48.51	03347922	73402 - LOCAL/EQUIP CHARGES
02/26/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	186.94	03347925	73402 - LOCAL/EQUIP CHARGES
02/26/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	180.00	03347925	73403 - DATA/NETWORK
02/26/2014	OTZ TELEPHONE COOPERATIVE INC	OTZ TELEPHONE COOPERATIVE INC	KOTZEBUE	AK	99752-0324	DPS	252.55	03347927	73402 - LOCAL/EQUIP CHARGES
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	785.49	03339608	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOR	45.10	03339610	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	150.00	03349818	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	-38.72	03349819	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	141.10	03347754	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	320.91	03350020	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	133.40	03350023	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	170.85	03350667	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"4,950.06"	03349875	74754 - PARTS AND SUPPLIES
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"4,801.04"	03349878	74754 - PARTS AND SUPPLIES
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	961.70	03350157	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	-172.63	03350351	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	123.99	03350494	73026 - TRAINING/CONFERENCES
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	140.00	03350500	74523 - LABORATORY SUPPLIES
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	895.00	03350539	73026 - TRAINING/CONFERENCES
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	650.00	03350545	73154 - SOFTWARE  LICENSING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	34.77	03350830	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	42.00	03350835	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	63.00	03350840	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	40.94	03350853	72112 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	200.65	03350854	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	5.86	03350856	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	791.05	03350883	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	201.52	03350885	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	74.28	03350889	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	944.19	03350891	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	"1,212.12"	03350893	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	"1,997.07"	03346228	74754 - PARTS AND SUPPLIES
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	-20.00	03346231	74754 - PARTS AND SUPPLIES
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	12.33	03346516	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	266.00	03343841	74222 - BOOKS AND EDUCATIONA
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	20.25	03345683	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	256.85	03345726	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	326.34	03346473	72413 - LODGING
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	21.83	03346476	72412 - SURFACE TRANSPORT
02/26/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	124.91	03346477	72412 - SURFACE TRANSPORT
02/26/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	306.50	25631319	74607 - OTHER SAFETY
02/26/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DOC	446.55	25631319	74754 - PARTS AND SUPPLIES
02/26/2014	PAKS CUSTOM LLC	PAKS CUSTOM_LLC	JUNEAU	AK	99801-7004	DNR	38.00	03350342	72112 - SURFACE TRANSPORT
02/26/2014	PALMER MACHINERY COMPANY	PALMER MACHINERY COMPANY	PALMER	AK	99645-6610	DNR	261.25	25631806	73660 - OTHER REPAIRS/MAINT
02/26/2014	PARKWAY LODGING ASSOCIATES LLC		PROVO	UT	84604-2517	DPS	225.00	03346508	72413 - LODGING
02/26/2014	PATHWAYS TO HOUSING INC	IRS 501(C)(3) LETTER REC'D FROM VENDOR	AUSTIN	TX	78750-0209	HSS	750.00	03348934	73026 - TRAINING/CONFERENCES
02/26/2014	PATRICIA HANSEN	PATRICIA HANSEN	ANCHORAGE	AK	99516-6018	DFG	28.00	25632224	72114 - MEALS & INCIDENTALS
02/26/2014	PATRICK A SHIELDS	PATRICK A SHIELDS	KASILOF	AK	99610-0419	DFG	888.00	25632239	72114 - MEALS & INCIDENTALS
02/26/2014	PATRICK C WALKER	PATRICK C WALKER	ANCHORAGE	AK	99516-3506	HSS	11.31	25631518	72112 - SURFACE TRANSPORT
02/26/2014	PATRICK J TRAVERS	PATRICK J TRAVERS	JUNEAU	AK	99801-9081	LAA	20.00	25632343	73026 - TRAINING/CONFERENCES
02/26/2014	PAULINE WASILI		CHEFORNAK	AK	99561-0013	HSS	90.00	25631743	73177 - MEDICAL
02/26/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	DOA	60.00	03350115	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	CED	150.00	03346244	73026 - TRAINING/CONFERENCES
02/26/2014	PDC INCORPORATED	PDC INCORPORATED	ANCHORAGE	AK	99503-2833	HSS	"4,831.97"	25632106	73651 - ARCHITECT/ENGINEER
02/26/2014	PEARL STRUB	PEARL STRUB	DILLINGHAM	AK	99576-0493	DOL	85.00	25631618	72126 - NONTAX REIMBURSEMENT
02/26/2014	PEARL STRUB	PEARL STRUB	DILLINGHAM	AK	99576-0493	DOL	268.00	25631618	72424 - MEALS & INCIDENTALS
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	LAW	500.00	03335886	72111 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DNR	600.00	03350301	72111 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DNR	25.00	03350375	72111 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DNR	100.00	03350376	72111 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	600.00	03346903	72111 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	50.00	03346909	72111 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	600.00	03346939	72111 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DEC	"1,148.00"	03345614	72111 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	344.00	03343139	72121 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	344.00	03343154	72121 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	492.00	03343170	72121 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOC	-492.00	03343172	72121 - AIRFARE
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	193.80	03347477	73226 - FREIGHT
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	40.00	25631762	73226 - FREIGHT
02/26/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	448.00	03346738	72111 - AIRFARE
02/26/2014	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	"54,214.00"	25631846	77112 - HOSPITAL/MED SERVICE
02/26/2014	PENINSULA SLED DOG & RACING ASSOCIATION	CONTACT PERSON JILL GRANT	KASILOF	AK	99610-0465	DNR	"1,330.42"	25631278	77434 - NATURAL RESOURCES
02/26/2014	PENNY HILL PRESS INC	PENNY HILL PRESS INC	DAMASCUS	MD	20872-2349	LAA	7.95	25632275	74222 - BOOKS AND EDUCATIONA
02/26/2014	PETER F LANIGAN	PETER F LANIGAN	FAIRBANKS	AK	99709-5316	DOT	400.00	25631826	72114 - MEALS & INCIDENTALS
02/26/2014	PETER F LANIGAN	PETER F LANIGAN	FAIRBANKS	AK	99709-5316	DOT	108.00	25631841	72113 - LODGING
02/26/2014	PETER F LANIGAN	PETER F LANIGAN	FAIRBANKS	AK	99709-5316	DOT	136.00	25631841	72114 - MEALS & INCIDENTALS
02/26/2014	PETER K PUTZIER	PETER K PUTZIER	ANCHORAGE	AK	99501-5903	LAW	6.98	25631282	72112 - SURFACE TRANSPORT
02/26/2014	PETER K PUTZIER	PETER K PUTZIER	ANCHORAGE	AK	99501-5903	LAW	76.00	25631282	72114 - MEALS & INCIDENTALS
02/26/2014	PETER NDENDEROH	PETER NDENDEROH	ANCHORAGE	AK	99508-5759	HSS	21.76	25631932	72112 - SURFACE TRANSPORT
02/26/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DFG	97.06	25632111	74855 - UNLEADED
02/26/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	555.45	25632313	74754 - PARTS AND SUPPLIES
02/26/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	961.24	25632313	74759 - PAINT & PRESERVATIVE
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	56.00	25632287	73681 - OTH EQUIP/MACHINERY
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	30.00	25632287	74754 - PARTS AND SUPPLIES
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	63.00	25632290	73681 - OTH EQUIP/MACHINERY
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	16.75	25632290	74754 - PARTS AND SUPPLIES
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	24.50	25632292	73681 - OTH EQUIP/MACHINERY
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	384.92	25632292	74754 - PARTS AND SUPPLIES
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	24.50	25632294	73681 - OTH EQUIP/MACHINERY
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	15.50	25632294	74754 - PARTS AND SUPPLIES
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	17.75	25632297	73681 - OTH EQUIP/MACHINERY
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	146.75	25632297	74754 - PARTS AND SUPPLIES
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	63.00	25632301	73681 - OTH EQUIP/MACHINERY
02/26/2014	PHELPS TIRE COMPANY INC	PHELPS TIRE CO INC	SEATTLE	WA	98124-0968	DOT	46.70	25632301	74754 - PARTS AND SUPPLIES
02/26/2014	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	HSS	147.40	03348945	72112 - SURFACE TRANSPORT
02/26/2014	PIONEER CREDIT RECOVERY	PIONEER CREDIT RECOVERY INC	ARCADE	NY	14009-0158	DOF	807.08	25632570	21166 - MISC COURT ORDERS
02/26/2014	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	CED	184.45	25632011	73451 - ADVERTISING
02/26/2014	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	DOT	481.28	25631601	73451 - ADVERTISING
02/26/2014	PIONEER PRINTING CO  INC	KETCHIKAN DAILY NEWS INC	KETCHIKAN	AK	99901-2900	DOT	205.52	25632050	73451 - ADVERTISING
02/26/2014	PITNEY BOWES_GLOBAL FINANCIAL SERVICES	PITNEY BOWES_GLOBAL FINANCIAL SERVICES	PITTSBURGH	PA	15250-7887	DOT	170.87	25631568	73687 - OFFICE FURN & EQUIP
02/26/2014	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOC	"1,737.11"	25631384	74701 - PLUMBING
02/26/2014	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOC	918.80	25631386	74701 - PLUMBING
02/26/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	EED	230.00	03344775	72111 - AIRFARE
02/26/2014	PND ENGINEERS INC	PND ENGINEERS INC	ANCHORAGE	AK	99503-3612	DFG	"5,858.90"	25631428	73651 - ARCHITECT/ENGINEER
02/26/2014	PND ENGINEERS INC	PND ENGINEERS INC	ANCHORAGE	AK	99503-3612	DOT	"29,499.12"	25631314	73651 - ARCHITECT/ENGINEER
02/26/2014	POLAR WIRE PRODUCTS	POLAR WIRE PRODUCTS	ANCHORAGE	AK	99507-2777	DOT	265.68	25631639	74754 - PARTS AND SUPPLIES
02/26/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON	PER VNDR SEND INV. PYMTS TO THIS ADDRESS	SEATTLE	WA	98124-1503	DOT	"1,381.00"	25631553	73177 - MEDICAL
02/26/2014	PSI SYSTEMS INC	ENVELOPE MANAGER	PALO ALTO	CA	94301-1041	DOA	15.95	03344823	73228 - POSTAGE
02/26/2014	PUBLIC SAFETY EMPLOYEES ASSOCIATION	PUBLIC SAFETY EMPLOYEES ASSOC INC (DUES)	ANCHORAGE	AK	99508-5337	DOF	"60,326.00"	25632591	21148 - PSEA DUES
02/26/2014	PUBLIC SAFTEY EMPLOYEES ASSOCIATION -	PUBLIC SAFETY EMPLOYEES ASSOCIATION -	SEATTLE	WA	98124-1203	DOF	"130,116.00"	25632552	21123 - PSEA HEALTH TRUST
02/26/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	GOV	"3,644.85"	25631326	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	RACHEL BYLSMA	RACHEL E BYLSMA	ANCHORAGE	AK	99501-3569	GOV	180.00	25631985	72114 - MEALS & INCIDENTALS
02/26/2014	REBECCA COLVIN	REBECCA COLVIN	ANCHORAGE	AK	99518-2520	DEC	8.00	25631323	72112 - SURFACE TRANSPORT
02/26/2014	REBEKAH J MATROSOVA	FORMERLY REBEKAH J SMITH	ANCHORAGE	AK	99507-1873	EED	108.00	25631485	72114 - MEALS & INCIDENTALS
02/26/2014	REBEKAH J MATROSOVA	FORMERLY REBEKAH J SMITH	ANCHORAGE	AK	99507-1873	EED	60.00	25631729	72114 - MEALS & INCIDENTALS
02/26/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	"5,157.95"	25631381	74522 - INSTRUMENTS & APPS
02/26/2014	REED ELSEVIER INC	LEXIS NEXIS	LOS ANGELES	CA	90189-4166	DPS	"1,200.00"	03349469	73755 - SAFETY SERVICES
02/26/2014	RELIABLE TRANSFER CORPORATION	RELIABLE TRANSFER CORP	JUNEAU	AK	99801-8052	DPS	79.15	03349749	73226 - FREIGHT
02/26/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	75.76	25631372	73668 - ROOM/SPACE
02/26/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DNR	18.87	25631808	73227 - COURIER
02/26/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DNR	36.00	03350104	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DNR	15.00	03350354	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DNR	15.00	03350362	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DNR	60.00	03350890	72412 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DFG	15.00	03346955	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - ANCHORAGE	REPUBLIC PARKING SYSTEM INC	ANCHORAGE	AK	99502-1023	DPS	60.00	03346520	72412 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	15.00	03350256	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	36.00	03350259	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	12.00	03350317	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	12.00	03350331	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DNR	24.00	03350338	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOR	24.00	03346023	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	56.00	03350460	72412 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	8.00	03347545	77281 - CLIENT TRAVEL (TAX)
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	3.00	03349831	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DNR	75.00	03350141	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	42.00	03346073	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	28.00	03347096	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	33.00	03347110	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DPS	75.00	03348665	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	64.00	03336896	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03347587	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03347745	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03347917	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	41.00	03346914	72112 - SURFACE TRANSPORT
02/26/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03347409	72112 - SURFACE TRANSPORT
02/26/2014	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	HSS	9.59	03347104	77281 - CLIENT TRAVEL (TAX)
02/26/2014	REVL COMMUNICATIONS & SYSTEMS	REVL COMMUNICATIONS & SYSTEMS	ANCHORAGE	AK	99518-1631	MVA	"1,427.56"	25631952	74233 - INFO TECH EQUIPMENT
02/26/2014	RFAR INC		CRAIG	AK	99921-0195	HSS	240.00	03349693	72112 - SURFACE TRANSPORT
02/26/2014	RF TECHNOLOGIES INC		BROOKFIELD	WI	53005-3115	HSS	"2,654.43"	25631366	74607 - OTHER SAFETY
02/26/2014	RICHARD A HARRELL		SEWARD	AK	99664-3576	DOL	142.24	25631394	72112 - SURFACE TRANSPORT
02/26/2014	RICHARD A HARRELL		SEWARD	AK	99664-3576	DOL	88.00	25631394	72114 - MEALS & INCIDENTALS
02/26/2014	RICHARD ERICKSON	RICHARD ERICKSON	KETCHIKAN	AK	99901-6135	CED	208.00	25631777	72124 - MEALS & INCIDENTALS
02/26/2014	RICHARD ERICKSON	RICHARD ERICKSON	KETCHIKAN	AK	99901-6135	CED	624.36	25631777	72126 - NONTAX REIMBURSEMENT
02/26/2014	RICHLAND COUNTY FAMILY COURT	RICHLAND COUNTY FAMILY COURT	COLUMBIA	SC	29201-2819	DOF	149.62	25632559	21164 - CHILD SUPPORT OTHER
02/26/2014	RICKY L HANCOCK	RICKY L HANCOCK	ANCHORAGE	AK	99517-1159	DEC	11.20	25631353	72112 - SURFACE TRANSPORT
02/26/2014	RICKY L HANCOCK	RICKY L HANCOCK	ANCHORAGE	AK	99517-1159	DEC	118.00	25631353	72113 - LODGING
02/26/2014	RICKY L HANCOCK	RICKY L HANCOCK	ANCHORAGE	AK	99517-1159	DEC	120.00	25631353	72114 - MEALS & INCIDENTALS
02/26/2014	RICKY L HANCOCK	RICKY L HANCOCK	ANCHORAGE	AK	99517-1159	DEC	5.60	25631354	72112 - SURFACE TRANSPORT
02/26/2014	RICKY L HANCOCK	RICKY L HANCOCK	ANCHORAGE	AK	99517-1159	DEC	196.00	25631354	72114 - MEALS & INCIDENTALS
02/26/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	LAW	247.35	25631609	73677 - OFFICE FURN & EQUIP
02/26/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	LAW	37.00	25631612	73677 - OFFICE FURN & EQUIP
02/26/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	HSS	135.24	25631737	74229 - BUSINESS SUPPLIES
02/26/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	HSS	47.65	25631739	73677 - OFFICE FURN & EQUIP
02/26/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DNR	151.76	25631807	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	DOT	179.13	25631926	73677 - OFFICE FURN & EQUIP
02/26/2014	RIKKI L GELSTON		JUNEAU	AK	99801-8357	HSS	468.00	25631309	72114 - MEALS & INCIDENTALS
02/26/2014	RJH INC	STEELFAB	ANCHORAGE	AK	99501-1728	DOT	176.36	25631650	74754 - PARTS AND SUPPLIES
02/26/2014	RJH INC	STEELFAB	ANCHORAGE	AK	99501-1728	DOT	151.36	25631652	74754 - PARTS AND SUPPLIES
02/26/2014	R MICHAEL DOSS	R MICHAEL DOSS	JUNEAU	AK	99801-9713	DOA	214.00	25631626	72114 - MEALS & INCIDENTALS
02/26/2014	ROBERT D MAURER DDS		ANCHORAGE	AK	99502-1668	DPS	180.50	03345608	74754 - PARTS AND SUPPLIES
02/26/2014	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	HSS	97.90	03347345	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ROBERT PRUNELLA	ROBERT PRUNELLA	WRANGELL	AK	99929-0197	DOT	48.95	03347551	72112 - SURFACE TRANSPORT
02/26/2014	ROBERTSON ENTERPRISES INC	ROBERTSON ENTERPRISES INC	ANCHORAGE	AK	99504-1702	EED	"7,677.95"	25632119	77431 - EDUCATION
02/26/2014	ROB MASSENGILL	ROB MASSENGILL	KASILOF	AK	99610-0932	DFG	332.00	25632212	72114 - MEALS & INCIDENTALS
02/26/2014	ROBYNN J WILSON	ROBYNN J WILSON	ANCHORAGE	AK	99502-5501	DOR	46.44	25631348	72112 - SURFACE TRANSPORT
02/26/2014	ROBYNN J WILSON	ROBYNN J WILSON	ANCHORAGE	AK	99502-5501	DOR	212.00	25631348	72114 - MEALS & INCIDENTALS
02/26/2014	ROCKLEDGE HOTEL PROPERTIES LLC	WESTIN KIERLAND RESORT AND SPA	SCOTTSDALE	AZ	85254-8123	DNR	562.70	03350827	72413 - LODGING
02/26/2014	RR DONNELLEY	CORPORATION PER W-9	NEW YORK	NY	10019-6104	DFG	5.00	03347144	74236 - SUBSCRIPTIONS
02/26/2014	RSA ENGINEERING INC	RSA ENGINEERING	ANCHORAGE	AK	99503-2516	DOT	"2,641.01"	25631980	75600 - CONSTRUCTION
02/26/2014	RUTH ANN PARSONS	RUTH ANNS LLC	CRAIG	AK	99921-0645	HSS	240.00	03349696	72113 - LODGING
02/26/2014	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DNR	46.05	25631818	74607 - OTHER SAFETY
02/26/2014	SAFETY INC	ZEE MEDICAL SERVICE CO	ANCHORAGE	AK	99518-1427	DPS	310.95	03346900	74525 - NON-LAB SUPPLIES
02/26/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DNR	2.79	03350404	74481 - FOOD SUPPLIES
02/26/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	428.20	03346274	74481 - FOOD SUPPLIES
02/26/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	-428.20	03346278	74481 - FOOD SUPPLIES
02/26/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DFG	19.72	03347730	72112 - SURFACE TRANSPORT
02/26/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DPS	10.38	03346465	74490 - NON-FOOD SUPPLIES
02/26/2014	SALVATION ARMY	SALVATION ARMY	ANCHORAGE	AK	99501-3618	DNR	76.11	03350407	74482 - CLOTHING & UNIFORMS
02/26/2014	SANDRA HARBANUK	SANDRA HARBANUK	JUNEAU	AK	99801-1008	HSS	56.00	25631943	72112 - SURFACE TRANSPORT
02/26/2014	SARA E GILK-BAUMER	FORMERLY SARA E GILK	ANCHORAGE	AK	99502-4504	DFG	60.00	25632227	72114 - MEALS & INCIDENTALS
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	293.21	25631716	73404 - CELLULAR PHONES
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25631474	73405 - OTHER WIRELESS CHRGS
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	199.04	25631476	73405 - OTHER WIRELESS CHRGS
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	100.74	25631465	73405 - OTHER WIRELESS CHRGS
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	49.76	25631466	73405 - OTHER WIRELESS CHRGS
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	99.52	25631467	73405 - OTHER WIRELESS CHRGS
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	149.28	25631327	73405 - OTHER WIRELESS CHRGS
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	99.52	25631615	73404 - CELLULAR PHONES
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	149.28	25632087	73405 - OTHER WIRELESS CHRGS
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	786.34	25632089	73405 - OTHER WIRELESS CHRGS
02/26/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	365.00	25632336	73405 - OTHER WIRELESS CHRGS
02/26/2014	SAVOONGA NATIVE STORE	SAVOONGA NATIVE STORE	SAVOONGA	AK	99769-0100	HSS	300.00	25631633	73452 - PROMOTIONS
02/26/2014	SCOOPER TROOPER LLC	SCOOPER TROOPER LLC	ANCHORAGE	AK	99511-3221	DOT	30.00	25631603	73657 - JANITORIAL/CARETAKER
02/26/2014	SCOOPER TROOPER LLC	SCOOPER TROOPER LLC	ANCHORAGE	AK	99511-3221	DOT	30.00	25631605	73657 - JANITORIAL/CARETAKER
02/26/2014	SCOOPER TROOPER LLC	SCOOPER TROOPER LLC	ANCHORAGE	AK	99511-3221	DOT	30.00	25631606	73657 - JANITORIAL/CARETAKER
02/26/2014	SCOOPER TROOPER LLC	SCOOPER TROOPER LLC	ANCHORAGE	AK	99511-3221	DOT	30.00	25631608	73657 - JANITORIAL/CARETAKER
02/26/2014	SCOOPER TROOPER LLC	SCOOPER TROOPER LLC	ANCHORAGE	AK	99511-3221	DOT	27.00	25631670	73657 - JANITORIAL/CARETAKER
02/26/2014	SCOOPER TROOPER LLC	SCOOPER TROOPER LLC	ANCHORAGE	AK	99511-3221	DOT	30.00	25631672	73657 - JANITORIAL/CARETAKER
02/26/2014	SCOOPER TROOPER LLC	SCOOPER TROOPER LLC	ANCHORAGE	AK	99511-3221	DOT	30.00	25631678	73657 - JANITORIAL/CARETAKER
02/26/2014	SCOOPER TROOPER LLC	SCOOPER TROOPER LLC	ANCHORAGE	AK	99511-3221	DOT	30.00	25631680	73657 - JANITORIAL/CARETAKER
02/26/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	290.00	03347171	77281 - CLIENT TRAVEL (TAX)
02/26/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	145.00	03347172	77281 - CLIENT TRAVEL (TAX)
02/26/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	135.00	03347210	72111 - AIRFARE
02/26/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	135.00	03347210	77281 - CLIENT TRAVEL (TAX)
02/26/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	290.00	03347472	72111 - AIRFARE
02/26/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	290.00	03349671	72111 - AIRFARE
02/26/2014	SCOTT LANE	SCOTT LANE	ANCHORAGE	AK	99503-4149	DOL	12.00	25631637	72112 - SURFACE TRANSPORT
02/26/2014	SCOTT LANE	SCOTT LANE	ANCHORAGE	AK	99503-4149	DOL	16.00	25631637	72114 - MEALS & INCIDENTALS
02/26/2014	SEAL METHODS INC		SANTA FE SPGS	CA	90670-4717	DOT	545.52	25631642	74700 - ELECTRICAL
02/26/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	234.00	03347533	77281 - CLIENT TRAVEL (TAX)
02/26/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	HSS	150.00	03347541	77281 - CLIENT TRAVEL (TAX)
02/26/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	66.00	03347713	72111 - AIRFARE
02/26/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	140.00	03347881	72111 - AIRFARE
02/26/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	-70.00	03347889	72111 - AIRFARE
02/26/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	70.00	03347907	72111 - AIRFARE
02/26/2014	SEARCH GROUP INC	SEARCH GROUP INC	SACRAMENTO	CA	95831-3593	DPS	23.00	25631717	72414 - MEALS & INCIDENTALS
02/26/2014	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25631844	73227 - COURIER
02/26/2014	SEELBACH LOUISVILLE LLC		LOUISVILLE	KY	40202-2504	EED	171.37	03350417	72413 - LODGING
02/26/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	"13,365.69"	25632335	73529 - NATURAL GAS/PROPANE
02/26/2014	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	CED	140.00	03349779	72111 - AIRFARE
02/26/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOA	79.00	03348761	72113 - LODGING
02/26/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	EED	158.00	03349942	72113 - LODGING
02/26/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	HSS	158.00	03349070	72113 - LODGING
02/26/2014	SHANE SOUTHWICK	SHANE SOUTHWICK	PALMER	AK	99645-3973	EED	53.76	25632362	72112 - SURFACE TRANSPORT
02/26/2014	SHANE SOUTHWICK	SHANE SOUTHWICK	PALMER	AK	99645-3973	EED	44.00	25632362	72114 - MEALS & INCIDENTALS
02/26/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOC	448.34	25631684	73687 - OFFICE FURN & EQUIP
02/26/2014	SHERATON VANCOUVER WALL CENTRE HOTEL	SHERATON VANCOUVER WALL CENTRE HOTEL	CANADA		00000-0000	DFG	303.51	03347605	72413 - LODGING
02/26/2014	SHERATON VANCOUVER WALL CENTRE HOTEL	SHERATON VANCOUVER WALL CENTRE HOTEL	CANADA		00000-0000	DFG	455.27	03348032	72413 - LODGING
02/26/2014	SHERATON VANCOUVER WALL CENTRE HOTEL	SHERATON VANCOUVER WALL CENTRE HOTEL	CANADA		00000-0000	DFG	758.79	03348106	72413 - LODGING
02/26/2014	SHERATON VANCOUVER WALL CENTRE HOTEL	SHERATON VANCOUVER WALL CENTRE HOTEL	CANADA		00000-0000	DFG	758.79	03348379	72413 - LODGING
02/26/2014	SHIVERS TRADING & OPERATING CO	PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN	JUNEAU	AK	99801-7814	GOV	429.00	25631829	73451 - ADVERTISING
02/26/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	110.04	25631917	73528 - DISPOSAL
02/26/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DNR	56.00	25631810	73528 - DISPOSAL
02/26/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DPS	28.00	03349481	73528 - DISPOSAL
02/26/2014	SITKA SCHOOL DISTRICT	SITKA SCHOOL DISTRICT	SITKA	AK	99835-7056	DPS	135.00	25631356	73668 - ROOM/SPACE
02/26/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	325.00	25631647	73753 - PROGRAM MGMT/CONSULT
02/26/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	325.00	25631648	73753 - PROGRAM MGMT/CONSULT
02/26/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	262.80	25631577	74754 - PARTS AND SUPPLIES
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	566.72	25631902	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	145.75	25631903	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	202.75	25631906	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	285.00	25631929	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	285.00	25631930	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	285.00	25631933	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	310.50	25631934	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	228.00	25631935	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	228.00	25631936	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	213.75	25631937	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	213.75	25631940	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	285.00	25631944	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	285.00	25631946	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	285.00	25631947	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	285.00	25631949	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	285.00	25631950	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	85.50	25631951	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	85.50	25631953	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	114.00	25631954	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	114.00	25631956	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	114.00	25631957	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	114.00	25631960	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	114.00	25631961	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	201.00	25631963	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	228.00	25631965	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	213.75	25631966	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	219.00	25631968	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	315.00	25631971	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	156.75	25631974	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	171.00	25631975	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,206.75"	25631976	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,164.00"	25631978	73758 - LAUNDRY
02/26/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,121.25"	25631979	73758 - LAUNDRY
02/26/2014	SOCIETY OF AMERICAN FORESTERS	COOK INLET CHAPTER SAF	ANCHORAGE	AK	99524-0432	DNR	150.00	25631795	74446 - GROWTH PROMOTION
02/26/2014	SOCIETY OF AMERICAN FORESTERS	COOK INLET CHAPTER SAF	ANCHORAGE	AK	99524-0432	DNR	"1,500.00"	25631809	74446 - GROWTH PROMOTION
02/26/2014	SOLUTRAN INC	ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE	PLYMOUTH	MN	55447-1286	HSS	"1,821.95"	25631907	73052 - MGMT/CONSULTING
02/26/2014	SOLUTRAN INC	ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE	PLYMOUTH	MN	55447-1286	HSS	"3,238.16"	25631914	73052 - MGMT/CONSULTING
02/26/2014	SOURDOUGH TRANSFER INC	SOURDOUGH TRANSFER INC	FAIRBANKS	AK	99707-3398	HSS	98.00	25631669	73226 - FREIGHT
02/26/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	13.50	25631503	73756 - PRINT/COPY/GRAPHICS
02/26/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	LAW	6.75	25631505	73756 - PRINT/COPY/GRAPHICS
02/26/2014	SOUTHEAST FIRE PROTECTION CONTRACTOR INC	SOUTHEAST FIRE PROTECTION CONTRACTOR INC	SITKA	AK	99835-9721	DOT	818.05	25632051	73653 - INSPECTIONS/TESTING
02/26/2014	SOUTHEAST LAND TRUST SEAL TRUST	SOUTHEAST LAND TRUST SEAL TRUST	JUNEAU	AK	99801-1268	CED	"11,023.48"	25632356	77434 - NATURAL RESOURCES
02/26/2014	SOUTHEAST PROPERTIES	STIKINE INN	KETCHIKAN	AK	99901-0503	HSS	114.00	03347347	77281 - CLIENT TRAVEL (TAX)
02/26/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	"32,562.00"	25631888	77113 - NUTRITION
02/26/2014	SOUTHWEST REGION SCHOOL DISTRICT	SOUTHWEST REGION SCHOOL DISTRICT	DILLINGHAM	AK	99576-0090	EED	"2,946.00"	25632032	73753 - PROGRAM MGMT/CONSULT
02/26/2014	SPENARD INVESTMENTS LLC	HOLIDAY INN EXPRESS	ANCHORAGE	AK	99517-2912	HSS	99.00	03347087	77281 - CLIENT TRAVEL (TAX)
02/26/2014	SPORTSMANS WAREHOUSE INC	SPORTSMANS WAREHOUSE INC-ANC	ANCHORAGE	AK	99515-2017	DEC	99.99	03346413	74481 - FOOD SUPPLIES
02/26/2014	STANFORD UNIVERSITY	STANFORD UNIVERSITY	STANFORD	CA	94305-0000	EED	"1,080.00"	25632054	73029 - MEMBERSHIPS
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	GOV	104.86	25632017	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	545.12	25631529	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	41.35	25631531	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	179.64	25631532	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	78.16	25631534	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	118.04	25631536	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	219.43	25631539	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	82.08	25631540	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	25.19	25631542	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	35.53	25631543	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	166.54	25631544	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	52.20	25631547	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	22.52	25631548	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	475.07	25631552	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	66.15	25631554	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	335.80	25631556	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	350.70	25631559	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	"1,504.43"	25631750	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	732.39	25631758	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	25.96	25631766	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	256.86	25631767	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	350.70	25631769	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	210.42	25631770	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	8.66	25631771	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	526.05	25631772	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	49.44	25631779	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	25.08	25631781	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	3.98	25631782	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	238.42	25631784	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	35.76	25631786	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	34.92	25631787	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	183.80	25631834	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	235.52	25631836	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	49.18	25631838	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	191.16	25631839	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	885.98	25631298	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	42.42	25631299	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	108.17	25631300	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	51.64	25631301	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	139.07	25631302	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	73.15	25631630	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	14.13	25631731	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	113.12	25631776	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	45.90	25631941	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DNR	516.20	25631811	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	68.58	25632113	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	737.45	25631322	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	27.70	25631898	74229 - BUSINESS SUPPLIES
02/26/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	26.59	25632414	10636 - SUPPLY INVENTORY DOT
02/26/2014	STARWOOD HOTELS & RESORTS	SHERATON COLONY SQUARE & WESTIN ATLANTA	ATLANTA	GA	30361-2003	DOR	267.93	03346663	72413 - LODGING
02/26/2014	STATE OF ALASKA COURT SYSTEM ANCHORAGE	CLERK OF THE COURT ANCHORAGE	ANCHORAGE	AK	99501-2004	DOF	"1,803.36"	25632564	21166 - MISC COURT ORDERS
02/26/2014	STATE OF ALASKA COURT SYSTEM CORDOVA	CLERK OF THE COURT - CORDOVA	CORDOVA	AK	99574-0898	DOF	785.85	25632563	21166 - MISC COURT ORDERS
02/26/2014	STATE OF ALASKA COURT SYSTEM JUNEAU	CLERK OF THE COURT	JUNEAU	AK	99811-4100	DOF	"3,546.14"	25632565	21166 - MISC COURT ORDERS
02/26/2014	STATE OF ALASKA COURT SYSTEM KETCHIKAN	CLERK OF THE COURT - KETCHIKAN	KETCHIKAN	AK	99901-6377	DOF	116.34	25632562	21166 - MISC COURT ORDERS
02/26/2014	STATE OF ALASKA DEPT OF LABOR	DIVISION OF EMPLOYMENT SECURITY TAX	JUNEAU	AK	99811-5509	DFG	"1,417.51"	25631432	71820 - UNEMPLYMNT INSURANCE
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	443.00	03346176	73226 - FREIGHT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	100.00	03348136	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	198.00	03348151	72722 - MOVE TRAVEL/LODGING
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	31.00	03347714	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03347768	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	30.00	03348218	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	30.00	03348358	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	5.00	03349933	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	EED	15.00	03349970	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03348180	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	28.00	03348230	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03348283	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03348963	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	36.00	03349121	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03349123	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03349276	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	57.00	03349287	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	75.00	03349303	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03349329	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	75.00	03346838	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	12.00	03346959	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	36.00	03350287	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	15.00	03350297	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DNR	30.00	03350373	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	60.00	03344958	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	5.00	03345617	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	24.00	03345618	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	48.00	03346472	72412 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	51.00	03346984	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03347037	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	60.00	03347765	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	34.00	03347787	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	15.00	03346755	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOT	30.00	03346768	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	WHITTIER TUNNEL FEES	ANCHORAGE	AK	99519-6900	DOA	12.00	03348786	72112 - SURFACE TRANSPORT
02/26/2014	STATE OF ALASKA HEALTH & SOCIAL SERVICES	JUVENILE JUSTICE JOHNSON YOUTH CENTER	JUNEAU	AK	99811-0636	HSS	"14,841.29"	25631347	77487 - WORK INCENTIVE NOTAX
02/26/2014	STELLAR DESIGNS INC	STELLAR DESIGNS INC	ANCHORAGE	AK	99507-2009	DOT	"9,026.00"	25631599	73452 - PROMOTIONS
02/26/2014	STEPHANIE C MASSAY		PALMER	AK	99645-7112	HSS	37.14	25631475	72112 - SURFACE TRANSPORT
02/26/2014	STEPHANIE C MASSAY		PALMER	AK	99645-7112	HSS	107.99	25631475	72114 - MEALS & INCIDENTALS
02/26/2014	STEVE BLAINE SHARROCK		ANCHORAGE	AK	99507-7315	HSS	144.00	25632321	72114 - MEALS & INCIDENTALS
02/26/2014	STEVE DEVRIES	ATTORNEY WITH DEPT OF LAW	ANCHORAGE	AK	99501-5903	LAW	75.00	25631292	72112 - SURFACE TRANSPORT
02/26/2014	STEVE DEVRIES	ATTORNEY WITH DEPT OF LAW	ANCHORAGE	AK	99501-5903	LAW	60.00	25631292	72114 - MEALS & INCIDENTALS
02/26/2014	STEVEN KRALL	STEVEN KRALL	JUNEAU	AK	99801-1036	HSS	10.00	25631773	72112 - SURFACE TRANSPORT
02/26/2014	STEVEN KRALL	STEVEN KRALL	JUNEAU	AK	99801-1036	HSS	41.00	25631773	72114 - MEALS & INCIDENTALS
02/26/2014	STEVE PRUNELLA	ALPINE MINI MART	WRANGELL	AK	99929-0171	HSS	3.64	03347317	77281 - CLIENT TRAVEL (TAX)
02/26/2014	ST LOUIS UNIVERSITY	ST LOUIS UNIVERSITY	SAINT LOUIS	MO	63103-2006	HSS	875.00	03347939	73026 - TRAINING/CONFERENCES
02/26/2014	SUNSTONE LONGHORN LESSEE LP	HILTON HOUSTON NORTH	HOUSTON	TX	77060-1902	DNR	138.06	03350842	72413 - LODGING
02/26/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	"3,622.50"	25631842	73155 - SOFTWARE MAINTENANCE
02/26/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	"3,951.59"	25631842	74754 - PARTS AND SUPPLIES
02/26/2014	SURVEYORS EXCHANGE CO  INC	SURVEYORS EXCHANGE COMPANY INC	ANCHORAGE	AK	99511-1037	DOT	752.00	25632415	10636 - SUPPLY INVENTORY DOT
02/26/2014	SUSAN L O'TOOLE	SUSAN L O'TOOLE	FAIRBANKS	AK	99701-3730	HSS	16.80	25631927	72112 - SURFACE TRANSPORT
02/26/2014	SUSAN R BERGMANN	SUSAN R BERGMANN	KETCHIKAN	AK	99901-8902	HSS	13.36	25631679	72112 - SURFACE TRANSPORT
02/26/2014	SUSAN R BERGMANN	SUSAN R BERGMANN	KETCHIKAN	AK	99901-8902	HSS	48.00	25631679	72114 - MEALS & INCIDENTALS
02/26/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	27.98	25631860	74754 - PARTS AND SUPPLIES
02/26/2014	SWANSON GENERAL CONTRACTORS INC	SWANSON GENERAL CONTRACTORS INC	ANCHORAGE	AK	99507-3131	DOT	"27,175.75"	25631444	75600 - CONSTRUCTION
02/26/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	373.37	25632256	74481 - FOOD SUPPLIES
02/26/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	171.79	25632259	74481 - FOOD SUPPLIES
02/26/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	128.98	25632259	74490 - NON-FOOD SUPPLIES
02/26/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	"1,502.69"	25632263	74481 - FOOD SUPPLIES
02/26/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	334.22	25632263	74490 - NON-FOOD SUPPLIES
02/26/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	962.46	25632269	74481 - FOOD SUPPLIES
02/26/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	290.63	25632269	74490 - NON-FOOD SUPPLIES
02/26/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	MVA	"78,318.82"	25632328	77456 - APPLICANT PYMT (TAX)
02/26/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-5926	HSS	240.00	25631662	77121 - CLIENT SERVICES
02/26/2014	TANDRA L DONAHUE	TANDRA L DONAHUE	WASILLA	AK	99623-9300	HSS	76.96	25631578	72112 - SURFACE TRANSPORT
02/26/2014	TANDRA L DONAHUE	TANDRA L DONAHUE	WASILLA	AK	99623-9300	HSS	124.00	25631578	72114 - MEALS & INCIDENTALS
02/26/2014	TAURIAINEN ENGINEERING & TESTING INC	TAURIAINEN ENGINEERING & TESTING INC	SOLDOTNA	AK	99669-7620	DNR	"3,000.00"	25631812	73653 - INSPECTIONS/TESTING
02/26/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	6.40	03347520	72112 - SURFACE TRANSPORT
02/26/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	4.80	03347521	72112 - SURFACE TRANSPORT
02/26/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	11.00	03349335	72412 - SURFACE TRANSPORT
02/26/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	23.60	03346233	72112 - SURFACE TRANSPORT
02/26/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	33.24	03350669	72412 - SURFACE TRANSPORT
02/26/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	23.08	03350670	72412 - SURFACE TRANSPORT
02/26/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	32.36	03350672	72412 - SURFACE TRANSPORT
02/26/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DFG	33.63	03348034	72412 - SURFACE TRANSPORT
02/26/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	22.40	03344889	72112 - SURFACE TRANSPORT
02/26/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	14.25	03346440	72112 - SURFACE TRANSPORT
02/26/2014	TB LITTLE ROCK LLC	DOUBLETREE HOTEL LITTLE ROCK	LITTLE ROCK	AR	72201-1408	DNR	388.72	03350294	72413 - LODGING
02/26/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	734.80	25632118	73756 - PRINT/COPY/GRAPHICS
02/26/2014	TEDDYS TASTY MEATS INC		ANCHORAGE	AK	99518-1739	DNR	"23,878.80"	25631813	74481 - FOOD SUPPLIES
02/26/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	123.33	25631674	73402 - LOCAL/EQUIP CHARGES
02/26/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	79.90	25631674	73403 - DATA/NETWORK
02/26/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	HSS	69.36	25631677	73402 - LOCAL/EQUIP CHARGES
02/26/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	77.12	25631671	73401 - LONG DISTANCE
02/26/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	9.56	03347518	72112 - SURFACE TRANSPORT
02/26/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	5.99	03346889	72112 - SURFACE TRANSPORT
02/26/2014	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOR	3.30	03346022	72112 - SURFACE TRANSPORT
02/26/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOA	52.87	25631311	74754 - PARTS AND SUPPLIES
02/26/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOA	109.89	25631312	74754 - PARTS AND SUPPLIES
02/26/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	130.46	25631460	74754 - PARTS AND SUPPLIES
02/26/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	35.55	25631461	74754 - PARTS AND SUPPLIES
02/26/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	59.07	25631462	74754 - PARTS AND SUPPLIES
02/26/2014	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"1,397.77"	25631905	74754 - PARTS AND SUPPLIES
02/26/2014	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	"1,397.77"	25631999	74754 - PARTS AND SUPPLIES
02/26/2014	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	218.86	25632000	74754 - PARTS AND SUPPLIES
02/26/2014	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	492.10	25632005	74754 - PARTS AND SUPPLIES
02/26/2014	THE LISTEL HOTEL AND O'DOUL'S RESTAURANT	THE LISTEL HOTEL AND O'DOUL'S RESTAURANT	CANADA		00000-0000	DFG	225.19	03341694	72413 - LODGING
02/26/2014	THE LISTEL HOTEL AND O'DOUL'S RESTAURANT	THE LISTEL HOTEL AND O'DOUL'S RESTAURANT	CANADA		00000-0000	DFG	337.79	03346885	72413 - LODGING
02/26/2014	THE NUGGET ALASKAN OUTFITTER	THE NUGGET ALASKAN OUTFITTER	JUNEAU	AK	99801-7113	DOA	14.18	03348816	74691 - BUILDING MATERIALS
02/26/2014	THE NUGGET ALASKAN OUTFITTER	THE NUGGET ALASKAN OUTFITTER	JUNEAU	AK	99801-7113	DOA	-0.68	03348824	74691 - BUILDING MATERIALS
02/26/2014	THE SALVATION ARMY-ALASKA DIVISION	DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT	ANCHORAGE	AK	99510-1459	HSS	"207,030.00"	25632115	77121 - CLIENT SERVICES
02/26/2014	THE SEMINAR GROUP	THE SEMINAR GROUP	VASHON	WA	98070-0523	LAW	695.00	03335485	73026 - TRAINING/CONFERENCES
02/26/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOA	896.00	25631287	74233 - INFO TECH EQUIPMENT
02/26/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DNR	493.59	03350548	74229 - BUSINESS SUPPLIES
02/26/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	932.00	25631736	74754 - PARTS AND SUPPLIES
02/26/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	120.58	25631749	74229 - BUSINESS SUPPLIES
02/26/2014	TILGIVERS SPECIALIZED SMOKED SEAFOOD	TILGNERS SPECIALIZED SMOKED SEAFOOD	NINILCHIK	AK	99639-0238	CED	292.57	25631624	73452 - PROMOTIONS
02/26/2014	TIMOTHY D BOLLES	TIMOTHY D BOLLES	WASILLA	AK	99654-2845	HSS	56.22	25631619	72112 - SURFACE TRANSPORT
02/26/2014	TIMOTHY D BOLLES	TIMOTHY D BOLLES	WASILLA	AK	99654-2845	HSS	92.00	25631619	72114 - MEALS & INCIDENTALS
02/26/2014	TIMOTHY D PARKER	TIMOTHY D PARKER	ANCHORAGE	AK	99501-1677	DOA	169.20	25631823	74229 - BUSINESS SUPPLIES
02/26/2014	TODD M HANLEY		ANCHORAGE	AK	99502-2708	DOT	100.00	25631520	72113 - LODGING
02/26/2014	TODD M HANLEY		ANCHORAGE	AK	99502-2708	DOT	120.00	25631520	72114 - MEALS & INCIDENTALS
02/26/2014	TOM KIMLINGER	TOM KIMLINGER	JUNEAU	AK	99811-0017	GOV	190.00	25632348	72114 - MEALS & INCIDENTALS
02/26/2014	TOM KIMLINGER	TOM KIMLINGER	JUNEAU	AK	99811-0017	GOV	190.00	25632349	72114 - MEALS & INCIDENTALS
02/26/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	59.18	25631313	74229 - BUSINESS SUPPLIES
02/26/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	95.74	25632053	73677 - OFFICE FURN & EQUIP
02/26/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	CED	78.17	25631663	73756 - PRINT/COPY/GRAPHICS
02/26/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	CED	125.94	25631689	73756 - PRINT/COPY/GRAPHICS
02/26/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DNR	28.07	25631815	73677 - OFFICE FURN & EQUIP
02/26/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	155.92	25631454	73677 - OFFICE FURN & EQUIP
02/26/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	64.62	25631992	73677 - OFFICE FURN & EQUIP
02/26/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DPS	43.07	25631469	73756 - PRINT/COPY/GRAPHICS
02/26/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	18.10	25631746	73226 - FREIGHT
02/26/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	324.50	25631754	74754 - PARTS AND SUPPLIES
02/26/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	"4,774.55"	25631754	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	175.34	25632030	74754 - PARTS AND SUPPLIES
02/26/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	496.44	25632058	74754 - PARTS AND SUPPLIES
02/26/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	24.00	25631459	74754 - PARTS AND SUPPLIES
02/26/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	468.15	25631697	74754 - PARTS AND SUPPLIES
02/26/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	42.90	25631698	74754 - PARTS AND SUPPLIES
02/26/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	164.28	25631701	74754 - PARTS AND SUPPLIES
02/26/2014	TRANSUNION LLC	TRANSUNION LLC	CHICAGO	IL	60693-9506	EED	192.81	25631625	73054 - LOAN SERVICE FEES
02/26/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	41.67	25631972	74229 - BUSINESS SUPPLIES
02/26/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	51.04	25631489	74229 - BUSINESS SUPPLIES
02/26/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	69.49	25632029	74229 - BUSINESS SUPPLIES
02/26/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	676.74	25632014	74229 - BUSINESS SUPPLIES
02/26/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	97.55	25632034	74229 - BUSINESS SUPPLIES
02/26/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	48.68	25632055	74229 - BUSINESS SUPPLIES
02/26/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	266.65	25632107	74229 - BUSINESS SUPPLIES
02/26/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	35.58	25631712	74229 - BUSINESS SUPPLIES
02/26/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	CED	61.00	25631533	74229 - BUSINESS SUPPLIES
02/26/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAA	46.02	25632286	74229 - BUSINESS SUPPLIES
02/26/2014	TSA STORES INC	THE SPORTS AUTHORITY #564	WASILLA	AK	99654-0000	DNR	269.98	03350522	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	T & S WELDING INC	T & S WELDING INC	JUNEAU	AK	99801-8065	DOT	11.16	03347554	74754 - PARTS AND SUPPLIES
02/26/2014	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	15.86	03347831	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	TYLAN C SCHROCK	TYLAN C SCHROCK	SEWARD	AK	99664-2814	CED	60.00	25631783	72125 - TAXABLE PER DIEM
02/26/2014	TYLAN C SCHROCK	TYLAN C SCHROCK	SEWARD	AK	99664-2814	CED	142.38	25631783	72126 - NONTAX REIMBURSEMENT
02/26/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOA	19.90	25631587	74691 - BUILDING MATERIALS
02/26/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOT	75.90	03347465	74754 - PARTS AND SUPPLIES
02/26/2014	UNALASKA SENIOR CITIZENS	UNALASKA SENIOR CITIZENS	UNALASKA	AK	99685-0294	HSS	"12,961.00"	25632114	77121 - CLIENT SERVICES
02/26/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DPS	121.00	03344978	72113 - LODGING
02/26/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	160.00	03346760	72113 - LODGING
02/26/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DNR	25.00	03350295	72411 - AIRFARE
02/26/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DNR	25.00	03350296	72411 - AIRFARE
02/26/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DEC	25.00	03345690	72411 - AIRFARE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	7.54	03349955	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	10.68	03349957	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	7.85	03349871	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	12.25	03350502	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DNR	20.75	03350534	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	17.45	03346213	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	27.10	03346260	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	85.29	03346264	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	39.80	03346266	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	19.90	03346271	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	15.16	03346273	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	20.00	03346282	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DFG	269.50	03346557	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	2.32	03345613	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	5.85	03346683	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	18.59	03346930	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	102.60	03346943	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-KLAWOCK	KLAWOCK	AK	99925-9998	DOT	1.61	03347501	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-KLAWOCK	KLAWOCK	AK	99925-9998	DOT	1.61	03347502	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-KLAWOCK	KLAWOCK	AK	99925-9998	DOT	7.50	03347513	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - ANIAK	ANIAK	AK	99557-9999	DPS	31.35	03347853	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-CENTRAL ALASKA	CENTRAL	AK	99730-9999	HSS	200.00	03349952	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DNR	123.40	03349873	73228 - POSTAGE
02/26/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	10.05	03347542	73228 - POSTAGE
02/26/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	202.98	25631449	73402 - LOCAL/EQUIP CHARGES
02/26/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DPS	267.99	25631450	73403 - DATA/NETWORK
02/26/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	DOT	111.96	25632090	73402 - LOCAL/EQUIP CHARGES
02/26/2014	UNITED WAY OF ANCHORAGE	SHARE CAMPAIGN	ANCHORAGE	AK	99501-3469	DOF	"15,011.57"	25632587	21156 - SHARE DONATION
02/26/2014	UNIVERSITY OF ALASKA	UAF ACCOUNTS PAYABLE	FAIRBANKS	AK	99775-7920	DNR	80.00	03350483	73026 - TRAINING/CONFERENCES
02/26/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA ACCOUNTING BUDGET & PROPERTY	ANCHORAGE	AK	99514-1609	DNR	"2,190.00"	03350461	74222 - BOOKS AND EDUCATIONA
02/26/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA ACCOUNTING BUDGET & PROPERTY	ANCHORAGE	AK	99514-1609	DNR	"3,285.00"	03350464	74222 - BOOKS AND EDUCATIONA
02/26/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	EED	"42,910.43"	25631870	77431 - EDUCATION
02/26/2014	UNIVERSITY OF MONTANA	OFFICE FOR RESEARCH & SPONSORED PROGRAM	MISSOULA	MT	59812-0001	DEC	"22,502.99"	25632332	73751 - CONSERVATION/ENVIRN
02/26/2014	UNIVERSITY OF MONTANA	OFFICE FOR RESEARCH & SPONSORED PROGRAM	MISSOULA	MT	59812-0001	DEC	"2,922.74"	25632334	73751 - CONSERVATION/ENVIRN
02/26/2014	UNIVERSITY OF WASHINGTON	UNIVERSITY OF WASHINGTON	SEATTLE	WA	98105-6099	DOL	325.00	03328700	73026 - TRAINING/CONFERENCES
02/26/2014	UNIVERSITY OF WYOMING	UNIVERSITY OF WYOMING	LARAMIE	WY	82071-3355	DFG	"1,531.92"	25631510	73751 - CONSERVATION/ENVIRN
02/26/2014	UNUM INC	THIS PVN FOR SBS INS DISABILITY	PORTLAND	ME	04122-0002	DOF	"20,367.88"	25632551	21126 - BASIC LIFE & TRAVEL
02/26/2014	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DOF	"29,137.20"	25632550	21126 - BASIC LIFE & TRAVEL
02/26/2014	UNUM PROVIDENT CORPORATION	UNUM PROVIDENT CORPORATION	BLOOMINGTON	MN	55437-3825	DOF	"104,952.46"	25632550	21127 - OPTIONAL LIFE INS
02/26/2014	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	CED	60.00	03349775	72414 - MEALS & INCIDENTALS
02/26/2014	US AIRWAYS INC	US AIRWAYS INC	PHOENIX	AZ	85034-3802	DNR	142.00	03350873	72411 - AIRFARE
02/26/2014	USDA FOREST SERVICE	USDA FOREST SERVICE	LOS ANGELES	CA	90030-1550	DFG	511.19	25631488	73668 - ROOM/SPACE
02/26/2014	US DEPARTMENT OF EDUCATION	US DEPARTMENT OF EDUCATION	ATLANTA	GA	30348-5081	DOF	"2,537.13"	25632569	21166 - MISC COURT ORDERS
02/26/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"18,790.72"	25631981	75535 - ARCHITECT/ENGINEER
02/26/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"14,389.80"	25631984	75535 - ARCHITECT/ENGINEER
02/26/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DNR	380.00	03350303	73026 - TRAINING/CONFERENCES
02/26/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOT	250.00	03347577	73026 - TRAINING/CONFERENCES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03348754	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03348848	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03348853	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03348859	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03348862	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03348867	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03348921	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03335458	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03335891	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03335960	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03336446	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03336449	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03339164	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03339165	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03339218	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03341658	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03339607	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03345970	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03346017	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03346049	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03350688	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03349125	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03349915	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03350820	73759 - COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03350909	73759 - COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342875	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03342877	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346794	77281 - CLIENT TRAVEL (TAX)
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347011	77281 - CLIENT TRAVEL (TAX)
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347024	77281 - CLIENT TRAVEL (TAX)
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347068	77281 - CLIENT TRAVEL (TAX)
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347137	77281 - CLIENT TRAVEL (TAX)
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347191	77281 - CLIENT TRAVEL (TAX)
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347316	77281 - CLIENT TRAVEL (TAX)
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03347476	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348096	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348110	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348156	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348252	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03348253	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348255	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348281	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348944	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348961	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349007	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03349016	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349076	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349083	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03349113	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03349115	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349205	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03349207	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03349209	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349275	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349278	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03349280	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03349284	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349302	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03349313	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349323	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349573	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03349582	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349727	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349798	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349809	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349941	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349969	77281 - CLIENT TRAVEL (TAX)
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349975	77281 - CLIENT TRAVEL (TAX)
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03350114	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350174	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03350678	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03350680	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350718	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350725	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03350096	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03350622	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03350626	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03350664	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03349992	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03349995	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03349996	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03349999	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350001	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350133	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350136	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350143	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350160	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03350222	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350236	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350239	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350244	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350249	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350251	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350253	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350260	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03350263	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350267	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03350271	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03350273	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350274	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350277	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03350281	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03350289	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03350291	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03350298	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03350299	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350308	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350312	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350316	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350324	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350344	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350386	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350388	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350391	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03350797	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03350798	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350803	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03350828	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03350839	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350848	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	10.83	03350851	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350858	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03350863	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350866	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350869	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	20.42	03350871	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	7.43	03350886	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DNR	9.29	03350895	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03346315	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03346518	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03346613	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03346735	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03346876	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03346904	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03346946	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03347015	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03347079	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03347102	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03347128	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03347129	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03347429	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03347637	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03348077	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03348129	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03348171	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03349202	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03349218	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03349220	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03350156	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03350189	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03350396	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03350399	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03342163	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03342168	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03342173	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03342177	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03342182	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03342192	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03342892	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03344875	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03344974	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345006	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03345013	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03345021	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03345331	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03345376	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03346194	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03346200	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03346204	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03346216	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346224	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346232	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346245	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03346484	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346694	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03346705	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03347032	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03347039	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03348282	72722 - MOVE TRAVEL/LODGING
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03348648	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03348656	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03349847	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03349852	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349857	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03345615	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03345677	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03346471	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03346979	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03347041	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03330010	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03342931	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03342944	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03342950	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03342967	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03342983	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03342990	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03343057	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03343090	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03343100	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03343112	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03343145	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03343150	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03343156	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03343159	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03343166	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03343171	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03343294	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336050	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03336055	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336869	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03336914	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03339390	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03340609	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343188	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343193	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343196	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03343202	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03343206	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343220	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343356	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343369	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343385	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343400	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343602	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03344028	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344640	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344671	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345094	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03345115	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03345132	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345143	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345250	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345330	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345353	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345358	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345370	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345384	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346391	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346399	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346401	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346405	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346406	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346539	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346555	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346559	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03346572	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346592	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346752	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346761	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03346820	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346823	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346825	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347523	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	7.43	03347528	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347548	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347582	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347636	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347733	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03350109	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03350140	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03346879	73819 - I/A COMMISSION SALES
02/26/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03347572	73819 - I/A COMMISSION SALES
02/26/2014	VALENTINE VENTURES LLC	SGT PRESTON'S LODGE	SKAGWAY	AK	99840-0538	DOT	85.00	03347718	72113 - LODGING
02/26/2014	VALLEY AUTO CENTER INC	VALLEY AUTO PARTS	JUNEAU	AK	99801-8033	DOT	9.70	03350220	74229 - BUSINESS SUPPLIES
02/26/2014	VALLEY AUTO CENTER INC	VALLEY AUTO PARTS	JUNEAU	AK	99801-8033	DOT	42.54	25631634	74754 - PARTS AND SUPPLIES
02/26/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOC	72.26	25631288	73677 - OFFICE FURN & EQUIP
02/26/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	DOA	79.00	25631491	74691 - BUILDING MATERIALS
02/26/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	LAA	"1,460.96"	03350770	73756 - PRINT/COPY/GRAPHICS
02/26/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	LAA	916.28	03350782	73756 - PRINT/COPY/GRAPHICS
02/26/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	LAA	789.71	03350838	73756 - PRINT/COPY/GRAPHICS
02/26/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	LAA	"1,371.53"	03350852	73756 - PRINT/COPY/GRAPHICS
02/26/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	LAA	789.71	03350892	73756 - PRINT/COPY/GRAPHICS
02/26/2014	VEDA WEBB	BERING SEA OFFICE SUPPLY	UNALASKA	AK	99685-0381	DOT	112.00	25631744	74229 - BUSINESS SUPPLIES
02/26/2014	VISTAPRINT USA INC	VISTAPRINT USA INC	LEXINGTON	MA	02421-7952	DNR	49.99	03350481	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	VOLTAIC SOLUTIONS LLC	VOLTAIC SOLUTIONS LLC	BUTTE	MT	59701-6413	DEC	"1,650.00"	25632261	73051 - ACCOUNTING/AUDITING
02/26/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	"1,790.84"	25631638	74523 - LABORATORY SUPPLIES
02/26/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	DFG	199.42	03348317	74523 - LABORATORY SUPPLIES
02/26/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	335.52	25631397	74226 - EQUIP/FURN/TOOLS/VEH
02/26/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	31.74	25631397	74229 - BUSINESS SUPPLIES
02/26/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	117.41	25631397	74481 - FOOD SUPPLIES
02/26/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	35.46	25631397	74485 - CLEANING
02/26/2014	WAL MART INC	SAM'S CLUB -SUBSD OF WAL MART INC	ATLANTA	GA	30353-0981	HSS	125.22	25631397	74490 - NON-FOOD SUPPLIES
02/26/2014	WALMART STORES INC	WALMART - JUNEAU #3814	JUNEAU	AK	99801-7905	DOT	7.98	03347559	74754 - PARTS AND SUPPLIES
02/26/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	140.76	03346254	74490 - NON-FOOD SUPPLIES
02/26/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	72.62	03346254	74607 - OTHER SAFETY
02/26/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	13.88	03346254	74759 - PAINT & PRESERVATIVE
02/26/2014	WALMART STORES INC	WALMART - KODIAK #2711	KODIAK	AK	99615-7809	DFG	16.47	03346289	74229 - BUSINESS SUPPLIES
02/26/2014	WALMART STORES INC	WALMART STORES INC	ATLANTA	GA	30353-0932	DPS	42.27	03346936	73452 - PROMOTIONS
02/26/2014	WALMART STORES INC	WALMART STORES INC	ATLANTA	GA	30353-0932	DPS	15.56	03346936	74229 - BUSINESS SUPPLIES
02/26/2014	WANDA W VENTRES		ANCHORAGE	AK	99510-0464	CED	243.00	25631304	73082 - TRANSCRIPTION/RECORD
02/26/2014	WASHINGTON VOCATIONAL SERVICES	WASHINGTON VOCATIONAL SERVICES	EVERETT	WA	98208-8120	CED	"31,103.61"	25632272	77431 - EDUCATION
02/26/2014	WELLS FARGO BANK	WELLS FARGO BANK	MINNEAPOLIS	MN	55485-1450	CED	59.97	25631557	73054 - LOAN SERVICE FEES
02/26/2014	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	88.00	03347099	77282 - CLIENT TRAVEL NONTAX
02/26/2014	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	92.00	03347197	72114 - MEALS & INCIDENTALS
02/26/2014	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	111.00	03347197	77282 - CLIENT TRAVEL NONTAX
02/26/2014	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	120.00	03347335	77282 - CLIENT TRAVEL NONTAX
02/26/2014	WESCOR INC	WESCOR INC	LOGAN	UT	84321-8212	HSS	671.16	25631643	74523 - LABORATORY SUPPLIES
02/26/2014	WEST ASSET MANAGEMENT	INC PER VENDOR	SAINT LOUIS	MO	63179-0113	DOF	227.47	25632566	21166 - MISC COURT ORDERS
02/26/2014	WEST COAST PAPER COMPANY	UPDATED LEGAL NAME AND ADDRESS 2/10/12	KENT	WA	98064-9703	HSS	397.60	25631640	74523 - LABORATORY SUPPLIES
02/26/2014	WESTCOAST SALES & MARKETING INC	WESTCOAST SALES & MARKETING INC	AUBURN	WA	98001-1655	DOT	591.10	25631692	74700 - ELECTRICAL
02/26/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	HSS	4.30	03347535	77281 - CLIENT TRAVEL (TAX)
02/26/2014	WESTERN STATES BOATING ADMIN ASSOC	WESTERN STATES BOATING ADMINISTRATION -	TAYLORSVILLE	UT	84123-3427	DNR	500.00	25631791	73029 - MEMBERSHIPS
02/26/2014	WEST MARINE PRODUCTS INC		WATSONVILLE	CA	95077-5060	DNR	72.48	03350409	74481 - FOOD SUPPLIES
02/26/2014	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DEC	300.00	03343817	73668 - ROOM/SPACE
02/26/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DNR	198.00	03350286	72113 - LODGING
02/26/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DNR	178.00	03350341	72113 - LODGING
02/26/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	LAW	135.00	03339224	72113 - LODGING
02/26/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	135.00	03348098	72113 - LODGING
02/26/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	HSS	660.00	03349948	73668 - ROOM/SPACE
02/26/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	-192.00	03346235	72113 - LODGING
02/26/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DPS	540.00	03350005	72113 - LODGING
02/26/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOT	405.00	03347734	72113 - LODGING
02/26/2014	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	HSS	6.09	03349985	72112 - SURFACE TRANSPORT
02/26/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"20,388.00"	25632252	75535 - ARCHITECT/ENGINEER
02/26/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"18,951.38"	25632018	75535 - ARCHITECT/ENGINEER
02/26/2014	WILLIAM D ENDICOTT		JUNEAU	AK	99801-9710	DOL	211.02	25631404	72414 - MEALS & INCIDENTALS
02/26/2014	WILLIAM SPIERS	WILLIAM SPIERS	FAIRBANKS	AK	99709-4408	LAW	110.88	25631316	72112 - SURFACE TRANSPORT
02/26/2014	WILLIAM SPIERS	WILLIAM SPIERS	FAIRBANKS	AK	99709-4408	LAW	60.00	25631316	72114 - MEALS & INCIDENTALS
02/26/2014	WILLIAMS SCOTSMAN INC	WILLIAMS SCOTSMAN INC	CHICAGO	IL	60693-1975	DOT	"1,080.41"	25631464	73668 - ROOM/SPACE
02/26/2014	WIPAIRE INC	WIPAIRE INC	SOUTH ST PAUL	MN	55075-3500	DNR	"3,368.59"	03349876	74754 - PARTS AND SUPPLIES
02/26/2014	WOLVERINE COURIER SERVICE	WOLVERINE COURIER SVC	JUNEAU	AK	99802-2227	DFG	70.00	25631537	73528 - DISPOSAL
02/26/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	674.08	25631681	74523 - LABORATORY SUPPLIES
02/26/2014	WORLD MEDICAL GOVERNMENT SOLUTIONS LLC	GOVERNMENT SOLUTIONS LLC	LOS ANGELES	CA	90074-9499	HSS	42.36	25631723	74525 - NON-LAB SUPPLIES
02/26/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"10,883.30"	25631482	73152 - IT CONSULTING
02/26/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOT	"20,133.33"	25631629	73152 - IT CONSULTING
02/26/2014	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DOR	"2,210.00"	25631613	73152 - IT CONSULTING
02/26/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	GOV	84.92	25632057	73227 - COURIER
02/26/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	961.91	25631398	73227 - COURIER
02/26/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	143.50	25631641	73227 - COURIER
02/26/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAA	209.50	25632323	73227 - COURIER
02/26/2014	WRO-FOOD & NUTRITION SERVICES USDA		SAINT LOUIS	MO	63197-9000	HSS	"158,352.00"	25631399	73061 - PENALTIES AND FINES
02/26/2014	WRO-FOOD & NUTRITION SERVICES USDA		SAINT LOUIS	MO	63197-9000	HSS	"119,819.00"	25631400	73061 - PENALTIES AND FINES
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	122.84	25631307	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	423.64	25631368	74485 - CLEANING
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	13.15	25631368	74490 - NON-FOOD SUPPLIES
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DFG	280.29	25631429	74691 - BUILDING MATERIALS
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	109.80	25631376	74485 - CLEANING
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	33.53	25631376	74611 - LAW ENFORCEMENT
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	21.18	25631376	74701 - PLUMBING
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	2.41	25631376	74752 - LUBE OILS/GREASE/SOL
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	263.10	25631376	74754 - PARTS AND SUPPLIES
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	28.80	25631376	74759 - PAINT & PRESERVATIVE
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"1,421.50"	25631379	74482 - CLOTHING & UNIFORMS
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	227.50	25631379	74490 - NON-FOOD SUPPLIES
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"1,046.52"	25631379	74607 - OTHER SAFETY
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"1,026.00"	25631379	74700 - ELECTRICAL
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	100.94	25631380	74485 - CLEANING
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	64.04	25631380	74700 - ELECTRICAL
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	999.62	25631380	74754 - PARTS AND SUPPLIES
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	326.84	25631751	74754 - PARTS AND SUPPLIES
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"11,386.05"	25631942	74754 - PARTS AND SUPPLIES
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	120.48	25632060	74229 - BUSINESS SUPPLIES
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,079.10"	25632060	74485 - CLEANING
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	215.90	25632060	74700 - ELECTRICAL
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	397.02	25632060	74754 - PARTS AND SUPPLIES
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	158.87	25632060	74820 - SM TOOLS/MINOR EQUIP
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	162.10	25632070	74700 - ELECTRICAL
02/26/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	93.02	25632070	74754 - PARTS AND SUPPLIES
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	140.90	25631569	73677 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	540.45	25631569	73687 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	68.71	25631570	73677 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	45.62	25631571	73677 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	4.78	25631574	73677 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	158.98	25631574	73687 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	127.26	25631585	73677 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	37.00	25631586	73677 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	345.22	25631589	73677 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	293.22	25631589	73687 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	298.36	25631593	73677 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	279.57	25631593	73687 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	152.26	25631597	73677 - OFFICE FURN & EQUIP
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	684.00	25631651	74229 - BUSINESS SUPPLIES
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	358.59	25631653	74229 - BUSINESS SUPPLIES
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	496.50	25631654	74229 - BUSINESS SUPPLIES
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	68.64	25631655	74229 - BUSINESS SUPPLIES
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	263.39	25631657	74229 - BUSINESS SUPPLIES
02/26/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DNR	234.07	25631817	73677 - OFFICE FURN & EQUIP
02/26/2014	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	EED	138.00	03350801	72113 - LODGING
02/26/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	806.64	25631472	74754 - PARTS AND SUPPLIES
02/26/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	269.13	25631710	74754 - PARTS AND SUPPLIES
02/26/2014	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	HSS	"2,600.00"	25631365	73653 - INSPECTIONS/TESTING
02/26/2014	YUKON FIRE PROTECTION SERVICES INC	YUKON FIRE PROTECTION	ANCHORAGE	AK	99518-1651	DOT	355.00	25631471	74607 - OTHER SAFETY
02/26/2014	YUKON HELICOPTERS INC	YUKON HELICOPTERS INC	BETHEL	AK	99559-0976	DPS	149.00	03348765	72111 - AIRFARE
02/26/2014	YUKON HELICOPTERS INC	YUKON HELICOPTERS INC	BETHEL	AK	99559-0976	DPS	149.00	03348765	72121 - AIRFARE
02/26/2014	YUUT ELITNAURVIAT INC	YUUT ELITNAURVIAT INC	BETHEL	AK	99559-0869	CED	"158,125.20"	25632358	77431 - EDUCATION
02/27/2014	3D ENTERPRISES PC		SOLDOTNA	AK	99669-7522	HSS	138.02	25633682	73177 - MEDICAL
02/27/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	92.00	25632991	73668 - ROOM/SPACE
02/27/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	"1,596.41"	25633069	73668 - ROOM/SPACE
02/27/2014	ABCO LLC	ALASKA BEARING	ANCHORAGE	AK	99518-1215	DOT	120.80	25633796	74754 - PARTS AND SUPPLIES
02/27/2014	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ABLE LOCKSMITHS AND SECURITY CENTER LLC	ANCHORAGE	AK	99503-2808	DOA	405.00	03351392	73677 - OFFICE FURN & EQUIP
02/27/2014	ABUSED WOMEN'S AID IN CRISIS INC	ABUSED WOMEN'S AID IN CRISIS INC	ANCHORAGE	AK	99501-4443	EED	"4,674.38"	25633561	77431 - EDUCATION
02/27/2014	ACCESS TRANSCRIPTS LLC		FISHERS	IN	46038-7167	ACS	"1,149.00"	25633037	73082 - TRANSCRIPTION/RECORD
02/27/2014	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	DPS	"15,234.08"	25632859	72721 - MOVE HOUSEHOLD GOODS
02/27/2014	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	DPS	"6,550.00"	25632871	72721 - MOVE HOUSEHOLD GOODS
02/27/2014	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	DPS	"23,900.60"	25632872	72721 - MOVE HOUSEHOLD GOODS
02/27/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	"1,190.80"	25632978	74229 - BUSINESS SUPPLIES
02/27/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	506.80	25632980	74229 - BUSINESS SUPPLIES
02/27/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	260.30	25632983	74229 - BUSINESS SUPPLIES
02/27/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	LAW	181.86	25632984	74229 - BUSINESS SUPPLIES
02/27/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	DOC	40.60	25632710	73756 - PRINT/COPY/GRAPHICS
02/27/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	"1,060.18"	25633581	73403 - DATA/NETWORK
02/27/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	493.18	25633581	73404 - CELLULAR PHONES
02/27/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DFG	14.55	03351277	74490 - NON-FOOD SUPPLIES
02/27/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DFG	879.00	25632928	73660 - OTHER REPAIRS/MAINT
02/27/2014	ADAM RUTHERFORD	ADAM RUTHERFORD	ANCHORAGE	AK	99501-3570	DOC	6.76	25632658	72112 - SURFACE TRANSPORT
02/27/2014	ADAM RUTHERFORD	ADAM RUTHERFORD	ANCHORAGE	AK	99501-3570	DOC	88.00	25632658	72114 - MEALS & INCIDENTALS
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"61,027.50"	25632668	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"8,775.00"	25632669	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"66,752.00"	25633337	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"16,744.00"	25633452	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"27,600.16"	25633502	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"6,272.00"	25633520	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"7,448.00"	25633538	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"11,368.00"	25633614	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"10,304.00"	25633616	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"1,513.12"	25633625	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"19,597.76"	25633632	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"27,890.00"	25633639	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"14,112.00"	25633646	73052 - MGMT/CONSULTING
02/27/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"4,088.00"	25633653	73052 - MGMT/CONSULTING
02/27/2014	ADL INC	ALASKA DIAGNOSTIC LABORATORIES INC	ANCHORAGE	AK	99507-1282	HSS	40.86	25633633	73177 - MEDICAL
02/27/2014	ADVENT CAPITAL MANAGEMENT LLC	ADVENT CAPITAL MANAGEMENT LLC	NEW YORK	NY	10020-1309	DOR	"227,815.29"	25633830	73052 - MGMT/CONSULTING
02/27/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"5,192,755.49"	25633870	77550 - HEALTH CLAIM PAYMNTS
02/27/2014	AIRPORT EQUIPMENT RENTALS INC	NATIONAL CAR RENTAL	FAIRBANKS	AK	99709-4409	GOV	-18.58	03351196	72112 - SURFACE TRANSPORT
02/27/2014	AIRPORT MECHANICAL SERVICES INC	AIRPORT MECHANICAL SERVICES INC	ENUMCLAW	WA	98022-0305	DOT	"3,450.00"	25633171	73660 - OTHER REPAIRS/MAINT
02/27/2014	AKIACHAK LIMITED INC	AKIACHAK FUEL SALES INC	AKIACHAK	AK	99551-0010	DPS	20.69	03349075	74858 - OTHER EQUIPMENT FUEL
02/27/2014	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK NATIVE COMMUNITY ELECTRIC CO	AKIACHAK	AK	99551-0010	DOT	"1,063.20"	25633590	73526 - ELECTRICITY
02/27/2014	ALAN AUSTERMAN	ALAN AUSTERMAN	KODIAK	AK	99615-6111	LAA	"3,318.00"	25633244	72361 - SESSION PER DIEM
02/27/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	MVA	59.66	25633763	73401 - LONG DISTANCE
02/27/2014	ALASKA AEROFUEL INC	ALASKA ANSWERING SERVICES	FAIRBANKS	AK	99706-0669	GOV	200.00	03351167	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	405.24	03351164	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	606.25	03351171	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	66.50	03351178	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	478.50	03351179	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-191.30	03351195	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	590.50	03351198	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	490.75	03351205	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	514.50	03351213	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	391.00	03351216	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	396.16	03351218	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	558.00	03351222	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	294.50	03351228	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-294.50	03351229	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	116.00	03351230	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	166.00	03351231	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	294.50	03351232	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	-294.50	03351233	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	116.00	03351234	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	467.00	03351249	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	329.54	03351264	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.50	03351267	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	343.50	03351270	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	GOV	298.50	03351272	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	886.91	03345841	10603 - PREPAID EXPENSE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	429.00	03345858	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	649.44	03345880	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	85.50	03345882	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	476.50	03346459	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	255.20	03349195	10603 - PREPAID EXPENSE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	201.45	03349243	10603 - PREPAID EXPENSE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	538.25	03349263	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	673.40	03349591	72411 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	343.50	03349695	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	61.74	03349706	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	343.50	03349720	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	61.74	03349745	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	258.50	03349887	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	410.00	03349911	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	238.35	25632889	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	"1,023.96"	25632927	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	137.36	25632929	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03335007	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	367.05	03335027	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	-726.30	03338626	72411 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	478.50	03339825	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	"1,138.10"	03341805	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	696.94	03341953	72411 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	343.30	03343243	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	452.90	03343351	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	109.10	03343365	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	85.70	03344085	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	391.00	03344725	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	557.25	03344928	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	-557.25	03344938	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	476.50	03345557	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	514.50	03345631	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	417.60	03346028	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	221.85	25633139	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAW	123.21	25633142	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	343.50	03336837	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	109.25	03336841	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	436.60	03339674	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	304.00	03343091	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	-304.00	03343094	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	304.00	03343098	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345325	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345345	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345347	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345348	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345350	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345354	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345364	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345366	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345368	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345377	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	303.50	03345381	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	"1,292.21"	03349920	72411 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350030	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350032	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350034	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350037	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350044	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350046	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350048	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350051	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350053	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350059	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350060	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350062	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	317.18	03350064	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	4.10	03350907	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	9.50	03351160	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	467.00	03351517	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	467.00	03351950	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	25.00	03351957	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03338627	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	281.75	03341107	77281 - CLIENT TRAVEL (TAX)
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03341115	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	193.20	03342198	77281 - CLIENT TRAVEL (TAX)
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03349726	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	828.81	03350339	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	138.69	03350350	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.44	03350400	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03350450	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	648.85	03350454	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	61.74	03350455	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.76	03350507	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	368.05	03350528	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03350699	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	360.58	03350704	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03350872	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	597.40	03350921	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	331.30	03351051	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	419.74	03351508	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	34.04	03351649	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	122.91	25633166	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	60.22	25633220	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"1,079.94"	25633221	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	343.50	03350068	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	298.50	03350124	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	343.50	03351664	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	85.50	03351675	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	284.00	03351716	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	339.50	03344714	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	405.24	03345649	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	343.50	03345758	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	185.05	03346680	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	280.25	03346741	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	642.00	03347031	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	480.50	03347287	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	MVA	326.20	03349216	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	768.65	03347138	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	410.25	03348420	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	410.25	03349442	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	343.50	03349561	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	562.00	03350004	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	308.30	03350241	72411 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	409.04	03351320	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	813.62	03351541	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	731.30	03347683	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	798.66	03347699	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	426.50	03347807	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	282.40	03348000	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03348231	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-591.70	03348234	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	426.50	03348820	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03349110	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.35	03349116	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	294.35	03349122	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.35	03349155	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	294.35	03349159	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	738.29	03350682	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	410.25	03350689	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	124.00	03350692	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	626.92	03347052	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	453.30	03347089	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	298.50	03347175	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	90.00	03347186	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	339.50	03347400	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	875.90	03348105	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	360.58	03348117	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	670.04	03330086	72421 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	851.65	03330116	72421 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	460.20	03330300	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	460.20	03330375	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	514.30	03330493	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	496.50	03330542	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	360.38	03330914	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	460.20	03330934	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	193.20	03343333	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	193.20	03343346	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	193.20	03343358	72121 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03347392	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03347396	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	298.50	03347398	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03347404	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03347408	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03347417	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03347428	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03347490	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03347525	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	358.05	03347540	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03347596	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	329.54	03347617	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	455.60	03347644	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	238.50	03348046	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	173.56	03348701	73226 - FREIGHT
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	390.40	03348775	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	510.50	03348900	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	391.00	03348904	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	23.76	03349035	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	115.76	03349047	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	360.58	03344564	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	525.57	03350499	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	27.06	03350579	73819 - I/A COMMISSION SALES
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	5.50	03350787	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	10.00	03351357	72411 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	620.50	03351365	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	LAA	5.00	03351451	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	565.50	03347382	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	450.50	03348500	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	50.00	03348501	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	565.50	03348502	72111 - AIRFARE
02/27/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	ACS	646.71	25633194	73226 - FREIGHT
02/27/2014	ALASKA BREAST CARE & SURGERY	ALASKA BREAST CARE & SURGERY	ANCHORAGE	AK	99520-2292	HSS	455.05	25633666	73177 - MEDICAL
02/27/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	66.95	03348780	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	771.79	25633792	73226 - FREIGHT
02/27/2014	ALASKA CENTRAL EXPRESS	ACE AIR CARGO	ANCHORAGE	AK	99502-1094	DOT	25.00	25633794	73226 - FREIGHT
02/27/2014	ALASKA COMMERCIAL CONTRACTORS INC	ALASKA COMMERCIAL CONTRACTORS INC	JUNEAU	AK	99803-2878	DOA	"25,163.00"	25633108	73660 - OTHER REPAIRS/MAINT
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	53.10	25633233	73402 - LOCAL/EQUIP CHARGES
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOA	380.42	25633234	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	432.00	25633132	73451 - ADVERTISING
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	0.77	25633143	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOR	150.05	25633144	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	667.40	25632914	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	239.40	25632914	73402 - LOCAL/EQUIP CHARGES
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	57.66	25633483	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	389.10	25633484	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	60.12	25633839	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.45	03347751	73402 - LOCAL/EQUIP CHARGES
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	276.24	25632998	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	400.49	25632998	73402 - LOCAL/EQUIP CHARGES
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	607.04	25632998	73403 - DATA/NETWORK
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	221.35	25633576	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	723.34	25633576	73402 - LOCAL/EQUIP CHARGES
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	6.46	25633586	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	45.45	25633586	73403 - DATA/NETWORK
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	88.09	25633804	73402 - LOCAL/EQUIP CHARGES
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	7.28	25633009	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	86.14	25633009	73402 - LOCAL/EQUIP CHARGES
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	96.11	25633011	73401 - LONG DISTANCE
02/27/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	ACS	29.35	25633011	73402 - LOCAL/EQUIP CHARGES
02/27/2014	ALASKA CREW TRAINING INC	DBA ACT I	ANCHORAGE	AK	99511-0163	DOL	"5,850.00"	25632662	77478 - MISC TRAINING TAX
02/27/2014	ALASKA CREW TRAINING INC	DBA ACT I	ANCHORAGE	AK	99511-0163	DOL	395.00	25632663	77478 - MISC TRAINING TAX
02/27/2014	ALASKA CREW TRAINING INC	DBA ACT I	ANCHORAGE	AK	99511-0163	DOL	"3,160.00"	25632664	77478 - MISC TRAINING TAX
02/27/2014	ALASKA CREW TRAINING INC	DBA ACT I	ANCHORAGE	AK	99511-0163	DOL	975.00	25632844	77478 - MISC TRAINING TAX
02/27/2014	ALASKA DIESEL ELECTRIC INC	ALASKA DIESEL ELECTRIC INC	DALLAS	TX	75320-3478	DOA	475.37	25633014	74820 - SM TOOLS/MINOR EQUIP
02/27/2014	ALASKA DIESEL ELECTRIC INC	ALASKA DIESEL ELECTRIC INC	DALLAS	TX	75320-3478	DOA	"1,955.10"	25633032	74820 - SM TOOLS/MINOR EQUIP
02/27/2014	ALASKA ENTERPRISE SOLUTIONS INC	FAX: 907-561-5101	ANCHORAGE	AK	99503-2234	DOA	90.00	25633536	74229 - BUSINESS SUPPLIES
02/27/2014	ALASKA FAMILY DOCTOR LLC	ALASKA FAMILY DOCTOR LLC	NOME	AK	99762-1573	HSS	"4,937.50"	25633470	73177 - MEDICAL
02/27/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DFG	168.20	03351297	74624 - ANIMAL FOOD
02/27/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	605.20	25632936	74446 - GROWTH PROMOTION
02/27/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	605.20	25632944	74446 - GROWTH PROMOTION
02/27/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOT	70.23	25633164	74624 - ANIMAL FOOD
02/27/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	598.50	25633165	74607 - OTHER SAFETY
02/27/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	739.92	25633802	74820 - SM TOOLS/MINOR EQUIP
02/27/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	359.86	25633806	74754 - PARTS AND SUPPLIES
02/27/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	39.99	25633809	74754 - PARTS AND SUPPLIES
02/27/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	33.49	25633812	74754 - PARTS AND SUPPLIES
02/27/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	"1,025.00"	25633812	74820 - SM TOOLS/MINOR EQUIP
02/27/2014	ALASKA INSTITUTE FOR JUSTICE	ALASKA INSTITUTE FOR JUSTICE	ANCHORAGE	AK	99501-3511	ACS	"1,900.00"	25632996	73753 - PROGRAM MGMT/CONSULT
02/27/2014	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DOL	"3,101.00"	25633275	73155 - SOFTWARE MAINTENANCE
02/27/2014	ALASKA INTEGRATED SERVICES	VERIFIED ADDRESS W/USPS WEBSITE	EAGLE RIVER	AK	99577-8075	DOL	"4,989.00"	25633282	73026 - TRAINING/CONFERENCES
02/27/2014	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	91.01	25633665	73177 - MEDICAL
02/27/2014	ALASKA LABORERS-CONSTRUCTION INDUSTRY	ALASKA LABORER'S TRAINING CENTER	ANCHORAGE	AK	99515-4007	CED	"8,512.16"	25633384	77435 - DEVELOPMENT
02/27/2014	ALASKA LABORERS-CONSTRUCTION INDUSTRY	ALASKA LABORER'S TRAINING CENTER	ANCHORAGE	AK	99515-4007	CED	"8,512.16"	25633385	77435 - DEVELOPMENT
02/27/2014	ALASKA LASER WASH INC	ALASKA LASER WASH INC	ANCHORAGE	AK	99515-3037	GOV	11.00	03351180	73680 - VEHICLE
02/27/2014	ALASKA LASER WASH INC	ALASKA LASER WASH INC	ANCHORAGE	AK	99515-3037	GOV	13.00	03351182	73680 - VEHICLE
02/27/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOC	79.50	25632722	74754 - PARTS AND SUPPLIES
02/27/2014	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	HSS	"2,399.00"	25633021	73227 - COURIER
02/27/2014	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DPS	655.07	25633580	73227 - COURIER
02/27/2014	ALASKA PACIFIC BANK	ALASKA PACIFIC BANK	JUNEAU	AK	99801-8046	HSS	63.00	03349734	72114 - MEALS & INCIDENTALS
02/27/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	HSS	"1,321.85"	25633085	73402 - LOCAL/EQUIP CHARGES
02/27/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DFG	72.48	25632778	73526 - ELECTRICITY
02/27/2014	ALASKA RADIOLOGY ASSOCIATES	ALASKA RADIOLOGY ASSOCIATION	ANCHORAGE	AK	99507-1282	HSS	414.03	25633636	73177 - MEDICAL
02/27/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	DFG	"1,472.00"	25633396	73666 - LAND
02/27/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	181.00	03350436	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	HSS	-9.00	03350445	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	522.00	25633789	74754 - PARTS AND SUPPLIES
02/27/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DFG	24.30	25633446	73681 - OTH EQUIP/MACHINERY
02/27/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	DOT	105.00	25633784	74481 - FOOD SUPPLIES
02/27/2014	ALASKA SCIENTIFIC INC	ALASKA SCIENTIFIC INC	ANCHORAGE	AK	99518-1335	DFG	93.80	03351300	74522 - INSTRUMENTS & APPS
02/27/2014	ALASKA TEXTILES INC	ALASKA TEXTILES INC	ANCHORAGE	AK	99503-2506	DOT	130.00	25633167	74482 - CLOTHING & UNIFORMS
02/27/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DFG	37.00	03351565	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	195.00	25633432	74754 - PARTS AND SUPPLIES
02/27/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	190.00	25633434	74754 - PARTS AND SUPPLIES
02/27/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	DFG	102.00	03351561	72114 - MEALS & INCIDENTALS
02/27/2014	ALASKA USA FEDERAL CREDIT UNION	ALASKA USA FEDERAL CREDIT UNION	ANCHORAGE	AK	99519-6020	LAA	"24,239.91"	25633327	73667 - STRUCTURE/INFRASTRC
02/27/2014	ALASKA WAREHOUSE EQUIPMENT INC	ALASKA WAREHOUSE EQUIPMENT INC	PALMER	AK	99645-5903	ACS	121.20	25633012	74229 - BUSINESS SUPPLIES
02/27/2014	ALASKA WILDLIFE CONSERVATION CENTER	ALASKA WILDLIFE CONSERVATION CENTER	GIRDWOOD	AK	99587-0949	CED	"11,808.02"	25633634	77435 - DEVELOPMENT
02/27/2014	ALASKA WILDLIFE CONSERVATION CENTER	ALASKA WILDLIFE CONSERVATION CENTER	GIRDWOOD	AK	99587-0949	CED	"7,030.62"	25633637	77435 - DEVELOPMENT
02/27/2014	ALASKA WILDLIFE CONSERVATION CENTER	ALASKA WILDLIFE CONSERVATION CENTER	GIRDWOOD	AK	99587-0949	CED	"4,347.40"	25633640	77435 - DEVELOPMENT
02/27/2014	ALASKA WOMENS CANCER CARE LLC	ALASKA WOMENS CANCER CARE LLC	ANCHORAGE	AK	99508-6903	HSS	229.37	25633681	73177 - MEDICAL
02/27/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	15.00	03351243	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	GOV	20.00	03351246	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOA	33.60	25633060	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOA	22.23	25633568	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOA	3.75	25633568	72122 - SURFACE TRANSPORT
02/27/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	18.00	03343270	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	17.75	03344140	72112 - SURFACE TRANSPORT
02/27/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	17.25	03344741	72112 - SURFACE TRANSPORT
02/27/2014	ALEC M MCDANIEL	NEW PRINTERS WORKSHOP	ANCHORAGE	AK	99501-3369	HSS	334.50	25633754	74229 - BUSINESS SUPPLIES
02/27/2014	ALERE WELLBEING	ALERE WELLBEING	SEATTLE	WA	98104-1139	HSS	"50,000.00"	25633247	73753 - PROGRAM MGMT/CONSULT
02/27/2014	ALEXANDER BRINT		JUNEAU	AK	99801-9156	DFG	180.00	25632757	72114 - MEALS & INCIDENTALS
02/27/2014	ALEXANDER JAMES HILDEBRAND	ALEXANDER JAMES HILDEBRAND	JUNEAU	AK	99801-1057	LAW	11.20	25632683	72112 - SURFACE TRANSPORT
02/27/2014	ALEXANDER JAMES HILDEBRAND	ALEXANDER JAMES HILDEBRAND	JUNEAU	AK	99801-1057	LAW	92.00	25632683	72114 - MEALS & INCIDENTALS
02/27/2014	ALEXANDRIA UNION 811	ADDRESS VERIFIED BY VENDOR	ALEXANDRIA	VA	22305-2406	GOV	20.00	03351172	72412 - SURFACE TRANSPORT
02/27/2014	ALICE KAGANAK	ALICE KAGANAK	SCAMMON BAY	AK	99662-0123	DFG	950.00	25633770	73753 - PROGRAM MGMT/CONSULT
02/27/2014	ALICE RIVERS	ALICE RIVERS	SCAMMON BAY	AK	99662-0072	DFG	50.00	25633797	73751 - CONSERVATION/ENVIRN
02/27/2014	ALIDA R TRAINOR	ALIDA R TRAINOR	FAIRBANKS	AK	99708-2284	DFG	7.28	25633464	72112 - SURFACE TRANSPORT
02/27/2014	ALIDA R TRAINOR	ALIDA R TRAINOR	FAIRBANKS	AK	99708-2284	DFG	100.00	25633464	72113 - LODGING
02/27/2014	ALIDA R TRAINOR	ALIDA R TRAINOR	FAIRBANKS	AK	99708-2284	DFG	7.28	25633466	72112 - SURFACE TRANSPORT
02/27/2014	ALIDA R TRAINOR	ALIDA R TRAINOR	FAIRBANKS	AK	99708-2284	DFG	108.00	25633468	72114 - MEALS & INCIDENTALS
02/27/2014	ALLISON F HANZAWA	ALLISON F HANZAWA	JUNEAU	AK	99801-1921	DOA	300.00	25632869	72114 - MEALS & INCIDENTALS
02/27/2014	ALPINE LODGE LLC	ALPINE LODGE LLC	FAIRBANKS	AK	99709-4409	GOV	89.10	03351177	72113 - LODGING
02/27/2014	ALVIN G WILLIAMS	LEVY RECD 8/1/12 CALL DOA/FIN 465-5593	AMBLER	AK	99786-0084	DOT	"4,000.00"	25633003	73656 - SNOW REMOVAL
02/27/2014	AMANDA BYBER		MC GRATH	AK	99627-0263	HSS	40.00	25633217	73177 - MEDICAL
02/27/2014	AMANDA LYN BIGGS	AMANDA LYN BIGGS	CHUGIAK	AK	99567-6953	ACS	116.00	25633147	73078 - ATTORNEY
02/27/2014	AMANDA LYN BIGGS	AMANDA LYN BIGGS	CHUGIAK	AK	99567-6953	ACS	92.00	25633148	73078 - ATTORNEY
02/27/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	14.10	25633046	72112 - SURFACE TRANSPORT
02/27/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	23.00	25633046	72114 - MEALS & INCIDENTALS
02/27/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	6.10	25633059	72112 - SURFACE TRANSPORT
02/27/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	32.00	25633059	72114 - MEALS & INCIDENTALS
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	59.02	03348734	74691 - BUILDING MATERIALS
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	52.57	03351372	74754 - PARTS AND SUPPLIES
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	574.95	03351377	74233 - INFO TECH EQUIPMENT
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	29.99	03351386	74233 - INFO TECH EQUIPMENT
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DOA	59.98	03351389	74233 - INFO TECH EQUIPMENT
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	LAW	24.33	03351296	74229 - BUSINESS SUPPLIES
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	246.42	03346901	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	61.43	03346928	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	-232.10	03348033	74229 - BUSINESS SUPPLIES
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	130.00	03351616	73452 - PROMOTIONS
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	45.99	03351619	74229 - BUSINESS SUPPLIES
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	58.71	03351625	74229 - BUSINESS SUPPLIES
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	81.39	03351630	74222 - BOOKS AND EDUCATIONA
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	29.82	03351634	74222 - BOOKS AND EDUCATIONA
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	19.44	03349598	74222 - BOOKS AND EDUCATIONA
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	6.00	03350235	73026 - TRAINING/CONFERENCES
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DFG	7.90	03351322	74222 - BOOKS AND EDUCATIONA
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	399.00	03347696	74229 - BUSINESS SUPPLIES
02/27/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DEC	121.10	03343834	74490 - NON-FOOD SUPPLIES
02/27/2014	AMBER INVESTMENT CORPORATION	ONE HOUR FIREWEED DRYCLEANING	ANCHORAGE	AK	99503-2802	DFG	44.10	03349594	73758 - LAUNDRY
02/27/2014	AMBER INVESTMENT CORPORATION	ONE HOUR FIREWEED DRYCLEANING	ANCHORAGE	AK	99503-2802	DFG	50.40	03349603	73758 - LAUNDRY
02/27/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DFG	55.15	25633445	74753 - BOTTLED GAS
02/27/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	419.53	25633163	74753 - BOTTLED GAS
02/27/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	195.96	25633785	74754 - PARTS AND SUPPLIES
02/27/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	55.69	25633785	74820 - SM TOOLS/MINOR EQUIP
02/27/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	39.90	03346873	73026 - TRAINING/CONFERENCES
02/27/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	13.30	03346877	73026 - TRAINING/CONFERENCES
02/27/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	26.60	03346896	73026 - TRAINING/CONFERENCES
02/27/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	13.30	03346922	73026 - TRAINING/CONFERENCES
02/27/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	26.60	03346924	73026 - TRAINING/CONFERENCES
02/27/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	53.20	03346938	73026 - TRAINING/CONFERENCES
02/27/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	26.60	03346949	73026 - TRAINING/CONFERENCES
02/27/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	HSS	54.00	25633193	73026 - TRAINING/CONFERENCES
02/27/2014	AMERICAN TIRE WAREHOUSE INC	AMERICAN TIRE & AUTO	FAIRBANKS	AK	99701-4816	DOT	620.00	25633790	74754 - PARTS AND SUPPLIES
02/27/2014	AMY HILL	AMY HILL	WASILLA	AK	99654-1267	DEC	"-1,138.10"	25633865	10603 - PREPAID EXPENSE
02/27/2014	AMY HILL	AMY HILL	WASILLA	AK	99654-1267	DEC	"1,138.10"	25633865	72111 - AIRFARE
02/27/2014	AMY HILL	AMY HILL	WASILLA	AK	99654-1267	DEC	29.68	25633865	72112 - SURFACE TRANSPORT
02/27/2014	AMY HILL	AMY HILL	WASILLA	AK	99654-1267	DEC	123.20	25633865	72114 - MEALS & INCIDENTALS
02/27/2014	ANCHOR-AGE CENTER INC	ANCHOR-AGE CENTER INC	ANCHORAGE	AK	99501-5713	HSS	"7,716.00"	25633133	77121 - CLIENT SERVICES
02/27/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	2.50	03351597	72112 - SURFACE TRANSPORT
02/27/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	4.00	03351659	72112 - SURFACE TRANSPORT
02/27/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	8.00	03349148	72112 - SURFACE TRANSPORT
02/27/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	8.00	03349631	73668 - ROOM/SPACE
02/27/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	2.00	03349633	73668 - ROOM/SPACE
02/27/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	9.00	03347358	72112 - SURFACE TRANSPORT
02/27/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	8.00	03347359	72112 - SURFACE TRANSPORT
02/27/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	8.00	03347361	72112 - SURFACE TRANSPORT
02/27/2014	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	"3,166.11"	25633544	73177 - MEDICAL
02/27/2014	ANCHORAGE RESTAURANT SUPPLY INC	ANCHORAGE RESTAURANT SUPPLY	ANCHORAGE	AK	99503-2815	DOC	"1,540.00"	25633062	74490 - NON-FOOD SUPPLIES
02/27/2014	ANCHORAGE SAND & GRAVEL COMPANY INC	ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN	ANCHORAGE	AK	99515-3032	DOC	553.84	25632812	74765 - SAND
02/27/2014	ANDREW JOSEPHSON	LEGISLATOR	ANCHORAGE	AK	99523-0915	LAA	"3,318.00"	25633283	72361 - SESSION PER DIEM
02/27/2014	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	17.51	25633494	72112 - SURFACE TRANSPORT
02/27/2014	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	208.00	25633494	72114 - MEALS & INCIDENTALS
02/27/2014	ANGELA E HANLEY		JUNEAU	AK	99802-3230	HSS	100.00	25633494	72116 - REIMB TRAVEL COSTS
02/27/2014	ANGELA M SPEAR	ANGELA M SPEAR	FAIRBANKS	AK	99709-4671	DOT	92.00	25633736	72114 - MEALS & INCIDENTALS
02/27/2014	ANGES AKERELREA	ANGES AKERELREA	SCAMMON BAY	AK	99662-0014	DFG	50.00	25633395	73751 - CONSERVATION/ENVIRN
02/27/2014	ANIXTER INC	ANIXTER INC	DALLAS	TX	75284-7428	DOT	72.50	25633169	74754 - PARTS AND SUPPLIES
02/27/2014	ANNABELLE LANE		POINT HOPE	AK	99766-0384	HSS	95.00	25633178	73753 - PROGRAM MGMT/CONSULT
02/27/2014	ANNA FAIRCLOUGH	ANNA FAIRCLOUGH	EAGLE RIVER	AK	99577-1112	LAA	"3,318.00"	25633256	72361 - SESSION PER DIEM
02/27/2014	ANNEMALI ABRAHAMSON	ANNEMALI ABRAHAMSON	JUNEAU	AK	99802-0317	CED	17.00	25633479	72414 - MEALS & INCIDENTALS
02/27/2014	ANNIE MAE CORPORATION	ANNIE MAE CORPORATION	GUSTAVUS	AK	99826-0055	DOT	110.00	03349786	72113 - LODGING
02/27/2014	ANNIE MAE CORPORATION	ANNIE MAE CORPORATION	GUSTAVUS	AK	99826-0055	DOT	220.00	03349799	72113 - LODGING
02/27/2014	ANN-MARIE MARTIN	ANN-MARIE MARTIN	JUNEAU	AK	99803-2273	EED	42.00	03344783	72114 - MEALS & INCIDENTALS
02/27/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	HSS	99.00	03338779	72113 - LODGING
02/27/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	EED	99.00	03351931	72113 - LODGING
02/27/2014	ARCTIC AIR ENVIRONMENTAL SERVICES	ARCTIC AIR ENVIRONMENTAL SERVICES	ANCHORAGE	AK	99523-1972	DOA	698.25	25633008	73681 - OTH EQUIP/MACHINERY
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	57.76	03351382	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	167.92	03351382	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	420.00	25633016	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	376.61	25633016	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	258.24	25633481	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	5.03	03347227	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	115.20	03351092	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	55.36	03351094	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	125.30	03351284	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	76.98	03351446	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	71.58	03351468	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	9.66	03351471	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	48.40	25633054	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	174.00	25633056	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	455.00	25633057	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	34.77	25633170	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	722.59	25633442	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	"1,863.27"	25632767	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOC	950.00	25633100	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	"1,789.01"	25633020	74229 - BUSINESS SUPPLIES
02/27/2014	ARCTIC PROMOTIONS INC	ARCTIC PROMOTIONS INC	ANCHORAGE	AK	99501-2101	DPS	293.90	25632852	74482 - CLOTHING & UNIFORMS
02/27/2014	ARCTIC RAINMAKER INC	ARCTIC RAINMAKERS INC	ANCHORAGE	AK	99515-3840	GOV	12.00	03351181	73680 - VEHICLE
02/27/2014	ARCTIC SLOPE TELEPHONE ASSOCIATION	ARCTIC SLOPE TELEPHONE ASSOCIATION	ANCHORAGE	AK	99503-5950	LAA	"2,760.39"	25633314	73667 - STRUCTURE/INFRASTRC
02/27/2014	ARLEEN LENARD	ARLEEN LENARD	CHITINA	AK	99566-0005	HSS	205.00	25633172	73753 - PROGRAM MGMT/CONSULT
02/27/2014	ARMOR HOLDCO INC	CONFIRMED ADDRESS WITH VENDOR	BROOKLYN	NY	11219-5411	DOR	75.01	25632842	73051 - ACCOUNTING/AUDITING
02/27/2014	ARTHUR PETERS		NINILCHIK	AK	99639-0574	MVA	196.00	25632749	72124 - MEALS & INCIDENTALS
02/27/2014	ARTHUR PETERS		NINILCHIK	AK	99639-0574	MVA	91.40	25632749	72126 - NONTAX REIMBURSEMENT
02/27/2014	ARTICULTE GLOBAL INC	ARTICULATE GLOBAL INC	NEW YORK	NY	10001-7604	DOA	399.00	03351379	73026 - TRAINING/CONFERENCES
02/27/2014	ASHBURN & MASON PC	ASHBURN & MASON PC	ANCHORAGE	AK	99501-3279	LAW	94.90	03351964	73083 - CASE COSTS
02/27/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	GOV	7.00	03351209	72112 - SURFACE TRANSPORT
02/27/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	GOV	99.00	03351209	72113 - LODGING
02/27/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	198.00	03347189	72113 - LODGING
02/27/2014	ASHFORD TRS NICKEL LLC	ANCHORAGE SHERATON	ANCHORAGE	AK	99501-2638	DEC	297.00	03348130	72113 - LODGING
02/27/2014	ASHFORD TRS PH LLC	EMBASSY SUITES HOTEL PORTLAND DOWNTOWN	PORTLAND	OR	97204-2725	DFG	618.32	03350248	72413 - LODGING
02/27/2014	ASSOCIATION FOR EDUCATION OF YOUNG -	ASSOCIATION FOR EDUCATION OF YOUNG -	JUNEAU	AK	99801-7837	EED	"10,751.63"	25633558	77431 - EDUCATION
02/27/2014	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	EED	"3,800.00"	25633109	74229 - BUSINESS SUPPLIES
02/27/2014	AT&T	AT&T	TULSA	OK	74121-2111	DOA	57.39	25632823	73401 - LONG DISTANCE
02/27/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	"1,233.66"	25633198	73404 - CELLULAR PHONES
02/27/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	184.37	03350125	73404 - CELLULAR PHONES
02/27/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	53.52	03349137	73404 - CELLULAR PHONES
02/27/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	83.78	03349146	73404 - CELLULAR PHONES
02/27/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	MVA	"7,578.90"	25633779	73404 - CELLULAR PHONES
02/27/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	106.24	25633589	73404 - CELLULAR PHONES
02/27/2014	AUDREY KROVCHUK	AURORA COURT REPORTING	TALKEETNA	AK	99676-0424	ACS	582.00	25632958	73082 - TRANSCRIPTION/RECORD
02/27/2014	"AURORA BUSINESS SUPPLIES, LLC"	"AURORA BUSINESS SUPPLIES, LLC"	SITKA	AK	99835-7568	LAW	105.03	03351344	74229 - BUSINESS SUPPLIES
02/27/2014	AVO PROPERTY INCORPORATED	JUNEAU AIRPORT TRAVELODGE	JUNEAU	AK	99801-7002	DEC	357.00	03347113	72113 - LODGING
02/27/2014	BALASUBRAMANIAN KATHAVARAYAN	BALASUBRAMANIAN KATHAVARAYAN	KETCHIKAN	AK	99901-6270	DOC	"1,095.00"	25632671	72114 - MEALS & INCIDENTALS
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	142.60	03336850	72114 - MEALS & INCIDENTALS
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	2.85	03336852	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	282.00	03337214	72114 - MEALS & INCIDENTALS
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DOR	5.64	03337218	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	4.46	03344811	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	4.48	03349529	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	3.26	03350155	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	5.66	03350165	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	6.06	03350804	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	EED	8.06	03351168	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.24	03338792	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.36	03341156	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.36	03342212	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03349729	72114 - MEALS & INCIDENTALS
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03349730	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03349736	73819 - I/A COMMISSION SALES
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	43.00	03349737	72114 - MEALS & INCIDENTALS
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03349740	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03350191	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.46	03350319	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	5.66	03350374	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03350379	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.44	03350414	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.66	03350474	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.64	03350537	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.60	03350636	72114 - MEALS & INCIDENTALS
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03350637	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03350703	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.05	03350882	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.04	03350887	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.40	03350086	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	2.05	03351709	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	3.65	03351722	72930 - CASH ADVANCE FEE
02/27/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.04	03351564	72930 - CASH ADVANCE FEE
02/27/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	291.46	25633815	74754 - PARTS AND SUPPLIES
02/27/2014	BARROW HANLEY MEWHINNEY AND STRAUSS	BARROW HANLEY MEWHINNEY AND STRAUSS	DALLAS	TX	75201-0000	DOR	"239,748.00"	25633829	73052 - MGMT/CONSULTING
02/27/2014	BARROW HANLEY MEWHINNEY AND STRAUSS	BARROW HANLEY MEWHINNEY AND STRAUSS	DALLAS	TX	75201-0000	DOR	"281,326.00"	25633833	73052 - MGMT/CONSULTING
02/27/2014	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	100.00	25632903	77290 - MEDICAL SVCS (TAX)
02/27/2014	BARTLETT REGIONAL HOSPITAL	BARTLETT REGIONAL HOSPITAL	JUNEAU	AK	99801-7808	HSS	100.00	25632905	77290 - MEDICAL SVCS (TAX)
02/27/2014	BARTLETT SURGERY & SPECIALTY CLINIC	BARTLETT SURGERY AND SPECIALTY CLINIC	JUNEAU	AK	99801-7863	HSS	208.33	25633674	73177 - MEDICAL
02/27/2014	BAUER CONSTRUCTION INC	BAUER CONSTRUCTION INC	WASILLA	AK	99687-5558	DOA	"3,542.00"	25633101	73691 - OTH EQUIP/MACHINERY
02/27/2014	BEACON OCCUPATIONAL HEALTH & SAFETY SVCS	WORKSAFE-IMED INC	SEATTLE	WA	98124-3852	DOT	110.00	25633323	73177 - MEDICAL
02/27/2014	BEANS CAFE INC		ANCHORAGE	AK	99510-0940	EED	"31,578.10"	25633573	77431 - EDUCATION
02/27/2014	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	"3,318.00"	25633297	72361 - SESSION PER DIEM
02/27/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	LAW	324.00	03340830	72121 - AIRFARE
02/27/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	41.60	03348405	73226 - FREIGHT
02/27/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	414.92	03348408	74852 - AVIATION
02/27/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	20.00	03348409	73226 - FREIGHT
02/27/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	HSS	310.00	03350542	72113 - LODGING
02/27/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOC	165.00	03330331	72113 - LODGING
02/27/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOC	165.00	03330383	72113 - LODGING
02/27/2014	BERTA GARDNER	BERTA GARDNER	ANCHORAGE	AK	99508-5044	LAA	"3,318.00"	25633263	72361 - SESSION PER DIEM
02/27/2014	BERT STEDMAN	BERT STEDMAN	SITKA	AK	99835-9611	LAA	"3,318.00"	25633306	72361 - SESSION PER DIEM
02/27/2014	BETTY ELIASON CHILD CARE	BETTY ELIASON CHILD CARE	SITKA	AK	99835-7647	EED	660.35	25633543	77431 - EDUCATION
02/27/2014	BILL WIELECHOWSKI	BILL WIELECHOWSKI	ANCHORAGE	AK	99504-2240	LAA	"3,318.00"	25633313	72361 - SESSION PER DIEM
02/27/2014	BILLY RIVERS JR	BILLY RIVERS JR	SCAMMON BAY	AK	99662-0073	DFG	50.00	25633791	73751 - CONSERVATION/ENVIRN
02/27/2014	BLINN DULL JR	BLINN DULL JR	DILLINGHAM	AK	99576-1290	HSS	72.00	25633364	77282 - CLIENT TRAVEL NONTAX
02/27/2014	BOB BARKER COMPANY INC	BOB BARKER COMPANY INC	CHARLOTTE	NC	28289-0885	HSS	"1,914.58"	25632909	74482 - CLOTHING & UNIFORMS
02/27/2014	BOB BARKER COMPANY INC	BOB BARKER COMPANY INC	CHARLOTTE	NC	28289-0885	HSS	396.41	25632909	74490 - NON-FOOD SUPPLIES
02/27/2014	BOB BARKER COMPANY INC	BOB BARKER COMPANY INC	CHARLOTTE	NC	28289-0885	DOC	504.14	25632795	74490 - NON-FOOD SUPPLIES
02/27/2014	BOB LYNN	BOB LYNN	ANCHORAGE	AK	99516-1538	LAA	"3,318.00"	25633291	72361 - SESSION PER DIEM
02/27/2014	BOBS SERVICES INC	BOB'S SERVICES INC	ANCHORAGE	AK	99501-1815	DOT	825.00	25633814	74754 - PARTS AND SUPPLIES
02/27/2014	BONNIE HARRIS	BONNIE HARRIS	ANCHORAGE	AK	99501-5903	LAW	70.96	25632691	72112 - SURFACE TRANSPORT
02/27/2014	BONNIE HARRIS	BONNIE HARRIS	ANCHORAGE	AK	99501-5903	LAW	152.00	25632691	72114 - MEALS & INCIDENTALS
02/27/2014	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	DOA	"1,404.00"	25632891	73677 - OFFICE FURN & EQUIP
02/27/2014	BOY SCOUTS OF AMERICA COUNCIL	GREAT ALASKA COUNCIL OF BOY SCOUTS OF AM	ANCHORAGE	AK	99504-4041	CED	"81,500.00"	25633617	77435 - DEVELOPMENT
02/27/2014	BOY SCOUTS OF AMERICA COUNCIL	GREAT ALASKA COUNCIL OF BOY SCOUTS OF AM	ANCHORAGE	AK	99504-4041	CED	250.00	25633621	77435 - DEVELOPMENT
02/27/2014	B & P WASTE SERVICES INC	B & P WASTE SERVICES INC	FAIRBANKS	AK	99701-7679	DOC	150.00	25632726	73751 - CONSERVATION/ENVIRN
02/27/2014	BRATSLAVSKY CONSULTING ENGINEERS INC	BRATSLAVSKY CONSULTING ENGINEERS INC	ANCHORAGE	AK	99503-2575	DOT	"1,052.21"	25632782	75535 - ARCHITECT/ENGINEER
02/27/2014	BREAKAWAY ADVENTURES INC	BREAKAWAY ADVENTURES INC	WRANGELL	AK	99929-2107	DPS	80.00	03349448	72112 - SURFACE TRANSPORT
02/27/2014	BREAST CANCER DETECTION CENTER OF ALASKA	BREAST CANCER DETECTION CENTER OF ALASKA	FAIRBANKS	AK	99701-5914	HSS	169.24	25633649	73177 - MEDICAL
02/27/2014	BRENDAN SCANLON	BRENDAN SCANLON	FAIRBANKS	AK	99712-2709	DFG	28.00	25633199	72114 - MEALS & INCIDENTALS
02/27/2014	BRENT NICHOLS	BRENT NICHOLS	ANCHORAGE	AK	99508-2233	MVA	2.24	25632829	72112 - SURFACE TRANSPORT
02/27/2014	BRETT W HUBER	STATE EMPLOYEE	ANCHORAGE	AK	99515-2751	LAA	"1,380.00"	25633449	72413 - LODGING
02/27/2014	BRETT W HUBER	STATE EMPLOYEE	ANCHORAGE	AK	99515-2751	LAA	355.00	25633449	72414 - MEALS & INCIDENTALS
02/27/2014	BRISTOL ALLIANCE FUELS LLC	BRISTOL ALLIANCE FUELS LLC	DILLINGHAM	AK	99576-1529	MVA	"1,798.61"	25632809	73530 - HEATING OIL
02/27/2014	BRISTOL BAY NATIVE ASSOC	BRISTOL BAY NATIVE ASSOC	DILLINGHAM	AK	99576-0310	EED	"5,001.32"	25633553	77431 - EDUCATION
02/27/2014	BROWNELLS INC	BROWNELLS INC	MONTEZUMA	IA	50171-1000	DPS	179.97	03349008	74601 - FIREARMS & AMMUNITIO
02/27/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOC	342.00	25632725	74700 - ELECTRICAL
02/27/2014	BRUCE L BROWN	BRUCE L BROWN	PALMER	AK	99645-6634	DOA	215.40	25632987	72112 - SURFACE TRANSPORT
02/27/2014	BRYCE EDGMON	BRYCE EDGMON	DILLINGHAM	AK	99576-0084	LAA	"3,318.00"	25633254	72361 - SESSION PER DIEM
02/27/2014	BUILDERS HARDWARE & SUPPLY CO INC	BUILDERS HARDWARE & SUPPLY CO INC	SEATTLE	WA	98119-3185	DOT	"3,502.27"	25633173	74754 - PARTS AND SUPPLIES
02/27/2014	BUILDERS HARDWARE & SUPPLY CO INC	BUILDERS HARDWARE & SUPPLY CO INC	SEATTLE	WA	98119-3185	DOT	667.26	25633177	74754 - PARTS AND SUPPLIES
02/27/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	HSS	55.00	25633491	74490 - NON-FOOD SUPPLIES
02/27/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	HSS	46.00	25633491	74701 - PLUMBING
02/27/2014	BUILDERS INDUSTRIAL SUPPLY INC	BUILDERS INDUSTRIAL SUPPLY INC	NOME	AK	99762-0947	HSS	4.05	25633491	74754 - PARTS AND SUPPLIES
02/27/2014	CALLAN ASSOCIATES INC	CALLAN ASSOCIATES INC	SAN FRANCISCO	CA	94111-5812	DOR	"126,619.74"	25633827	73052 - MGMT/CONSULTING
02/27/2014	CAMERON A EGGERS	CAMERON A EGGERS	ANCHORAGE	AK	99501-1245	GOV	18.28	25633356	72112 - SURFACE TRANSPORT
02/27/2014	CAMP FIRE USA ALASKA COUNCIL	CAMP FIRE USA ALASKA COUNCIL	ANCHORAGE	AK	99508-1506	EED	"11,197.09"	25633549	77431 - EDUCATION
02/27/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	GOV	66.43	25633747	73677 - OFFICE FURN & EQUIP
02/27/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	306.90	25633448	73677 - OFFICE FURN & EQUIP
02/27/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	MVA	5.54	25632804	73677 - OFFICE FURN & EQUIP
02/27/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	MVA	317.12	25632805	73677 - OFFICE FURN & EQUIP
02/27/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	5.61	25632711	73677 - OFFICE FURN & EQUIP
02/27/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOC	12.59	25632713	73677 - OFFICE FURN & EQUIP
02/27/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	EED	-12.87	03351044	72113 - LODGING
02/27/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DPS	98.00	03348784	72113 - LODGING
02/27/2014	CAPITOL DISPOSAL INC		LOS ANGELES	CA	90054-1065	DOA	35.84	03345875	73528 - DISPOSAL
02/27/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOT	296.64	25633257	74754 - PARTS AND SUPPLIES
02/27/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	198.00	03349712	72113 - LODGING
02/27/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	80.00	03349763	72112 - SURFACE TRANSPORT
02/27/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	396.00	03349763	72113 - LODGING
02/27/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	198.00	03343386	72113 - LODGING
02/27/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03344108	72113 - LODGING
02/27/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	LAW	99.00	03344735	72113 - LODGING
02/27/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	45.00	03350463	72112 - SURFACE TRANSPORT
02/27/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03350463	72113 - LODGING
02/27/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	297.00	03350701	72113 - LODGING
02/27/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	LAW	119.36	03339677	72113 - LODGING
02/27/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	LAW	-10.36	03344376	73819 - I/A COMMISSION SALES
02/27/2014	CAPTAINS CHOICE INC MOTEL	OLD PVN CCM89333	HAINES	AK	99827-0392	DPS	109.00	03348545	72113 - LODGING
02/27/2014	CAROL R NEELEY	COPPER BASIN SANITATION SERVICE COMPANY	GLENNALLEN	AK	99588-0088	DFG	105.00	25633455	73528 - DISPOSAL
02/27/2014	CATHERINE GIESSEL	CATHERINE GIESSEL	ANCHORAGE	AK	99516-2934	LAA	"3,318.00"	25633265	72361 - SESSION PER DIEM
02/27/2014	CBCINNOVIS	CBCINNOVIS	PITTSBURGH	PA	15253-5595	EED	"1,307.15"	25633117	73054 - LOAN SERVICE FEES
02/27/2014	CCS EARLY LEARNING	FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV	PALMER	AK	99645-6339	EED	"64,268.35"	25633578	77431 - EDUCATION
02/27/2014	CDM SMITH INC	ADDRESS CHG PER INVOICE 10/25/12	LOS ANGELES	CA	90074-5354	DOT	"127,532.94"	25633411	73753 - PROGRAM MGMT/CONSULT
02/27/2014	CE2 ENGINEERS INC	CE2 ENGINEERS INC	ANCHORAGE	AK	99523-2946	DEC	"28,321.88"	25633821	77139 - DESIGN (DSN) SVCS
02/27/2014	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	EED	"11,621.56"	25633594	77431 - EDUCATION
02/27/2014	CENTRAL MINE EQUIPMENT COMPANY	CENTRAL MINE EQUIPMENT COMPANY	EARTH CITY	MO	63045-1106	DOT	586.56	25633820	74754 - PARTS AND SUPPLIES
02/27/2014	CENTRAL PENINSULA HOSPITAL	CENTRAL PENINSULA HOSPITAL	SOLDOTNA	AK	99669-7559	HSS	436.40	25633655	73177 - MEDICAL
02/27/2014	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	CED	2.75	03351502	72412 - SURFACE TRANSPORT
02/27/2014	CENTRAL PUGET SOUND TRANSIT AUTHORITY	SOUND TRANSIT	SEATTLE	WA	98104-2826	CED	2.75	03351512	72412 - SURFACE TRANSPORT
02/27/2014	CHAD RATHBUN		NORTH POLE	AK	99705-1949	MVA	240.00	25633033	72124 - MEALS & INCIDENTALS
02/27/2014	CHAD RATHBUN		NORTH POLE	AK	99705-1949	MVA	434.16	25633033	72126 - NONTAX REIMBURSEMENT
02/27/2014	CHARISSE MILLETT	CHARISSE MILLETT	ANCHORAGE	AK	99507-3233	LAA	"3,318.00"	25633296	72361 - SESSION PER DIEM
02/27/2014	CHARLES CHENAULT	CHARLES CHENAULT	NIKISKI	AK	99635-0000	LAA	"3,318.00"	25633246	72361 - SESSION PER DIEM
02/27/2014	CHARLES HUGGINS	CHARLES HUGGINS	WASILLA	AK	99654-9255	LAA	"3,318.00"	25633277	72361 - SESSION PER DIEM
02/27/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	LAW	18.00	03344736	72112 - SURFACE TRANSPORT
02/27/2014	CHECKER DISPATCH LLC	CHECKER CAB	ANCHORAGE	AK	99501-3108	LAW	341.50	25632908	72122 - SURFACE TRANSPORT
02/27/2014	CHELSY MALLER	FORMALLY CHELSY RIVERA	JUNEAU	AK	99802-1172	CED	113.00	25633010	72114 - MEALS & INCIDENTALS
02/27/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	144.99	25632735	74229 - BUSINESS SUPPLIES
02/27/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	"5,988.85"	25632736	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOA	"1,623.83"	25633025	74233 - INFO TECH EQUIPMENT
02/27/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	EED	"1,110.44"	25633088	74233 - INFO TECH EQUIPMENT
02/27/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	EED	293.56	25633095	74233 - INFO TECH EQUIPMENT
02/27/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	716.23	25633228	73154 - SOFTWARE  LICENSING
02/27/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	149.40	25633368	73154 - SOFTWARE  LICENSING
02/27/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	"1,400.54"	25633371	74233 - INFO TECH EQUIPMENT
02/27/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DFG	248.67	25633461	73154 - SOFTWARE  LICENSING
02/27/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DPS	"3,525.10"	25632867	74233 - INFO TECH EQUIPMENT
02/27/2014	CHOGGIUNG LTD	CHOGGIUNG LTD	DILLINGHAM	AK	99576-0330	LAA	"2,017.59"	25633325	73667 - STRUCTURE/INFRASTRC
02/27/2014	CHONG LEE	BAYSIDE EXPRESS LLC	KOTZEBUE	AK	99752-0870	LAW	78.95	03340854	72124 - MEALS & INCIDENTALS
02/27/2014	CHRIS BRADLEY	ADDRESS VERIFIED BY VENDOR	JUNEAU	AK	99801-9511	DPS	120.00	03348274	74754 - PARTS AND SUPPLIES
02/27/2014	CHRISTOPHER MCMICHAEL	CHRISTOPHER MCMICHAEL	ANCHORAGE	AK	99501-2815	DOC	12.00	25632657	72112 - SURFACE TRANSPORT
02/27/2014	CHRISTOPHER MCMICHAEL	CHRISTOPHER MCMICHAEL	ANCHORAGE	AK	99501-2815	DOC	76.00	25632657	72114 - MEALS & INCIDENTALS
02/27/2014	CHRISTOPHER S HODGIN	CHRISTOPHER S HODGIN	ANCHORAGE	AK	99515-2410	DOT	7.73	25633382	72112 - SURFACE TRANSPORT
02/27/2014	CHRISTOPHER S HODGIN	CHRISTOPHER S HODGIN	ANCHORAGE	AK	99515-2410	DOT	60.00	25633382	72114 - MEALS & INCIDENTALS
02/27/2014	CHRISTOPHER SIDDON		JUNEAU	AK	99801-1007	DFG	115.00	25632841	72112 - SURFACE TRANSPORT
02/27/2014	CHRISTOPHER SIDDON		JUNEAU	AK	99801-1007	DFG	316.00	25632841	72114 - MEALS & INCIDENTALS
02/27/2014	CHRIS TUCK	CHRIS TUCK	ANCHORAGE	AK	99518-2465	LAA	"3,318.00"	25633312	72361 - SESSION PER DIEM
02/27/2014	CHUCK SCHROTH	FJORD FLYING SERVICE	GUSTAVUS	AK	99826-0048	DOT	100.00	03349793	72111 - AIRFARE
02/27/2014	CINDY KEYES	CINDY KEYES	ANCHORAGE	AK	99516-3044	DOA	103.37	25632904	72112 - SURFACE TRANSPORT
02/27/2014	CINDY KEYES	CINDY KEYES	ANCHORAGE	AK	99516-3044	DOA	180.00	25632904	72114 - MEALS & INCIDENTALS
02/27/2014	CITRIX ONLINE	CHANGE REMITTANCE PER INVOICE	LOS ANGELES	CA	90074-0264	HSS	49.00	03349181	74236 - SUBSCRIPTIONS
02/27/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	"1,017.05"	25632922	73526 - ELECTRICITY
02/27/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	77.00	25632922	73527 - WATER & SEWAGE
02/27/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	HSS	42.00	25632922	73528 - DISPOSAL
02/27/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	CED	"2,523.89"	25633388	77434 - NATURAL RESOURCES
02/27/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	"1,198.87"	25633848	65040 - JUDGEMENT SETTLEMENT
02/27/2014	CITY OF BETHEL	BETHEL YOUTH CENTER	BETHEL	AK	99559-1388	EED	"1,217.26"	25633597	77431 - EDUCATION
02/27/2014	CITY OF COLD BAY	CITY OF COLD BAY	COLD BAY	AK	99571-0010	CED	"1,000.00"	25633450	77435 - DEVELOPMENT
02/27/2014	CITY OF FAIRBANKS	CITY OF FAIRBANKS	FAIRBANKS	AK	99701-4615	CED	"280,799.65"	25633651	77435 - DEVELOPMENT
02/27/2014	CITY OF HOONAH	CITY OF HOONAH	HOONAH	AK	99829-0360	CED	123.42	25633659	77435 - DEVELOPMENT
02/27/2014	CITY OF KETCHIKAN	KETCHIKAN POLICE DEPARTMENT	KETCHIKAN	AK	99901-6429	DPS	"1,198.87"	25633849	65040 - JUDGEMENT SETTLEMENT
02/27/2014	CITY OF KETCHIKAN	KETCHIKAN PORT & HARBORS	KETCHIKAN	AK	99901-5741	DPS	5.25	03347796	72112 - SURFACE TRANSPORT
02/27/2014	CITY OF KETCHIKAN	KETCHIKAN PORT & HARBORS	KETCHIKAN	AK	99901-5741	DPS	1.00	03347799	72112 - SURFACE TRANSPORT
02/27/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	988.53	25632919	73526 - ELECTRICITY
02/27/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	HSS	861.40	25632919	73527 - WATER & SEWAGE
02/27/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	169.80	25632731	73402 - LOCAL/EQUIP CHARGES
02/27/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"3,859.12"	25632731	73403 - DATA/NETWORK
02/27/2014	CITY OF KLAWOCK	CITY OF KLAWOCK	KLAWOCK	AK	99925-0469	CED	"165,029.70"	25633401	77191 - REV SHARING AS 29.60
02/27/2014	CITY OF KLAWOCK	CITY OF KLAWOCK	KLAWOCK	AK	99925-0469	CED	"134,167.00"	25633403	77191 - REV SHARING AS 29.60
02/27/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	CED	"167,541.37"	25633389	77436 - TRANSPORTATION
02/27/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	CED	"302,049.80"	25633399	77436 - TRANSPORTATION
02/27/2014	CITY OF KOTZEBUE	CITY OF KOTZEBUE	KOTZEBUE	AK	99752-0046	CED	"17,648.94"	25633390	77435 - DEVELOPMENT
02/27/2014	CITY OF LARSEN BAY	CITY OF LARSEN BAY	LARSEN BAY	AK	99624-0008	CED	"100,531.00"	25633406	77191 - REV SHARING AS 29.60
02/27/2014	CITY OF MANOKOTAK	CITY OF MANOKOTAK	MANOKOTAK	AK	99628-0170	CED	"100,000.00"	25633800	77191 - REV SHARING AS 29.60
02/27/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DPS	128.50	03350090	73527 - WATER & SEWAGE
02/27/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DPS	12.00	03350090	73528 - DISPOSAL
02/27/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DPS	92.50	03350092	73527 - WATER & SEWAGE
02/27/2014	CITY OF MCGRATH	CITY OF MCGRATH	MC GRATH	AK	99627-0030	DPS	12.00	03350092	73528 - DISPOSAL
02/27/2014	CITY OF PELICAN	CITY OF PELICAN	PELICAN	AK	99832-0737	CED	"1,000.00"	25633458	77435 - DEVELOPMENT
02/27/2014	CITY OF SEWARD	PROVIDENCE SEWARD MEDICAL AND CARE CTR	SEWARD	AK	99664-0365	HSS	27.85	25633555	73177 - MEDICAL
02/27/2014	CITY OF SEWARD	PROVIDENCE SEWARD MEDICAL CENTER	ANCHORAGE	AK	99519-6622	HSS	200.00	25633174	73753 - PROGRAM MGMT/CONSULT
02/27/2014	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	CED	"3,244.31"	25633342	77435 - DEVELOPMENT
02/27/2014	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	CED	"37,961.58"	25633373	77435 - DEVELOPMENT
02/27/2014	CITY OF SOLDOTNA	CITY OF SOLDOTNA	SOLDOTNA	AK	99669-7509	CED	"46,326.30"	25633378	77436 - TRANSPORTATION
02/27/2014	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	DPS	117.81	25633391	73755 - SAFETY SERVICES
02/27/2014	CITY OF WASILLA	CITY OF WASILLA	WASILLA	AK	99654-7030	DPS	250.96	25633570	73754 - INTERPRETER
02/27/2014	CLARK BISHOP	LEGISLATOR	FAIRBANKS	AK	99709-3902	LAA	"3,318.00"	25633245	72361 - SESSION PER DIEM
02/27/2014	CLAYTON ELLINGTON		HOMER	AK	99603-0833	LAA	"6,084.81"	25633329	73667 - STRUCTURE/INFRASTRC
02/27/2014	CLS AMERICA INC	CLS AMERICA INC	LANHAM	MD	20706-4369	DFG	561.40	25633111	73405 - OTHER WIRELESS CHRGS
02/27/2014	CLYDE E PEARCE	CLYDE E PEARCE	ANCHORAGE	AK	99507-1550	HSS	7.17	25633110	72112 - SURFACE TRANSPORT
02/27/2014	CLYDE E PEARCE	CLYDE E PEARCE	ANCHORAGE	AK	99507-1550	HSS	120.00	25633110	72114 - MEALS & INCIDENTALS
02/27/2014	CLYDE E SNIFFEN JR	CLYDE E SNIFFEN JR	ANCHORAGE	AK	66501-1994	LAW	217.00	25632686	72414 - MEALS & INCIDENTALS
02/27/2014	COLLEGE OF WILLIAM & MARY	VIRGINIA INSTITUTE OF MARINE SCIENCE	WILLIAMSBURG	VA	23187-8795	DFG	40.00	25633501	73226 - FREIGHT
02/27/2014	COLLEGE OF WILLIAM & MARY	VIRGINIA INSTITUTE OF MARINE SCIENCE	WILLIAMSBURG	VA	23187-8795	DFG	667.80	25633501	73751 - CONSERVATION/ENVIRN
02/27/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	EED	-26.38	03349440	72113 - LODGING
02/27/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	492.00	03350361	72113 - LODGING
02/27/2014	COLUMBIA PROPERTIES ANCHORAGE LP	ANCHORAGE MARRIOTT	ANCHORAGE	AK	99501-3407	HSS	246.00	03350364	72113 - LODGING
02/27/2014	COMMUNITY CONNECTIONS INC	COMMUNITY CONNECTIONS INC	KETCHIKAN	AK	99901-6632	EED	"7,573.43"	25633598	77431 - EDUCATION
02/27/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOL	4.14	25632979	73062 - INTEREST EXPENSE
02/27/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DOL	276.06	25632979	74229 - BUSINESS SUPPLIES
02/27/2014	CONTINUOUS PRINTING OF ALASKA INC	CONTINUOUS PRINTING OF ALASKA INC	ANCHORAGE	AK	99510-0760	LAW	253.00	25632896	74229 - BUSINESS SUPPLIES
02/27/2014	COOK INLET MARKETING GROUP INC	COOK INLET MARKETING GROUP INC	ANCHORAGE	AK	99523-1084	HSS	8.13	03350476	72112 - SURFACE TRANSPORT
02/27/2014	COOK INLET NATIVE HEAD START	COOK INLET NATIVE HEAD START	ANCHORAGE	AK	99507-1241	EED	"16,937.59"	25633600	77431 - EDUCATION
02/27/2014	COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT	COPPER VALLEY COMMUNITY LIBRARY ASSC	GLENNALLEN	AK	99588-0173	LAA	"1,206.15"	25633328	73667 - STRUCTURE/INFRASTRC
02/27/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOA	"3,454.56"	25633023	73681 - OTH EQUIP/MACHINERY
02/27/2014	CORA CAMPBELL	CORA CAMPBELL	JUNEAU	AK	99801-7852	DFG	13.44	25632790	72412 - SURFACE TRANSPORT
02/27/2014	CORA CAMPBELL	CORA CAMPBELL	JUNEAU	AK	99801-7852	DFG	118.76	25632790	72414 - MEALS & INCIDENTALS
02/27/2014	CORALITA OWEN	CORALITA OWEN	KETCHIKAN	AK	99901-1303	DOT	98.96	25633428	72113 - LODGING
02/27/2014	CORNELL CORRECTIONS OF ALASKA INC	CORNELL CORRECTIONS OF ALASKA INC	BOCA RATON	FL	33487-8242	ACS	160.00	25632988	73753 - PROGRAM MGMT/CONSULT
02/27/2014	CORNFORTH CONSULTANTS INC	LANDSLIDE TECHNOLOGY	PORTLAND	OR	97223-5460	DOT	"14,965.89"	25633846	75535 - ARCHITECT/ENGINEER
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	151.90	03351169	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	227.85	03351186	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	55.00	03351188	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	55.90	03351191	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	68.90	03351210	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	27.95	03351227	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	461.89	03351235	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	83.98	03351237	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	227.85	03351241	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	335.40	03351242	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	GOV	47.08	03351258	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	83.85	03345958	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	111.80	03349130	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	55.90	03349297	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	150.20	03349768	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	36.39	03349893	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	LAW	47.08	03345584	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	209.23	03338767	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	169.96	03349495	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	169.96	03349713	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	339.43	03350792	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03350911	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03351934	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03338773	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.80	03342208	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	235.40	03349744	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	193.96	03350358	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	120.16	03350466	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	120.16	03350768	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	461.89	03350902	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	137.80	03350074	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	172.25	03351673	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	103.35	03348424	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	55.90	03351457	72122 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DEC	83.85	03347116	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	45.04	03330015	72422 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	45.04	03330120	72422 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	-15.00	03330123	72422 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOC	-15.00	03351363	72422 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	125.97	03343650	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	DPS	27.95	03350677	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	MVA	55.90	03348381	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	DOC	27.95	03330524	72112 - SURFACE TRANSPORT
02/27/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF KENAI	KENAI	AK	99611-9119	HSS	322.19	03350169	72112 - SURFACE TRANSPORT
02/27/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	ACS	423.51	25633022	74229 - BUSINESS SUPPLIES
02/27/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	GOV	122.34	03351189	74490 - NON-FOOD SUPPLIES
02/27/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	10.99	03347598	74485 - CLEANING
02/27/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	28.98	03347598	74490 - NON-FOOD SUPPLIES
02/27/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	46.67	03347606	74229 - BUSINESS SUPPLIES
02/27/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DFG	121.79	25633438	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	DFG	63.40	25633438	74229 - BUSINESS SUPPLIES
02/27/2014	COUNCIL ON GOVERNMENTAL ETHICS LAW	COUNCIL ON GOVERNMENTAL ETHICS LAW	ATHENS	GA	30608-1237	DOA	445.00	25633534	73029 - MEMBERSHIPS
02/27/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	GOV	310.38	03351183	72113 - LODGING
02/27/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	GOV	218.00	03351190	72113 - LODGING
02/27/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	DOA	327.00	03345902	72113 - LODGING
02/27/2014	COURTNEY D JOHNSON		SITKA	AK	99835-7211	EED	60.00	25632898	72114 - MEALS & INCIDENTALS
02/27/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOA	"3,741.73"	25633018	74856 - DIESEL
02/27/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	60.00	25632924	73691 - OTH EQUIP/MACHINERY
02/27/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DFG	298.54	25633119	74852 - AVIATION
02/27/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	941.04	03347613	74853 - MARINE
02/27/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	83.39	03349394	74858 - OTHER EQUIPMENT FUEL
02/27/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DPS	29.47	03349396	74858 - OTHER EQUIPMENT FUEL
02/27/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOT	"12,215.98"	25633065	74856 - DIESEL
02/27/2014	CRAIG ALSTON	CRAIG ALSTON	ANCHORAGE	AK	99514-2836	HSS	-43.70	25633155	72111 - AIRFARE
02/27/2014	CRAIG ALSTON	CRAIG ALSTON	ANCHORAGE	AK	99514-2836	HSS	1.34	25633155	72112 - SURFACE TRANSPORT
02/27/2014	CRAIG ALSTON	CRAIG ALSTON	ANCHORAGE	AK	99514-2836	HSS	64.00	25633155	72114 - MEALS & INCIDENTALS
02/27/2014	CRAIG CHILD CARE CENTER INC	CRAIG CHILD CARE CENTER INC	CRAIG	AK	99921-0296	HSS	502.54	25632876	77121 - CLIENT SERVICES
02/27/2014	CRAIG C SPARKS	CRAIG C SPARKS	KENAI	AK	99611-1021	LAW	128.00	25632673	72114 - MEALS & INCIDENTALS
02/27/2014	CRAIG C SPARKS	CRAIG C SPARKS	KENAI	AK	99611-1021	LAW	144.00	25632677	72114 - MEALS & INCIDENTALS
02/27/2014	CRAIG JOHNSON	CRAIG JOHNSON	ANCHORAGE	AK	99515-3377	LAA	"3,318.00"	25633281	72361 - SESSION PER DIEM
02/27/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	205.13	25633816	74754 - PARTS AND SUPPLIES
02/27/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	66.46	25633818	74754 - PARTS AND SUPPLIES
02/27/2014	CREDIT SERVICES UNLIMITED LLC	CREDIT SERVICES UNLIMITED LLC	ANCHORAGE	AK	99509-2356	LAW	74.50	25632822	73227 - COURIER
02/27/2014	CRESCENT KEY INC	BEAR VALLEY MINI STORAGE	KETCHIKAN	AK	99901-6224	HSS	105.00	03347829	73668 - ROOM/SPACE
02/27/2014	CROSS ROAD MEDICAL CENTER	CROSS ROAD MEDICAL CENTER	GLENNALLEN	AK	99588-0005	HSS	120.00	25633241	73052 - MGMT/CONSULTING
02/27/2014	CROSS ROAD MEDICAL CENTER	CROSS ROAD MEDICAL CENTER	GLENNALLEN	AK	99588-0005	HSS	120.00	25633242	73052 - MGMT/CONSULTING
02/27/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	85.03	03349386	72112 - SURFACE TRANSPORT
02/27/2014	CROWLEY MARINE SERVICES INC	CROWLEY MARINE SERVICES INC	JACKSONVILLE	FL	32225-8126	DPS	23.49	03349387	72112 - SURFACE TRANSPORT
02/27/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"4,122.87"	25633437	77132 - MATERIALS (MAT)
02/27/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"2,228.29"	25633437	77133 - FREIGHT (FRT)
02/27/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	"1,580.73"	25633437	77134 - MIS CON/SUB SVC(CSM)
02/27/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	802.95	25633437	77137 - MINR TOOL PURCH(MTP)
02/27/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DEC	87.35	25633437	77142 - CONST MGT SVCS (CME)
02/27/2014	CRW ENGINEERING GROUP LLC	CRW ENGINEERING GROUP LLC	ANCHORAGE	AK	99503-5789	DOT	"6,717.65"	25633415	75535 - ARCHITECT/ENGINEER
02/27/2014	CRYSTAL AKERELREA	CRYSTAL AKERELREA	SCAMMON BAY	AK	99662-0053	DFG	900.00	25633416	73753 - PROGRAM MGMT/CONSULT
02/27/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	495.00	03344819	72113 - LODGING
02/27/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	96.00	03350781	72112 - SURFACE TRANSPORT
02/27/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	693.00	03350781	72113 - LODGING
02/27/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	396.00	03351158	72113 - LODGING
02/27/2014	CSC HOLDINGS LLC	ALL PAYMENTS TO THIS EIN USE THIS PVN	CRESTVIEW HLS	KY	41017-5434	EED	198.00	03351526	72113 - LODGING
02/27/2014	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	11.93	25632715	72112 - SURFACE TRANSPORT
02/27/2014	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	224.00	25632715	72114 - MEALS & INCIDENTALS
02/27/2014	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	67.83	25632899	72112 - SURFACE TRANSPORT
02/27/2014	CURTIS W THAYER	CURTIS W THAYER	ANCHORAGE	AK	99508-4846	DOA	208.00	25632899	72114 - MEALS & INCIDENTALS
02/27/2014	CYNTHIA GUBATAYAO	"CYNTHIA ""CYNNA"" GUBATAYAO"	KETCHIKAN	AK	99901-6059	MVA	268.00	25632721	72124 - MEALS & INCIDENTALS
02/27/2014	CYNTHIA GUBATAYAO	"CYNTHIA ""CYNNA"" GUBATAYAO"	KETCHIKAN	AK	99901-6059	MVA	780.00	25632721	72126 - NONTAX REIMBURSEMENT
02/27/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	44.00	25633359	72114 - MEALS & INCIDENTALS
02/27/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	120.00	25633360	72114 - MEALS & INCIDENTALS
02/27/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	-74.80	25633360	72411 - AIRFARE
02/27/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	-170.85	25633360	72413 - LODGING
02/27/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	325.00	25633360	72414 - MEALS & INCIDENTALS
02/27/2014	CYTOCHECK LABORATORY LLC	CYTOCHECK LABORATORY LLC	PARSONS	KS	67357-0000	HSS	579.42	25633670	73177 - MEDICAL
02/27/2014	DANIELLE F EVENSON		JUNEAU	AK	99801-1312	DFG	678.00	25632837	72414 - MEALS & INCIDENTALS
02/27/2014	DANIEL R SADDLER	DANIEL R SADDLER	EAGLE RIVER	AK	99577-1811	LAA	"3,318.00"	25633304	72361 - SESSION PER DIEM
02/27/2014	DARRELL BOWMAN	DARRELL BOWMAN	ANCHORAGE	AK	99507-3091	DOA	108.00	25632824	72114 - MEALS & INCIDENTALS
02/27/2014	DATE-LINE DIGITAL PRINTING INC	DATE-LINE DIGITAL PRINTING INC	FAIRBANKS	AK	99709-3712	DFG	149.63	25633459	73756 - PRINT/COPY/GRAPHICS
02/27/2014	DAVID B WATSON	DOT SDE-SOUTHEAST D/ES LTC	DOUGLAS	AK	99824-5343	DOT	166.00	25633528	72114 - MEALS & INCIDENTALS
02/27/2014	DAVID D LEFNER	PAYLESS CAR RENTAL	BETHEL	AK	99559-1168	HSS	175.00	03350357	72112 - SURFACE TRANSPORT
02/27/2014	DAVID GUTTENBERG	DAVID GUTTENBERG	FAIRBANKS	AK	99708-0731	LAA	"3,318.00"	25633269	72361 - SESSION PER DIEM
02/27/2014	DAVID J ANDERSON	STATE EMPLOYEE	CORDOVA	AK	99574-2063	DFG	60.00	25633627	72113 - LODGING
02/27/2014	DAVID J ANDERSON	STATE EMPLOYEE	CORDOVA	AK	99574-2063	DFG	68.00	25633627	72114 - MEALS & INCIDENTALS
02/27/2014	DAVID NICHOLS	DAVID NICHOLS SOLE PROPRIETOR	SOLDOTNA	AK	99669-6908	MVA	220.00	25632817	74701 - PLUMBING
02/27/2014	DAVID T SAALFELD		ANCHORAGE	AK	99507-4585	DFG	180.00	25633652	72114 - MEALS & INCIDENTALS
02/27/2014	DAWN E PISEL-DAVIS	DAWN E PISEL-DAVIS	JUNEAU	AK	99801-1514	EED	283.00	03350139	72414 - MEALS & INCIDENTALS
02/27/2014	DEBORAH A WATIER	DEBORAH A WATIER	KETCHIKAN	AK	99901-4518	HSS	29.84	25632688	72112 - SURFACE TRANSPORT
02/27/2014	DEBORAH A WATIER	DEBORAH A WATIER	KETCHIKAN	AK	99901-4518	HSS	28.00	25632688	72114 - MEALS & INCIDENTALS
02/27/2014	DEBORAH RIDDLE		JUNEAU	AK	99801-9279	EED	403.00	03351162	72114 - MEALS & INCIDENTALS
02/27/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	GOV	"1,507.97"	03351199	72411 - AIRFARE
02/27/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOA	725.41	03349580	72411 - AIRFARE
02/27/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOA	"17,148.26"	25633511	73530 - HEATING OIL
02/27/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"49,094.26"	25633420	73530 - HEATING OIL
02/27/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"12,368.29"	25633420	74855 - UNLEADED
02/27/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"46,874.44"	25633420	74856 - DIESEL
02/27/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DFG	378.00	03348425	72113 - LODGING
02/27/2014	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	DOA	175.00	25633366	73226 - FREIGHT
02/27/2014	D & G EXPRESS INC	D & G EXPRESS INC	BETHEL	AK	99559-0804	LAW	105.00	25632938	73227 - COURIER
02/27/2014	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC	LOS ANGELES	CA	90074-0001	HSS	318.27	25633675	73177 - MEDICAL
02/27/2014	DIANA R GRIESER	DIANA R GRIESER	JUNEAU	AK	99801-9633	HSS	10.00	25633509	72112 - SURFACE TRANSPORT
02/27/2014	DIANA R GRIESER	DIANA R GRIESER	JUNEAU	AK	99801-9633	HSS	78.00	25633509	72114 - MEALS & INCIDENTALS
02/27/2014	DIANA ROTKIS	DIANA ROTKIS	ANCHORAGE	AK	99504-3368	DOT	11.20	25633322	72112 - SURFACE TRANSPORT
02/27/2014	DIANA ROTKIS	DIANA ROTKIS	ANCHORAGE	AK	99504-3368	DOT	244.00	25633322	72114 - MEALS & INCIDENTALS
02/27/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DEC	545.00	03347415	72113 - LODGING
02/27/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DEC	2.00	03347415	72114 - MEALS & INCIDENTALS
02/27/2014	DONALD ENOCH	DONALD ENOCH	JUNEAU	AK	99801-7948	EED	303.00	03350799	72114 - MEALS & INCIDENTALS
02/27/2014	DONALD OLSON	DONALD OLSON	NOME	AK	99762-1630	LAA	"3,318.00"	25633300	72361 - SESSION PER DIEM
02/27/2014	DONALD W STOLTZE	DONALD W STOLTZE	CHUGIAK	AK	99567-0464	LAA	"3,318.00"	25633308	72361 - SESSION PER DIEM
02/27/2014	DOUGLAS ISAACSON		NORTH POLE	AK	99705-7637	LAA	"3,318.00"	25633279	72361 - SESSION PER DIEM
02/27/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"5,825.66"	25633433	75535 - ARCHITECT/ENGINEER
02/27/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	588.24	25633745	75535 - ARCHITECT/ENGINEER
02/27/2014	DOYON REMOTE FACILITIES AND SERVICES LLC		ANCHORAGE	AK	99515-2693	MVA	"29,173.92"	25633333	77456 - APPLICANT PYMT (TAX)
02/27/2014	DUANE MAYES	DUANE MAYES	EAGLE RIVER	AK	99577-9442	HSS	60.63	25633156	72112 - SURFACE TRANSPORT
02/27/2014	DUANE MAYES	DUANE MAYES	EAGLE RIVER	AK	99577-9442	HSS	300.00	25633156	72113 - LODGING
02/27/2014	DUANE MAYES	DUANE MAYES	EAGLE RIVER	AK	99577-9442	HSS	328.00	25633156	72114 - MEALS & INCIDENTALS
02/27/2014	DUANE W MINKLER AND DARIN D MINKLER	NORTHERN ENCLOSURES	PALMER	AK	99645-3288	DPS	"4,600.00"	25633097	73668 - ROOM/SPACE
02/27/2014	EARL PATTERSON DBA PATTERSON SANITATION	PATTERSON SANITATIN & REFUSE	CINCINNATI	OH	45250-5566	DOT	220.00	25632862	73528 - DISPOSAL
02/27/2014	EASTER SEALS ALASKA	EASTER SEALS CHILD DEV CTR TUNDRA TYKES	ANCHORAGE	AK	99503-2562	EED	"1,308.17"	25633556	77431 - EDUCATION
02/27/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOA	743.99	25633027	73753 - PROGRAM MGMT/CONSULT
02/27/2014	ECI-HYER INC	ECI-HYER INC	ANCHORAGE	AK	99503-3936	DOT	"1,476.90"	25632801	75600 - CONSTRUCTION
02/27/2014	ECOLAB INC	ECOLAB INC	PASADENA	CA	91189-0512	DOC	"1,668.09"	25632768	74485 - CLEANING
02/27/2014	EDGAR JONES	EDGAR JONES	JUNEAU	AK	99801-8301	DFG	385.00	25632794	72414 - MEALS & INCIDENTALS
02/27/2014	ELIZABETH MANFRED	ELIZABETH MANFRED	ANCHORAGE	AK	99502-5116	CED	39.94	25633525	72112 - SURFACE TRANSPORT
02/27/2014	ELIZABETH MANFRED	ELIZABETH MANFRED	ANCHORAGE	AK	99502-5116	CED	0.00	25633525	72114 - MEALS & INCIDENTALS
02/27/2014	ELIZABETH MERAN-VICTORIANO	CRISTAL CLEAN	ANCHORAGE	AK	99508-1829	DOA	450.00	25633467	73657 - JANITORIAL/CARETAKER
02/27/2014	ELMENDORF NON APPROPRIATED FUNDS	EIELSON AFB CHILD CARE	EIELSON AFB	AK	99702-1800	EED	"9,617.09"	25633595	77431 - EDUCATION
02/27/2014	EMILY LAWSON WRIGHT	EMILY LAWSON WRIGHT	JUNEAU	AK	99801-8790	LAW	11.20	25632678	72112 - SURFACE TRANSPORT
02/27/2014	EMILY LAWSON WRIGHT	EMILY LAWSON WRIGHT	JUNEAU	AK	99801-8790	LAW	120.00	25632678	72114 - MEALS & INCIDENTALS
02/27/2014	ENGINEERED CONTROL SYSTEMS INC	ENGINEERED CONTROL SYSTEMS INC	MONTGOMERY	AL	36108-4454	DOC	"3,770.00"	25632913	74233 - INFO TECH EQUIPMENT
02/27/2014	ENGINEERING SERVICES & PRODUCTS CO	FARMTEC	SOUTH WINDSOR	CT	06074-1029	DOC	"1,685.54"	25632902	74754 - PARTS AND SUPPLIES
02/27/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOA	"11,878.18"	25632712	73154 - SOFTWARE  LICENSING
02/27/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOA	"2,537.06"	25632712	73155 - SOFTWARE MAINTENANCE
02/27/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	MVA	"2,176.30"	25632807	73154 - SOFTWARE  LICENSING
02/27/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	6.48	25632702	73061 - PENALTIES AND FINES
02/27/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	508.32	25632702	73528 - DISPOSAL
02/27/2014	ENVIRONMENTAL MANAGEMENT INC	ENVIRONMENTAL MANAGEMENT INCORPORATED	ANCHORAGE	AK	99503-2733	DOT	"1,277.00"	25632918	73026 - TRAINING/CONFERENCES
02/27/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	EED	5.98	03351945	72112 - SURFACE TRANSPORT
02/27/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	HSS	30.26	03338781	72112 - SURFACE TRANSPORT
02/27/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	CED	20.65	03350076	72112 - SURFACE TRANSPORT
02/27/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	CED	35.21	03351682	72112 - SURFACE TRANSPORT
02/27/2014	ERGO DESKTOP LLC		CELINA	OH	45822-8338	DFG	730.00	03351518	74229 - BUSINESS SUPPLIES
02/27/2014	ERGO DESKTOP LLC		CELINA	OH	45822-8338	DFG	-29.00	03351525	74229 - BUSINESS SUPPLIES
02/27/2014	ERIC FEIGE	ERIC FEIGE	CHICKALOON	AK	99674-1208	LAA	"3,318.00"	25633258	72361 - SESSION PER DIEM
02/27/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	EED	47.01	03350794	72112 - SURFACE TRANSPORT
02/27/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	25.11	03342207	72112 - SURFACE TRANSPORT
02/27/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	70.74	03349219	74855 - UNLEADED
02/27/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	50.00	03348175	74855 - UNLEADED
02/27/2014	ERIKA KAHILL	ERIKA KAHILL	ANCHORAGE	AK	99501-4315	DOA	15.68	25633077	72112 - SURFACE TRANSPORT
02/27/2014	ERIN GETTE-SHIELDS	ERIN GETTE-SHIELDS	CHUGIAK	AK	99567-2603	HSS	127.68	25632667	72112 - SURFACE TRANSPORT
02/27/2014	ERIN SHEW		FAIRBANKS	AK	99701-4064	DFG	37.00	25633472	72112 - SURFACE TRANSPORT
02/27/2014	ERIN SHEW		FAIRBANKS	AK	99701-4064	DFG	380.00	25633472	72114 - MEALS & INCIDENTALS
02/27/2014	ERVIN PETTY	ERVIN PETTY	EAGLE RIVER	AK	99577-3021	MVA	24.64	25632828	72412 - SURFACE TRANSPORT
02/27/2014	ERVIN PETTY	ERVIN PETTY	EAGLE RIVER	AK	99577-3021	MVA	305.00	25632828	72414 - MEALS & INCIDENTALS
02/27/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	210.56	03351079	72113 - LODGING
02/27/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	HSS	-22.56	03351080	72113 - LODGING
02/27/2014	ESKIMOS INC	ESKIMOS INC	BARROW	AK	99723-0129	DOT	"1,392.32"	25633429	74855 - UNLEADED
02/27/2014	ESTHER KAGANAK	ESTHER KAGANAK	SCAMMON BAY	AK	99662-0123	DFG	50.00	25633793	73751 - CONSERVATION/ENVIRN
02/27/2014	EUGENE JOHN CATALDI	STATE EMPLOYEE	EAGLE RIVER	AK	99577-8233	DEC	25.76	25632798	72112 - SURFACE TRANSPORT
02/27/2014	EVELYN R WOODS		SHUNGNAK	AK	99773-0063	DFG	525.00	25633425	73753 - PROGRAM MGMT/CONSULT
02/27/2014	EVELYN ULAK	EVELYN ULAK	SCAMMON BAY	AK	99662-0070	DFG	100.00	25633762	73754 - INTERPRETER
02/27/2014	EVELYN ULAK	EVELYN ULAK	SCAMMON BAY	AK	99662-0070	DFG	600.00	25633766	73753 - PROGRAM MGMT/CONSULT
02/27/2014	EVERETT SEMONE	EVERETT SEMONE	SHAGELUK	AK	99665-0001	DFG	450.00	25633772	73753 - PROGRAM MGMT/CONSULT
02/27/2014	EVERTS AIR FUEL INC	AIRPORT GAS-N-OIL	FAIRBANKS	AK	99709-4485	GOV	14.25	03351185	72112 - SURFACE TRANSPORT
02/27/2014	EXPRESS DELIVERY SERVICE INC	EXPRESS DELIVERY SERVICE INC	ANCHORAGE	AK	99503-6604	DOA	23.40	03351364	73226 - FREIGHT
02/27/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	HSS	251.68	03351611	73451 - ADVERTISING
02/27/2014	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS NATIVE ASSOCIATION	FAIRBANKS	AK	99701-7539	EED	"9,886.91"	25633548	77431 - EDUCATION
02/27/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	DOA	906.00	25633527	74229 - BUSINESS SUPPLIES
02/27/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	354.98	25632940	74229 - BUSINESS SUPPLIES
02/27/2014	FAIRBANKS PRINTERS INC	FAIRBANKS PRINTERS INC	FAIRBANKS	AK	99709-4174	LAW	100.00	25632943	74229 - BUSINESS SUPPLIES
02/27/2014	FAIRBANKS ULTRASOUND LLC	FAIRBANKS ULTRASOUND LLC	FAIRBANKS	AK	99709-4761	HSS	228.72	25633676	73177 - MEDICAL
02/27/2014	FARINAS RESTAURANT SUPPLY	FARINAS RESTAURANT SUPPLY	WASILLA	AK	99687-0870	DOC	"2,461.05"	25632906	74490 - NON-FOOD SUPPLIES
02/27/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOA	326.56	25633079	74691 - BUILDING MATERIALS
02/27/2014	FASTENAL INDUSTRIES & CONSTRUCTION	FASTENAL INDUSTRIES & CONSTRUCTION	WINONA	MN	55987-7286	DOC	"1,734.30"	25633064	74766 - SURFACE CHEM - WINTE
02/27/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	18.61	25633823	74754 - PARTS AND SUPPLIES
02/27/2014	FASTENERS & FIRE EQUIPMENT CO  INC	FASTENERS & FIRE EQUIPMENT CO  INC	ANCHORAGE	AK	99518-1164	DOT	88.65	25633825	74754 - PARTS AND SUPPLIES
02/27/2014	FEDERAL CENTER HOTEL ASSOCIATES LLC	HOLIDAY INN CAPITOL	WASHINGTON	DC	20024-2572	EED	632.04	03350714	72413 - LODGING
02/27/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	36.72	25633078	73227 - COURIER
02/27/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOA	20.00	25633082	73227 - COURIER
02/27/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	104.10	25633180	73227 - COURIER
02/27/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	72.25	25633186	73227 - COURIER
02/27/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	72.25	25633189	73227 - COURIER
02/27/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	54.06	25633192	73227 - COURIER
02/27/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DFG	89.78	25633817	73227 - COURIER
02/27/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOC	401.97	25632718	73227 - COURIER
02/27/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	25.47	25633444	73226 - FREIGHT
02/27/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	21.42	25633444	73227 - COURIER
02/27/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	LAW	39.85	03351090	73227 - COURIER
02/27/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	LAW	29.41	03351091	73227 - COURIER
02/27/2014	FEDEX CORP	FEDEX CORP	KENAI	AK	99611-7708	HSS	32.18	03347602	73226 - FREIGHT
02/27/2014	FEDEX OFFICE PRINT & SHIP SERVICES	FEDEX OFFICE PRINT & SHIP SERVICES	DALLAS	TX	75267-2085	DOR	32.40	03351647	73756 - PRINT/COPY/GRAPHICS
02/27/2014	FEI COM INC	FEI.COM INC	COLUMBIA	MD	21046-2536	HSS	"32,121.00"	25633252	73155 - SOFTWARE MAINTENANCE
02/27/2014	FELIX WALKER SR	FELIX WALKER SR	SCAMMON BAY	AK	99662-0181	DFG	50.00	25633801	73751 - CONSERVATION/ENVIRN
02/27/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DFG	223.53	03348565	74754 - PARTS AND SUPPLIES
02/27/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	64.04	25632774	74754 - PARTS AND SUPPLIES
02/27/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOC	"12,915.03"	25632776	74701 - PLUMBING
02/27/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	"1,973.33"	25633183	74701 - PLUMBING
02/27/2014	FLEUR L ROBERTS	LAW OFFICES OF FLEUR L ROBERTS	FAIRBANKS	AK	99708-2490	ACS	671.25	25633157	73078 - ATTORNEY
02/27/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	190.00	03348259	72111 - AIRFARE
02/27/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	-150.00	03348262	72111 - AIRFARE
02/27/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DPS	-40.00	03348263	72111 - AIRFARE
02/27/2014	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DFG	4.00	03348840	72112 - SURFACE TRANSPORT
02/27/2014	FLIGHT SERVICES & SYSTEMS	FLIGHT SERVICES & SYSTEMS	CLEVELAND	OH	44131-2380	DFG	4.00	03351312	72112 - SURFACE TRANSPORT
02/27/2014	FLOSSIE SEMONE	FLOSSIE SEMONE	SHAGELUK	AK	99665-0001	DFG	50.00	25633807	73751 - CONSERVATION/ENVIRN
02/27/2014	FM2 INC	TIN/NAME MATCH DOA DOF VNDR AUTH	EAGLE RIVER	AK	99577-0468	MVA	"3,857.64"	25632888	73656 - SNOW REMOVAL
02/27/2014	FOOD PANTRY OF WASILLA		WASILLA	AK	99654-7109	EED	"4,663.80"	25633567	77431 - EDUCATION
02/27/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	DOR	"2,160.00"	03351621	74236 - SUBSCRIPTIONS
02/27/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	LAW	150.00	03346082	72113 - LODGING
02/27/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DPS	75.00	03350668	72113 - LODGING
02/27/2014	FRANCIS CHARLIE	FRANCIS CHARLIE	SCAMMON BAY	AK	99662-0069	DFG	50.00	25633398	73751 - CONSERVATION/ENVIRN
02/27/2014	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	DOA	311.40	25632957	73691 - OTH EQUIP/MACHINERY
02/27/2014	FRANCOTYP-POSTALIA INC	FP MAILING SOLUTIONS	CAROL STREAM	IL	60197-4510	ACS	"10,000.00"	25633362	73228 - POSTAGE
02/27/2014	FRANKLIN SHARE III	FRANKLIN SHARE III	KETCHIKAN	AK	99901-6069	MVA	60.00	25632752	72124 - MEALS & INCIDENTALS
02/27/2014	FRANKLIN SHARE III	FRANKLIN SHARE III	KETCHIKAN	AK	99901-6069	MVA	181.58	25632752	72126 - NONTAX REIMBURSEMENT
02/27/2014	FRED DYSON	FRED DYSON	EAGLE RIVER	AK	99577-7902	LAA	"3,318.00"	25633253	72361 - SESSION PER DIEM
02/27/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOA	11.70	03349447	72112 - SURFACE TRANSPORT
02/27/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	4.11	03351225	72112 - SURFACE TRANSPORT
02/27/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	21.69	03351236	72112 - SURFACE TRANSPORT
02/27/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	7.02	03351238	72112 - SURFACE TRANSPORT
02/27/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	10.75	03351240	72112 - SURFACE TRANSPORT
02/27/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	29.57	03351245	72112 - SURFACE TRANSPORT
02/27/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	GOV	4.26	03351261	72112 - SURFACE TRANSPORT
02/27/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	EED	79.54	03347091	74481 - FOOD SUPPLIES
02/27/2014	FREEPLAY MUSIC LLC	FREEPLAY MUSIC LLC	NEW YORK	NY	10019-6833	DFG	250.00	25633475	74229 - BUSINESS SUPPLIES
02/27/2014	FREEPLAY MUSIC LLC	FREEPLAY MUSIC LLC	NEW YORK	NY	10019-6833	DFG	250.00	25633475	74525 - NON-LAB SUPPLIES
02/27/2014	FREEPLAY MUSIC LLC	FREEPLAY MUSIC LLC	NEW YORK	NY	10019-6833	DFG	500.00	25633478	74525 - NON-LAB SUPPLIES
02/27/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"1,532.40"	25632732	74485 - CLEANING
02/27/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	615.35	25632733	74485 - CLEANING
02/27/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"2,141.80"	25632733	74490 - NON-FOOD SUPPLIES
02/27/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOT	59.00	25633185	74754 - PARTS AND SUPPLIES
02/27/2014	GABRIELLE LEDOUX		ANCHORAGE	AK	99504-2274	LAA	"3,318.00"	25633289	72361 - SESSION PER DIEM
02/27/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"2,590.66"	25632717	74482 - CLOTHING & UNIFORMS
02/27/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"5,635.08"	25632724	74482 - CLOTHING & UNIFORMS
02/27/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"2,842.63"	25632753	74482 - CLOTHING & UNIFORMS
02/27/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,059.57"	25632754	74482 - CLOTHING & UNIFORMS
02/27/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"1,417.72"	25632756	74482 - CLOTHING & UNIFORMS
02/27/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	67.50	25632933	74482 - CLOTHING & UNIFORMS
02/27/2014	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	13.78	03348428	72112 - SURFACE TRANSPORT
02/27/2014	GARY LEEDS	COSY BEAR'S	SKWENTNA	AK	99667-0038	DOT	"2,503.31"	25633781	74856 - DIESEL
02/27/2014	GARY LEEDS	COSY BEAR'S	SKWENTNA	AK	99667-0038	DOT	"2,740.28"	25633782	74856 - DIESEL
02/27/2014	GARY STEVENS	GARY STEVENS	KODIAK	AK	99615-0201	LAA	"3,318.00"	25633307	72361 - SESSION PER DIEM
02/27/2014	GARY TICKETT	GARY TICKETT	SHUNGNAK	AK	99773-0054	DFG	50.00	25633805	73751 - CONSERVATION/ENVIRN
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	22.47	03349518	72112 - SURFACE TRANSPORT
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	30.00	03349521	72112 - SURFACE TRANSPORT
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	2.63	03350912	72112 - SURFACE TRANSPORT
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	9.15	03349733	72112 - SURFACE TRANSPORT
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	42.11	03350175	72112 - SURFACE TRANSPORT
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	16.87	03350368	72112 - SURFACE TRANSPORT
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	3.97	03350369	72112 - SURFACE TRANSPORT
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	15.75	03350903	72112 - SURFACE TRANSPORT
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DPS	6.76	03350673	72112 - SURFACE TRANSPORT
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	18.80	03347119	72112 - SURFACE TRANSPORT
02/27/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	63.27	03348112	72112 - SURFACE TRANSPORT
02/27/2014	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	EED	240.75	03350135	72112 - SURFACE TRANSPORT
02/27/2014	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	EED	235.50	03350245	72122 - SURFACE TRANSPORT
02/27/2014	GATEWAY AUTO RENTAL	GATEWAY AUTO RENTAL	KETCHIKAN	AK	99901-1001	DOT	164.74	03336894	72112 - SURFACE TRANSPORT
02/27/2014	GAVORA INC	GAVORA INC	FAIRBANKS	AK	99707-0021	LAA	"2,137.21"	25633340	73667 - STRUCTURE/INFRASTRC
02/27/2014	GAYLORD BROTHERS INC	GAYLORD BROTHERS INC	SYRACUSE	NY	13221-4901	ACS	824.14	25633024	74229 - BUSINESS SUPPLIES
02/27/2014	GAZEWOOD & WEINER ATTORNEYS PC	GAZEWOOD & WEINER PC	FAIRBANKS	AK	99701-6078	ACS	358.62	25633150	73078 - ATTORNEY
02/27/2014	GAZEWOOD & WEINER ATTORNEYS PC	GAZEWOOD & WEINER PC	FAIRBANKS	AK	99701-6078	ACS	"3,021.64"	25633151	73078 - ATTORNEY
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	17.93	25632781	73404 - CELLULAR PHONES
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	16.93	25632783	73404 - CELLULAR PHONES
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	15.83	25632784	73404 - CELLULAR PHONES
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	2.00	25632785	73404 - CELLULAR PHONES
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	69.72	03350276	73404 - CELLULAR PHONES
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	92.57	03350307	73157 - TELEVISION
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	"1,500.00"	25633574	73403 - DATA/NETWORK
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	69.99	25633575	73403 - DATA/NETWORK
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	99.58	25633577	73401 - LONG DISTANCE
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	111.45	25633579	73401 - LONG DISTANCE
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOR	"1,894.99"	25633583	73403 - DATA/NETWORK
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	147.70	25633210	73401 - LONG DISTANCE
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	221.00	25633210	73402 - LOCAL/EQUIP CHARGES
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	162.20	25633215	73401 - LONG DISTANCE
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	221.25	25633215	73402 - LOCAL/EQUIP CHARGES
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	117.22	25633216	73401 - LONG DISTANCE
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	221.25	25633216	73402 - LOCAL/EQUIP CHARGES
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	152.37	25633019	73404 - CELLULAR PHONES
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	193.77	25633053	73157 - TELEVISION
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DFG	85.97	25633593	73401 - LONG DISTANCE
02/27/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	250.97	25633499	73403 - DATA/NETWORK
02/27/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	HSS	184.75	25633765	74229 - BUSINESS SUPPLIES
02/27/2014	GE MONEY BANK	SAMS CLUB DIRECT	ATLANTA	GA	30353-0930	DFG	24.28	25633786	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	GENE PREWITT	PREWITT ENTERPRISES	SITKA	AK	99835-1001	HSS	479.31	25633737	73766 - TRANSPORT SERVICES
02/27/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	HSS	-1.80	03351530	74229 - BUSINESS SUPPLIES
02/27/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	HSS	25.78	03351534	74229 - BUSINESS SUPPLIES
02/27/2014	GENESIS LAMP CORPORATION	GENESIS LAMP CORPORATION	PAINESVILLE	OH	44077-4053	DOT	"4,995.00"	25633866	10636 - SUPPLY INVENTORY DOT
02/27/2014	GENESIS LAMP CORPORATION	GENESIS LAMP CORPORATION	PAINESVILLE	OH	44077-4053	DOT	320.00	25633867	10636 - SUPPLY INVENTORY DOT
02/27/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	953.47	25633335	74754 - PARTS AND SUPPLIES
02/27/2014	GEONORTH LLC	GEONORTH LLC	ANCHORAGE	AK	99503-4137	DOA	"19,360.00"	25633055	73753 - PROGRAM MGMT/CONSULT
02/27/2014	GEORGE COTTRELL	GEORGE COTTRELL	JUNEAU	AK	99801-7909	DOT	166.00	25633526	72114 - MEALS & INCIDENTALS
02/27/2014	GEORGE EDWARDS	GEORGE EDWARDS	SHAGELUK	AK	99665-0048	DFG	50.00	25633810	73751 - CONSERVATION/ENVIRN
02/27/2014	GEORGE HENRY SMITH	GEORGE HENRY SMITH	SCAMMON BAY	AK	99662-0051	DFG	50.00	25633393	73751 - CONSERVATION/ENVIRN
02/27/2014	GEORGE SCANLAN	GEORGE SCANLAN	ANCHORAGE	AK	99517-1802	DEC	4.48	25632765	72112 - SURFACE TRANSPORT
02/27/2014	GEORGE SCANLAN	GEORGE SCANLAN	ANCHORAGE	AK	99517-1802	DEC	152.00	25632765	72114 - MEALS & INCIDENTALS
02/27/2014	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	348.00	25633222	73082 - TRANSCRIPTION/RECORD
02/27/2014	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	64.00	25633223	73082 - TRANSCRIPTION/RECORD
02/27/2014	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	414.00	25633224	73082 - TRANSCRIPTION/RECORD
02/27/2014	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	234.00	25633225	73082 - TRANSCRIPTION/RECORD
02/27/2014	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	283.50	25633226	73082 - TRANSCRIPTION/RECORD
02/27/2014	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	244.00	25633227	73082 - TRANSCRIPTION/RECORD
02/27/2014	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	216.00	25633353	73082 - TRANSCRIPTION/RECORD
02/27/2014	GEORGI HAYNES	H & M COURT REPORTING INC	ANCHORAGE	AK	99501-4237	DOA	276.00	25633357	73082 - TRANSCRIPTION/RECORD
02/27/2014	GERALD DIOTTE		PALMER	AK	99645-8016	MVA	196.00	25632714	72124 - MEALS & INCIDENTALS
02/27/2014	GERALD DIOTTE		PALMER	AK	99645-8016	MVA	59.36	25632714	72126 - NONTAX REIMBURSEMENT
02/27/2014	GERAN TARR	LEGISLATOR	ANCHORAGE	AK	99508-3325	LAA	"3,318.00"	25633309	72361 - SESSION PER DIEM
02/27/2014	GIRLIE S MENDOZA		KETCHIKAN	AK	99901-5770	HSS	149.53	25632740	77121 - CLIENT SERVICES
02/27/2014	GLACIER STENOGRAPHIC REPORTERS INC	GLACIER STENOGRAPHIC REPORTERS INC	JUNEAU	AK	99803-2340	DOA	"2,415.20"	25632843	73082 - TRANSCRIPTION/RECORD
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	LAW	270.00	03345642	72113 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	540.00	03349732	72113 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03349741	72113 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	MVA	405.00	03345465	72123 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	MVA	405.00	03345660	72123 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	MVA	405.00	03345782	72113 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	MVA	405.00	03347043	72123 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	MVA	405.00	03347294	72123 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	MVA	270.00	03348387	72113 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOC	151.20	03330502	72113 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOC	-16.20	03330508	72113 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	405.00	03343652	72113 - LODGING
02/27/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03348111	72113 - LODGING
02/27/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"17,521.68"	25633071	75585 - UTILITY RELOCATION
02/27/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	"3,000.11"	25633497	73526 - ELECTRICITY
02/27/2014	GOLDSTEIN IMPROVEMENT CO	GOLDSTEIN IMPROVEMENT CO	JUNEAU	AK	99801-2102	LAA	"3,065.66"	25633331	73667 - STRUCTURE/INFRASTRC
02/27/2014	GOOGLE INC	GOOGLE INC	SAN FRANCISCO	CA	94139-0001	HSS	500.00	03351601	73451 - ADVERTISING
02/27/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	190.00	03348272	72111 - AIRFARE
02/27/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	-190.00	03348273	72111 - AIRFARE
02/27/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	268.00	03349393	72111 - AIRFARE
02/27/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	188.08	25633160	74607 - OTHER SAFETY
02/27/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	"1,889.01"	25633160	74700 - ELECTRICAL
02/27/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	EED	172.45	03347014	73451 - ADVERTISING
02/27/2014	GREGORY S CHRISTENSEN	GREGORY S CHRISTENSEN	WASILLA	AK	99687-7162	DOT	290.19	25633319	72412 - SURFACE TRANSPORT
02/27/2014	GREGORY S CHRISTENSEN	GREGORY S CHRISTENSEN	WASILLA	AK	99687-7162	DOT	355.00	25633319	72414 - MEALS & INCIDENTALS
02/27/2014	GRIZZLYS GIFTS INC	ANCHORAGE HOTEL IS A SUBSIDIARY OF	ANCHORAGE	AK	99501-2307	DFG	140.00	03349153	72112 - SURFACE TRANSPORT
02/27/2014	GRIZZLYS GIFTS INC	ANCHORAGE HOTEL IS A SUBSIDIARY OF	ANCHORAGE	AK	99501-2307	DFG	"1,386.00"	03349153	72113 - LODGING
02/27/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	DOA	35.00	25633557	73755 - SAFETY SERVICES
02/27/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	MVA	37.00	25632808	73660 - OTHER REPAIRS/MAINT
02/27/2014	HANNAH Z JOHNSON		ANCHORAGE	AK	99508-4507	DFG	72.50	25633631	72112 - SURFACE TRANSPORT
02/27/2014	HANNAH Z JOHNSON		ANCHORAGE	AK	99508-4507	DFG	120.00	25633631	72114 - MEALS & INCIDENTALS
02/27/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	"2,203.70"	25633134	73530 - HEATING OIL
02/27/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	129.49	03348797	74853 - MARINE
02/27/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	"24,669.13"	25632863	74853 - MARINE
02/27/2014	HARRIET DRUMMOND	LEGISLATOR	ANCHORAGE	AK	99503-1757	LAA	"3,318.00"	25633250	72361 - SESSION PER DIEM
02/27/2014	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	520.00	03350616	73679 - MARINE
02/27/2014	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	911.57	03350616	74754 - PARTS AND SUPPLIES
02/27/2014	HARRIS ELECTRIC INC	HARRIS ELECTRIC INC	SEATTLE	WA	98199-1209	DPS	9.89	03350619	74754 - PARTS AND SUPPLIES
02/27/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"2,546.05"	25633439	75535 - ARCHITECT/ENGINEER
02/27/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"77,306.92"	25633447	75535 - ARCHITECT/ENGINEER
02/27/2014	HC CONTRACTORS INC	HC CONTRACTORS INC	FAIRBANKS	AK	99708-0688	DOT	"219,688.86"	25633826	75600 - CONSTRUCTION
02/27/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"14,541.93"	25633582	73651 - ARCHITECT/ENGINEER
02/27/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"2,094.98"	25633584	73651 - ARCHITECT/ENGINEER
02/27/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"77,745.03"	25633585	73651 - ARCHITECT/ENGINEER
02/27/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"19,984.61"	25633417	73652 - SURVEYS/APPRAISALS
02/27/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"57,907.46"	25633417	73753 - PROGRAM MGMT/CONSULT
02/27/2014	HEALTH MANAGEMENT SYSTEMS INC	HEALTH MANAGEMENT SYSTEMS INC	NEW YORK	NY	10087-7151	HSS	"31,039.83"	25633355	73051 - ACCOUNTING/AUDITING
02/27/2014	HEALTH MANAGEMENT SYSTEMS INC	HEALTH MANAGEMENT SYSTEMS INC	NEW YORK	NY	10087-7151	HSS	"33,839.09"	25633355	77290 - MEDICAL SVCS (TAX)
02/27/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,211,432.87"	25633869	77550 - HEALTH CLAIM PAYMNTS
02/27/2014	HEIDI T THORNTON	HEIDI T THORNTON	WASILLA	AK	99654-9002	HSS	123.59	25632742	77121 - CLIENT SERVICES
02/27/2014	HELPING OURSELVES PREVENT EMERGENCIES	HELPING OURSELVES PREVENT EMERGENCIES	CRAIG	AK	99921-0145	HSS	"58,530.00"	25633154	77111 - PREVENTION
02/27/2014	HERITAGE FOOD SERVICE GROUP INC	HERITAGE FOOD SERVICE EQUIPMENT INC	FORT WAYNE	IN	46898-8710	DOC	39.39	25632806	74754 - PARTS AND SUPPLIES
02/27/2014	HERSCHEL SUNDOWN	HERSCHEL SUNDOWN	SCAMMON BAY	AK	99662-0152	DFG	50.00	25633777	73751 - CONSERVATION/ENVIRN
02/27/2014	H & H AVIATION INC	CHENA MARINA AIR SERVICE	FAIRBANKS	AK	99706-0678	DFG	"1,876.63"	25633103	73678 - AIRCRAFT
02/27/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	344.80	25633740	74229 - BUSINESS SUPPLIES
02/27/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	224.60	25633741	74229 - BUSINESS SUPPLIES
02/27/2014	HI-LINE MOVING SERVICES	ADDRESS VERIFIED USPS	GREAT FALLS	MT	59405-1047	HSS	"15,157.42"	25632831	72721 - MOVE HOUSEHOLD GOODS
02/27/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DOA	170.85	03349614	72413 - LODGING
02/27/2014	HOLLIS S FRENCH	HOLLIS S FRENCH	ANCHORAGE	AK	99517-1027	LAA	"3,318.00"	25633261	72361 - SESSION PER DIEM
02/27/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	115.44	03347720	74523 - LABORATORY SUPPLIES
02/27/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	276.84	03347723	74523 - LABORATORY SUPPLIES
02/27/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	14.81	03349392	74523 - LABORATORY SUPPLIES
02/27/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DFG	42.00	03349686	74523 - LABORATORY SUPPLIES
02/27/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	LAW	69.97	03347233	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	HOME DEPOT-8938	HOME DEPOT	KENAI	AK	99611-7855	DOA	184.64	03348078	74754 - PARTS AND SUPPLIES
02/27/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOA	47.94	03345866	74754 - PARTS AND SUPPLIES
02/27/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DOA	799.99	03345868	74754 - PARTS AND SUPPLIES
02/27/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DPS	30.00	03348023	74607 - OTHER SAFETY
02/27/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	DPS	243.20	03348023	74754 - PARTS AND SUPPLIES
02/27/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	460.83	25633606	73526 - ELECTRICITY
02/27/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DFG	35.85	25633607	73526 - ELECTRICITY
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	536.00	03344806	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	199.00	03344999	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	LAW	-199.00	03345008	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03350148	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	520.00	03350529	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	"-1,002.01"	03350727	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	258.00	03351485	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	CED	725.50	03351701	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	193.00	03346722	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	MVA	31.00	25632818	73226 - FREIGHT
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	202.00	03348554	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DFG	-432.00	03351505	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-266.00	03342883	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	190.00	03348159	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-190.00	03348164	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	915.60	03348194	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	181.00	03348195	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	181.00	03348197	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03348221	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-176.00	03348222	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	161.00	03348224	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-161.00	03348227	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	290.00	03348277	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	100.00	03348298	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03348305	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03348324	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03348325	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	362.00	03348331	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	181.00	03348345	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	"4,513.39"	03348347	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	490.20	03348357	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	490.20	03348359	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	202.00	03348977	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03348988	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03349010	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	101.00	03349045	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-202.00	03349062	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-101.00	03349074	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-101.00	03349084	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	536.00	03349087	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03349094	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	176.00	03349098	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	-101.00	03349104	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	200.00	03349165	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03349295	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03349322	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	160.00	03349324	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	380.00	03349328	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	155.00	03349332	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	290.00	03349373	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	380.00	03349374	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	190.00	03349378	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03349381	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03349382	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	258.00	03347660	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DEC	202.00	03347955	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-101.00	03343301	72121 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	529.20	25633819	72111 - AIRFARE
02/27/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	551.14	25633819	73226 - FREIGHT
02/27/2014	HT-315 TRUMBULL ST ASSOCIATES		HARTFORD	CT	06103-1115	DOA	257.60	03349610	72413 - LODGING
02/27/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DFG	204.99	25633457	73403 - DATA/NETWORK
02/27/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DPS	79.99	03348802	73403 - DATA/NETWORK
02/27/2014	HYDRAULIC CENTER	HYDRAULIC CENTER	FAIRBANKS	AK	99701-7628	DOT	246.68	25633500	74754 - PARTS AND SUPPLIES
02/27/2014	I-CON SYSTEMS INC	I-CON SYSTEMS INC	OVIEDO	FL	32765-7532	DOC	388.03	25632723	74701 - PLUMBING
02/27/2014	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	CED	540.00	03351727	72111 - AIRFARE
02/27/2014	ILIULIUK FAMILY & HEALTH SERVICES	ADDITIONAL REMIT ADRESS PER VENDOR	UNALASKA	AK	99685-0000	HSS	"39,187.00"	25633268	77121 - CLIENT SERVICES
02/27/2014	ILLUMINATIONS LLC	ILLUMINATIONS CHILD CARE AND EDUCATIONAL	WASILLA	AK	99654-8064	EED	"3,298.06"	25633565	77431 - EDUCATION
02/27/2014	INKHEAD PROMOTIONAL PRODUCTS		WINDER	GA	30680-2586	HSS	516.00	03346718	74607 - OTHER SAFETY
02/27/2014	INN-VESTMENT ASSOCIATES OF ALASKA LLC	COMFORT INN SHIP CREEK	ANCHORAGE	AK	99501-1670	MVA	276.00	03347389	72123 - LODGING
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	EED	3.00	03351942	72112 - SURFACE TRANSPORT
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	102.60	03350190	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	135.00	03350315	72113 - LODGING
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	88.00	03350315	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	283.00	03350371	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	122.00	03350377	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	122.00	03350410	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	183.00	03350468	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	182.00	03350535	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	163.00	03350702	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	102.60	03350879	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	202.00	03350884	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	120.00	03350080	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	102.60	03351708	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	182.60	03351721	72114 - MEALS & INCIDENTALS
02/27/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	20.00	03349213	74482 - CLOTHING & UNIFORMS
02/27/2014	INTEGRATED WOMENS WELLNESS & CENTER FOR	SLEEPING LADY WOMENS HEALTH CARE LLC	PALMER	AK	99645-0322	HSS	512.16	25633668	73177 - MEDICAL
02/27/2014	INTERIOR AUTO BODY INC	INTERIOR AUTO BODY INC	FAIRBANKS	AK	99709-5463	DOT	"1,133.00"	25633505	73680 - VEHICLE
02/27/2014	INTERIOR AUTO BODY INC	INTERIOR AUTO BODY INC	FAIRBANKS	AK	99709-5463	DOT	812.87	25633505	74754 - PARTS AND SUPPLIES
02/27/2014	INTERIOR COMMUNITY HEALTH CENTER	INTERIOR COMMUNITY HEALTH CENTER	FAIRBANKS	AK	99701-6407	HSS	118.86	25633537	73177 - MEDICAL
02/27/2014	INTERNATIONAL ASSOCIATION OF ELECTRICAL	INTERNATIONAL ASSOCIATION OF ELECTRICAL	FAIRBANKS	AK	99712-1317	DFG	750.00	25632921	73026 - TRAINING/CONFERENCES
02/27/2014	INTERNATIONAL TECHNOLOGY EDUCATION		RESTON	VA	20191-1538	EED	469.00	25633068	73026 - TRAINING/CONFERENCES
02/27/2014	IRENE DOUTHIT	AAA RUBBER STAMP & ENGRAVING CO	ANCHORAGE	AK	99518-1476	DFG	74.30	03349595	74229 - BUSINESS SUPPLIES
02/27/2014	ISLAND PHARMACY INC	ISLAND PHARMACY INC	KETCHIKAN	AK	99901-5635	HSS	200.45	25632799	77622 - DIAGNOS/TREAT (TAX)
02/27/2014	JACK C BARGER	JACK C BARGER	SOLDOTNA	AK	99669-2544	DOA	76.00	25632811	72114 - MEALS & INCIDENTALS
02/27/2014	JAMES AKETACHUNAK		KOTLIK	AK	99620-0051	MVA	"3,620.00"	25633672	77365 - INDIVIDUAL ASSISTANC
02/27/2014	JAMES A WHITE		JUNEAU	AK	99801-9403	HSS	54.00	25633840	72114 - MEALS & INCIDENTALS
02/27/2014	JAMES EDWARD EASTMAN	ELITE COURIER SERVICES	ANCHORAGE	AK	99510-1482	DOA	152.50	25633072	73227 - COURIER
02/27/2014	JAMES JG COMFORT	JAMES COMFORT	NOME	AK	99762-0730	DOC	78.16	25632719	74855 - UNLEADED
02/27/2014	JAMES SIMARD	JAMES SIMARD	JUNEAU	AK	99801-1013	EED	180.00	25633430	72114 - MEALS & INCIDENTALS
02/27/2014	JAMES SIMARD	JAMES SIMARD	JUNEAU	AK	99801-1013	EED	62.60	25633430	72116 - REIMB TRAVEL COSTS
02/27/2014	JANELL OR THOMAS GILBERTSON	JANELL OR THOMAS GILBERTSON	DELTA JCT	AK	99737-1069	LAA	"1,667.03"	25633320	73667 - STRUCTURE/INFRASTRC
02/27/2014	JANICE WIEGERS	JANICE WIEGERS	FAIRBANKS	AK	99709-2385	DEC	27.84	25632820	72112 - SURFACE TRANSPORT
02/27/2014	JANICE WIEGERS	JANICE WIEGERS	FAIRBANKS	AK	99709-2385	DEC	212.00	25632820	72114 - MEALS & INCIDENTALS
02/27/2014	JASON M GIST	JASON M GIST	ANCHORAGE	AK	99501-2041	LAW	152.00	25632701	72114 - MEALS & INCIDENTALS
02/27/2014	JEAN F FERRIS		STEBBINS	AK	99671-0001	MVA	510.00	25633669	77365 - INDIVIDUAL ASSISTANC
02/27/2014	JEFF BAKER	LITTLE PEOPLE'S LEARNING WORLD	SOLDOTNA	AK	99669-8308	EED	"3,578.71"	25633562	77431 - EDUCATION
02/27/2014	JEFF STARK	JEFF P STARK	ANCHORAGE	AK	99515-3633	LAW	10.08	25632690	72112 - SURFACE TRANSPORT
02/27/2014	JEFF STARK	JEFF P STARK	ANCHORAGE	AK	99515-3633	LAW	120.00	25632690	72114 - MEALS & INCIDENTALS
02/27/2014	JENNIFER BAILEY	JENNIFER L Q BAILEY	ANCHORAGE	AK	99515-1494	DOT	6.84	25633387	72112 - SURFACE TRANSPORT
02/27/2014	JENNIFER BAILEY	JENNIFER L Q BAILEY	ANCHORAGE	AK	99515-1494	DOT	136.00	25633387	72114 - MEALS & INCIDENTALS
02/27/2014	JENNIFER K BOND	JENNIFER K BOND	ANCHORAGE	AK	99523-1444	DFG	8.96	25633612	72112 - SURFACE TRANSPORT
02/27/2014	JENNIFER K BOND	JENNIFER K BOND	ANCHORAGE	AK	99523-1444	DFG	170.00	25633612	72114 - MEALS & INCIDENTALS
02/27/2014	JENNIFER LYNN HENDREN	ALSO FOR SPUNKY SPROUTS TOO.	JUNEAU	AK	99803-2472	HSS	"1,036.00"	25632738	77121 - CLIENT SERVICES
02/27/2014	JENNIFER LYNN HENDREN	ALSO FOR SPUNKY SPROUTS TOO.	JUNEAU	AK	99803-2472	HSS	"1,199.85"	25632887	77121 - CLIENT SERVICES
02/27/2014	JENNY LYNNE ROGERS		ANCHORAGE	AK	99515-2430	DOR	-324.00	25633864	10603 - PREPAID EXPENSE
02/27/2014	JENNY LYNNE ROGERS		ANCHORAGE	AK	99515-2430	DOR	740.30	25633864	72411 - AIRFARE
02/27/2014	JENNY LYNNE ROGERS		ANCHORAGE	AK	99515-2430	DOR	528.07	25633864	72412 - SURFACE TRANSPORT
02/27/2014	JENNY LYNNE ROGERS		ANCHORAGE	AK	99515-2430	DOR	792.00	25633864	72413 - LODGING
02/27/2014	JENNY LYNNE ROGERS		ANCHORAGE	AK	99515-2430	DOR	355.00	25633864	72414 - MEALS & INCIDENTALS
02/27/2014	JERILYN KNABE		NENANA	AK	99760-0369	HSS	160.00	25632821	73753 - PROGRAM MGMT/CONSULT
02/27/2014	JESSIE HOOK	LIZ'S DAYCARE	KETCHIKAN	AK	99901-9429	HSS	327.48	25632744	77121 - CLIENT SERVICES
02/27/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	100.00	03347367	72113 - LODGING
02/27/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	188.00	03348503	72113 - LODGING
02/27/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	100.00	03348506	72113 - LODGING
02/27/2014	JILNETH LLC	SILVERBOW BAGEL BAKERY & INN	JUNEAU	AK	99801-1215	ACS	100.00	03348507	72113 - LODGING
02/27/2014	JL TOTEM LLC	USED FOR LAA LEASE PAYMENTS DO NOT ALTER	SITKA	AK	99835-7511	LAA	"2,701.20"	25633344	73667 - STRUCTURE/INFRASTRC
02/27/2014	JOE DEMAREE	JOE DEMAREE SOLE PROPRIETOR	KENAI	AK	99611-1125	ACS	211.48	25633026	73758 - LAUNDRY
02/27/2014	JOEL B WEBB	JOEL B WEBB	DOUGLAS	AK	99824-5042	DFG	60.00	25632762	72113 - LODGING
02/27/2014	JOEL B WEBB	JOEL B WEBB	DOUGLAS	AK	99824-5042	DFG	180.00	25632762	72114 - MEALS & INCIDENTALS
02/27/2014	JOEL LOUNSBURY	JOEL LOUNSBURY	ANCHORAGE	AK	99501-4247	LAA	405.00	25633441	72113 - LODGING
02/27/2014	JOEL LOUNSBURY	JOEL LOUNSBURY	ANCHORAGE	AK	99501-4247	LAA	360.00	25633441	72114 - MEALS & INCIDENTALS
02/27/2014	JOE M TATE		PALMER	AK	99645-9500	DFG	61.60	25633657	72126 - NONTAX REIMBURSEMENT
02/27/2014	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	15.06	25632694	72112 - SURFACE TRANSPORT
02/27/2014	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	208.00	25632694	72114 - MEALS & INCIDENTALS
02/27/2014	JOHN ARROW JR	JOHN ARROW JR	SHAGELUK	AK	99665-0001	DFG	50.00	25633808	73751 - CONSERVATION/ENVIRN
02/27/2014	JOHN BAKER	BAKER SERVICES / JOHN BAKER SOLE PROP	KOTZEBUE	AK	99752-0831	DFG	500.00	25633116	73668 - ROOM/SPACE
02/27/2014	JOHN BAKER	BAKER SERVICES / JOHN BAKER SOLE PROP	KOTZEBUE	AK	99752-0831	LAA	"2,505.60"	25633338	73667 - STRUCTURE/INFRASTRC
02/27/2014	JOHN CARLILE	JOHN CARLILE	JUNEAU	AK	99801-9345	DFG	32.74	25632838	72412 - SURFACE TRANSPORT
02/27/2014	JOHN CARLILE	JOHN CARLILE	JUNEAU	AK	99801-9345	DFG	678.00	25632838	72414 - MEALS & INCIDENTALS
02/27/2014	JOHN CHAPMAN	PICTURE THIS PHOTO MATS	JUNEAU	AK	99801-1355	GOV	236.80	25633756	73677 - OFFICE FURN & EQUIP
02/27/2014	JOHN COGHILL JR	JOHN COGHILL JR	FAIRBANKS	AK	99711-0003	LAA	"3,318.00"	25633248	72361 - SESSION PER DIEM
02/27/2014	JOHN EBEL	JOHN EBEL	FAIRBANKS	AK	99710-0266	DEC	196.00	25632819	72114 - MEALS & INCIDENTALS
02/27/2014	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	449.30	25632901	72412 - SURFACE TRANSPORT
02/27/2014	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	91.22	25632901	72413 - LODGING
02/27/2014	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	74.00	25632901	72414 - MEALS & INCIDENTALS
02/27/2014	JOHN NICKELS	JOHN NICKELS	WASILLA	AK	99654-5102	CED	20.00	25633523	72112 - SURFACE TRANSPORT
02/27/2014	JOHN NICKELS	JOHN NICKELS	WASILLA	AK	99654-5102	CED	120.00	25633523	72113 - LODGING
02/27/2014	JOHN NICKELS	JOHN NICKELS	WASILLA	AK	99654-5102	CED	36.00	25633523	72114 - MEALS & INCIDENTALS
02/27/2014	JOHNNY ELLIS	JOHNNY ELLIS	ANCHORAGE	AK	99501-2107	LAA	"3,318.00"	25633255	72361 - SESSION PER DIEM
02/27/2014	JOHN PARROTT	JOHN PARROTT	PALMER	AK	99645-4724	DOT	52.28	25633358	72112 - SURFACE TRANSPORT
02/27/2014	JOHN PARROTT	JOHN PARROTT	PALMER	AK	99645-4724	DOT	96.00	25633358	72114 - MEALS & INCIDENTALS
02/27/2014	JOHN WILEY & SONS INC		BOSTON	MA	02241-6502	DFG	500.00	25633503	73756 - PRINT/COPY/GRAPHICS
02/27/2014	JOINT EMPLOYMENT COMMITTEE	MEBA EMPLOYMENT COMMITTEE	BALTIMORE	MD	21202-4325	DOT	"4,306.00"	25633513	71852 - OTHER AMHS BENEFITS
02/27/2014	JONATHAN KREISS-TOMKINS		SITKA	AK	99835-7235	LAA	"3,318.00"	25633288	72361 - SESSION PER DIEM
02/27/2014	JON R SHARPE	INFORMATION PER W-9/VENDOR	ANCHORAGE	AK	99518-1370	ACS	250.00	25632994	73677 - OFFICE FURN & EQUIP
02/27/2014	JOSEPH KAGANAK	JOSEPH KAGANAK	SCAMMON BAY	AK	99662-0123	DFG	50.00	25633412	73751 - CONSERVATION/ENVIRN
02/27/2014	JOSEPH L JACOBSON	JOSEPH L JACOBSON	DOUGLAS	AK	99824-5207	CED	112.00	25633514	72112 - SURFACE TRANSPORT
02/27/2014	JOSEPH M DECREEFT	FORMERLY SMOKY BAY AIR SERVICE	HOMER	AK	99603-0646	DFG	390.00	25633460	73766 - TRANSPORT SERVICES
02/27/2014	JOSEPH MICHAEL	JOSEPH MICHAEL	SHAGELUK	AK	99665-0007	DFG	800.00	25633773	73753 - PROGRAM MGMT/CONSULT
02/27/2014	JOSEPH MICHAEL	JOSEPH MICHAEL	SHAGELUK	AK	99665-0007	DFG	50.00	25633813	73751 - CONSERVATION/ENVIRN
02/27/2014	JOSH M PEIRCE	JOSH M PEIRCE	MC GRATH	AK	99627-0064	DFG	384.84	25633184	72112 - SURFACE TRANSPORT
02/27/2014	JOSH M PEIRCE	JOSH M PEIRCE	MC GRATH	AK	99627-0064	DFG	316.00	25633184	72114 - MEALS & INCIDENTALS
02/27/2014	JOY LUTHERAN CHURCH	JOY CHILD DEVELOPMENT CENTER	EAGLE RIVER	AK	99577-7229	EED	"1,776.10"	25633541	77431 - EDUCATION
02/27/2014	JUANITA OR GARRY HEIMRICH	JUANITA OR GARRY HEIMRICH	SALEM	OR	97304-2806	HSS	"1,305.00"	25633686	77300 - FOSTER/ADOPT(NONTAX)
02/27/2014	JUDITH CHAPMAN	JUDITH CHAPMAN	EAGLE RIVER	AK	99577-9428	DOT	30.00	25633742	72113 - LODGING
02/27/2014	JUDITH CHAPMAN	JUDITH CHAPMAN	EAGLE RIVER	AK	99577-9428	DOT	168.00	25633742	72114 - MEALS & INCIDENTALS
02/27/2014	JUDY DOUGHERTY	JUDY DOUGHERTY	ANCHORAGE	AK	99517-1179	DOT	88.00	25633413	72114 - MEALS & INCIDENTALS
02/27/2014	JULIET FORTALIZA	FORTALIZA'S DAYCARE	KODIAK	AK	99615-6576	HSS	131.46	25632747	77121 - CLIENT SERVICES
02/27/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	100.00	25632953	74233 - INFO TECH EQUIPMENT
02/27/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	LAW	182.00	25632956	74233 - INFO TECH EQUIPMENT
02/27/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	35.00	25633683	74233 - INFO TECH EQUIPMENT
02/27/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	8.00	25633684	74233 - INFO TECH EQUIPMENT
02/27/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DPS	69.00	03348789	74229 - BUSINESS SUPPLIES
02/27/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOT	791.00	25633260	74229 - BUSINESS SUPPLIES
02/27/2014	JUNEAU LODGES INC	DRIFTWOOD LODGE	JUNEAU	AK	99801-1727	LAW	75.00	03345578	72113 - LODGING
02/27/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	GOV	218.00	03351192	72113 - LODGING
02/27/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	GOV	218.00	03351259	72113 - LODGING
02/27/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	ACS	"1,403.70"	25633028	74229 - BUSINESS SUPPLIES
02/27/2014	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	ACS	25.00	03348504	72112 - SURFACE TRANSPORT
02/27/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DFG	102.97	03349605	74754 - PARTS AND SUPPLIES
02/27/2014	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU WESTERN AUTO & MARINE INC	JUNEAU	AK	99801-9516	DPS	14.99	03348809	74754 - PARTS AND SUPPLIES
02/27/2014	JUNEAU WHOLESALE INC	JUNEAU WHOLESALE INC	JUNEAU	AK	99801-7813	HSS	684.92	25632939	74481 - FOOD SUPPLIES
02/27/2014	JUNE P KAGANAK		SCAMMON BAY	AK	99662-0173	DFG	850.00	25633421	73753 - PROGRAM MGMT/CONSULT
02/27/2014	JUNE P KAGANAK		SCAMMON BAY	AK	99662-0173	DFG	150.00	25633443	73754 - INTERPRETER
02/27/2014	JUNNIL LUMBA	JUNNIL LUMBA	JUNEAU	AK	99801-7958	DOT	33.00	25633440	72112 - SURFACE TRANSPORT
02/27/2014	JUNNIL LUMBA	JUNNIL LUMBA	JUNEAU	AK	99801-7958	DOT	99.00	25633440	72113 - LODGING
02/27/2014	JUNNIL LUMBA	JUNNIL LUMBA	JUNEAU	AK	99801-7958	DOT	46.75	25633440	72114 - MEALS & INCIDENTALS
02/27/2014	JUSTIN BRANDT	JUSTIN BRANDT	BETHEL	AK	99559-1765	DOL	11.00	25632857	72112 - SURFACE TRANSPORT
02/27/2014	KACHEMAK BAY FAMILY PLANNING CLINIC	KACHEMAK BAY FAMILY PLANNING CLINIC	HOMER	AK	99603-7707	HSS	"1,466.41"	25633547	73177 - MEDICAL
02/27/2014	KAKE CITY SCHOOL DISTRICT	KAKE CITY SCHOOL DISTRICT	KAKE	AK	99830-0450	EED	"37,482.00"	25633603	77431 - EDUCATION
02/27/2014	KARA M MCCOY	KARA M MCCOY	THORNE BAY	AK	99919-0415	HSS	24.08	25633324	72112 - SURFACE TRANSPORT
02/27/2014	KARA M MCCOY	KARA M MCCOY	THORNE BAY	AK	99919-0415	HSS	20.80	25633324	72114 - MEALS & INCIDENTALS
02/27/2014	KARI QUINTO	KARI QUINTO	JUNEAU	AK	99801-8942	EED	288.00	25633783	72114 - MEALS & INCIDENTALS
02/27/2014	KARLA BUSH	KARLA BUSH	JUNEAU	AK	99802-1292	DFG	327.00	25632791	72414 - MEALS & INCIDENTALS
02/27/2014	KATE SLOTNICK	KATE SLOTNICK	JUNEAU	AK	99801-9501	HSS	60.00	25633061	72114 - MEALS & INCIDENTALS
02/27/2014	KATHERINE E SHEEHAN	KATHERINE E SHEEHAN	JUNEAU	AK	99802-2742	DOA	180.00	25632868	72114 - MEALS & INCIDENTALS
02/27/2014	KATHRYN MULLIGAN	STATE EMPLOYEE	SITKA	AK	99835-9535	EED	120.00	25633002	72114 - MEALS & INCIDENTALS
02/27/2014	KATRINA MITCHELL	KATRINA MITCHELL	JUNEAU	AK	99801-1913	CED	300.00	25633508	72114 - MEALS & INCIDENTALS
02/27/2014	KATY WEBSTER	MIGHTY MOSSES SCHOOL OF PLAY	ANCHORAGE	AK	99517-2112	HSS	245.40	25632745	77121 - CLIENT SERVICES
02/27/2014	KELLEY WILSON	TEDDY BEAR LOVING DAYCARE	FAIRBANKS	AK	99709-4204	HSS	386.16	25632873	77121 - CLIENT SERVICES
02/27/2014	KENAI PENINSULA SCHOOL DISTRICT	KENAI PENINSULA SCHOOL DISTRICT	SOLDOTNA	AK	99669-7520	EED	"3,922.06"	25633622	77431 - EDUCATION
02/27/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	HSS	79.00	03350184	72113 - LODGING
02/27/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	HSS	158.00	03350208	72113 - LODGING
02/27/2014	KENCARE INC	SITKA ELECTRONIC COMPANY	SITKA	AK	99835-9702	DOT	55.13	25633530	74700 - ELECTRICAL
02/27/2014	KENDRA J STIER	KENDRA STIER	ANCHORAGE	AK	99501-3570	DOC	253.12	25632682	72112 - SURFACE TRANSPORT
02/27/2014	KENDRA J STIER	KENDRA STIER	ANCHORAGE	AK	99501-3570	DOC	288.00	25632682	72114 - MEALS & INCIDENTALS
02/27/2014	KENT DURAND	KENT DURAND	JUNEAU	AK	99811-0201	DOA	60.00	25632870	72114 - MEALS & INCIDENTALS
02/27/2014	KENT ENGINEERING	KENT ENGINEERING LLC	TUKWILA	WA	98168-1959	LAW	366.93	25633006	73079 - EXPERT WITNESS
02/27/2014	KENWORTH NORTHWEST INC	KENWORTH NORTHWEST INC	SEATTLE	WA	98198-0967	DOT	423.84	25633507	74754 - PARTS AND SUPPLIES
02/27/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03341165	72112 - SURFACE TRANSPORT
02/27/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03341194	72112 - SURFACE TRANSPORT
02/27/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03342231	72112 - SURFACE TRANSPORT
02/27/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	5.25	03342235	72112 - SURFACE TRANSPORT
02/27/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	HSS	20.00	25632761	77281 - CLIENT TRAVEL (TAX)
02/27/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	LAA	"3,877.53"	25633332	73677 - OFFICE FURN & EQUIP
02/27/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-6059	LAA	544.21	25633334	73667 - STRUCTURE/INFRASTRC
02/27/2014	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC	KETCHIKAN	AK	99901-6278	EED	"2,210.21"	25633615	77431 - EDUCATION
02/27/2014	KETCHIKAN LITTLE LEAGUE	KETCHIKAN LITTLE LEAGUE	KETCHIKAN	AK	99901-0455	CED	"13,477.75"	25633376	77435 - DEVELOPMENT
02/27/2014	KETCHIKAN READY MIX QUARRY INC	HALS EQUIPMENT & SUPPLY	KETCHIKAN	AK	99901-9328	HSS	82.49	03347633	74754 - PARTS AND SUPPLIES
02/27/2014	KEVIN J MESSING	KEVIN J MESSING	JUNEAU	AK	99801-8868	DFG	16.00	25632856	72112 - SURFACE TRANSPORT
02/27/2014	KEVIN J MESSING	KEVIN J MESSING	JUNEAU	AK	99801-8868	DFG	768.00	25632856	72114 - MEALS & INCIDENTALS
02/27/2014	KEVIN MEYER	KEVIN MEYER	ANCHORAGE	AK	99507-0000	LAA	"3,318.00"	25633294	72361 - SESSION PER DIEM
02/27/2014	KIDS CORPS INC	KIDS CORPS INC	ANCHORAGE	AK	99504-2096	EED	"31,735.31"	25633535	77431 - EDUCATION
02/27/2014	KID ZOO LLC	KID ZOO LLC	PALMER	AK	99645-3267	HSS	301.74	25632881	77121 - CLIENT SERVICES
02/27/2014	KIMBERLY BRONSON	STATE EMPLOYEE	ANCHORAGE	AK	99502-1616	DEC	660.10	25632810	72411 - AIRFARE
02/27/2014	KIMBERLY BRONSON	STATE EMPLOYEE	ANCHORAGE	AK	99502-1616	DEC	10.76	25632810	72412 - SURFACE TRANSPORT
02/27/2014	KIMBERLY BRONSON	STATE EMPLOYEE	ANCHORAGE	AK	99502-1616	DEC	216.00	25632810	72414 - MEALS & INCIDENTALS
02/27/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	25.98	25633374	72112 - SURFACE TRANSPORT
02/27/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	30.00	25633374	72113 - LODGING
02/27/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	120.00	25633374	72114 - MEALS & INCIDENTALS
02/27/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	25.98	25633379	72112 - SURFACE TRANSPORT
02/27/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	30.00	25633379	72113 - LODGING
02/27/2014	KIMBERLY MAHONEY	KIMBERLY MAHONEY	EAGLE RIVER	AK	99577-9276	DOT	120.00	25633379	72114 - MEALS & INCIDENTALS
02/27/2014	KIMBERLY PETTIT	KIMBERLY PETTIT	ANCHORAGE	AK	99516-5019	ACS	150.00	25633161	73176 - PSYCHIATRIC
02/27/2014	KODIAK BOARD CERTIFIED RADIOLOGY LLC	KODIAK BOARD CERTIFIED RADIOLOGY LLC	ANCHORAGE	AK	99507-1282	HSS	86.52	25633678	73177 - MEDICAL
02/27/2014	KODIAK INN INC	BEST WESTERN KODIAK INN	KODIAK	AK	99615-6044	HSS	209.98	03350457	72113 - LODGING
02/27/2014	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	HSS	435.00	03350227	72113 - LODGING
02/27/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DOA	79.00	03348080	72113 - LODGING
02/27/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	LAW	267.00	03342816	72113 - LODGING
02/27/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	LAW	178.00	03344318	72113 - LODGING
02/27/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	LAW	89.00	03344331	72113 - LODGING
02/27/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	HSS	299.97	03350559	72113 - LODGING
02/27/2014	KODIAK INN INC	BW BIDARKA INN	HOMER	AK	99603-7447	DEC	178.00	03347665	72113 - LODGING
02/27/2014	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	CED	"7,636.30"	25633644	77431 - EDUCATION
02/27/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOA	143.38	25632890	73677 - OFFICE FURN & EQUIP
02/27/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	DOA	333.10	25633431	73677 - OFFICE FURN & EQUIP
02/27/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	EED	813.45	25633145	73677 - OFFICE FURN & EQUIP
02/27/2014	KRISTENE HONZIK	KRISTENE HONZIK	LAS VEGAS	NV	89116-1947	ACS	279.30	25632942	73082 - TRANSCRIPTION/RECORD
02/27/2014	KRISTINE GAFFANEY	KRISTINE GAFFANEY	JUNEAU	AK	99801-1932	EED	108.00	25633436	72114 - MEALS & INCIDENTALS
02/27/2014	KRISTIN VANDAGRIFF		ANCHORAGE	AK	99507-4429	HSS	29.44	25633480	72112 - SURFACE TRANSPORT
02/27/2014	KRN INC		CHANDLER	AZ	85226-2562	DFG	171.56	03346201	74754 - PARTS AND SUPPLIES
02/27/2014	KURT OLSON	KURT OLSON	SOLDOTNA	AK	99669-7302	LAA	"3,318.00"	25633301	72361 - SESSION PER DIEM
02/27/2014	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	DOA	34.00	25633203	72122 - SURFACE TRANSPORT
02/27/2014	KUSKO CAB INC	KUSKO CAB INC	BETHEL	AK	99559-0487	LAW	5.00	25632959	72112 - SURFACE TRANSPORT
02/27/2014	KUSPUK SCHOOL DISTRICT	KUSPUK SCHOOL DISTRICT	ANIAK	AK	99557-0049	EED	"1,556.00"	25633604	77431 - EDUCATION
02/27/2014	L92 LLC		SEATTLE	WA	98105-3100	LAA	"4,408.77"	25633293	73667 - STRUCTURE/INFRASTRC
02/27/2014	L92 LLC		SEATTLE	WA	98105-3100	LAA	125.00	25633311	73668 - ROOM/SPACE
02/27/2014	LABORATORY CORPORATION OF AMERICA	LABORATORY CORPORATION OF AMERICA	BURLINGTON	NC	27216-2240	HSS	"1,764.17"	25633660	73177 - MEDICAL
02/27/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	DPS	72.00	03347840	73452 - PROMOTIONS
02/27/2014	LANCE PRUITT	LANCE PRUITT	ANCHORAGE	AK	99504-3984	LAA	"3,318.00"	25633302	72361 - SESSION PER DIEM
02/27/2014	LANDS END ACQUISITION CORPORATION		HOMER	AK	99603-8001	HSS	95.68	03351491	72113 - LODGING
02/27/2014	LANDS END ACQUISITION CORPORATION		HOMER	AK	99603-8001	HSS	-6.68	03351495	72113 - LODGING
02/27/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	LAW	13.42	25633005	73754 - INTERPRETER
02/27/2014	LARBOARD ENTERPRISES LLC	UPS STORE #2393	GREEN BAY	WI	54304-5262	DOR	18.41	03350335	73228 - POSTAGE
02/27/2014	LARKIN & ASSOCIATES	LARKIN & ASSOCIATES	LIVONIA	MI	48154-2858	LAW	350.00	25633135	73078 - ATTORNEY
02/27/2014	LARKIN & ASSOCIATES	LARKIN & ASSOCIATES	LIVONIA	MI	48154-2858	LAW	"5,825.00"	25633138	73079 - EXPERT WITNESS
02/27/2014	LARRY BRINKERHOFF	LARRY BRINKERHOFF	PALMER	AK	99645-9282	DEC	134.40	25632815	72412 - SURFACE TRANSPORT
02/27/2014	LARRY BRINKERHOFF	LARRY BRINKERHOFF	PALMER	AK	99645-9282	DEC	325.00	25632815	72414 - MEALS & INCIDENTALS
02/27/2014	LARRY L NELSON	ATS PORTABLE TOILETS	PALMER	AK	99645-7549	DOC	700.00	25633128	73691 - OTH EQUIP/MACHINERY
02/27/2014	LAURA C DULIC		ANCHORAGE	AK	99501-3502	LAW	288.00	25632674	72114 - MEALS & INCIDENTALS
02/27/2014	LAURIE VANDENBERG	LAURIE VANDENBERG	CHUGIAK	AK	99567-0222	HSS	"1,069.00"	25633671	77300 - FOSTER/ADOPT(NONTAX)
02/27/2014	LAWRENCE LADRU TEWS	LAWRENCE LADRU TEWS	SOLDOTNA	AK	99669-9484	DOT	161.16	25633375	72112 - SURFACE TRANSPORT
02/27/2014	LAWRENCE LADRU TEWS	LAWRENCE LADRU TEWS	SOLDOTNA	AK	99669-9484	DOT	272.00	25633375	72114 - MEALS & INCIDENTALS
02/27/2014	LEE A WALKOWSKY	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-6150	DOT	404.00	25633519	72111 - AIRFARE
02/27/2014	LEE A WALKOWSKY	SFO-AMHS VESSEL EMPLOYEE IBU	KETCHIKAN	AK	99901-6150	DOT	45.40	25633519	72112 - SURFACE TRANSPORT
02/27/2014	LEONARD DIPAOLO	PENINSULA REPORTING	KENAI	AK	99611-9114	DOA	301.95	25633400	73082 - TRANSCRIPTION/RECORD
02/27/2014	LES GARA	LES GARA	ANCHORAGE	AK	99501-3244	LAA	"3,318.00"	25633262	72361 - SESSION PER DIEM
02/27/2014	LESIL MCGUIRE	LESIL MCGUIRE	ANCHORAGE	AK	99515-2805	LAA	"3,318.00"	25633292	72361 - SESSION PER DIEM
02/27/2014	LINDA WAHL	STATE EMPLOYEE	JUNEAU	AK	99801-7011	HSS	601.60	25633608	72114 - MEALS & INCIDENTALS
02/27/2014	LINDSEY HOLMES	LINDSEY HOLMES	ANCHORAGE	AK	99517-1058	LAA	"3,318.00"	25633276	72361 - SESSION PER DIEM
02/27/2014	LINETTE J LACY		ANCHORAGE	AK	99507-5344	DOA	14.99	25632772	74229 - BUSINESS SUPPLIES
02/27/2014	LINETTE J LACY		ANCHORAGE	AK	99507-5344	DOA	20.99	25632773	74229 - BUSINESS SUPPLIES
02/27/2014	LINETTE J LACY		ANCHORAGE	AK	99507-5344	DOA	27.45	25632993	72112 - SURFACE TRANSPORT
02/27/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	37.73	25633822	74754 - PARTS AND SUPPLIES
02/27/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF SOUTH ANCHORAGE	MEDFORD	OR	97501-0249	DOT	112.81	25633824	74754 - PARTS AND SUPPLIES
02/27/2014	LITTLE BEARS PLAYHOUSE	LITTLE BEARS PLAYHOUSE	GIRDWOOD	AK	99587-0350	HSS	450.60	25632882	77121 - CLIENT SERVICES
02/27/2014	LITTLE U CHILDCARE CENTER LLC	LITTLE U CHILDCARE CENTER LLC	NORTH POLE	AK	99705-7832	EED	"2,941.07"	25633566	77431 - EDUCATION
02/27/2014	LIZ D AMOUR & ASSOCIATES INC		FAIRBANKS	AK	99701-4838	DOA	178.50	25633081	73082 - TRANSCRIPTION/RECORD
02/27/2014	LIZ D AMOUR & ASSOCIATES INC		FAIRBANKS	AK	99701-4838	DOA	255.00	25633212	73082 - TRANSCRIPTION/RECORD
02/27/2014	LIZ D AMOUR & ASSOCIATES INC		FAIRBANKS	AK	99701-4838	DOA	856.80	25633213	73082 - TRANSCRIPTION/RECORD
02/27/2014	LLOYD PIKOK	LLOYD PIKOK	POINT LAY	AK	99759-0115	DFG	100.00	25633422	73753 - PROGRAM MGMT/CONSULT
02/27/2014	LORA REINBOLD	LEGISLATOR	EAGLE RIVER	AK	99577-9016	LAA	"3,318.00"	25633303	72361 - SESSION PER DIEM
02/27/2014	LORI COMMACK	LORI COMMACK	SHUNGNAK	AK	99773-0034	DFG	500.00	25633424	73753 - PROGRAM MGMT/CONSULT
02/27/2014	LORINDA LHOTKA	LORINDA LHOTKA	FAIRBANKS	AK	99709-5952	DEC	176.00	25632748	72114 - MEALS & INCIDENTALS
02/27/2014	LOWER YUKON SCHOOL DISTRICT	LOWER YUKON SCHOOL DISTRICT	MOUNTAIN VLG	AK	99632-0089	EED	"8,309.86"	25633613	77431 - EDUCATION
02/27/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	22.98	03346882	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	27.98	03346882	74229 - BUSINESS SUPPLIES
02/27/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	22.98	03346945	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	25.48	03346945	74490 - NON-FOOD SUPPLIES
02/27/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	HSS	149.80	03346945	74607 - OTHER SAFETY
02/27/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	"1,818.96"	03349414	74523 - LABORATORY SUPPLIES
02/27/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	30.88	03349415	74523 - LABORATORY SUPPLIES
02/27/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DFG	53.02	03349419	74523 - LABORATORY SUPPLIES
02/27/2014	LOWES HOME CENTER INC	LOWE'S HOME CENTER INC	ATLANTA	GA	30353-0954	DOC	314.07	25632730	74485 - CLEANING
02/27/2014	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	DPS	118.02	03348683	72413 - LODGING
02/27/2014	LQ MANAGEMENT LLC	LA QUINTA INNS	IRVING	TX	75038-3822	DPS	88.80	03348688	72413 - LODGING
02/27/2014	LRP PUBLICATIONS INC	LRP PUBLICATIONS INC	WEST PALM BEACH	FL	33416-4668	EED	"1,145.00"	25633083	73026 - TRAINING/CONFERENCES
02/27/2014	LUNDE MARINE ELECTONICS INC	LUNDE MARINE ELECTRONICS INC	SEATTLE	WA	98107-4124	DPS	120.00	03350627	74754 - PARTS AND SUPPLIES
02/27/2014	LUTHERAN SCHOOL ASSOC OF ANCH INC	LUTHERAN SCHOOL ASSOC OF ANCHORAGE INC	ANCHORAGE	AK	99518-3003	HSS	"2,499.00"	25632875	77121 - CLIENT SERVICES
02/27/2014	LYMAN HOFFMAN	LYMAN HOFFMAN REPRESENTATIVE	BETHEL	AK	99559-0763	LAA	"3,318.00"	25633274	72361 - SESSION PER DIEM
02/27/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOA	253.77	25633453	73226 - FREIGHT
02/27/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	"3,318.00"	25633264	72361 - SESSION PER DIEM
02/27/2014	MADISON LUMBER & HARDWARE INC	MADISON LUMBER & HARDWARE INC	KETCHIKAN	AK	99901-5841	HSS	5.99	03351591	74820 - SM TOOLS/MINOR EQUIP
02/27/2014	MAEGAN M SMITH		ANCHORAGE	AK	99507-6622	DFG	18.48	25633490	72112 - SURFACE TRANSPORT
02/27/2014	MAEGAN M SMITH		ANCHORAGE	AK	99507-6622	DFG	13.44	25633610	72112 - SURFACE TRANSPORT
02/27/2014	MAEGAN M SMITH		ANCHORAGE	AK	99507-6622	DFG	232.00	25633610	72114 - MEALS & INCIDENTALS
02/27/2014	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	MVA	19.99	25632802	73228 - POSTAGE
02/27/2014	MALOLOGA SIO	MALOS JANITORIAL	SITKA	AK	99835-2875	EED	"12,161.26"	25633748	73753 - PROGRAM MGMT/CONSULT
02/27/2014	MALOLOGA SIO	MALOS JANITORIAL	SITKA	AK	99835-2875	HSS	499.00	25633179	73657 - JANITORIAL/CARETAKER
02/27/2014	MANDALAY BAY RESORT & CASINO	MANDALAY BAY RESORT & CASINO	LAS VEGAS	NV	89119-1005	LAW	263.20	03342730	72413 - LODGING
02/27/2014	MANDALAY BAY RESORT & CASINO	MANDALAY BAY RESORT & CASINO	LAS VEGAS	NV	89119-1005	LAW	222.88	03342732	72413 - LODGING
02/27/2014	MARCIA A LAPINSKI		KETCHIKAN	AK	99901-8912	HSS	134.40	25633656	72114 - MEALS & INCIDENTALS
02/27/2014	MARCIA DRAKE	MARCIA DRAKE	SITKA	AK	99835-7034	EED	224.00	03349525	72114 - MEALS & INCIDENTALS
02/27/2014	MARGARET CUNNINGHAM	MARGARET CUNNINGHAM	EAGLE RIVER	AK	99577-7825	DFG	552.00	25633620	72114 - MEALS & INCIDENTALS
02/27/2014	MARGARET MINKIN	MARGARET MINKIN	ANCHORAGE	AK	99501-3570	DOC	168.56	25632659	72112 - SURFACE TRANSPORT
02/27/2014	MARGARET MINKIN	MARGARET MINKIN	ANCHORAGE	AK	99501-3570	DOC	420.00	25632659	72114 - MEALS & INCIDENTALS
02/27/2014	MARGARET SINGER HINK	GATEWAY SHOE & VACUUM REPAIR	KETCHIKAN	AK	99901-5924	HSS	25.00	03347656	73681 - OTH EQUIP/MACHINERY
02/27/2014	MARIA F B BULFA	MARIA F B BULFA	ANCHORAGE	AK	99502-5589	DOA	4.99	25633517	74481 - FOOD SUPPLIES
02/27/2014	MARIA F B BULFA	MARIA F B BULFA	ANCHORAGE	AK	99502-5589	DOA	6.78	25633521	74481 - FOOD SUPPLIES
02/27/2014	MARIA F B BULFA	MARIA F B BULFA	ANCHORAGE	AK	99502-5589	DOA	22.07	25633524	74481 - FOOD SUPPLIES
02/27/2014	MARIA SANTILLANA	SANTILLANA CHILD CARE HOME	ANCHORAGE	AK	99507-5389	HSS	137.98	25632885	77121 - CLIENT SERVICES
02/27/2014	MARIE SCHEPERLE	ADDRESS VERIFIED W/USPS WEBSITE	ANCHORAGE	AK	99501-3254	DOA	246.40	25632985	72112 - SURFACE TRANSPORT
02/27/2014	MARKETLAB INC	MARKETLAB INC	CHICAGO	IL	60689-5330	DFG	173.52	25633426	74523 - LABORATORY SUPPLIES
02/27/2014	MARK NANCE	MARK NANCE	SITKA	AK	99835-7514	EED	163.00	03350152	72114 - MEALS & INCIDENTALS
02/27/2014	MARK NEUMAN	MARK NEUMAN	WASILLA	AK	99654-9633	LAA	"3,318.00"	25633299	72361 - SESSION PER DIEM
02/27/2014	MARRIOTT HOTEL SERVICES INC	WASHINGTON MARRIOTT	WASHINGTON	DC	20037-1203	GOV	"1,053.40"	03351176	72413 - LODGING
02/27/2014	MARTHA DOUGLAS		POINT HOPE	AK	99766-0074	HSS	50.00	25633181	73753 - PROGRAM MGMT/CONSULT
02/27/2014	MARTHA OLICK		KWETHLUK	AK	99621-0113	HSS	20.00	25633351	73177 - MEDICAL
02/27/2014	MASAYO NISHIYAMA	MASAYO NISHIYAMA	JUNEAU	AK	99801-9431	HSS	68.00	25633113	72114 - MEALS & INCIDENTALS
02/27/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	46.76	25633751	73402 - LOCAL/EQUIP CHARGES
02/27/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	HSS	143.46	25633753	73402 - LOCAL/EQUIP CHARGES
02/27/2014	MATSONS LABORATORY LLC	MATSONS LABORATORY LLC	MILLTOWN	MT	59851-0308	DFG	"1,990.82"	25633118	73178 - DENTAL
02/27/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"37,507.28"	25633611	77431 - EDUCATION
02/27/2014	MAT-SU BOROUGH SCHOOL DISTRICT	MAT-SU BOROUGH SCHOOL DISTRICT	PALMER	AK	99645-6147	EED	"106,052.44"	25633619	77431 - EDUCATION
02/27/2014	MAT-SU COMMUNITY PEDIATRICS PC	MAT-SU COMMUNITY PEDIATRICS PC	WASILLA	AK	99654-6659	HSS	134.43	25633680	73177 - MEDICAL
02/27/2014	MAT-SU HEALTH SERVICES INC	MAT-SU HEALTH SERVICES INC	SEATTLE	WA	98124-9494	HSS	407.46	25633667	73177 - MEDICAL
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	"1,282.57"	25632825	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	194.25	25632826	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	128.53	25632830	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	250.30	25632832	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	194.25	25632833	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	67.08	25632835	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	72.08	25632836	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	180.00	25633229	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	459.14	25633230	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	119.03	25633231	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAW	797.38	25632769	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAW	99.08	25632963	74222 - BOOKS AND EDUCATIONA
02/27/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	LAW	206.10	25633058	74222 - BOOKS AND EDUCATIONA
02/27/2014	MAURICE SHULTZ	TOKLAT AUTO PARTS	TOK	AK	99780-0511	LAA	"1,165.95"	25633345	73667 - STRUCTURE/INFRASTRC
02/27/2014	MAX GRUENBERG	MAX GRUENBERG	ANCHORAGE	AK	99508-2328	LAA	"3,318.00"	25633267	72361 - SESSION PER DIEM
02/27/2014	MAYES TESTING ENGINEERS INC	MAYES TESTING ENGINEERS INC	LYNNWOOD	WA	98036-6365	DOT	"10,618.22"	25633456	75565 - INSPECTION TESTING
02/27/2014	MAYES TESTING ENGINEERS INC	MAYES TESTING ENGINEERS INC	LYNNWOOD	WA	98036-6365	DOT	"9,690.84"	25633462	75565 - INSPECTION TESTING
02/27/2014	MAYFLOWER PARK HOTEL	MAYFLOWER PARK HOTEL	SEATTLE	WA	98101-1108	CED	177.71	03351529	72413 - LODGING
02/27/2014	MCDOWELL GROUP	MCDOWELL GROUP	JUNEAU	AK	99801-7012	HSS	"11,250.00"	25633243	73753 - PROGRAM MGMT/CONSULT
02/27/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	LAA	575.00	25633290	73668 - ROOM/SPACE
02/27/2014	MEAD & HUNT INC	ACQUIRED BARNARD DUNKELBERG & COMPANY	CHICAGO	IL	60695-9948	DOT	"43,155.64"	25633044	73753 - PROGRAM MGMT/CONSULT
02/27/2014	MEBA MEDICAL AND BENEFITS PLAN	MEBA MEDICAL & BENEFITS PLAN	BALTIMORE	MD	21202-4325	DOT	"4,730.00"	25633506	71852 - OTHER AMHS BENEFITS
02/27/2014	MEBA TRAINING PLAN	MEBA TRAINING PLAN	BALTIMORE	MD	21202-4325	DOT	"12,918.00"	25633510	71852 - OTHER AMHS BENEFITS
02/27/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	DOC	71.87	25633126	74525 - NON-LAB SUPPLIES
02/27/2014	MEGAN L BYRD	MEGAN L BYRD	EAGLE RIVER	AK	99577-7793	DOT	23.41	25633383	72112 - SURFACE TRANSPORT
02/27/2014	MEGAN L BYRD	MEGAN L BYRD	EAGLE RIVER	AK	99577-7793	DOT	168.00	25633383	72114 - MEALS & INCIDENTALS
02/27/2014	MERCEDES ANGERMAN	MERCEDES ANGERMAN	ANCHORAGE	AK	99508-4128	MVA	10.08	25632692	72112 - SURFACE TRANSPORT
02/27/2014	MERCEDES ANGERMAN	MERCEDES ANGERMAN	ANCHORAGE	AK	99508-4128	MVA	196.00	25632692	72114 - MEALS & INCIDENTALS
02/27/2014	MESUI TUAI	TONGAN MOVERS SERVICES SNOW PLOW	BARROW	AK	99723-0837	DOA	525.00	25632960	73226 - FREIGHT
02/27/2014	MIA C COSTELLO	MIA C COSTELLO	ANCHORAGE	AK	99502-4043	LAA	"3,318.00"	25633249	72361 - SESSION PER DIEM
02/27/2014	MICHAEL BAKER JR INC	MICHAEL BAKER JR  INC	PITTSBURGH	PA	15251-6451	DOT	"1,303.65"	25633423	75535 - ARCHITECT/ENGINEER
02/27/2014	MICHAEL C HAWKER	MICHAEL C HAWKER	ANCHORAGE	AK	99511-1329	LAA	"3,318.00"	25633271	72361 - SESSION PER DIEM
02/27/2014	MICHAEL D MIZELLE	MICHAEL D MIZELLE	JUNEAU	AK	99801-9590	DFG	168.00	25632840	72114 - MEALS & INCIDENTALS
02/27/2014	MICHAEL DUNLEAVY	LEGISLATOR	WASILLA	AK	99654-7374	LAA	"3,318.00"	25633251	72361 - SESSION PER DIEM
02/27/2014	MICHAEL GENTRY	MICHAEL GENTRY	ANCHORAGE	AK	99516-3425	DEC	11.20	25632755	72112 - SURFACE TRANSPORT
02/27/2014	MICHAEL GENTRY	MICHAEL GENTRY	ANCHORAGE	AK	99516-3425	DEC	58.00	25632755	72114 - MEALS & INCIDENTALS
02/27/2014	MICHAEL GERAGHTY	STATE EMPLOYEE	ANCHORAGE	AK	99502-3975	LAW	25.00	25632685	72112 - SURFACE TRANSPORT
02/27/2014	MICHAEL GERAGHTY	STATE EMPLOYEE	ANCHORAGE	AK	99502-3975	LAW	148.00	25632685	72114 - MEALS & INCIDENTALS
02/27/2014	MICHAEL K SCHULER		JUNEAU	AK	99803-4723	DOT	166.00	25633529	72114 - MEALS & INCIDENTALS
02/27/2014	MICHAEL L FOSTER	MICHAEL L FOSTER	EAGLE RIVER	AK	99577-7950	DOT	26.23	25633414	72112 - SURFACE TRANSPORT
02/27/2014	MICHAEL L FOSTER	MICHAEL L FOSTER	EAGLE RIVER	AK	99577-7950	DOT	120.00	25633414	72114 - MEALS & INCIDENTALS
02/27/2014	MICHAEL L HOROWITZ	MICHAEL L HOROWITZ	PALMER	AK	99645-6010	DOA	100.80	25632935	72112 - SURFACE TRANSPORT
02/27/2014	MICHAEL L HOROWITZ	MICHAEL L HOROWITZ	PALMER	AK	99645-6010	DOA	103.40	25632937	72112 - SURFACE TRANSPORT
02/27/2014	MICHAEL OR SYLVIA AKERELREA	MICHAEL OR SYLVIA AKERELREA	SCAMMON BAY	AK	99662-0005	DFG	50.00	25633410	73751 - CONSERVATION/ENVIRN
02/27/2014	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	6.38	25632665	72112 - SURFACE TRANSPORT
02/27/2014	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	48.00	25632665	72114 - MEALS & INCIDENTALS
02/27/2014	MICHAEL W HANZUK	STATE EMPLOYEE	ANCHORAGE	AK	99504-2532	CED	36.05	25633485	72112 - SURFACE TRANSPORT
02/27/2014	MICHAEL W HANZUK	STATE EMPLOYEE	ANCHORAGE	AK	99504-2532	CED	60.00	25633485	72114 - MEALS & INCIDENTALS
02/27/2014	MICHELLE AGUCHAK	MICHELLE AGUCHAK	SCAMMON BAY	AK	99662-0008	DFG	50.00	25633381	73751 - CONSERVATION/ENVIRN
02/27/2014	MICHELLE RUSSELL-BROWN		ANCHORAGE	AK	99501-4705	HSS	61.15	25633084	72112 - SURFACE TRANSPORT
02/27/2014	MIKE BAKIC INC	"PROFESSIONAL AUTOMOTIVE, A1 PROPELLER,"	ANCHORAGE	AK	99518-1365	DPS	180.00	03347609	74754 - PARTS AND SUPPLIES
02/27/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	15.61	03351166	72112 - SURFACE TRANSPORT
02/27/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	GOV	30.50	03351184	72112 - SURFACE TRANSPORT
02/27/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOA	26.60	03345957	72112 - SURFACE TRANSPORT
02/27/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	LAW	16.42	03345589	72112 - SURFACE TRANSPORT
02/27/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOR	13.78	03337211	72112 - SURFACE TRANSPORT
02/27/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOR	32.65	03338768	72112 - SURFACE TRANSPORT
02/27/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	EED	13.44	03349174	72112 - SURFACE TRANSPORT
02/27/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	EED	12.00	03349176	72112 - SURFACE TRANSPORT
02/27/2014	MIKES REFRIGERATION & AIR CONDITIONING	MIKE'S REFRIGERATION & AIR CONDITIONING	JUNEAU	AK	99801-7214	HSS	"2,081.28"	25632834	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	MIKKELS VERKSTED	MIKKELS VAERKSTED	DENMARK		00000-0000	DFG	"6,773.28"	25633205	73751 - CONSERVATION/ENVIRN
02/27/2014	MILDRED BLACK	MILDRED BLACK	SHUNGNAK	AK	99773-0023	DFG	50.00	25633402	73751 - CONSERVATION/ENVIRN
02/27/2014	MILLIE D BENTLEY	BENTLEYS PORTER HOUSE B & B	BETHEL	AK	99559-0529	DFG	168.00	03351567	72113 - LODGING
02/27/2014	MIN S HUH	QUYANA CAB	BETHEL	AK	99559-3029	DOA	614.00	25633219	72112 - SURFACE TRANSPORT
02/27/2014	MIN S HUH	QUYANA CAB	BETHEL	AK	99559-3029	DOA	84.00	25633219	72122 - SURFACE TRANSPORT
02/27/2014	MOIRA A INGLE	MOIRA A INGLE	ANCHORAGE	AK	99504-4621	DFG	45.00	25632797	72412 - SURFACE TRANSPORT
02/27/2014	MOIRA A INGLE	MOIRA A INGLE	ANCHORAGE	AK	99504-4621	DFG	21.00	25632797	72414 - MEALS & INCIDENTALS
02/27/2014	MOLLI COMPUTER SERVICES INC	MOLLI COMPUTER SERVICES INC	COLORADO SPGS	CO	80949-9128	DOR	"4,145.40"	25633645	73052 - MGMT/CONSULTING
02/27/2014	MONICA WELLARD	MONICA WELLARD	JUNEAU	AK	99802-5526	DFG	48.00	25632759	72114 - MEALS & INCIDENTALS
02/27/2014	MORGAN SIMON	MORGAN SIMON	SCAMMON BAY	AK	99662-0044	DFG	50.00	25633799	73751 - CONSERVATION/ENVIRN
02/27/2014	MOSES VILLALOBOS	MOSES VILLALOBOS	FAIRBANKS	AK	99706-1332	DOT	16.00	25633743	72112 - SURFACE TRANSPORT
02/27/2014	MOSES VILLALOBOS	MOSES VILLALOBOS	FAIRBANKS	AK	99706-1332	DOT	288.00	25633743	72114 - MEALS & INCIDENTALS
02/27/2014	MOUSE TRAP PLAYSCHOOL INC		PALMER	AK	99645-6319	EED	"7,706.71"	25633571	77431 - EDUCATION
02/27/2014	MOUSE TRAP PLAYSCHOOL INC		PALMER	AK	99645-6319	HSS	"2,098.38"	25632878	77121 - CLIENT SERVICES
02/27/2014	MUNICIPAL EMERGENCY SERVICES	MUNICIPAL EMERGENCY SERVICES	CHICAGO	IL	60675-3135	DOT	835.00	25633106	74607 - OTHER SAFETY
02/27/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	962.47	25632786	73527 - WATER & SEWAGE
02/27/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	HSS	"304,340.00"	25633130	77121 - CLIENT SERVICES
02/27/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	"5,000.00"	25633685	75535 - ARCHITECT/ENGINEER
02/27/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	30.10	25633007	74754 - PARTS AND SUPPLIES
02/27/2014	MY CORPORATION INC	INTERIOR GRAPHICS & PRINTING	FAIRBANKS	AK	99701-4402	LAW	31.50	25632946	74229 - BUSINESS SUPPLIES
02/27/2014	MY CORPORATION INC	INTERIOR GRAPHICS & PRINTING	FAIRBANKS	AK	99701-4402	LAW	93.95	25632947	74229 - BUSINESS SUPPLIES
02/27/2014	MYRNA LUGO RAMIREZ	HIGH FIVE CHILD CARE	JUNEAU	AK	99801-9627	HSS	145.64	25632886	77121 - CLIENT SERVICES
02/27/2014	NADA SERVICES CORPORATION	NADA USED CAR GUIDE	MCLEAN	VA	22102-5116	DOA	385.00	03351366	74236 - SUBSCRIPTIONS
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	GOV	99.00	03351197	72113 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	LAW	219.00	03340837	72123 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	396.00	03349477	72113 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	396.00	03349485	72123 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	396.00	03349488	72123 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	396.00	03349491	72123 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	396.00	03341148	72113 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	396.00	03342205	72113 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"16,618.00"	25633140	73755 - SAFETY SERVICES
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	"8,309.00"	25633240	73755 - SAFETY SERVICES
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	CED	396.00	03350072	72113 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	CED	396.00	03351671	72113 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	431.98	03350766	72113 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES/COURTYARD BY MARRIOTT	ANCHORAGE	AK	99508-4600	HSS	297.00	03338666	72113 - LODGING
02/27/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	GOV	75.00	03351239	72113 - LODGING
02/27/2014	NATALIA ZINGER		FAIRBANKS	AK	99708-1547	EED	298.50	25633090	72121 - AIRFARE
02/27/2014	NATALIA ZINGER		FAIRBANKS	AK	99708-1547	EED	332.64	25633090	72123 - LODGING
02/27/2014	NATE HOUSTON	HOUSTONS ELECTRIC	JUNEAU	AK	99801-8750	DPS	"38,182.20"	25632858	73660 - OTHER REPAIRS/MAINT
02/27/2014	NATIONAL STUDENT CLEARINGHOUSE	NATIONAL STUDENT CLEARINGHOUSE	BALTIMORE	MD	21279-0252	EED	125.00	25633091	73054 - LOAN SERVICE FEES
02/27/2014	NATIVE VILLAGE OF EYAK		ANCHORAGE	AK	99519-6720	DPS	340.80	03347623	73177 - MEDICAL
02/27/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	346.92	25633365	74754 - PARTS AND SUPPLIES
02/27/2014	NEAL W FOSTER	NEAL W FOSTER	NOME	AK	99762-1633	LAA	"3,318.00"	25633259	72361 - SESSION PER DIEM
02/27/2014	NELL WAGONER  MD	"NELL WAGONER, M.D."	JUNEAU	AK	99801-7800	HSS	162.28	25633650	73177 - MEDICAL
02/27/2014	NICHOLSONS AUTO INC	NICHOLSONS AUTO INC	BETHEL	AK	99559-0405	HSS	43.16	03350366	72112 - SURFACE TRANSPORT
02/27/2014	NICOLE BOURQUE		JUNEAU	AK	99803-4862	EED	25.00	25633129	72411 - AIRFARE
02/27/2014	NICOLE BOURQUE		JUNEAU	AK	99803-4862	EED	87.47	25633129	72412 - SURFACE TRANSPORT
02/27/2014	NICOLE BOURQUE		JUNEAU	AK	99803-4862	EED	822.00	25633129	72414 - MEALS & INCIDENTALS
02/27/2014	NICOLE KIMBALL	STATE EMPLOYEE	ANCHORAGE	AK	99501-5716	DFG	19.00	25632860	72412 - SURFACE TRANSPORT
02/27/2014	NICOLE KIMBALL	STATE EMPLOYEE	ANCHORAGE	AK	99501-5716	DFG	609.00	25632860	72414 - MEALS & INCIDENTALS
02/27/2014	NOBLE MECHANICAL LLC	NOBLE MECHANICAL LLC	WASILLA	AK	99654-7183	DOC	"6,492.00"	25633043	74754 - PARTS AND SUPPLIES
02/27/2014	NOBLE MECHANICAL LLC	NOBLE MECHANICAL LLC	WASILLA	AK	99654-7183	DOC	835.00	25633063	74691 - BUILDING MATERIALS
02/27/2014	NOME CHECKER CAB INC	NOME CHECKER CAB INC	NOME	AK	99762-1022	DOA	50.00	25633073	72112 - SURFACE TRANSPORT
02/27/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	EED	111.32	25633572	77431 - EDUCATION
02/27/2014	NOME COMMUNITY CENTER	NOME COMMUNITY CENTER	NOME	AK	99762-0098	HSS	"30,660.00"	25633136	77116 - RESIDENTIAL CARE
02/27/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	-36.19	25633757	74700 - ELECTRICAL
02/27/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	156.01	25633757	74754 - PARTS AND SUPPLIES
02/27/2014	NORTHERN AIR CARGO INC	NORTHERN AIR CARGO INC	ANCHORAGE	AK	99502-0000	DOA	314.01	25632976	73226 - FREIGHT
02/27/2014	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DEC	405.00	03348114	72113 - LODGING
02/27/2014	NORTHERN LIGHTS PRESCHOOL & KINDER	NORTHERN LIGHTS PRESCHOOL & KINDERGARTEN	ANCHORAGE	AK	99503-2505	EED	"8,302.46"	25633560	77431 - EDUCATION
02/27/2014	NORTHERN SALES COMPANY INC	THIS ADDRESS IS FOR PAYMENTS	SEATTLE	WA	98124-3542	HSS	"1,295.82"	25633141	74485 - CLEANING
02/27/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	DPS	"12,865.00"	25632865	74601 - FIREARMS & AMMUNITIO
02/27/2014	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DPS	420.00	25632849	73668 - ROOM/SPACE
02/27/2014	NORTH STAR MEDICAL IMAGING LLC	NORTH STAR MEDICAL IMAGING LLC	ANCHORAGE	AK	99519-6851	HSS	140.74	25633673	73177 - MEDICAL
02/27/2014	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT	KOTZEBUE	AK	99752-0051	EED	"109,699.20"	25633609	77431 - EDUCATION
02/27/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	LAW	31.83	03351982	74485 - CLEANING
02/27/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	149.28	25633486	74481 - FOOD SUPPLIES
02/27/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	38.97	25633486	74482 - CLOTHING & UNIFORMS
02/27/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	HSS	29.26	25633486	74490 - NON-FOOD SUPPLIES
02/27/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	34.49	03350007	72112 - SURFACE TRANSPORT
02/27/2014	NORTHWEST COMPANY INTERNATIONAL INC	ALASKA COMMERCIAL COMPANY-ANCHORAGE	ANCHORAGE	AK	99518-1720	DOT	33.88	03350042	72112 - SURFACE TRANSPORT
02/27/2014	NULLAGVIK HOTEL	NULLAGVIK HOTEL INC	KOTZEBUE	AK	99752-0336	GOV	245.28	03351220	72113 - LODGING
02/27/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	"2,431.87"	03350146	73526 - ELECTRICITY
02/27/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DFG	123.48	03349600	74229 - BUSINESS SUPPLIES
02/27/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DEC	8.59	03347364	74229 - BUSINESS SUPPLIES
02/27/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	GOV	48.96	25633648	74229 - BUSINESS SUPPLIES
02/27/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	229.99	03346915	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	8.98	03346918	74229 - BUSINESS SUPPLIES
02/27/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	11.58	03347743	74229 - BUSINESS SUPPLIES
02/27/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	HSS	83.71	03348031	74229 - BUSINESS SUPPLIES
02/27/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	44.00	03348025	73756 - PRINT/COPY/GRAPHICS
02/27/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DPS	78.48	03348025	74229 - BUSINESS SUPPLIES
02/27/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	30.68	03350470	74229 - BUSINESS SUPPLIES
02/27/2014	OFFICE PRODUCTS SERVICES	OFFICE PRODUCTS SERVICES	ANCHORAGE	AK	99524-0092	DOA	121.16	25632932	73677 - OFFICE FURN & EQUIP
02/27/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	DOA	138.70	25632975	74229 - BUSINESS SUPPLIES
02/27/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	HSS	33.25	25633760	74229 - BUSINESS SUPPLIES
02/27/2014	ONE FAMILY LLC	ONE FAMILY LLC	ANCHORAGE	AK	99508-4259	HSS	134.43	25633677	73177 - MEDICAL
02/27/2014	OPEN ARMS CHILD DEVELOPMENT CENTER	OPEN ARMS CHILD DEVELOPMENT CENTER	FAIRBANKS	AK	99709-5233	HSS	196.77	25632739	77121 - CLIENT SERVICES
02/27/2014	OREILLY AUTOMOTIVE STORES INC	ADDRESS VERIFIED WITH VENDOR	SPRINGFIELD	MO	65801-9464	HSS	20.98	03346886	74754 - PARTS AND SUPPLIES
02/27/2014	ORION CONSTRUCTION INC	ORION CONSTRUCTION INC	WASILLA	AK	99654-4301	ACS	"5,000.00"	25632995	75600 - CONSTRUCTION
02/27/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	GOV	599.98	03351221	72413 - LODGING
02/27/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	425.00	03351052	73026 - TRAINING/CONFERENCES
02/27/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOA	65.00	03351369	74233 - INFO TECH EQUIPMENT
02/27/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	319.81	03348827	73026 - TRAINING/CONFERENCES
02/27/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	407.64	03348045	72413 - LODGING
02/27/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	623.76	03348090	72413 - LODGING
02/27/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DEC	19.90	03348090	73403 - DATA/NETWORK
02/27/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	39.54	03348727	74754 - PARTS AND SUPPLIES
02/27/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	124.69	03348747	74754 - PARTS AND SUPPLIES
02/27/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	HSS	45.95	25633492	74754 - PARTS AND SUPPLIES
02/27/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	HSS	195.80	25633496	74752 - LUBE OILS/GREASE/SOL
02/27/2014	OUTSIDERS CONSTRUCTION INC		NOME	AK	99762-0415	DFG	32.90	03348407	74754 - PARTS AND SUPPLIES
02/27/2014	OWEN R BELL MD PC		ANCHORAGE	AK	99508-5369	HSS	180.50	25633638	73177 - MEDICAL
02/27/2014	PACER SERVICE CENTER	PACER SERVICE CENTER	PHILADELPHIA	PA	19176-1364	LAW	45.36	25632977	74236 - SUBSCRIPTIONS
02/27/2014	PACIFIC EQUITY INC	YAKUTAT TRUE VALUE HARDWARE	YAKUTAT	AK	99689-0109	DFG	189.60	03343863	74490 - NON-FOOD SUPPLIES
02/27/2014	PACIFIC INTERPRETERS INC		DALLAS	TX	75320-4313	DOA	811.41	25633285	73754 - INTERPRETER
02/27/2014	PALMER SENIOR CITIZENS CENTER INC	PALMER SENIOR CITIZENS CENTER INC	PALMER	AK	99645-6608	HSS	"5,433.00"	25633137	77113 - NUTRITION
02/27/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DOC	99.00	03330059	72423 - LODGING
02/27/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DOC	110.88	03330095	72423 - LODGING
02/27/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DOC	-11.88	03330098	72423 - LODGING
02/27/2014	PARKSTRIP ROSE GARDEN HOTEL LLC	CLARION SUITES DOWNTOWN	ANCHORAGE	AK	99501-3350	DOC	99.00	03330124	72423 - LODGING
02/27/2014	PATTI KATHLEEN COOK	CLOSE TO HOME CHILDCARE & LEARNING CTR	PALMER	AK	99645-8965	HSS	294.94	25632746	77121 - CLIENT SERVICES
02/27/2014	PAUL J MIOVAS JR	PAUL J MIOVAS JR	ANCHORAGE	AK	99501-2041	LAW	178.08	25632670	72112 - SURFACE TRANSPORT
02/27/2014	PAUL J MIOVAS JR	PAUL J MIOVAS JR	ANCHORAGE	AK	99501-2041	LAW	300.00	25632670	72114 - MEALS & INCIDENTALS
02/27/2014	PAUL KAGANAK	PAUL KAGANAK	SCAMMON BAY	AK	99662-0014	DFG	50.00	25633795	73751 - CONSERVATION/ENVIRN
02/27/2014	PAUL SEATON	PAUL SEATON	HOMER	AK	99603-7820	LAA	"3,318.00"	25633305	72361 - SESSION PER DIEM
02/27/2014	PAUL WINN	AMERICA NORTH PRINTERS	ANCHORAGE	AK	99518-1426	ACS	"1,597.00"	25633013	74229 - BUSINESS SUPPLIES
02/27/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	EED	375.00	03348189	73026 - TRAINING/CONFERENCES
02/27/2014	PCL CONSTRUCTION SERVICES INC	PCL CONSTRUCTION SERVICES INC	ANCHORAGE	AK	99503-3651	DOT	"3,302,732.66"	25633540	75600 - CONSTRUCTION
02/27/2014	PEACEHEALTH	KETCHIKAN MEDICAL CENTER	BELLINGHAM	WA	98227-1798	HSS	283.60	25633630	73177 - MEDICAL
02/27/2014	PEGGY WILSON	PEGGY WILSON	WRANGELL	AK	99929-0830	LAA	"3,318.00"	25633315	72361 - SESSION PER DIEM
02/27/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	698.00	03347135	72111 - AIRFARE
02/27/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DFG	874.00	03347151	72111 - AIRFARE
02/27/2014	PENINSULA COMMUNITY HEALTH SERVICES	COTTONWOOD HEALTH CENTERS	SOLDOTNA	AK	99669-2949	HSS	531.93	25633664	73177 - MEDICAL
02/27/2014	PERCY WESLEY	PERCY WESLEY	NOATAK	AK	99761-0146	DFG	25.00	25633124	73753 - PROGRAM MGMT/CONSULT
02/27/2014	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	HSS	30.98	03346941	74624 - ANIMAL FOOD
02/27/2014	PETE HIGGINS	LEGISLATOR	FAIRBANKS	AK	99709-3549	LAA	"3,318.00"	25633273	72361 - SESSION PER DIEM
02/27/2014	PETE KELLY	LEGISLATOR	FAIRBANKS	AK	99701-3444	LAA	"3,318.00"	25633287	72361 - SESSION PER DIEM
02/27/2014	PETER BANGS	PETER BANGS	JUNEAU	AK	99801-2052	DFG	451.00	25633000	72414 - MEALS & INCIDENTALS
02/27/2014	PETER GEORGE	PETER GEORGE	SCAMMON BAY	AK	99662-0056	DFG	50.00	25633405	73751 - CONSERVATION/ENVIRN
02/27/2014	PETER MICCICHE	LEGISLATOR	SOLDOTNA	AK	99669-1544	LAA	"3,318.00"	25633295	72361 - SESSION PER DIEM
02/27/2014	PETERSBURG CITY SCHOOLS	PETERSBURG CITY SCHOOLS	PETERSBURG	AK	99833-0289	EED	"215,278.00"	25633592	77431 - EDUCATION
02/27/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	HSS	11.99	03350441	72112 - SURFACE TRANSPORT
02/27/2014	PETSMART INC	PETSMART INC	PHOENIX	AZ	85027-4008	HSS	7.47	03346906	74490 - NON-FOOD SUPPLIES
02/27/2014	PETSMART INC	PETSMART INC	PHOENIX	AZ	85027-4008	HSS	46.97	03346906	74624 - ANIMAL FOOD
02/27/2014	PETSMART INC	PETSMART INC	PHOENIX	AZ	85027-4008	HSS	-7.47	03346935	74490 - NON-FOOD SUPPLIES
02/27/2014	PETSMART INC	PETSMART INC	PHOENIX	AZ	85027-4008	HSS	-20.99	03346935	74624 - ANIMAL FOOD
02/27/2014	PILOT PUBLISHING INC	WRANGELL SENTINEL	PETERSBURG	AK	99833-0930	ACS	84.00	25632907	73451 - ADVERTISING
02/27/2014	PIONEER CAR RENTALS INC	HERTZ RENT A CAR/AK	HOMER	AK	99603-8038	HSS	147.40	03351503	72112 - SURFACE TRANSPORT
02/27/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	DOA	"5,050.00"	25633232	73228 - POSTAGE
02/27/2014	PITNEY BOWES BANK INC	POSTAGE BY PHONE RESERVE ACCOUNT	PITTSBURGH	PA	15250-2648	ACS	"100,000.00"	25633339	73228 - POSTAGE
02/27/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DFG	96.32	25633489	73062 - INTEREST EXPENSE
02/27/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DFG	"1,519.99"	25633489	73228 - POSTAGE
02/27/2014	PLANNED PARENTHOOD OF THE GREAT NORTHWST	PLANNED PARENTHOOD OF THE GREAT NORTHWST	SEATTLE	WA	98124-0547	HSS	711.13	25633552	73177 - MEDICAL
02/27/2014	PLAY N LEARN CENTER INC	THRIVALASKA	FAIRBANKS	AK	99701-6089	EED	"10,220.19"	25633569	77431 - EDUCATION
02/27/2014	PLAY N LEARN CENTER INC	THRIVALASKA	FAIRBANKS	AK	99701-6089	HSS	644.25	25632879	77121 - CLIENT SERVICES
02/27/2014	PM AIR LLC	PROMECH AIR	KETCHIKAN	AK	99901-6011	DOT	-115.00	03349951	72111 - AIRFARE
02/27/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	DOT	75.19	25633121	73756 - PRINT/COPY/GRAPHICS
02/27/2014	POSTAL INSTANT PRESS OF ALASKA INC	POSTAL INSTANT PRESS OF ALASKA INC DBA	ANCHORAGE	AK	99501-2711	DOT	62.66	25633122	73756 - PRINT/COPY/GRAPHICS
02/27/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	767.04	25633624	74754 - PARTS AND SUPPLIES
02/27/2014	PRIEST POINT LLC	PRIEST POINT LLC	PETERSBURG	AK	99833-0053	LAA	"1,003.67"	25633341	73667 - STRUCTURE/INFRASTRC
02/27/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	598.75	25633030	73681 - OTH EQUIP/MACHINERY
02/27/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	334.00	25633031	73681 - OTH EQUIP/MACHINERY
02/27/2014	PROVIDENCE ALASKA MEDICAL CENTER	PROVIDENCE ALASKA MEDICAL CENTER	ANCHORAGE	AK	99519-6604	HSS	288.73	25633643	73177 - MEDICAL
02/27/2014	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	191.27	25633550	73177 - MEDICAL
02/27/2014	PROVIDENCE HOSPITAL	PROVIDENCE FAMILY MEDICINE CENTER	ANCHORAGE	AK	99508-4372	HSS	134.43	25633658	73177 - MEDICAL
02/27/2014	PROVIDENCE IMAGING CENTER	PROVIDENCE IMAGING CENTER	ANCHORAGE	AK	99507-1282	HSS	580.68	25633647	73177 - MEDICAL
02/27/2014	PUFFIN LLC	PUFFIN LEARNING CENTER	VALDEZ	AK	99686-1558	HSS	"1,475.25"	25632883	77121 - CLIENT SERVICES
02/27/2014	QANIRTUUQ INC	QANIRTUUQ INC	QUINHAGAK	AK	99655-0069	DPS	195.16	03348315	72112 - SURFACE TRANSPORT
02/27/2014	QUBD INTERNATIONAL INC	CAPITAL OFFICE SYSTEMS SUPPLY	ANCHORAGE	AK	99508-4257	EED	919.60	25633050	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	QUEST DIAGNOSTICS	QUEST DIAGNOSTICS	SOUTHEASTERN	PA	19398-5000	HSS	217.35	25633663	73177 - MEDICAL
02/27/2014	RABAH LLC		CHUGIAK	AK	99567-2230	LAA	"6,198.00"	25633326	73667 - STRUCTURE/INFRASTRC
02/27/2014	RACHAEL JOHNSON	RJ CONSULTING & CONTRACTING	ANCHORAGE	AK	99507-3283	ACS	200.00	25633159	73176 - PSYCHIATRIC
02/27/2014	RAYMOND DUTCHMAN	RAYMOND DUTCHMAN	SHAGELUK	AK	99665-0062	DFG	50.00	25633811	73751 - CONSERVATION/ENVIRN
02/27/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOA	20.00	25632931	73528 - DISPOSAL
02/27/2014	REED ELSEVIER INC	LEXIS NEXIS	LOS ANGELES	CA	90189-4166	GOV	185.00	03351255	74236 - SUBSCRIPTIONS
02/27/2014	REFRIGERATION SUPPLIES DISTRIBUTION	REFRIGERATION SUPPLIES DISTRIBUTION	LAKE FOREST	CA	92630-8831	DOT	55.14	25633125	74754 - PARTS AND SUPPLIES
02/27/2014	REID T BOWMAN		JUNEAU	AK	99801-8937	HSS	60.00	25632764	77281 - CLIENT TRAVEL (TAX)
02/27/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOA	18.10	25633551	73668 - ROOM/SPACE
02/27/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	527.23	25633204	73528 - DISPOSAL
02/27/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	369.06	25633209	73528 - DISPOSAL
02/27/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	210.89	25633218	73528 - DISPOSAL
02/27/2014	RENDEZVOUS SENIOR DAY SERVICES INC	RENDEZVOUS SENIOR DAY SERVICES INC	KETCHIKAN	AK	99901-5801	EED	"1,363.61"	25633591	77431 - EDUCATION
02/27/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	84.00	03347067	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	36.00	03347193	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DEC	48.00	03348134	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	5.00	03351175	72412 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	27.00	03351212	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	GOV	6.00	03351244	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	42.00	03349714	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOA	14.00	03349895	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAW	38.00	03342735	72412 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	LAW	42.00	03343394	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	EED	19.00	03351938	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	5.00	03342203	77281 - CLIENT TRAVEL (TAX)
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	56.00	03350478	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	28.00	03350078	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	CED	70.00	03351680	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DFG	42.00	03348429	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03349006	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03349993	72112 - SURFACE TRANSPORT
02/27/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03350045	72112 - SURFACE TRANSPORT
02/27/2014	RESOURCE DATA INC	ADDRESS VERIFIED WITH USPS.COM	ANCHORAGE	AK	99503-4161	DOA	"15,093.75"	25633629	73152 - IT CONSULTING
02/27/2014	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	RESOURCE DEVELOPMENT COUNCIL FOR ALASKA	ANCHORAGE	AK	99503-2035	GOV	23.00	03351253	73452 - PROMOTIONS
02/27/2014	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	HSS	43.90	03347621	74481 - FOOD SUPPLIES
02/27/2014	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	HSS	37.90	03347819	74481 - FOOD SUPPLIES
02/27/2014	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	HSS	6.50	03351573	74481 - FOOD SUPPLIES
02/27/2014	RESTAURANT ONE CARD CHARGES	RESTAURANT ONE CARD	JUNEAU	AK	99811-0204	HSS	32.89	03351578	74481 - FOOD SUPPLIES
02/27/2014	RHONDA D RICHTSMEIER	RHONDA D RICHTSMEIER	EAGLE RIVER	AK	99577-8581	HSS	-5.54	25633469	72112 - SURFACE TRANSPORT
02/27/2014	RHONDA D RICHTSMEIER	RHONDA D RICHTSMEIER	EAGLE RIVER	AK	99577-8581	HSS	76.00	25633469	72114 - MEALS & INCIDENTALS
02/27/2014	RICHARD R CALKINS JR	RICHARD R CALKINS JR	SITKA	AK	99835-7014	EED	180.00	25633047	72114 - MEALS & INCIDENTALS
02/27/2014	RISING STAR CHILD CARE & LEARNING	RISING STAR CHILD CARE & LEARNING CENTER	WASILLA	AK	99654-5766	EED	"7,836.70"	25633563	77431 - EDUCATION
02/27/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"4,970.86"	25633418	73652 - SURVEYS/APPRAISALS
02/27/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"44,237.71"	25633465	73652 - SURVEYS/APPRAISALS
02/27/2014	R&M CONSULTANTS INC	R & M CONSULTANTS INC	ANCHORAGE	AK	99507-4447	DOT	"28,188.32"	25633471	73652 - SURVEYS/APPRAISALS
02/27/2014	ROBERT A PEREZ		JUNEAU	AK	99801-9285	HSS	25.38	25633832	72112 - SURFACE TRANSPORT
02/27/2014	ROBERT A PEREZ		JUNEAU	AK	99801-9285	HSS	54.00	25633832	72114 - MEALS & INCIDENTALS
02/27/2014	ROBERT ARNOLD	ROBERT ARNOLD	KETCHIKAN	AK	99901-9030	DOT	10.00	25633427	72112 - SURFACE TRANSPORT
02/27/2014	ROBERT ARNOLD	ROBERT ARNOLD	KETCHIKAN	AK	99901-9030	DOT	90.00	25633427	72113 - LODGING
02/27/2014	ROBERT (BOB) E HERRON	ROGERT E HERRON	BETHEL	AK	99559-0602	LAA	"3,318.00"	25633272	72361 - SESSION PER DIEM
02/27/2014	ROBERT T LAWRENCE	ROBERT LAWRENCE	ANCHORAGE	AK	99501-3570	DOC	15.00	25632660	72112 - SURFACE TRANSPORT
02/27/2014	ROBERT T LAWRENCE	ROBERT LAWRENCE	ANCHORAGE	AK	99501-3570	DOC	28.00	25632660	72114 - MEALS & INCIDENTALS
02/27/2014	ROBERT V CARLSON	ROBERT V CARLSON	BETHEL	AK	99559-0629	DEC	241.04	25632751	72112 - SURFACE TRANSPORT
02/27/2014	ROCK OF AGES DAYCARE & LEARNING CNTR INC	ROCK OF AGES DAYCARE & LEARNING CENTER	WASILLA	AK	99654-4331	EED	"5,223.29"	25633564	77431 - EDUCATION
02/27/2014	ROEMHILDT HOLDINGS LLC		CORDOVA	AK	99574-2034	LAA	"2,083.00"	25633318	73667 - STRUCTURE/INFRASTRC
02/27/2014	ROGER HARDING	ROGER HARDING	DOUGLAS	AK	99824-0463	DFG	7.50	25632796	72412 - SURFACE TRANSPORT
02/27/2014	ROGER HARDING	ROGER HARDING	DOUGLAS	AK	99824-0463	DFG	419.00	25632796	72414 - MEALS & INCIDENTALS
02/27/2014	ROLAND E GOWER MD		ANCHORAGE	AK	99508-2967	HSS	134.43	25633641	73177 - MEDICAL
02/27/2014	RONALD DUANE BARNEY		ORANGEVALE	CA	95662-3008	DPS	152.00	25632850	72124 - MEALS & INCIDENTALS
02/27/2014	RONALD HUFFMAN	RONALD HUFFMAN	NOME	AK	99762-2132	MVA	240.00	25632734	72124 - MEALS & INCIDENTALS
02/27/2014	RONALD HUFFMAN	RONALD HUFFMAN	NOME	AK	99762-2132	MVA	1.57	25632734	72126 - NONTAX REIMBURSEMENT
02/27/2014	RONALD JASON SCHEBEN	RONALD JASON SCHEBEN	ANCHORAGE	AK	99502-1427	DOT	138.35	25633369	72112 - SURFACE TRANSPORT
02/27/2014	RONALD JASON SCHEBEN	RONALD JASON SCHEBEN	ANCHORAGE	AK	99502-1427	DOT	76.00	25633369	72114 - MEALS & INCIDENTALS
02/27/2014	RONALD P JOSEPHSON	RONALD P JOSEPHSON	JUNEAU	AK	99802-5526	DFG	27.27	25632839	72412 - SURFACE TRANSPORT
02/27/2014	RONALD P JOSEPHSON	RONALD P JOSEPHSON	JUNEAU	AK	99802-5526	DFG	407.00	25632839	72414 - MEALS & INCIDENTALS
02/27/2014	RUSSIAN JACK SPRINGS JUNIOR GOLF ASSOC	FIRST TEE OF ALASKA	ANCHORAGE	AK	99514-3366	CED	"2,500.00"	25633392	77431 - EDUCATION
02/27/2014	RUSSIAN JACK SPRINGS JUNIOR GOLF ASSOC	FIRST TEE OF ALASKA	ANCHORAGE	AK	99514-3366	CED	"2,500.00"	25633394	77431 - EDUCATION
02/27/2014	RUSSIAN JACK SPRINGS JUNIOR GOLF ASSOC	FIRST TEE OF ALASKA	ANCHORAGE	AK	99514-3366	CED	"2,500.00"	25633397	77431 - EDUCATION
02/27/2014	RUTH ANN PARSONS	RUTH ANNS LLC	CRAIG	AK	99921-0645	DOT	95.00	03350003	72113 - LODGING
02/27/2014	RUTH ANN PARSONS	RUTH ANNS LLC	CRAIG	AK	99921-0645	DOT	84.00	03350038	72113 - LODGING
02/27/2014	RUTH H PADUA	A TOUCH OF HOME CHILD CARE	WASILLA	AK	99623-7001	HSS	"1,246.12"	25632880	77121 - CLIENT SERVICES
02/27/2014	RUTH ST AMOUR	RUTH ST AMOUR	CHUGIAK	AK	99567-5461	CED	50.00	25633542	72113 - LODGING
02/27/2014	RUTH ST AMOUR	RUTH ST AMOUR	CHUGIAK	AK	99567-5461	CED	76.00	25633542	72114 - MEALS & INCIDENTALS
02/27/2014	RYAN MIGDAL		JUNEAU	AK	99802-2342	DFG	180.00	25632758	72114 - MEALS & INCIDENTALS
02/27/2014	SABRINA A MCKNUCKLES	SABRINA A MCKNUCKLES	ANCHORAGE	AK	99501-2857	DOC	4.50	25632699	72112 - SURFACE TRANSPORT
02/27/2014	SAFE AND FEAR FREE ENVIRONMENT INC	SAFE AND FEAR FREE ENVIRONMENT INC	DILLINGHAM	AK	99576-0094	HSS	"39,593.00"	25633152	77111 - PREVENTION
02/27/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	84.08	03346952	74481 - FOOD SUPPLIES
02/27/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	4.49	03347821	74229 - BUSINESS SUPPLIES
02/27/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	15.98	03351557	74481 - FOOD SUPPLIES
02/27/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	13.98	03351588	74481 - FOOD SUPPLIES
02/27/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	193.88	25633512	74481 - FOOD SUPPLIES
02/27/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	100.60	25633516	74481 - FOOD SUPPLIES
02/27/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOT	15.50	03343649	72112 - SURFACE TRANSPORT
02/27/2014	SAFEWAY INC PDA	CGF PROPERTIES/DBA PDA	COTTONWOOD	UT	84171-2139	LAA	"1,458.79"	25633346	73667 - STRUCTURE/INFRASTRC
02/27/2014	SALCHA FAIR ASSOCIATION	SALCHA FAIR ASSOCIATION	SALCHA	AK	99714-0086	CED	"7,378.30"	25633628	77435 - DEVELOPMENT
02/27/2014	SALCHA FAIR ASSOCIATION	SALCHA FAIR ASSOCIATION	SALCHA	AK	99714-0086	CED	43.81	25633654	77435 - DEVELOPMENT
02/27/2014	SALMON CREEK PARTNERSHIP	JUNEAU SELF STORAGE	JUNEAU	AK	99801-1384	HSS	183.81	03347611	73668 - ROOM/SPACE
02/27/2014	SAMM MCGEES INC		WASILLA	AK	99654-6041	LAW	276.00	03341917	72113 - LODGING
02/27/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	49.76	25633518	73405 - OTHER WIRELESS CHRGS
02/27/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	HSS	49.76	25633769	73401 - LONG DISTANCE
02/27/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DFG	49.76	25633515	73405 - OTHER WIRELESS CHRGS
02/27/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	HSS	225.80	03351533	73681 - OTH EQUIP/MACHINERY
02/27/2014	SCIENCE APPLICATIONS INTERNATIONAL	SCIENCE APPLICATIONS INTERNATIONAL CORPO	MCLEAN	VA	22102-3703	HSS	341.91	03349190	74233 - INFO TECH EQUIPMENT
02/27/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	297.00	03350634	72113 - LODGING
02/27/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	DOT	99.00	03338690	72113 - LODGING
02/27/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	145.00	03342193	77281 - CLIENT TRAVEL (TAX)
02/27/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	HSS	290.00	03351062	72111 - AIRFARE
02/27/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DFG	-145.00	03351449	72121 - AIRFARE
02/27/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DPS	270.00	03347691	72111 - AIRFARE
02/27/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	145.00	03349947	72111 - AIRFARE
02/27/2014	SCOTT AIR LLC		POCATELLO	ID	83206-3012	DOT	145.00	03349997	72111 - AIRFARE
02/27/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	LAW	23.80	25633052	73227 - COURIER
02/27/2014	SCOTT KAWASAKI	SCOTT KAWASAKI	FAIRBANKS	AK	99709-4211	LAA	"3,318.00"	25633284	72361 - SESSION PER DIEM
02/27/2014	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	14.13	25633532	72112 - SURFACE TRANSPORT
02/27/2014	SCOTT RUBY	SCOTT RUBY	ANCHORAGE	AK	99510-2361	CED	8.00	25633532	72114 - MEALS & INCIDENTALS
02/27/2014	SEAK PROFESSIONAL SERVICES LLC	SEAK PROFESSIONAL SERVICES LLC	KETCHIKAN	AK	99901-5860	ACS	812.25	25632955	73082 - TRANSCRIPTION/RECORD
02/27/2014	SEALKO INC	SUBSIDIARY OF SEALKO INC	KODIAK	AK	99615-7300	ACS	133.85	25632910	72125 - TAXABLE PER DIEM
02/27/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DPS	117.00	03348540	72111 - AIRFARE
02/27/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	99.00	03349778	72111 - AIRFARE
02/27/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	70.00	03349781	72111 - AIRFARE
02/27/2014	SEAPORT AIRLINES INC	NEW BANK LOCKBOX MAILING ADDRESS 8/13	PASADENA	CA	91185-4148	DOT	70.00	03349791	72111 - AIRFARE
02/27/2014	SEAVIEW COMMUNITY SERVICES	SEAVIEW COMMUNITY SERVICES	SEWARD	AK	99664-1045	LAA	932.55	25633343	73667 - STRUCTURE/INFRASTRC
02/27/2014	SECURUS TECHNOLOGIES HOLDINGS INC	SECURUS CORRECTIONAL BILLING SERVICES	DALLAS	TX	75265-0757	DOA	58.91	25633235	73401 - LONG DISTANCE
02/27/2014	SECURUS TECHNOLOGIES HOLDINGS INC	SECURUS CORRECTIONAL BILLING SERVICES	DALLAS	TX	75265-0757	DOA	24.52	25633236	73401 - LONG DISTANCE
02/27/2014	SECURUS TECHNOLOGIES HOLDINGS INC	SECURUS CORRECTIONAL BILLING SERVICES	DALLAS	TX	75265-0757	DOA	123.16	25633237	73401 - LONG DISTANCE
02/27/2014	SECURUS TECHNOLOGIES HOLDINGS INC	SECURUS CORRECTIONAL BILLING SERVICES	DALLAS	TX	75265-0757	DOA	2.08	25633238	73401 - LONG DISTANCE
02/27/2014	SELDOVIA VILLAGE TRIBE	SELDOVIA VILLAGE TRIBE	SELDOVIA	AK	99663-0250	HSS	40.00	25633175	73753 - PROGRAM MGMT/CONSULT
02/27/2014	SERENA OLIVE		ANCHORAGE	AK	99516-3732	DFG	108.00	25633623	72114 - MEALS & INCIDENTALS
02/27/2014	SERVICE AUTO PARTS INC	SERVICE AUTO PARTS INC	KETCHIKAN	AK	99901-5641	HSS	79.66	03347674	74754 - PARTS AND SUPPLIES
02/27/2014	SETH AGUCHAK	SETH AGUCHAK	SCAMMON BAY	AK	99662-0008	DFG	50.00	25633408	73751 - CONSERVATION/ENVIRN
02/27/2014	SETH J WILSON	SETH J WILSON	FAIRBANKS	AK	99709-1551	DFG	30.00	25633197	72113 - LODGING
02/27/2014	SETH J WILSON	SETH J WILSON	FAIRBANKS	AK	99709-1551	DFG	76.00	25633197	72114 - MEALS & INCIDENTALS
02/27/2014	SETH W NIELSEN	SETH W NIELSEN	WASILLA	AK	99654-6937	DOL	295.00	25632855	73026 - TRAINING/CONFERENCES
02/27/2014	SEWARD HARBISON	SEWARD HARBISON	DELTA JCT	AK	99737-1427	DOT	112.00	25633746	72112 - SURFACE TRANSPORT
02/27/2014	SEWARD HARBISON	SEWARD HARBISON	DELTA JCT	AK	99737-1427	DOT	212.00	25633746	72114 - MEALS & INCIDENTALS
02/27/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOA	79.00	03348293	72113 - LODGING
02/27/2014	SHAMROCK SEPTIC	SHAMROCK SEPTIC	WASILLA	AK	99687-4207	DOC	470.50	25632696	73528 - DISPOSAL
02/27/2014	SHANNON & WILSON INC	SHANNON & WILSON INC	ANCHORAGE	AK	99518-1263	DOT	"9,264.40"	25633419	75535 - ARCHITECT/ENGINEER
02/27/2014	SHARON J FISHEL	SHARON J FISHEL	JUNEAU	AK	99803-2862	EED	4.93	25633182	72112 - SURFACE TRANSPORT
02/27/2014	SHARON J FISHEL	SHARON J FISHEL	JUNEAU	AK	99803-2862	EED	60.00	25633182	72114 - MEALS & INCIDENTALS
02/27/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	DOT	512.90	25632693	73677 - OFFICE FURN & EQUIP
02/27/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	CAROL STREAM	IL	60197-6434	DOT	"1,141.10"	25632693	73687 - OFFICE FURN & EQUIP
02/27/2014	SHAWN ALEXANDER	SHAWN ALEXANDER	FAIRBANKS	AK	99708-3946	DOT	109.00	25633739	72113 - LODGING
02/27/2014	SHAWN ALEXANDER	SHAWN ALEXANDER	FAIRBANKS	AK	99708-3946	DOT	120.00	25633739	72114 - MEALS & INCIDENTALS
02/27/2014	SHAWN JORDAN	JORDANS JOLLY JUMPER	FAIRBANKS	AK	99709-4104	HSS	153.76	25632877	77121 - CLIENT SERVICES
02/27/2014	SHEILA JACOBSEN	SHEILA JACOBSEN	ANCHORAGE	AK	99504-4250	HSS	13.44	25633017	72112 - SURFACE TRANSPORT
02/27/2014	SHEILA JACOBSEN	SHEILA JACOBSEN	ANCHORAGE	AK	99504-4250	HSS	20.00	25633017	72114 - MEALS & INCIDENTALS
02/27/2014	SHELLEY HUGHES	LEGISLATOR	PALMER	AK	99645-1496	LAA	"3,318.00"	25633278	72361 - SESSION PER DIEM
02/27/2014	S & H ENTERPRISES	DOORS/WINDOWS	SOLDOTNA	AK	99669-8276	DPS	"4,500.00"	25632854	73660 - OTHER REPAIRS/MAINT
02/27/2014	SHERRY BARTLETT	SHERRY BARTLETT	STERLING	AK	99672-1108	HSS	109.76	25633076	72112 - SURFACE TRANSPORT
02/27/2014	SHERRY BARTLETT	SHERRY BARTLETT	STERLING	AK	99672-1108	HSS	196.00	25633076	72114 - MEALS & INCIDENTALS
02/27/2014	SHERRYL L PETRIE	SHERRYL L PETRIE	CHUGIAK	AK	99567-2205	HSS	16.95	25633844	73452 - PROMOTIONS
02/27/2014	SHERWIN WILLIAMS	SHERWIN WILLIAMS ANCH/AK	ANCHORAGE	AK	99501-2802	DOC	"2,374.25"	25632915	74759 - PAINT & PRESERVATIVE
02/27/2014	SHILOH COMMUNITY DEVELOPMENT INC	SHILOH COMMUNITY DEVELOPMENT INC	ANCHORAGE	AK	99520-0156	EED	100.00	25633409	74229 - BUSINESS SUPPLIES
02/27/2014	SHIRLEY A BAILEY	JELLYBEANS N'JESUS CHILDCARE	SOLDOTNA	AK	99669-2242	HSS	386.00	25632874	77121 - CLIENT SERVICES
02/27/2014	SHIRLEY WILLIAMS	SHIRLEY WILLIAMS	DILLINGHAM	AK	99576-1397	DOA	309.00	25632941	73082 - TRANSCRIPTION/RECORD
02/27/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	35.00	25633168	73528 - DISPOSAL
02/27/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DFG	62.52	03347503	73528 - DISPOSAL
02/27/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOC	28.00	25632813	73528 - DISPOSAL
02/27/2014	SHREDWAY INC	SHREDWAY	FAIRBANKS	AK	99701-7907	HSS	162.00	25633755	73528 - DISPOSAL
02/27/2014	SIRCHIE FINGER PRINT LABORATORIES INC	SIRCHIE FINGER PRINT LABORATORIES INC	YOUNGSVILLE	NC	27596-9447	DPS	"1,250.00"	25632861	74523 - LABORATORY SUPPLIES
02/27/2014	SITKA COMMUNITY HOSPITAL	SITKA COMMUNITY HOSPITAL	SITKA	AK	99835-7142	LAW	63.50	03351970	73083 - CASE COSTS
02/27/2014	SITKA COMMUNITY HOSPITAL	SITKA COMMUNITY HOSPITAL	SITKA	AK	99835-7142	LAW	165.50	03351977	73083 - CASE COSTS
02/27/2014	SITKA ELECTRIC INC	SITKA TRUE VALUE HARDWARD	SITKA	AK	99835-7102	DOT	75.98	25633533	74754 - PARTS AND SUPPLIES
02/27/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOA	138.60	25632966	73677 - OFFICE FURN & EQUIP
02/27/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DFG	"1,250.70"	03349583	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	432.85	25633758	74754 - PARTS AND SUPPLIES
02/27/2014	S LYNN HORNBEIN MD	SUMMIT FAMILY PRACTICE	ANCHORAGE	AK	99508-2972	HSS	91.01	25633661	73177 - MEDICAL
02/27/2014	SMARTE CARTE	SMARTE CARTE	SAINT PAUL	MN	55110-7626	DFG	4.00	03351309	72112 - SURFACE TRANSPORT
02/27/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	HSS	41.62	25633767	73657 - JANITORIAL/CARETAKER
02/27/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,278.00"	25633035	73758 - LAUNDRY
02/27/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,320.75"	25633036	73758 - LAUNDRY
02/27/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,001.25"	25633039	73758 - LAUNDRY
02/27/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,001.25"	25633040	73758 - LAUNDRY
02/27/2014	SOLDOTNA KIDS EARLY LEARNING CENTER		SOLDOTNA	AK	99669-7104	HSS	"1,074.28"	25632884	77121 - CLIENT SERVICES
02/27/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"73,558.86"	25633015	74481 - FOOD SUPPLIES
02/27/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"45,338.69"	25633298	74481 - FOOD SUPPLIES
02/27/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"36,624.35"	25633380	74481 - FOOD SUPPLIES
02/27/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"52,432.41"	25633845	74481 - FOOD SUPPLIES
02/27/2014	SONDRA MEREDITH	SONDRA MEREDITH	JUNEAU	AK	99801-7614	EED	33.68	25633752	72112 - SURFACE TRANSPORT
02/27/2014	SONDRA MEREDITH	SONDRA MEREDITH	JUNEAU	AK	99801-7614	EED	184.00	25633752	72114 - MEALS & INCIDENTALS
02/27/2014	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DOT	9.00	03348160	73758 - LAUNDRY
02/27/2014	SONYA HEWES	SONYA HEWES	ANCHORAGE	AK	99515-1470	DOA	124.00	25633214	73082 - TRANSCRIPTION/RECORD
02/27/2014	SOUTH CENTRAL FOUNDATION	SOUTH CENTRAL FOUNDATION	ANCHORAGE	AK	99508-5919	HSS	"256,181.00"	25632897	77118 - NONRES TREATMENT
02/27/2014	SOUTHCENTRAL RADAR LLC	VENDOR NUMBER SCR84036 NO LONGER VALID-N	HOMER	AK	99603-8003	DFG	517.50	03350561	73681 - OTH EQUIP/MACHINERY
02/27/2014	SOUTHCENTRAL RADAR LLC	VENDOR NUMBER SCR84036 NO LONGER VALID-N	HOMER	AK	99603-8003	DFG	347.20	03350561	74607 - OTHER SAFETY
02/27/2014	SOUTH PENINSULA HOSPITAL INC		HOMER	AK	99603-7001	HSS	97.96	25633662	73177 - MEDICAL
02/27/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	11.32	25632789	74701 - PLUMBING
02/27/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOC	61.18	25632789	74754 - PARTS AND SUPPLIES
02/27/2014	STACI COLLIER	STACI COLLIER	ANCHORAGE	AK	99504-4191	HSS	72.00	25632917	72114 - MEALS & INCIDENTALS
02/27/2014	STACIE L KRALY	STACIE L KRALY	JUNEAU	AK	99811-0300	LAW	28.20	25632675	72112 - SURFACE TRANSPORT
02/27/2014	STACIE L KRALY	STACIE L KRALY	JUNEAU	AK	99811-0300	LAW	180.00	25632675	72114 - MEALS & INCIDENTALS
02/27/2014	STACIE L KRALY	STACIE L KRALY	JUNEAU	AK	99811-0300	LAW	28.20	25632676	72112 - SURFACE TRANSPORT
02/27/2014	STACIE L KRALY	STACIE L KRALY	JUNEAU	AK	99811-0300	LAW	92.00	25632676	72114 - MEALS & INCIDENTALS
02/27/2014	STACY B TONER	STACY B TONER	JUNEAU	AK	99802-0570	HSS	151.51	25633049	72112 - SURFACE TRANSPORT
02/27/2014	STACY B TONER	STACY B TONER	JUNEAU	AK	99802-0570	HSS	99.00	25633049	72113 - LODGING
02/27/2014	STACY B TONER	STACY B TONER	JUNEAU	AK	99802-0570	HSS	68.00	25633049	72114 - MEALS & INCIDENTALS
02/27/2014	STACY B TONER	STACY B TONER	JUNEAU	AK	99802-0570	HSS	133.76	25633049	72413 - LODGING
02/27/2014	STACY B TONER	STACY B TONER	JUNEAU	AK	99802-0570	HSS	71.00	25633049	72414 - MEALS & INCIDENTALS
02/27/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	200.00	03346774	73228 - POSTAGE
02/27/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03346776	73228 - POSTAGE
02/27/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03347837	73228 - POSTAGE
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	28.22	25633330	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	17.86	25632920	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	22.72	25633112	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	15.53	25633114	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	49.56	25633115	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	584.07	25633435	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	358.96	25632760	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	116.48	25632760	74611 - LAW ENFORCEMENT
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	282.98	25632763	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	19.20	25632763	74611 - LAW ENFORCEMENT
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"2,390.97"	25632766	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,223.32"	25632900	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"2,076.84"	25633092	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	26.86	25633146	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	91.90	25633149	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	837.15	25633176	74229 - BUSINESS SUPPLIES
02/27/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	ACS	"1,667.25"	25633034	74229 - BUSINESS SUPPLIES
02/27/2014	STARBAND COMMUNICATIONS INC	STARBAND COMMUNICATIONS INC	PHILADELPHIA	PA	19101-8739	DFG	99.99	25633051	73405 - OTHER WIRELESS CHRGS
02/27/2014	STATE OF ALASKA	AK COMMISSION ON POSTSECONDARY EDUCATION	JUNEAU	AK	99811-0505	DOC	100.00	25633847	73752 - ECONOMIC/DEVELOPMENT
02/27/2014	STATE OF ALASKA DCCED	ALASKA INDUSTRIAL DEVELOPMENT & EXPORT	ANCHORAGE	AK	99503-2407	DOC	"102,039.72"	25633488	73667 - STRUCTURE/INFRASTRC
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	37.00	03348530	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOC	23.00	03343327	72122 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	484.00	03349760	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	45.00	03351202	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	15.00	03351226	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	GOV	39.50	03351262	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	48.00	03345964	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	45.00	03349452	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	24.00	03345596	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	LAW	34.00	03345646	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03350212	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03350381	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	150.00	03350900	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	60.00	03345768	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	MVA	75.00	03348127	72412 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	65.00	03347413	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	15.00	03347954	72112 - SURFACE TRANSPORT
02/27/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOC	24.00	03330513	72112 - SURFACE TRANSPORT
02/27/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"192,047.62"	25633835	73052 - MGMT/CONSULTING
02/27/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"208,010.30"	25633838	73052 - MGMT/CONSULTING
02/27/2014	ST CHARLES SPINOLA CATHOLIC CHURCH	ST CHARLES SPINOLA CATHOLIC CHURCH	PILOT STATION	AK	99650-0120	DFG	"1,800.00"	25633451	73666 - LAND
02/27/2014	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	27.00	25633363	72112 - SURFACE TRANSPORT
02/27/2014	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	45.00	25633363	72113 - LODGING
02/27/2014	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	108.00	25633363	72114 - MEALS & INCIDENTALS
02/27/2014	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	40.10	25633363	72412 - SURFACE TRANSPORT
02/27/2014	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	212.97	25633363	72413 - LODGING
02/27/2014	STEFANIE LYN MORELAND	STEFANIE LYN MORELAND	JUNEAU	AK	99802-0801	GOV	396.00	25633363	72414 - MEALS & INCIDENTALS
02/27/2014	STEIL SULLIVAN OPERATIONS LLC		GRAND RAPIDS	MI	49504-2016	HSS	"1,170.72"	03350327	77252 - LODGING/MEALS (TAX)
02/27/2014	STEVE MULLINS		FAIRBANKS	AK	99712-4000	MVA	148.00	25632750	72124 - MEALS & INCIDENTALS
02/27/2014	STEVE MULLINS		FAIRBANKS	AK	99712-4000	MVA	54.48	25632750	72126 - NONTAX REIMBURSEMENT
02/27/2014	STEVE THOMPSON	STEVE THOMPSON	FAIRBANKS	AK	99707-0843	LAA	"3,318.00"	25633310	72361 - SESSION PER DIEM
02/27/2014	STOR-RITE STORAGE	STOR-RITE STORAGE	WARD COVE	AK	99928-1360	HSS	15.00	03351594	74229 - BUSINESS SUPPLIES
02/27/2014	STOUGH FAMILY TRUST	"KADIN BUILDING, LLC"	WRANGELL	AK	99929-2139	LAA	593.32	25633348	73667 - STRUCTURE/INFRASTRC
02/27/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	HSS	84.99	25633522	74700 - ELECTRICAL
02/27/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	244.00	25633127	74754 - PARTS AND SUPPLIES
02/27/2014	SUELLYN WRIGHT NOVAK	SUELLYN WRIGHT NOVAK	EAGLE RIVER	AK	99577-8040	MVA	240.00	25632689	72124 - MEALS & INCIDENTALS
02/27/2014	SUELLYN WRIGHT NOVAK	SUELLYN WRIGHT NOVAK	EAGLE RIVER	AK	99577-8040	MVA	59.18	25632689	72126 - NONTAX REIMBURSEMENT
02/27/2014	SUMMIT COURT REPORTING LLC	SUMMIT COURT REPORTING LLC	ANCHORAGE	AK	99501-2064	LAW	815.40	25633048	73083 - CASE COSTS
02/27/2014	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	220.50	25632950	73082 - TRANSCRIPTION/RECORD
02/27/2014	SUNSHINE V MORRISON	ACCU-TYPE DEPOSITIONS	ANCHORAGE	AK	99516-5413	ACS	53.55	25632961	73082 - TRANSCRIPTION/RECORD
02/27/2014	SUSAN COLLIGAN	SUSAN COLLIGAN	WASILLA	AK	99687-4294	MVA	55.78	25632997	72112 - SURFACE TRANSPORT
02/27/2014	SUSAN COLLIGAN	SUSAN COLLIGAN	WASILLA	AK	99687-4294	MVA	168.00	25632997	72114 - MEALS & INCIDENTALS
02/27/2014	SUSAN COLLIGAN	SUSAN COLLIGAN	WASILLA	AK	99687-4294	MVA	57.38	25632997	72116 - REIMB TRAVEL COSTS
02/27/2014	SWCA INC	SWCA INC	ELK GROVE VLG	IL	60009-2170	DOT	"5,521.49"	25633596	75535 - ARCHITECT/ENGINEER
02/27/2014	SWCA INC	SWCA INC	ELK GROVE VLG	IL	60009-2170	DOT	"48,768.37"	25633599	75535 - ARCHITECT/ENGINEER
02/27/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	"6,082.78"	25632666	74481 - FOOD SUPPLIES
02/27/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	279.88	25632666	74485 - CLEANING
02/27/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	DOL	510.46	25632666	74490 - NON-FOOD SUPPLIES
02/27/2014	TAMARA WILSON	TAMARA WILSON	NORTH POLE	AK	99705-5009	LAA	"3,318.00"	25633317	72361 - SESSION PER DIEM
02/27/2014	TAMMY J DAVIS	TAMMY J DAVIS	JUNEAU	AK	99801-1457	DFG	330.00	25632793	72414 - MEALS & INCIDENTALS
02/27/2014	TANAINA CHILD DEVELOPMENT CENTER	TANAINA CHILD DEVELOPMENT CENTER	ANCHORAGE	AK	99508-4614	EED	744.49	25633546	77431 - EDUCATION
02/27/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	EED	"74,457.82"	25633377	77431 - EDUCATION
02/27/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	EED	"4,345.57"	25633588	77431 - EDUCATION
02/27/2014	TARGET CORPORATION		MINNEAPOLIS	MN	55459-0228	DFG	10.99	03349416	74523 - LABORATORY SUPPLIES
02/27/2014	TASHIANA LONG	TASHIANA LONG	SCAMMON BAY	AK	99662-0045	DFG	700.00	25633768	73753 - PROGRAM MGMT/CONSULT
02/27/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	14.22	03351173	72412 - SURFACE TRANSPORT
02/27/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	GOV	12.09	03351174	72412 - SURFACE TRANSPORT
02/27/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	LAW	22.70	03342733	72412 - SURFACE TRANSPORT
02/27/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	22.60	03344829	72112 - SURFACE TRANSPORT
02/27/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	EED	21.00	03344830	72112 - SURFACE TRANSPORT
02/27/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	-11.25	03350247	72112 - SURFACE TRANSPORT
02/27/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	6.50	03351507	72412 - SURFACE TRANSPORT
02/27/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	20.00	03348557	72112 - SURFACE TRANSPORT
02/27/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	19.00	03347196	72112 - SURFACE TRANSPORT
02/27/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DEC	4.00	03347196	72114 - MEALS & INCIDENTALS
02/27/2014	TAXIPASS LLC	TAXIPASS LAS VEGAS	NEW YORK	NY	10001-5105	LAW	16.90	03342734	72412 - SURFACE TRANSPORT
02/27/2014	TEKA K LAMADE	LEEWARDLEGAL@GMAIL.COM	SITKA	AK	99835-7501	ACS	165.00	25633153	73078 - ATTORNEY
02/27/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DOT	221.76	25633679	73402 - LOCAL/EQUIP CHARGES
02/27/2014	TELSPAN	TELSPAN	INDIANAPOLIS	IN	46204-3409	HSS	608.42	25632968	73401 - LONG DISTANCE
02/27/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	GOV	9.11	03351193	72112 - SURFACE TRANSPORT
02/27/2014	TERESA K COMBS	A & T TRANSCRIPTS	WESTMINSTER	CO	80020-0902	ACS	"2,406.00"	25632949	73082 - TRANSCRIPTION/RECORD
02/27/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DPS	31.07	03349066	72412 - SURFACE TRANSPORT
02/27/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOA	17.94	03349773	72112 - SURFACE TRANSPORT
02/27/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOA	8.75	03349894	72112 - SURFACE TRANSPORT
02/27/2014	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	GOV	1.76	03351211	72112 - SURFACE TRANSPORT
02/27/2014	THE ALASKAN HOTEL & BAR		JUNEAU	AK	99801-1321	DOR	294.63	03350694	72113 - LODGING
02/27/2014	THE ALASKAN HOTEL & BAR		JUNEAU	AK	99801-1321	DOR	196.42	03350743	72113 - LODGING
02/27/2014	THE COUNCIL FOR EXCEPTIONAL CHILDREN	THE COUNCIL FOR EXCEPTIONAL CHILDREN	BALTIMORE	MD	21279-0026	EED	594.00	25633531	74233 - INFO TECH EQUIPMENT
02/27/2014	THE EARLY LEARNING ACADEMY LLC	THE EARLY LEARNING ACADEMY LLC	ANCHORAGE	AK	99515-1511	HSS	595.80	25632741	77121 - CLIENT SERVICES
02/27/2014	THE GEO GROUP INC	THE GEO GROUP INC	BOCA RATON	FL	33487-8242	DOC	220.00	25632705	73177 - MEDICAL
02/27/2014	THEODORE KRIEG	THEODORE KRIEG	DILLINGHAM	AK	99576-0621	DFG	90.00	25633618	72113 - LODGING
02/27/2014	THEODORE KRIEG	THEODORE KRIEG	DILLINGHAM	AK	99576-0621	DFG	708.00	25633618	72114 - MEALS & INCIDENTALS
02/27/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	87.50	25632866	74482 - CLOTHING & UNIFORMS
02/27/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	ACS	25.00	25633029	74229 - BUSINESS SUPPLIES
02/27/2014	THE RENN COMPANY INC	THE RENN COMPANY INC	ANCHORAGE	AK	99501-2016	DOA	"26,865.00"	25632982	73666 - LAND
02/27/2014	THERESA CHARLIE	THERESA CHARLIE	SCAMMON BAY	AK	99662-0069	DFG	50.00	25633407	73751 - CONSERVATION/ENVIRN
02/27/2014	THERESA CHARLIE	THERESA CHARLIE	SCAMMON BAY	AK	99662-0069	DFG	600.00	25633454	72113 - LODGING
02/27/2014	THERESA D WARFIELD	THERESA D WARFIELD	ANCHORAGE	AK	99501-3558	DOC	42.00	25632656	72112 - SURFACE TRANSPORT
02/27/2014	THERESA D WARFIELD	THERESA D WARFIELD	ANCHORAGE	AK	99501-3558	DOC	76.00	25632656	72114 - MEALS & INCIDENTALS
02/27/2014	THE ROWMAN & LITTLEFIELD PUBLISHING CORP	ROWMAN AND LITTLEFIELD PUBLISHING CORP	BLUE RIDGE SM	PA	17214-0191	DEC	57.00	03347363	74222 - BOOKS AND EDUCATIONA
02/27/2014	THE TRANE COMPANY	THE TRANE COMPANY	CHICAGO	IL	60693-8167	DOT	464.22	25633191	74700 - ELECTRICAL
02/27/2014	THE UNIVERSAL GROUP OF COMPANIES	UNIVERSAL MARKETING SERVICE INC	DANIA	FL	33004-3020	CED	"4,607.52"	25632894	73452 - PROMOTIONS
02/27/2014	THE UNIVERSAL GROUP OF COMPANIES	UNIVERSAL MARKETING SERVICE INC	DANIA	FL	33004-3020	CED	"7,441.20"	25632895	73452 - PROMOTIONS
02/27/2014	THOMAS DERUYTER	THOMAS DERUYTER	FAIRBANKS	AK	99712-2418	DEC	50.60	25632743	72112 - SURFACE TRANSPORT
02/27/2014	THOMAS DERUYTER	THOMAS DERUYTER	FAIRBANKS	AK	99712-2418	DEC	240.00	25632743	72114 - MEALS & INCIDENTALS
02/27/2014	THOMAS J DOUGHERTY	THOMAS J DOUGHERTY	ANCHORAGE	AK	99517-1179	DOT	96.00	25633367	72114 - MEALS & INCIDENTALS
02/27/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	MVA	574.00	25632803	74233 - INFO TECH EQUIPMENT
02/27/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOC	390.97	25632720	74754 - PARTS AND SUPPLIES
02/27/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	279.99	03347988	74233 - INFO TECH EQUIPMENT
02/27/2014	THOMPSON CONTRACT INC	KUSCH COMPANY	BOHEMIA	NY	11716-2635	DOT	"3,622.50"	25633187	74754 - PARTS AND SUPPLIES
02/27/2014	THOMSON REUTERS LLC	THOMSON REUTERS	NEW YORK	NY	10036-6564	DOR	"1,825.00"	25633587	74236 - SUBSCRIPTIONS
02/27/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	44.51	25632770	74481 - FOOD SUPPLIES
02/27/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOC	11.98	25632770	74490 - NON-FOOD SUPPLIES
02/27/2014	TIFFANY GAREY		ANCHORAGE	AK	99502-7263	ACS	250.00	25632992	73913 - EMPLOYEE TUITION
02/27/2014	TIM BAKER	TIM BAKER	ANCHORAGE	AK	99518-1565	DFG	700.00	25633626	72114 - MEALS & INCIDENTALS
02/27/2014	TIMOTHY FRAWLEY	TIMOTHY FRAWLEY	JUNEAU	AK	99801-8012	DFG	407.00	25632792	72414 - MEALS & INCIDENTALS
02/27/2014	TIMOTHY M TWOMEY		ANCHORAGE	AK	99501-2064	ACS	907.50	25633158	73078 - ATTORNEY
02/27/2014	TIM S STEWART	TIM S STEWART	NOME	AK	99762-1394	HSS	48.00	25633041	77253 - LODGING/MEALS(NONTAX
02/27/2014	TINA THOMPSON-SLOAN	TINA THOMPSON-SLOAN	ANCHORAGE	AK	99504-4185	HSS	700.00	25633642	77300 - FOSTER/ADOPT(NONTAX)
02/27/2014	TINNEA & ASSOCIATES LLC		SEATTLE	WA	98122-2836	DOT	"5,000.00"	25633370	73651 - ARCHITECT/ENGINEER
02/27/2014	TOM SEATON	TOM SEATON	FAIRBANKS	AK	99708-3788	DFG	92.00	25633201	72114 - MEALS & INCIDENTALS
02/27/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	350.26	25633087	73677 - OFFICE FURN & EQUIP
02/27/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	HSS	921.18	25633321	74229 - BUSINESS SUPPLIES
02/27/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DFG	23.36	25633476	73677 - OFFICE FURN & EQUIP
02/27/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	DOT	"1,718.65"	25633280	73681 - OTH EQUIP/MACHINERY
02/27/2014	TONGASS TRADING DOCK STORE	TONGASS TRADING DOCK STORE	KETCHIKAN	AK	99901-6407	HSS	53.94	03347661	74490 - NON-FOOD SUPPLIES
02/27/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	73.77	25633759	74754 - PARTS AND SUPPLIES
02/27/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	107.94	25633761	74754 - PARTS AND SUPPLIES
02/27/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	922.20	25633774	74754 - PARTS AND SUPPLIES
02/27/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	65.79	25633775	74754 - PARTS AND SUPPLIES
02/27/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	303.62	25633776	74754 - PARTS AND SUPPLIES
02/27/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	143.50	25633778	74754 - PARTS AND SUPPLIES
02/27/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	711.81	25633780	74754 - PARTS AND SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	97.98	25633749	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	322.54	25632964	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	176.21	25632965	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	120.12	25632967	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	12.83	25632969	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	26.27	25632971	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	85.31	25632972	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	39.88	25632973	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	LAW	359.47	25632974	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	EED	"1,770.69"	25633102	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	125.98	25633188	74229 - BUSINESS SUPPLIES
02/27/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOT	70.08	25633270	74229 - BUSINESS SUPPLIES
02/27/2014	TRIDENT SEAFOODS CORPORATION	TRIDENT SEAFOODS CORPORATION	SEATTLE	WA	98107-4021	DOT	75.00	25633602	73177 - MEDICAL
02/27/2014	TRIDENT SEAFOODS CORPORATION	TRIDENT SEAFOODS CORPORATION	SEATTLE	WA	98107-4021	LAA	"5,820.72"	25633336	73667 - STRUCTURE/INFRASTRC
02/27/2014	TROY THYNES	TROY THYNES	PETERSBURG	AK	99833-0274	DFG	5.00	25632999	72412 - SURFACE TRANSPORT
02/27/2014	TROY THYNES	TROY THYNES	PETERSBURG	AK	99833-0274	DFG	127.00	25632999	72414 - MEALS & INCIDENTALS
02/27/2014	TRUE NORTH FEDERAL CREDIT UNION	TRUE NORTH FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-6639	HSS	212.00	03338788	72114 - MEALS & INCIDENTALS
02/27/2014	TUNISTA INC	TUNISTA INC	ANCHORAGE	AK	99518-3028	LAA	"4,726.76"	25633316	73667 - STRUCTURE/INFRASTRC
02/27/2014	TYLER J LEBERT	TYLER J LEBERT	JUNEAU	AK	99802-3330	DFG	14.00	25633202	72112 - SURFACE TRANSPORT
02/27/2014	TYLER J LEBERT	TYLER J LEBERT	JUNEAU	AK	99802-3330	DFG	60.00	25633202	72114 - MEALS & INCIDENTALS
02/27/2014	ULINE	ULINE INCORPORATED	CHICAGO	IL	60680-1741	GOV	313.15	03351252	74229 - BUSINESS SUPPLIES
02/27/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	LAW	484.00	03342896	72113 - LODGING
02/27/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DEC	"1,210.00"	03347595	72113 - LODGING
02/27/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	"1,468.44"	25632930	74485 - CLEANING
02/27/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	"2,471.14"	25633089	74485 - CLEANING
02/27/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOC	393.20	03351430	72421 - AIRFARE
02/27/2014	UNITED STATE POSTAL SERVICE	US POSTAL SVC-POSTAGE BY PHONE	LOS ANGELES	CA	90189-4715	ACS	"45,000.00"	25633350	73228 - POSTAGE
02/27/2014	UNITED STATES ARMY GARRISON FORT GREELY	FORT GREELY CDC/SAC	FORT GREELY	AK	99731-1309	EED	999.79	25633539	77431 - EDUCATION
02/27/2014	UNITED STATES POSTAL SERVICE	COMPUTERIZED METER RESETTING SYSTEM-CMRS	CAROL STREAM	IL	60132-0001	DOA	"1,000.00"	25633361	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	14.25	03351355	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	7.61	03351486	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	LAW	30.15	03351496	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	HSS	22.15	03347668	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	DPS	44.10	03347843	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE GOVERNMENT	CAROL STREAM	IL	60132-0001	DOA	"1,000.00"	25632934	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KOTZEBUE	KOTZEBUE	AK	99752-9998	DFG	80.20	03348404	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	DOA	6.50	03351373	73226 - FREIGHT
02/27/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - NOME	NOME	AK	99762-9800	DFG	20.00	25633120	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	HSS	905.00	25633206	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE-MENDENHALL STATION	JUNEAU	AK	99801-7111	DPS	23.70	03348279	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03348783	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	16.68	03348792	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03348799	73228 - POSTAGE
02/27/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DOT	241.90	03343630	73228 - POSTAGE
02/27/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	DEC	"2,194.98"	25633239	73979 - I/A MGMT/CONSULTING
02/27/2014	UNIVERSITY OF ALASKA ANCHORAGE	UAA GRANTS & CONTRACTS	ANCHORAGE	AK	99514-1628	ACS	173.77	25632990	73753 - PROGRAM MGMT/CONSULT
02/27/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOT	"13,272.00"	25633828	73026 - TRAINING/CONFERENCES
02/27/2014	UNIVERSITY OF ALASKA OPERATING AND	UNIVERSITY OF ALASKA OPERATING AND	FAIRBANKS	AK	99775-6540	UA	"2,340,000.00"	25633871	10202 - OPERATING ADV 11100
02/27/2014	UNIVERSITY OF KENTUCKY	UNIVERSITY OF KENTUCKY	LEXINGTON	KY	40506-0001	DOL	"8,283.00"	25632706	73913 - EMPLOYEE TUITION
02/27/2014	UNIVERSITY OF WISCONSIN SYSTEM	WISCONSIN STATE LAB OF HYGIENE	MILWAUKEE	WI	53278-8770	DFG	525.00	25633105	73026 - TRAINING/CONFERENCES
02/27/2014	US DEPT OF THE INTERIOR	NATIONAL PARK SERVICE	HERNDON	VA	20171-1000	DFG	"4,430.74"	25633207	73064 - SUBRECPNT AGRMT TXBL
02/27/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"32,223.09"	25632780	75535 - ARCHITECT/ENGINEER
02/27/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"39,180.34"	25633473	75535 - ARCHITECT/ENGINEER
02/27/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"8,620.03"	25633477	75535 - ARCHITECT/ENGINEER
02/27/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"9,223.40"	25633482	75535 - ARCHITECT/ENGINEER
02/27/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	326.26	25633734	75535 - ARCHITECT/ENGINEER
02/27/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"39,892.20"	25633735	75535 - ARCHITECT/ENGINEER
02/27/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	"3,699.10"	25633738	75535 - ARCHITECT/ENGINEER
02/27/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DPS	"7,966.83"	25633099	73753 - PROGRAM MGMT/CONSULT
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351163	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	20.42	03351170	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351200	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03351201	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351206	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	10.83	03351207	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351214	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	4.00	03351215	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351217	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351219	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351223	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351248	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351265	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351269	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351271	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	GOV	9.29	03351273	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03345845	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03345860	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03345886	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03346464	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03348075	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03348291	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03349204	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03349222	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03349270	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03349601	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03349701	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03349710	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03349731	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03349754	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03349892	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03349912	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	4.00	03350681	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03335016	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03335044	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03339673	72112 - SURFACE TRANSPORT
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03341815	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03341866	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03341874	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03341957	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03343246	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03343256	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03343368	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	20.42	03343548	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	10.83	03344606	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03344610	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03344731	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03345018	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03345560	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	4.00	03345567	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03345636	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	LAW	9.29	03346060	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.12	03271076	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03336839	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.83	03336842	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	4.00	03336843	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	20.42	03339675	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03343096	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03343101	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345507	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345508	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345511	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345512	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345515	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345516	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345518	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345520	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345522	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345524	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345526	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350069	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350079	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350082	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350084	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350117	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350118	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350120	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350121	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350123	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350127	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350128	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350129	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03350131	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03351161	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03351522	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	9.29	03351955	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03338649	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341104	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341108	77281 - CLIENT TRAVEL (TAX)
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03341126	77281 - CLIENT TRAVEL (TAX)
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03342195	77281 - CLIENT TRAVEL (TAX)
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03342200	77281 - CLIENT TRAVEL (TAX)
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349728	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03350119	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03350151	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03350292	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03350345	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03350352	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03350402	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350453	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350456	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03350458	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350510	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03350531	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03350557	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03350633	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350638	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350700	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350705	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03350728	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03350874	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350922	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03351053	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03351058	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03351488	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03350071	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03350126	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03351668	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03351678	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03351705	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	20.42	03351719	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03344709	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03345656	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03345763	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03346714	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03346731	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03346749	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03347034	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	9.29	03347283	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	20.42	03349201	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	MVA	4.00	03350265	73759 - COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03347142	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	20.42	03347156	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03348422	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03348558	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03349445	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03349450	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03349564	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03350010	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03351326	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	10.83	03351445	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03351545	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03347682	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03347698	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03347811	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03348001	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03348232	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03348235	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03348819	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03348982	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349001	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349030	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349050	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03349067	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03349079	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03349096	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03349108	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349111	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349118	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349126	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349157	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349161	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03350411	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03350416	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03350686	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03350690	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03350693	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03347054	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03347092	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03347180	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03347401	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03347591	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03347663	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03347956	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03348107	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03348121	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03330088	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03330118	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03330238	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03330303	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03330379	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03330498	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03330731	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03330915	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03330939	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03343303	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03343342	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03343354	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03343363	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338652	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03338816	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347394	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347395	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347397	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347405	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347410	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347411	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347425	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03347446	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347480	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347517	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347534	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347556	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347607	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03347655	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03348037	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03348766	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03348866	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03348870	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03348907	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03348912	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03349085	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03347436	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03350544	73819 - I/A COMMISSION SALES
02/27/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03350565	73819 - I/A COMMISSION SALES
02/27/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	DOL	189.00	25632708	74229 - BUSINESS SUPPLIES
02/27/2014	VALLEY HOTEL INC	VALLEY HOTEL INC	PALMER	AK	99645-6377	DOC	544.00	03330822	72113 - LODGING
02/27/2014	VANESSA FUSON	VANESSA FUSON	HOMER	AK	99603-7108	DPS	125.00	25633001	73177 - MEDICAL
02/27/2014	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	227.50	25632952	73082 - TRANSCRIPTION/RECORD
02/27/2014	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	"1,200.15"	25632962	73082 - TRANSCRIPTION/RECORD
02/27/2014	VERBATIM REPORTING & TRANSCRIPTION	KIMBERLY@VERBATIMRT.COM	HOUSTON	TX	77258-8644	ACS	"11,541.00"	25633038	73082 - TRANSCRIPTION/RECORD
02/27/2014	VICTORIA B LOGGINS		PALMER	AK	99645-3342	HSS	55.10	25633098	72112 - SURFACE TRANSPORT
02/27/2014	VICTORIA B LOGGINS		PALMER	AK	99645-3342	HSS	40.00	25633098	72114 - MEALS & INCIDENTALS
02/27/2014	VINCENT P YADAO		JUNEAU	AK	99801-9726	HSS	8.00	25633843	72114 - MEALS & INCIDENTALS
02/27/2014	VWR FUNDING INC	VWR INTERNATIONAL LLC	PITTSBURGH	PA	15264-0169	HSS	144.13	25633750	74523 - LABORATORY SUPPLIES
02/27/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	148.00	03347680	74485 - CLEANING
02/27/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	32.91	03347850	74229 - BUSINESS SUPPLIES
02/27/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	6.58	03351546	74229 - BUSINESS SUPPLIES
02/27/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	73.29	03351546	74481 - FOOD SUPPLIES
02/27/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	26.69	03351546	74490 - NON-FOOD SUPPLIES
02/27/2014	WALMART STORES INC	WALMART SUPERCENTER -KENAI #4474	KENAI	AK	99611-7807	LAW	46.02	03351480	74229 - BUSINESS SUPPLIES
02/27/2014	WARBELOWS AIR VENTURES	WARBELOWS AIR VENTURES	FAIRBANKS	AK	99706-0649	LAW	141.00	03342997	72111 - AIRFARE
02/27/2014	WASILLA STATION LLC	WASILLA STATION LLC	WASILLA	AK	99654-0000	LAA	"15,184.60"	25633347	73667 - STRUCTURE/INFRASTRC
02/27/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DPS	206.12	03350451	73528 - DISPOSAL
02/27/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	294.75	25632787	74490 - NON-FOOD SUPPLIES
02/27/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	775.11	25632788	74485 - CLEANING
02/27/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	214.40	25633093	74485 - CLEANING
02/27/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"1,989.38"	25633094	74485 - CLEANING
02/27/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	538.16	25633096	74485 - CLEANING
02/27/2014	WAYPORT	WAYPORT	AUSTIN	TX	78759-8322	DFG	5.00	03350238	72414 - MEALS & INCIDENTALS
02/27/2014	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	268.00	03341154	72114 - MEALS & INCIDENTALS
02/27/2014	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	268.00	03342217	72114 - MEALS & INCIDENTALS
02/27/2014	WENDY J LEACH	WENDY J LEACH	FAIRBANKS	AK	99708-1075	DOA	25.98	25632989	74482 - CLOTHING & UNIFORMS
02/27/2014	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-8135	LAA	"3,318.00"	25633286	72361 - SESSION PER DIEM
02/27/2014	WESLEY GHORMLEY	WESLEY GHORMLEY	FAIRBANKS	AK	99708-2186	DEC	7.84	25632737	72112 - SURFACE TRANSPORT
02/27/2014	WESLEY GHORMLEY	WESLEY GHORMLEY	FAIRBANKS	AK	99708-2186	DEC	448.00	25632737	72114 - MEALS & INCIDENTALS
02/27/2014	WESLEY MORRISON	WESLEY RENTALS	KLAWOCK	AK	99925-0414	DOT	150.00	03349953	72112 - SURFACE TRANSPORT
02/27/2014	WESLEY MORRISON	WESLEY RENTALS	KLAWOCK	AK	99925-0414	DOT	-15.00	03349956	72112 - SURFACE TRANSPORT
02/27/2014	WESLEY MORRISON	WESLEY RENTALS	KLAWOCK	AK	99925-0414	DOT	165.00	03349958	72112 - SURFACE TRANSPORT
02/27/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	154.00	03350608	74754 - PARTS AND SUPPLIES
02/27/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	16.16	03350611	74754 - PARTS AND SUPPLIES
02/27/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	26.81	03350623	74754 - PARTS AND SUPPLIES
02/27/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DPS	54.18	03350628	74754 - PARTS AND SUPPLIES
02/27/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	242.42	25633787	74754 - PARTS AND SUPPLIES
02/27/2014	WESTERN PIONEER INC	ALASKA SHIP SUPPLY	SEATTLE	WA	98127-0438	DOT	7.95	25633788	74754 - PARTS AND SUPPLIES
02/27/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DFG	168.00	03348533	72112 - SURFACE TRANSPORT
02/27/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DFG	"1,386.00"	03348533	72113 - LODGING
02/27/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DFG	168.00	03348549	72112 - SURFACE TRANSPORT
02/27/2014	WESTMARK INC	WESTMARK ANCHORAGE	ANCHORAGE	AK	99501-2118	DFG	"1,386.00"	03348549	72113 - LODGING
02/27/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	270.00	03351165	72113 - LODGING
02/27/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	GOV	405.00	03351194	72113 - LODGING
02/27/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOA	270.00	03349922	72113 - LODGING
02/27/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	LAW	21.21	25632986	74236 - SUBSCRIPTIONS
02/27/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOR	751.45	25633635	74236 - SUBSCRIPTIONS
02/27/2014	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	HSS	8.54	03347671	74855 - UNLEADED
02/27/2014	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	HSS	8.65	03347678	74858 - OTHER EQUIPMENT FUEL
02/27/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	795.38	25633487	73652 - SURVEYS/APPRAISALS
02/27/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"8,321.19"	25633495	73652 - SURVEYS/APPRAISALS
02/27/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"80,787.50"	25633498	73652 - SURVEYS/APPRAISALS
02/27/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"53,418.69"	25633504	73652 - SURVEYS/APPRAISALS
02/27/2014	WILLIAM YADLOSKY	WILLIAM YADLOSKY	ANCHORAGE	AK	99507-1203	DOT	26.66	25633386	72112 - SURFACE TRANSPORT
02/27/2014	WILLIAM YADLOSKY	WILLIAM YADLOSKY	ANCHORAGE	AK	99507-1203	DOT	120.00	25633386	72114 - MEALS & INCIDENTALS
02/27/2014	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	168.76	25632916	77281 - CLIENT TRAVEL (TAX)
02/27/2014	WINDWARD TOWN & COUNTRY PLAZA INC	WINDWARD TOWN & COUNTRY PLAZA INC	ANCHORAGE	AK	99501-2343	LAA	"3,341.96"	25633354	73667 - STRUCTURE/INFRASTRC
02/27/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	569.40	25632981	74233 - INFO TECH EQUIPMENT
02/27/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	HSS	35.20	25633004	74233 - INFO TECH EQUIPMENT
02/27/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	LAW	402.09	25632892	73227 - COURIER
02/27/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	14.42	25633463	73226 - FREIGHT
02/27/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	HSS	79.07	25633744	73227 - COURIER
02/27/2014	WRANGELL RADIO GROUP INC	WRANGELL RADIO GROUP INC	WRANGELL	AK	99929-1141	LAA	718.11	25633352	73667 - STRUCTURE/INFRASTRC
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	149.10	25633349	74229 - BUSINESS SUPPLIES
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	486.13	25633404	74691 - BUILDING MATERIALS
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	118.49	03347694	74701 - PLUMBING
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	161.92	25632716	74482 - CLOTHING & UNIFORMS
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	120.26	25632716	74490 - NON-FOOD SUPPLIES
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	175.20	25632716	74607 - OTHER SAFETY
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	255.80	25632716	74700 - ELECTRICAL
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	"5,021.68"	25632716	74754 - PARTS AND SUPPLIES
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	133.48	25632800	74485 - CLEANING
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	633.62	25632800	74754 - PARTS AND SUPPLIES
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	2.72	25633190	74700 - ELECTRICAL
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,136.80"	25633195	74226 - EQUIP/FURN/TOOLS/VEH
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	511.97	25633195	74754 - PARTS AND SUPPLIES
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	96.14	25633493	74229 - BUSINESS SUPPLIES
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	60.08	25633493	74607 - OTHER SAFETY
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	739.71	25633493	74701 - PLUMBING
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"1,170.86"	25633493	74754 - PARTS AND SUPPLIES
02/27/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	15.12	25633493	74820 - SM TOOLS/MINOR EQUIP
02/27/2014	WYNITA LEE	WYNITA LEE	SHUNGNAK	AK	99773-0002	DFG	50.00	25633803	73751 - CONSERVATION/ENVIRN
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	421.94	25632727	73677 - OFFICE FURN & EQUIP
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	80.00	25632775	73677 - OFFICE FURN & EQUIP
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	408.51	25632777	73677 - OFFICE FURN & EQUIP
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	231.79	25632779	73677 - OFFICE FURN & EQUIP
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	227.80	25632845	73677 - OFFICE FURN & EQUIP
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOA	15.00	25632846	73677 - OFFICE FURN & EQUIP
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	499.25	25633042	73677 - OFFICE FURN & EQUIP
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	324.49	25633042	73687 - OFFICE FURN & EQUIP
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	LAW	159.97	25633045	73677 - OFFICE FURN & EQUIP
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	96.78	25632923	73677 - OFFICE FURN & EQUIP
02/27/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	HSS	745.55	25632925	73677 - OFFICE FURN & EQUIP
02/27/2014	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	EED	138.00	03351159	72113 - LODGING
02/27/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	84.50	25633798	73226 - FREIGHT
02/27/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"11,770.32"	25633798	74754 - PARTS AND SUPPLIES
02/27/2014	YUKON HELICOPTERS INC	YUKON HELICOPTERS INC	BETHEL	AK	99559-0976	DPS	495.00	03348308	72111 - AIRFARE
02/27/2014	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"82,413.97"	25633601	77431 - EDUCATION
02/27/2014	YUPIIT SCHOOL DISTRICT	YUPIIT SCHOOL DISTRICT	AKIACHAK	AK	99551-0190	EED	"12,663.93"	25633605	77431 - EDUCATION
02/27/2014	YVONNE KASAYULI	YVONNE KASAYULI	SCAMMON BAY	AK	99662-0046	DFG	700.00	25633771	73753 - PROGRAM MGMT/CONSULT
02/27/2014	ZACKARY ZIEGENFUSS	SIGN PRO OF JUNEAU	JUNEAU	AK	99801-7248	HSS	659.30	03347614	74693 - SIGNS AND MARKERS
02/27/2014	ZANE SULLIVAN	ZANE SULLIVAN	JUNEAU	AK	99811-0300	LAW	20.16	25632672	72412 - SURFACE TRANSPORT
02/27/2014	ZANE SULLIVAN	ZANE SULLIVAN	JUNEAU	AK	99811-0300	LAW	177.00	25632672	72414 - MEALS & INCIDENTALS
02/27/2014	ZAPPOS COM INC		HENDERSON	NV	89074-6382	DFG	145.00	03346192	74482 - CLOTHING & UNIFORMS
02/28/2014	21TECH LLC		SAN FRANCISCO	CA	94102-5306	HSS	"6,588.00"	25636911	73753 - PROGRAM MGMT/CONSULT
02/28/2014	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	LAW	199.00	25636437	72126 - NONTAX REIMBURSEMENT
02/28/2014	AAA ALASKA CAB INC		SOLDOTNA	AK	99669-1306	HSS	"12,294.00"	25637329	77281 - CLIENT TRAVEL (TAX)
02/28/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	"2,149.29"	25635952	73668 - ROOM/SPACE
02/28/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DOA	166.80	25636392	73668 - ROOM/SPACE
02/28/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DNR	397.16	25636797	73677 - OFFICE FURN & EQUIP
02/28/2014	AAA MOVING & STORAGE INC	ALL PMTS TO AAA RECORDS ARCHIVES OR AAA	ANCHORAGE	AK	99501-1612	DFG	203.64	25636557	73226 - FREIGHT
02/28/2014	A ADVANCED PRODUCTS LLC	A ADVANCED PRODUCTS LLC	KALISPELL	MT	59903-1206	DPS	674.51	03349185	74611 - LAW ENFORCEMENT
02/28/2014	AARON BALDWIN		DOUGLAS	AK	99824-0616	DFG	22.29	25636607	72412 - SURFACE TRANSPORT
02/28/2014	AARON BALDWIN		DOUGLAS	AK	99824-0616	DFG	400.00	25636607	72414 - MEALS & INCIDENTALS
02/28/2014	ABBOTT CAPITAL MANAGEMENT L L C	ABBOTT CAPITAL MANAGEMENT	NEW YORK	NY	10104-0101	DOR	"474,629.00"	25636203	73052 - MGMT/CONSULTING
02/28/2014	ACCU-MED SERVICES INC	ACCU-MED SERVICES INC	CINCINNATI	OH	45264-0001	HSS	"1,710.00"	25637106	73155 - SOFTWARE MAINTENANCE
02/28/2014	ACE DELIVERY & MOVING INC	ACE DELIVERY & MOVING INC	ANCHORAGE	AK	99522-1389	HSS	420.00	25636713	73226 - FREIGHT
02/28/2014	ACME INCORPORATED	ROYAL PRINTING	ANCHORAGE	AK	99518-1621	DOT	70.00	25637057	74229 - BUSINESS SUPPLIES
02/28/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DNR	6.67	25636531	73404 - CELLULAR PHONES
02/28/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DNR	30.16	25636532	73404 - CELLULAR PHONES
02/28/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DNR	33.07	25636533	73404 - CELLULAR PHONES
02/28/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DNR	416.29	25636534	73404 - CELLULAR PHONES
02/28/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	44.37	03351310	73401 - LONG DISTANCE
02/28/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	40.16	25636553	73404 - CELLULAR PHONES
02/28/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DPS	214.73	25636605	73404 - CELLULAR PHONES
02/28/2014	ACS WIRELESS INC	ACS WIRELESS INC	ANCHORAGE	AK	99509-2400	DOT	487.73	25636950	73404 - CELLULAR PHONES
02/28/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	50.95	03348698	74754 - PARTS AND SUPPLIES
02/28/2014	ACTION SECURITY INC	ACTION SECURITY INC	ANCHORAGE	AK	99507-3138	DOT	40.80	03348705	74611 - LAW ENFORCEMENT
02/28/2014	ADJUSTERS INTERNATIONAL INC		UTICA	NY	13502-6302	MVA	"1,288.00"	25636568	73052 - MGMT/CONSULTING
02/28/2014	ADVANCED LEARNING INSTITUTE	ADVANCED LEARNING INSTITUTE	CHICAGO	IL	60631-3658	DOA	"2,199.00"	25636477	73026 - TRAINING/CONFERENCES
02/28/2014	AETNA LIFE INSURANCE COMPANY	ADDRESS VERIFIED BY VENDOR	HARTFORD	CT	06156-7230	DRB	"373,474.35"	25637454	77550 - HEALTH CLAIM PAYMNTS
02/28/2014	AGATE COVE ENTERPRISES INC	SOUND BUSINESS FORMS	SEATTLE	WA	98103-2802	DFG	"2,367.44"	25636957	74229 - BUSINESS SUPPLIES
02/28/2014	AIRPORT INVESTMENT COMPANY INC	HAMPTON INN-SEATAC	SEATAC	WA	98188-5308	DOT	100.03	03351048	72413 - LODGING
02/28/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	25.00	03352883	77488 - OTHER BENEFITS TAX
02/28/2014	AKEELA INC	AKEELA INC	ANCHORAGE	AK	99503-3953	HSS	175.00	25637375	77624 - ASSESSMENT (TAXABLE)
02/28/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	HSS	61.27	25636716	73401 - LONG DISTANCE
02/28/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DNR	37.78	25636535	73401 - LONG DISTANCE
02/28/2014	ALASCOM INC	AT&T ALASCOM	ATLANTA	GA	30348-5068	DPS	63.92	03350944	73401 - LONG DISTANCE
02/28/2014	ALASCOM INC	AT&T ALASCOM	CAROL STREAM	IL	60197-5019	DPS	208.16	03350674	73404 - CELLULAR PHONES
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	490.75	03348699	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	329.54	03349390	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	28.51	03349395	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	506.00	03349548	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	302.50	03349592	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	360.58	03350859	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	47.51	03350870	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	329.54	03351607	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	28.51	03351623	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOA	78.55	03351631	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	343.30	03326279	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	452.76	03338890	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	85.49	03338897	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	152.50	03339503	10603 - PREPAID EXPENSE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	1.20	03339503	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	290.80	03339504	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	270.80	03343041	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOR	181.75	03343880	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	608.60	03342754	73970 - CONTRACTUAL COST TRF
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	536.60	03342775	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	536.60	03342800	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	779.41	03343481	73970 - CONTRACTUAL COST TRF
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	825.02	03343508	73970 - CONTRACTUAL COST TRF
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345689	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345692	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345696	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345703	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345711	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345715	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345721	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345725	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345731	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345736	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345739	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345748	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345751	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345755	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345759	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	253.35	03345761	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	-825.02	03347764	73970 - CONTRACTUAL COST TRF
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	881.80	03348893	73970 - CONTRACTUAL COST TRF
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	EED	100.00	03350334	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03345632	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03346125	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03348118	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	562.00	03348124	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	562.00	03348167	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.30	03348182	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03348188	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.50	03348245	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.60	03348258	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03348685	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	467.00	03348702	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	428.80	03349478	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03350418	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03351283	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.40	03351464	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	928.65	03351509	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	490.75	03351542	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	988.25	03351566	72411 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	417.60	03351585	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	285.50	03351605	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	476.50	03351688	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-476.50	03351693	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	410.00	03351698	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	429.00	03351704	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	23.76	03351710	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.40	03352012	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	637.24	03352032	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	502.15	03352072	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	440.40	03352110	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	279.30	03352212	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.50	03352218	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03352232	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	687.74	03352247	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.24	03352249	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	514.50	03352275	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	186.50	03352360	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	386.40	03352373	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	193.20	03352381	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	193.20	03352393	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	-193.20	03352396	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	343.50	03352476	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	298.50	03352513	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	367.25	03352519	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	4.00	03352530	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	"2,290.47"	25636747	73226 - FREIGHT
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	733.77	25636748	73226 - FREIGHT
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	HSS	123.68	25636750	73226 - FREIGHT
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	238.50	03352646	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	228.50	03352668	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	514.50	03352688	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	469.70	03352726	72411 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	343.30	03352762	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	453.30	03352816	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	667.05	03352835	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	CED	-320.10	03352853	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	510.50	03346828	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	23.75	03347127	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	304.70	03347742	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DFG	304.70	03347752	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	467.00	03348597	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	298.50	03348655	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	347.05	03348680	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	299.55	03348756	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	548.00	03349193	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	591.70	03349666	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	294.35	03349669	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	297.35	03349673	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03349676	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	324.70	03349680	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	75.00	03349988	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	138.91	03349989	73226 - FREIGHT
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	330.60	03350996	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	163.05	03351015	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	167.55	03351021	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	167.55	03351028	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,138.10"	03351064	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,138.10"	03351072	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"-1,138.10"	03351093	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,138.10"	03351097	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"-1,138.10"	03351099	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,138.10"	03351101	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"-1,138.10"	03351103	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,138.10"	03351105	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"-1,138.10"	03351107	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03351110	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-569.05	03351113	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03351115	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-569.05	03351118	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03351120	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-569.05	03351126	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03351128	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-569.05	03351132	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03351135	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-569.05	03351139	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	569.05	03351141	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-569.05	03351144	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	349.00	03351282	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-349.00	03351291	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	"1,633.90"	03351303	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	698.00	03351653	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-698.00	03351661	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	349.00	03351665	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-349.00	03351674	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	349.00	03351679	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	-349.00	03351684	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	646.40	03351880	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	321.70	03351886	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DPS	321.70	03351889	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	216.30	03343462	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DEC	508.05	03347725	10603 - PREPAID EXPENSE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	354.90	03331020	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03335754	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03335766	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	125.00	03336009	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03336035	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03337172	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOC	403.20	03337206	72121 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	888.02	03343905	72411 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-888.02	03343950	72411 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	822.05	03344184	72411 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	148.50	03345481	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	179.54	03345489	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03348278	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-422.50	03348333	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03348336	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03348343	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03348416	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03348417	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03348421	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	698.00	03348544	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	358.05	03348585	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	377.05	03348603	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	600.00	03348658	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03348670	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03348686	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	448.00	03348691	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	647.81	03348697	73226 - FREIGHT
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03348709	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03348725	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03348750	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	176.35	03348777	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03348790	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	217.75	03348882	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	422.50	03348917	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-211.25	03348940	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	4.00	03348953	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	890.89	03349056	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03349226	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-187.35	03349227	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03349229	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-215.25	03349232	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	-426.50	03349241	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03349262	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	390.00	03349338	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	374.50	03349356	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03349360	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03349362	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03349658	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03349663	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	211.25	03349668	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.50	03349672	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03349678	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	215.25	03349685	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	376.00	03349688	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	712.20	03349691	72411 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	472.50	03349702	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.20	03349891	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	426.20	03349927	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	802.51	03350739	72411 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	25.00	03350983	72411 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	441.75	03351771	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	615.75	03352060	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	514.50	03342771	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	410.00	03342823	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	436.60	03345114	72111 - AIRFARE
02/28/2014	ALASKA AIRLINES INC	ALASKA AIRLINES INC	LOS ANGELES	CA	90074-4987	DOT	19.00	03345137	72111 - AIRFARE
02/28/2014	ALASKA CAR RENTAL-KTN	ALASKA CAR RENTAL-KTN	KETCHIKAN	AK	99901-5750	DOT	78.95	03352221	72112 - SURFACE TRANSPORT
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,157.16"	25636086	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	44.00	25636086	73403 - DATA/NETWORK
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	112.73	25636087	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	285.08	25636561	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	315.47	25636561	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	335.74	25636563	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	336.66	25636566	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	886.95	25636566	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	607.54	25636569	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,029.41"	25636569	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	"1,433.51"	25636571	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	HSS	115.39	25636743	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	45.21	25636806	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	MVA	1.77	25636846	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	9.97	25636518	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	13.98	25636519	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	14.73	25636520	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	16.70	25636521	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	32.09	25636522	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	40.61	25636523	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	43.80	25636524	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	48.51	25636525	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	75.15	25636526	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	88.09	25636527	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	131.29	25636528	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	166.00	25636529	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DNR	238.82	25636530	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	196.00	25636308	73403 - DATA/NETWORK
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	42.57	25636345	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	130.39	25636555	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	"1,005.21"	25636564	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	42.86	25636567	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	63.04	25636572	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	24.17	25636578	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	12.69	25636579	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	6.70	25636581	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	92.03	25636583	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	117.77	25636585	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	185.32	25636587	73405 - OTHER WIRELESS CHRGS
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	307.11	25636589	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	12.69	25636591	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	30.29	25636595	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	31.12	25636598	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	1.56	25636961	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	44.05	25636968	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	37.77	25636975	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	24.45	25636980	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	18.20	25637072	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	624.53	25637083	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DPS	42.57	25637141	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	922.89	25636802	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOC	190.76	25636810	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	48.57	25636946	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	5.71	25636990	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	532.47	25636990	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	633.40	25636990	73403 - DATA/NETWORK
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	1.68	25636992	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	266.75	25636992	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	20.78	25637221	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	44.14	25637241	73403 - DATA/NETWORK
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	0.03	25637367	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	439.39	25637367	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	493.43	25637367	73403 - DATA/NETWORK
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	114.71	25637374	73401 - LONG DISTANCE
02/28/2014	ALASKA COMMUNICATIONS SYSTEMS HOLDINGS	AKA ACS/SOA	ANCHORAGE	AK	99519-6666	DOT	26.77	25637377	73401 - LONG DISTANCE
02/28/2014	ALASKA CREW TRAINING INC	DBA ACT I	ANCHORAGE	AK	99511-0163	DOL	"10,650.00"	25635995	77478 - MISC TRAINING TAX
02/28/2014	ALASKA CREW TRAINING INC	DBA ACT I	ANCHORAGE	AK	99511-0163	DOL	"12,675.00"	25636134	77478 - MISC TRAINING TAX
02/28/2014	ALASKA CREW TRAINING INC	DBA ACT I	ANCHORAGE	AK	99511-0163	DOL	"8,404.93"	25637165	77431 - EDUCATION
02/28/2014	ALASKA CREW TRAINING INC	DBA ACT I	ANCHORAGE	AK	99511-0163	DOL	"17,470.09"	25637168	77431 - EDUCATION
02/28/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DEC	18.80	25636059	73526 - ELECTRICITY
02/28/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DEC	147.08	25636061	73526 - ELECTRICITY
02/28/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOC	"18,652.15"	25636799	73526 - ELECTRICITY
02/28/2014	ALASKA ELECTRIC LIGHT & POWER COMPANY	ALASKA ELECTRIC LIGHT & POWER COMPANY	JUNEAU	AK	99801-7201	DOT	"8,520.38"	25636885	73526 - ELECTRICITY
02/28/2014	ALASKA EXECUTIVE SEARCH INC	ALASKA EXECUTIVE SEARCH INC	ANCHORAGE	AK	99501-3285	HSS	"2,828.80"	25637252	73753 - PROGRAM MGMT/CONSULT
02/28/2014	ALASKA FABRICS INC	ALASKA TENT & TARP	FAIRBANKS	AK	99701-3435	DOT	203.74	03350085	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA FORUM ON THE ENVIRONMENT	ALASKA FORUM ON THE ENVIRONMENT	ANCHORAGE	AK	99521-2409	DEC	25.00	03343482	73026 - TRAINING/CONFERENCES
02/28/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DNR	825.59	25636801	74443 - GROWTH CONTROL
02/28/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DNR	947.00	25636853	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DNR	"1,297.75"	25636855	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DNR	"1,520.65"	25636858	74443 - GROWTH CONTROL
02/28/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	745.56	25635983	74446 - GROWTH PROMOTION
02/28/2014	ALASKA GARDEN & PET SUPPLY INC	ALASKA MILL & FEED CO	ANCHORAGE	AK	99510-1246	DOC	111.50	25636106	74222 - BOOKS AND EDUCATIONA
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOA	28.55	25636634	74691 - BUILDING MATERIALS
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOL	102.96	25636002	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	119.70	25635967	74482 - CLOTHING & UNIFORMS
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	196.86	25635967	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	363.84	25636090	74607 - OTHER SAFETY
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOC	690.20	25636102	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	308.06	03348753	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	8.58	03348762	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	22.13	03348878	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	123.79	03349088	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	96.78	03349114	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	5.18	03349463	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	57.98	03349785	74700 - ELECTRICAL
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	13.95	03349898	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	87.98	25636891	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	DOT	21.98	25637091	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA INDUSTRIAL HARDWARE INC	ALASKA INDUSTRIAL HARDWARE INC	ANCHORAGE	AK	99501-1731	ACS	41.98	03347576	74229 - BUSINESS SUPPLIES
02/28/2014	ALASKA INTER-ISLAND FERRIES INC	INTER-ISLAND FERRY AUTHORITY	KLAWOCK	AK	99925-0470	DPS	191.25	03351059	72112 - SURFACE TRANSPORT
02/28/2014	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DPS	140.00	03349790	72111 - AIRFARE
02/28/2014	ALASKA ISLAND AIR INC	ALASKA ISLAND AIR INC	TOGIAK	AK	99678-0195	DPS	280.00	03351902	72111 - AIRFARE
02/28/2014	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	"11,250.00"	25636360	77111 - PREVENTION
02/28/2014	ALASKA ISLAND COMMUNITY SERVICES	TIDELINE CLINIC	WRANGELL	AK	99929-1231	HSS	"79,179.00"	25636432	77111 - PREVENTION
02/28/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOR	243.50	25636899	74229 - BUSINESS SUPPLIES
02/28/2014	ALASKA LITHO INC	ALASKA LITHO INC	JUNEAU	AK	99801-8064	DOL	190.00	25636003	73756 - PRINT/COPY/GRAPHICS
02/28/2014	ALASKA MEDIA LLC	ALASKA MEDIA LLC	ANCHORAGE	AK	99524-1582	DNR	301.50	25636978	73451 - ADVERTISING
02/28/2014	ALASKA MUNICIPAL LEAGUE	ALASKA MUNICIPAL LEAGUE	JUNEAU	AK	99801-1267	CED	125.00	03352759	73026 - TRAINING/CONFERENCES
02/28/2014	ALASKA NATIVE INDUSTRIES COOPERATIVE	ALASKA NATIVE INDUSTRIES COOPERATIVE	SEATTLE	WA	98106-1279	DPS	67.20	03351829	74858 - OTHER EQUIPMENT FUEL
02/28/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DFG	154.40	25637128	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOC	218.63	25635973	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKAN AUTO INC	NAPA AUTO PARTS	PALMER	AK	99645-6257	DOC	545.93	25636163	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA NORTHERN COURIER LLC	ALASKA NORTHERN COURIER LLC	ANCHORAGE	AK	99515-3516	DOA	"1,169.00"	25636391	73227 - COURIER
02/28/2014	ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH		TUKWILA	WA	98188-3350	DOT	42.85	25636953	73177 - MEDICAL
02/28/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	352.43	25636851	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"1,146.96"	25636851	73403 - DATA/NETWORK
02/28/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	225.68	25636859	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	49.95	25636859	73403 - DATA/NETWORK
02/28/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	79.95	25636862	73402 - LOCAL/EQUIP CHARGES
02/28/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	19.82	25636868	73526 - ELECTRICITY
02/28/2014	ALASKA POWER AND TELEPHONE COMPANY	ALASKA POWER AND TELEPHONE COMPANY	PORT TOWNSEND	WA	98368-0922	DOT	"4,857.02"	25637259	73526 - ELECTRICITY
02/28/2014	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	DOA	237.00	25636395	74229 - BUSINESS SUPPLIES
02/28/2014	ALASKA PRINTING INC	ALASKA PRINTING INC	ANCHORAGE	AK	99503-5792	HSS	89.00	25637137	73756 - PRINT/COPY/GRAPHICS
02/28/2014	ALASKA RAILROAD CORPORATION	ALASKA RAILROAD CORP	ANCHORAGE	AK	99510-0520	CED	"1,848,407.00"	25636327	70252 - TRANSFERS OUT OTHFND
02/28/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	279.11	03349556	72112 - SURFACE TRANSPORT
02/28/2014	ALASKA RENT A CAR INC	AVIS-RENT-A-CAR INC /ALASKA	ANCHORAGE	AK	99519-0028	DOA	-15.80	03349560	72112 - SURFACE TRANSPORT
02/28/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	36.04	03349475	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA RUBBER & SUPPLY INC	ALASKA RUBBER & SUPPLY INC	ANCHORAGE	AK	99518-1479	DOT	866.28	25637145	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOC	620.00	25636119	74754 - PARTS AND SUPPLIES
02/28/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	119.00	25636948	74607 - OTHER SAFETY
02/28/2014	ALASKA SAFETY INC	ALASKA SAFETY INCORPORATED	ANCHORAGE	AK	99503-7429	DOT	530.50	25636949	74700 - ELECTRICAL
02/28/2014	ALASKA SALES AND SERVICE INC	ALASKA SALES AND SERVICE INC	ANCHORAGE	AK	99501-2832	DOT	"37,818.00"	25637343	75760 - I/A PURCHASES
02/28/2014	ALASKA SATELLITE INTERNET CORP	ALASKA SATELLITE INTERNET CORP	FAIRBANKS	AK	99709-2366	DOT	438.00	25636981	73403 - DATA/NETWORK
02/28/2014	ALASKA SATELLITE INTERNET CORP	ALASKA SATELLITE INTERNET CORP	FAIRBANKS	AK	99709-2366	DOT	438.00	25636984	73403 - DATA/NETWORK
02/28/2014	ALASKAS BEST WATER & COFFEE INC	ALASKAS BEST WATER & COFFEE	ANCHORAGE	AK	99515-3446	HSS	79.65	25636951	74490 - NON-FOOD SUPPLIES
02/28/2014	ALASKA SCIENTIFIC INC	ALASKA SCIENTIFIC INC	ANCHORAGE	AK	99518-1335	HSS	99.23	03352850	74523 - LABORATORY SUPPLIES
02/28/2014	ALASKA TRANSPORTATION UNLIMITED	EAGLE CAB & YELLOW CAB	FAIRBANKS	AK	99701-3435	DOT	11.00	03345223	72112 - SURFACE TRANSPORT
02/28/2014	ALASKA UROLOGY LLC	ALASKA UROLOGY LLC	ANCHORAGE	AK	99520-0754	HSS	255.00	25636954	77290 - MEDICAL SVCS (TAX)
02/28/2014	ALASKA VIDEO POSTCARDS INC	ALASKA VIDEO POSTCARDS INC	ANCHORAGE	AK	99511-2808	DFG	34.90	25636952	73227 - COURIER
02/28/2014	ALASKA VIDEO POSTCARDS INC	ALASKA VIDEO POSTCARDS INC	ANCHORAGE	AK	99511-2808	DFG	750.00	25636952	74222 - BOOKS AND EDUCATIONA
02/28/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	947.96	25636877	73526 - ELECTRICITY
02/28/2014	ALASKA VILLAGE ELECTRIC COOP INC	ALASKA VILLAGE ELECTRIC COOP INC	ANCHORAGE	AK	99503-7431	DOT	"1,654.86"	25636879	73526 - ELECTRICITY
02/28/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	LAW	177.71	25636408	72122 - SURFACE TRANSPORT
02/28/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	80.06	25637309	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	46.20	25637310	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	31.23	25637315	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	95.28	25637317	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	100.27	25637319	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	HSS	22.05	25637322	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ALASKA YELLOW DISPATCH LLC	ALASKA YELLOW DISPATCH	ANCHORAGE	AK	99523-1110	DOC	233.10	25636310	72122 - SURFACE TRANSPORT
02/28/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	185.12	25636469	73660 - OTHER REPAIRS/MAINT
02/28/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	"3,678.11"	25636469	74691 - BUILDING MATERIALS
02/28/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	DOA	"5,967.42"	25636758	73660 - OTHER REPAIRS/MAINT
02/28/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	HSS	225.00	25636711	73677 - OFFICE FURN & EQUIP
02/28/2014	ALCAN ELECTRICAL & ENGINEERING INC	ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL	ANCHORAGE	AK	99509-1499	LAA	376.58	25637097	73660 - OTHER REPAIRS/MAINT
02/28/2014	ALEUTIAN PRIBILOF ISLANDS ASSOC	ALEUTIAN PRIBILOF ISLANDS ASSOCIATION	ANCHORAGE	AK	99518-1408	DEC	"50,378.73"	25637220	77435 - DEVELOPMENT
02/28/2014	ALL SEASONS CLOTHING COMPANY	ALL SEASONS CLOTHING COMPANY	WASILLA	AK	99654-4619	DOC	55.00	25635985	74482 - CLOTHING & UNIFORMS
02/28/2014	ALL SEASONS CLOTHING COMPANY	ALL SEASONS CLOTHING COMPANY	WASILLA	AK	99654-4619	DOC	534.60	25636100	74482 - CLOTHING & UNIFORMS
02/28/2014	ALPHATEC SYSTEMS INC	ALPHATEC SYSTEMS INC	VANCOUVER	WA	98668-5435	HSS	"1,844.60"	25636704	74523 - LABORATORY SUPPLIES
02/28/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	503.73	25636731	73758 - LAUNDRY
02/28/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	254.04	25636732	73758 - LAUNDRY
02/28/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	845.64	25636733	73758 - LAUNDRY
02/28/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	277.53	25636734	73758 - LAUNDRY
02/28/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	521.13	25636735	73758 - LAUNDRY
02/28/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	531.57	25636736	73758 - LAUNDRY
02/28/2014	ALSCO INC AMERICAN LINEN DIVISION	ALSCO INC AMERICAN LINEN DIVISION	ANCHORAGE	AK	99524-0048	HSS	101.28	25637304	73758 - LAUNDRY
02/28/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	45.10	25636318	72112 - SURFACE TRANSPORT
02/28/2014	AMANDA MCCRARY		ANCHORAGE	AK	99504-2903	HSS	-12.00	25636318	72114 - MEALS & INCIDENTALS
02/28/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	3.26	03352845	74229 - BUSINESS SUPPLIES
02/28/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	HSS	77.94	03352895	74490 - NON-FOOD SUPPLIES
02/28/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DNR	57.98	03352093	74482 - CLOTHING & UNIFORMS
02/28/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	DPS	5.57	03351285	74229 - BUSINESS SUPPLIES
02/28/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	-57.80	03346695	74229 - BUSINESS SUPPLIES
02/28/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	37.88	03347027	74229 - BUSINESS SUPPLIES
02/28/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	34.65	03347553	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	279.75	03347561	74229 - BUSINESS SUPPLIES
02/28/2014	AMAZON COM INC	AMAZON COM INC	ATLANTA	GA	30353-0958	ACS	120.48	03347573	74229 - BUSINESS SUPPLIES
02/28/2014	AMAZON PAYMENTS INC	AMAZON PAYMENTS INC	SEATTLE	WA	98109-5210	DPS	110.58	03350185	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	AMBER R ATCHLEY	STATE EMPLOYEE	FAIRBANKS	AK	99712-2652	HSS	602.00	25637264	72114 - MEALS & INCIDENTALS
02/28/2014	AMERICAN ACADEMY OF PEDIATRICS	AMERICAN ACADEMY OF PEDIATRICS	CHICAGO	IL	60678-1379	HSS	113.90	03352868	74222 - BOOKS AND EDUCATIONA
02/28/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DOT	"1,701.40"	03343989	72411 - AIRFARE
02/28/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DOT	"-1,701.40"	03344134	72411 - AIRFARE
02/28/2014	AMERICAN AIRLINES INC	AMERICAN AIRLINES INC	DALLAS	TX	75261-9616	DOT	837.70	03344182	72411 - AIRFARE
02/28/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	HSS	"1,423.67"	25637242	74753 - BOTTLED GAS
02/28/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	144.98	25637105	74754 - PARTS AND SUPPLIES
02/28/2014	AMERICAN AIR LIQUIDE HOLDINGS INC	AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM	ANCHORAGE	AK	99518-1533	DOT	"2,394.85"	25637105	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	AMERICAN ASSOCIATION OF MOTOR VEHICLE	AMERICAN ASSOCIATION OF MOTOR VEHICLE	CHICAGO	IL	60677-0001	DNR	152.86	25636792	73403 - DATA/NETWORK
02/28/2014	AMERICAN ASSOCIATION OF STATE HIGHWAY	AKA AASHTO	WASHINGTON	DC	20061-5051	DOT	"30,000.00"	25635938	73154 - SOFTWARE  LICENSING
02/28/2014	AMERICAN HOTEL REGISTER COMPANY	AMERICAN HOTEL REGISTER COMPANY	CHICAGO	IL	60694-1299	HSS	92.40	03352839	74490 - NON-FOOD SUPPLIES
02/28/2014	AMERICAN NATIONAL RED CROSS &	CORRECTED EIN	CHICAGO	IL	60673-1256	DOL	162.00	25636006	74235 - ITEMS FOR RESALE
02/28/2014	AMTEC LESS LETHAL SYSTEMS INC	AMTEC LESS LETHAL SYSTEMS	PERRY	FL	32347-1140	DOC	"15,814.00"	25636095	74611 - LAW ENFORCEMENT
02/28/2014	AMY MEAD		JUNEAU	AK	99801-8831	ACS	76.00	25636824	72124 - MEALS & INCIDENTALS
02/28/2014	AMY MEAD		JUNEAU	AK	99801-8831	ACS	23.25	25636824	72126 - NONTAX REIMBURSEMENT
02/28/2014	AMY STRATMAN	ADDRESS VERIFIED W/USPS	NORTH POLE	AK	99705-5459	DOF	"2,683.50"	25637754	71765 - BENEFCRY/ESTATE_PAY
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOA	1.00	03350956	72112 - SURFACE TRANSPORT
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOA	2.50	03352095	72112 - SURFACE TRANSPORT
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DOA	2.50	03352111	72112 - SURFACE TRANSPORT
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	HSS	1.00	03351550	72112 - SURFACE TRANSPORT
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DFG	1.00	03350573	73668 - ROOM/SPACE
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	10.00	03343516	72112 - SURFACE TRANSPORT
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	8.00	03343529	72112 - SURFACE TRANSPORT
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	9.00	03343536	72112 - SURFACE TRANSPORT
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	3.00	03343545	72112 - SURFACE TRANSPORT
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	8.00	03343551	72112 - SURFACE TRANSPORT
02/28/2014	ANCHORAGE COMMUNITY DEVELOPMENT AUTH	EASYPARK	ANCHORAGE	AK	99501-9990	DEC	8.00	03347360	72112 - SURFACE TRANSPORT
02/28/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-0147	DEC	692.24	25636063	73451 - ADVERTISING
02/28/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	CED	296.31	25637260	73451 - ADVERTISING
02/28/2014	ANCHORAGE DAILY NEWS	ANCHORAGE DAILY NEWS	ANCHORAGE	AK	99514-9001	CED	358.56	25637278	73451 - ADVERTISING
02/28/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	396.00	03349409	72113 - LODGING
02/28/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOA	396.00	03351638	72113 - LODGING
02/28/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DFG	-59.50	03347222	72113 - LODGING
02/28/2014	ANCHORAGE HOSPITALITY LLC	CROWNE PLAZA ANCHORAGE MIDTOWN	ANCHORAGE	AK	99518-1206	DOT	198.00	03351917	72113 - LODGING
02/28/2014	ANCHORAGE NEIGHBORHOOD HEALTH CENTER	ANCHORAGE NEIGHBORHOOD HEALTH CTR	ANCHORAGE	AK	99520-1849	HSS	651.72	25636336	77112 - HOSPITAL/MED SERVICE
02/28/2014	ANCHORAGE TANK & WELDING	ANCHORAGE TANK & WELDING INC	ANCHORAGE	AK	99501-3124	DOT	325.00	03348715	74701 - PLUMBING
02/28/2014	ANCHORAGE YELLOW CAB INC	ANCHORAGE YELLOW CAB INC	ANCHORAGE	AK	99523-1110	DOT	23.50	03349425	72112 - SURFACE TRANSPORT
02/28/2014	ANDERES OIL INC	ANDERES OIL INC	KETCHIKAN	AK	99901-0858	DPS	107.18	25636065	74853 - MARINE
02/28/2014	ANDREW FRISKE	ANDREW FRISKE	SITKA	AK	99835-9510	EED	120.00	25636342	72114 - MEALS & INCIDENTALS
02/28/2014	ANNA FAIRCLOUGH	ANNA FAIRCLOUGH	EAGLE RIVER	AK	99577-1112	LAA	75.00	25637356	72333 - LEG TRANSPORTATION
02/28/2014	ANTHONY APRIL	ANTHONY APRIL	ANCHORAGE	AK	99504-4398	DPS	220.00	25636662	72114 - MEALS & INCIDENTALS
02/28/2014	ANTHONY APRIL	ANTHONY APRIL	ANCHORAGE	AK	99504-4398	DPS	164.00	25636665	72114 - MEALS & INCIDENTALS
02/28/2014	APPLE COMPUTER INC	APPLE COMPUTER INC	DALLAS	TX	75284-6095	DNR	79.00	03352077	74229 - BUSINESS SUPPLIES
02/28/2014	APPLE SIX HOSPITALITY MANAGEMENT INC	APPLE SIX HOSPITALITY MANAGEMENT	ANCHORAGE	AK	99503-6658	CED	99.00	03352843	72113 - LODGING
02/28/2014	APPLE SIX SERVICES ANCHORAGE LLC	HILTON GARDEN INN - ANCHORAGE AK	ANCHORAGE	AK	99503-7245	DOT	99.00	03343745	72113 - LODGING
02/28/2014	APPRAISAL INSTITUTE	APPRAISAL INSTITUTE	CHICAGO	IL	60607-3805	DOR	395.00	03351636	73026 - TRAINING/CONFERENCES
02/28/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	GOV	27.63	25636876	74481 - FOOD SUPPLIES
02/28/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	31.00	25636805	74490 - NON-FOOD SUPPLIES
02/28/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	92.10	25636808	74490 - NON-FOOD SUPPLIES
02/28/2014	APWP INC	ALASKA PURE WATER PRODUCTS	ANCHORAGE	AK	99518-1216	DOR	92.10	25636812	74490 - NON-FOOD SUPPLIES
02/28/2014	ARCHIE YOUNG	ARCHIE YOUNG	SITKA	AK	99835-1094	EED	180.00	25636289	72114 - MEALS & INCIDENTALS
02/28/2014	ARCHITECTURAL SUPPLY CO INC	ARCHITECTURAL SUPPLY CO INC	ANCHORAGE	AK	99503-5810	MVA	267.00	25636137	74754 - PARTS AND SUPPLIES
02/28/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	270.40	03348700	74607 - OTHER SAFETY
02/28/2014	ARCTIC FIRE & SAFETY INC	ARCTIC FIRE & SAFETY INC	FAIRBANKS	AK	99701-7506	DOT	210.00	03349936	74754 - PARTS AND SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOA	498.25	25636470	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	LAW	65.00	25636443	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOR	100.55	25636922	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	474.00	25636407	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	"1,203.63"	25636407	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	16.00	25636718	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	156.82	25636719	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	37.05	25636720	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	91.97	25636722	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	168.48	25636726	74523 - LABORATORY SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	236.98	25636729	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	14.15	25636730	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	69.63	25636738	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	45.00	25636740	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	316.01	25636742	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	57.28	25637142	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	32.66	25637245	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	HSS	30.54	25637257	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	107.56	25636149	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	MVA	39.96	25636150	73687 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	353.04	03352079	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	111.00	25636993	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DNR	477.04	25636993	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	184.46	25636643	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	248.79	25636643	74233 - INFO TECH EQUIPMENT
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DFG	24.08	25636977	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DEC	89.95	25636084	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	161.45	25636590	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	147.63	25636597	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	DOT	143.92	25636599	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	11.16	03347649	74229 - BUSINESS SUPPLIES
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	190.00	25636207	73687 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	169.48	25636208	73687 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	123.00	25636209	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	2.75	25636210	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	9.30	25636211	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	67.04	25636212	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	59.20	25636213	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	92.50	25636214	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	63.21	25636215	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	109.26	25636216	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	190.00	25636217	73687 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	123.00	25636218	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	169.48	25636219	73687 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	243.00	25636364	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	95.74	25636365	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	65.00	25636366	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	6.27	25636367	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	3.44	25636368	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	"1,237.00"	25636369	73677 - OFFICE FURN & EQUIP
02/28/2014	ARCTIC OFFICE PRODUCTS INC	ARCTIC OFFICE PRODUCTS INC	ANCHORAGE	AK	99503-2604	ACS	36.58	25636370	73677 - OFFICE FURN & EQUIP
02/28/2014	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	HSS	"92,620.00"	25636401	77111 - PREVENTION
02/28/2014	"ASSOC OF VILLAGE COUNCIL PRES.,INC."	"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC"	BETHEL	AK	99559-0219	HSS	"46,604.00"	25637103	77111 - PREVENTION
02/28/2014	ATLANTIC AVIATION FBO INC	ATLANTIC AVIATION FBO INC	DALLAS	TX	75395-0001	DPS	41.51	25636554	73226 - FREIGHT
02/28/2014	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DOA	"17,150.59"	25636335	73228 - POSTAGE
02/28/2014	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DOA	"5,929.69"	25636335	73756 - PRINT/COPY/GRAPHICS
02/28/2014	AT PUBLISHING INC	AT PUBLISHING & PRINTING INC	ANCHORAGE	AK	99507-3443	DOL	403.00	25635974	74229 - BUSINESS SUPPLIES
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOA	30.26	25635988	73405 - OTHER WIRELESS CHRGS
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	30.26	25636796	73403 - DATA/NETWORK
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOR	53.52	25636796	73404 - CELLULAR PHONES
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	53.52	03349154	73404 - CELLULAR PHONES
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	EED	90.45	03349343	73404 - CELLULAR PHONES
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	HSS	137.56	25636089	73404 - CELLULAR PHONES
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DNR	26.51	25636536	73404 - CELLULAR PHONES
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DFG	53.12	25636955	73404 - CELLULAR PHONES
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	68.66	25636291	73405 - OTHER WIRELESS CHRGS
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DPS	214.18	25636292	73404 - CELLULAR PHONES
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	43.25	25637104	73403 - DATA/NETWORK
02/28/2014	AT&T MOBILITY II	AT&T MOBILITY II LLC	CAROL STREAM	IL	60197-6463	DOT	285.66	25637365	73404 - CELLULAR PHONES
02/28/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	MVA	464.60	25636118	74485 - CLEANING
02/28/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	967.20	25635993	74754 - PARTS AND SUPPLIES
02/28/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	560.25	25636080	73660 - OTHER REPAIRS/MAINT
02/28/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	"1,746.65"	25636080	74485 - CLEANING
02/28/2014	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP	ANCHORAGE	AK	99503-7442	DOC	906.24	25636080	74754 - PARTS AND SUPPLIES
02/28/2014	AVIA PARTNERS INC	AVIA PARTNERS INC	LOS ANGELES	CA	90074-2962	HSS	735.45	25637258	74521 - DRUGS
02/28/2014	AVIATION MEDICAL SERVICES OF ALASKA	AVIATION MEDICAL SERVICES OF ALASKA	ANCHORAGE	AK	99517-3320	DPS	137.70	03351853	73177 - MEDICAL
02/28/2014	AVIATION MEDICAL SERVICES OF ALASKA	AVIATION MEDICAL SERVICES OF ALASKA	ANCHORAGE	AK	99517-3320	DPS	173.40	03351874	73177 - MEDICAL
02/28/2014	BAC TRANSPORTATION LLC		ANCHORAGE	AK	99518-1137	CED	10.00	03352844	72112 - SURFACE TRANSPORT
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.46	03346147	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.26	03348271	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.60	03350432	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03350434	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	202.60	03351469	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.05	03351470	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	103.00	03351481	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.06	03351482	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	42.60	03351492	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03351493	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.60	03351515	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03351519	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	42.00	03351523	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03351527	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	142.60	03351548	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.85	03351549	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	23.00	03351589	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03351590	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	203.00	03351612	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.06	03351613	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.08	03351744	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.04	03351751	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.08	03351753	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.25	03352244	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	162.50	03352246	72114 - MEALS & INCIDENTALS
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	2.00	03352367	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	4.86	03352446	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	HSS	3.04	03352497	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	CED	6.44	03352706	72930 - CASH ADVANCE FEE
02/28/2014	BANK CASH ADVANCE FEE ONE CARD CHARGES	BANK CASH ADVANCE FEE ONE CARD CHARGES	JUNEAU	AK	99811-0204	DFG	2.46	03351958	72930 - CASH ADVANCE FEE
02/28/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	593.34	25636765	74754 - PARTS AND SUPPLIES
02/28/2014	BARNES DISTRIBUTION BARNES GROUP INC	BARNES DISTRIBUTION BARNES GROUP_INC	PALATINE	IL	60055-0000	DOT	656.22	25636766	74754 - PARTS AND SUPPLIES
02/28/2014	BC VEHICLE RENTAL INC	BC AUTOMOTIVE & BODY SHOP OR	DUTCH HARBOR	AK	99692-0586	DOT	125.48	25636772	74754 - PARTS AND SUPPLIES
02/28/2014	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	12.00	25637353	72333 - LEG TRANSPORTATION
02/28/2014	BENJAMIN NAGEAK		BARROW	AK	99723-0914	LAA	160.48	25637385	72333 - LEG TRANSPORTATION
02/28/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	77.61	25636746	72112 - SURFACE TRANSPORT
02/28/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	935.00	25636746	72113 - LODGING
02/28/2014	BERET BARNES	BERET BARNES	TENAKEE SPGS	AK	99841-0502	DOT	720.00	25636746	72114 - MEALS & INCIDENTALS
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	20.00	03348888	73226 - FREIGHT
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	420.04	03348892	74852 - AVIATION
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DFG	192.55	03348894	74852 - AVIATION
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	372.00	03349635	72111 - AIRFARE
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	186.00	03349635	72121 - AIRFARE
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	149.00	03349638	72111 - AIRFARE
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	784.00	03349683	72121 - AIRFARE
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	324.00	03349687	72111 - AIRFARE
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	20.00	03351783	73226 - FREIGHT
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	20.00	03351784	73226 - FREIGHT
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DPS	20.00	03351786	73226 - FREIGHT
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOC	357.00	03335052	72121 - AIRFARE
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	300.00	03346110	73226 - FREIGHT
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	61.60	03346128	73226 - FREIGHT
02/28/2014	BERING AIR INC	BERING AIR INC	NOME	AK	99762-1650	DOT	93.60	03346138	73226 - FREIGHT
02/28/2014	BERING STRAIT DEVELOPMENT COMPANY	ADDL REMITTANCE ADDRESS PER VENDOR	NOME	AK	99762-1008	DOC	-19.25	03335840	72123 - LODGING
02/28/2014	BERNICE M EVANS		FAIRBANKS	AK	99701-3711	DOF	"31,272.07"	25637755	71765 - BENEFCRY/ESTATE_PAY
02/28/2014	BERTA GARDNER	BERTA GARDNER	ANCHORAGE	AK	99508-5044	LAA	419.50	25637351	72333 - LEG TRANSPORTATION
02/28/2014	BESSIE B PETLUSKA	BESSIE B PETLUSKA	EEK	AK	99578-0062	DFG	100.00	25636982	73751 - CONSERVATION/ENVIRN
02/28/2014	BEST BUY INC	BEST BUY INC	FORT COLLINS	CO	80525-3016	DOA	104.99	03351646	74233 - INFO TECH EQUIPMENT
02/28/2014	BESTCARE TREATMENT SERVICE INC		REDMOND	OR	97756-0516	HSS	210.00	25636414	74222 - BOOKS AND EDUCATIONA
02/28/2014	BEST WESTERN LANDING	BEST WESTERN LANDING	KETCHIKAN	AK	99901-1814	HSS	99.00	03351614	72113 - LODGING
02/28/2014	BETHANY WOODBURY		JUNEAU	AK	99803-2317	EED	195.00	25636281	74229 - BUSINESS SUPPLIES
02/28/2014	BETHEL BOYS LLC	LONG HOUSE BETHEL HOTEL	ANCHORAGE	AK	99507-4468	DPS	537.00	03349986	72113 - LODGING
02/28/2014	BETHEL BROADCASTING INC	KYUK AM & TV	BETHEL	AK	99559-0468	DOA	"12,762.50"	25637326	77437 - GENERAL GOVERNMENT
02/28/2014	BETHEL BROADCASTING INC	KYUK AM & TV	BETHEL	AK	99559-0468	DOA	"40,120.80"	25637339	77437 - GENERAL GOVERNMENT
02/28/2014	BETTY M NOREEN	BETTY M NOREEN	FAIRBANKS	AK	99707-0884	ACS	"1,822.50"	25636580	73081 - HEARING/MEDIATION
02/28/2014	B E WALLACE PRODUCTS CORP		MALVERN	PA	19355-1005	DOT	573.12	25636721	74754 - PARTS AND SUPPLIES
02/28/2014	B&L MOTELS INC	COMFORT INN SUITES	ANCHORAGE	AK	99502-1104	DFG	95.14	03346884	72113 - LODGING
02/28/2014	BLUMENTHAL UNIFORMS & EQUIPMENT	BLUMENTHAL UNIFORMS & EQUIPMENT	SEATAC	WA	98198-5949	DNR	509.59	03352097	74482 - CLOTHING & UNIFORMS
02/28/2014	BOAT SHOP INC	BOAT SHOP INC	FAIRBANKS	AK	99709-2419	DFG	"1,868.40"	03351923	74754 - PARTS AND SUPPLIES
02/28/2014	BOWERS OFFICE PRODUCTS INC	BOWERS OFFICE PRODUCTS INC	FAIRBANKS	AK	99701-7207	HSS	266.40	25637340	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	BOYNTON OFFICE SYSTEMS	BOYNTON OFFICE SYSTEMS - NOME	FAIRBANKS	AK	99701-3508	ACS	375.00	25636333	73677 - OFFICE FURN & EQUIP
02/28/2014	BPS ENTERPRISES LLC	SARAS SANDWICHES	ANCHORAGE	AK	99518-1688	ACS	185.00	25636490	72125 - TAXABLE PER DIEM
02/28/2014	BPS ENTERPRISES LLC	SARAS SANDWICHES	ANCHORAGE	AK	99518-1688	ACS	201.25	25636493	72125 - TAXABLE PER DIEM
02/28/2014	BPS ENTERPRISES LLC	SARAS SANDWICHES	ANCHORAGE	AK	99518-1688	ACS	185.50	25636494	72125 - TAXABLE PER DIEM
02/28/2014	BPS ENTERPRISES LLC	SARAS SANDWICHES	ANCHORAGE	AK	99518-1688	ACS	181.41	25636496	72125 - TAXABLE PER DIEM
02/28/2014	BPS ENTERPRISES LLC	SARAS SANDWICHES	ANCHORAGE	AK	99518-1688	ACS	197.23	25636498	72125 - TAXABLE PER DIEM
02/28/2014	BRE ESA 2005 OPERATING LESSEE INC	EXTENDED STAY DELUXE - 9859	JUNEAU	AK	99801-9374	DFG	-36.00	03350771	72113 - LODGING
02/28/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"2,311.86"	25636672	74754 - PARTS AND SUPPLIES
02/28/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"2,769.00"	25637032	74754 - PARTS AND SUPPLIES
02/28/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"2,251.68"	25637035	74754 - PARTS AND SUPPLIES
02/28/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	478.00	25637040	74754 - PARTS AND SUPPLIES
02/28/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	239.00	25637042	74754 - PARTS AND SUPPLIES
02/28/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"3,592.65"	25637046	74754 - PARTS AND SUPPLIES
02/28/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	833.48	25637335	74754 - PARTS AND SUPPLIES
02/28/2014	BRIDGESTONE AMERICAS INC	TIRE DISTRIBUTION SYSTEMS INC	DENVER	CO	80291-0530	DOT	"1,832.64"	25637336	74754 - PARTS AND SUPPLIES
02/28/2014	BRISTOL ENVIRONMENTAL & ENGINEERING SVCS	BRISTOL ENVIRONMENTAL & ENGINEERING SVC	ANCHORAGE	AK	99501-5109	DEC	327.50	25636186	77134 - MIS CON/SUB SVC(CSM)
02/28/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	MVA	228.98	25636132	74700 - ELECTRICAL
02/28/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	MVA	57.60	25636133	74700 - ELECTRICAL
02/28/2014	BROWNS ELECTRICAL SUPPLY COMPANY INC		ANCHORAGE	AK	99501-1810	DOT	79.97	25637119	74700 - ELECTRICAL
02/28/2014	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	52.75	25635996	72111 - AIRFARE
02/28/2014	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	30.00	25635996	72112 - SURFACE TRANSPORT
02/28/2014	BRUCE E TANGEMAN	BRUCE E TANGEMAN	ANCHORAGE	AK	99517-2704	DOR	0.00	25635996	72114 - MEALS & INCIDENTALS
02/28/2014	BRUCE SMITH	BRUCE SMITH PHD	ANCHORAGE	AK	99501-3236	HSS	175.00	25637386	77622 - DIAGNOS/TREAT (TAX)
02/28/2014	BRYAN A TAYLOR	ST EMP HISTORIAN I	ANCHORAGE	AK	99520-1833	DNR	10.64	25636341	72112 - SURFACE TRANSPORT
02/28/2014	BRYAN A TAYLOR	ST EMP HISTORIAN I	ANCHORAGE	AK	99520-1833	DNR	436.00	25636341	72114 - MEALS & INCIDENTALS
02/28/2014	BRYCE EDGMON	BRYCE EDGMON	DILLINGHAM	AK	99576-0084	LAA	200.00	25637388	73026 - TRAINING/CONFERENCES
02/28/2014	BUILDERS HARDWARE & SUPPLY CO INC	BUILDERS HARDWARE & SUPPLY CO INC	SEATTLE	WA	98119-3185	LAA	53.53	25637095	74754 - PARTS AND SUPPLIES
02/28/2014	BURKHART DENTAL SUPPLY CO	BURKHART DENTAL SUPPLY CO	TACOMA	WA	98409-9053	HSS	222.69	25637376	74523 - LABORATORY SUPPLIES
02/28/2014	BUSHNELL PERFORMANCE OPTICS	BUSHNELL OUTDOOR PRODUCTS	LONGMONT	CO	80503-8741	DFG	85.00	03351624	74482 - CLOTHING & UNIFORMS
02/28/2014	BUSHNELL PERFORMANCE OPTICS	BUSHNELL OUTDOOR PRODUCTS	LONGMONT	CO	80503-8741	DFG	350.00	03351629	74482 - CLOTHING & UNIFORMS
02/28/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	ACS	56.74	25636458	73402 - LOCAL/EQUIP CHARGES
02/28/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	ACS	56.74	25636459	73402 - LOCAL/EQUIP CHARGES
02/28/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	ACS	55.42	25636461	73402 - LOCAL/EQUIP CHARGES
02/28/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	ACS	58.45	25636462	73402 - LOCAL/EQUIP CHARGES
02/28/2014	BUSH TELL INC	BUSH TELL INC	ANIAK	AK	99557-0109	ACS	57.08	25636464	73402 - LOCAL/EQUIP CHARGES
02/28/2014	CALIFORNIA EMERGENCY MANAGEMENT AGENCY	STATE OF CALIFORNIA	MATHER	CA	95655-4203	MVA	"21,953.74"	25636908	73753 - PROGRAM MGMT/CONSULT
02/28/2014	CAL WORTHINGTON FORD	CAL WORTHINGTON FORD	ANCHORAGE	AK	99501-5328	DOT	"62,976.00"	25637238	75753 - AUTOMOBILES/TRUCKS
02/28/2014	CAL WORTHINGTON TRUST	TRUST/ESTATE PER W-9	ANCHORAGE	AK	99503-2647	ACS	"3,003.81"	25636837	73667 - STRUCTURE/INFRASTRC
02/28/2014	CAMCENTRAL SYSTEMS INC	CAMCENTRAL SYSTEMS INC	CANADA		00000-0000	DOT	"3,217.50"	25635950	73155 - SOFTWARE MAINTENANCE
02/28/2014	CAMCENTRAL SYSTEMS INC	CAMCENTRAL SYSTEMS INC	CANADA		00000-0000	DOT	"4,972.00"	25635950	75400 - MATERIALS & SUPPLIES
02/28/2014	CAMCENTRAL SYSTEMS INC	CAMCENTRAL SYSTEMS INC	CANADA		00000-0000	DOT	"3,217.50"	25637321	73155 - SOFTWARE MAINTENANCE
02/28/2014	CAMERON PLUMBING & HEATING INC	CAMERON PLUMBING & HEATING INC	JUNEAU	AK	99801-8060	DOA	139.88	25636633	74691 - BUILDING MATERIALS
02/28/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	CHICAGO	IL	60693-0123	ACS	64.40	25636337	73677 - OFFICE FURN & EQUIP
02/28/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	240.48	25635986	73677 - OFFICE FURN & EQUIP
02/28/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DOA	275.07	25636001	73677 - OFFICE FURN & EQUIP
02/28/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	DNR	97.58	25637004	73756 - PRINT/COPY/GRAPHICS
02/28/2014	CANON SOLUTIONS AMERICA INC	FRMLY OCE 1/1/2013 DO NOT CHANGE PVN	LOS ANGELES	CA	90074-8404	ACS	155.00	25636757	73677 - OFFICE FURN & EQUIP
02/28/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	EED	111.87	03351043	72113 - LODGING
02/28/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	HSS	396.00	03351466	72113 - LODGING
02/28/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	111.87	03352217	72113 - LODGING
02/28/2014	CAPE FOX HOTEL CORP	WESTCOAST CAPE FOX LODGE	KETCHIKAN	AK	99901-6561	DOT	-12.87	03352220	72113 - LODGING
02/28/2014	"CAPITAL COMMUNITY BROADCASTING, INC"	KTOO FM & TV	JUNEAU	AK	99801-1769	DOR	"1,175.00"	25636895	73451 - ADVERTISING
02/28/2014	CAPITAL SERVICE INC	CAPITAL SERVICE INC	JUNEAU	AK	99801-1845	DOA	9.96	03346474	72112 - SURFACE TRANSPORT
02/28/2014	CAPITOL MOTOR SUPPLY	GLACIER AUTO PARTS	JUNEAU	AK	99801-7112	DOA	24.37	25636636	74691 - BUILDING MATERIALS
02/28/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	60.00	03350908	72112 - SURFACE TRANSPORT
02/28/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DOA	396.00	03350908	72113 - LODGING
02/28/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	114.00	03348248	72113 - LODGING
02/28/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	15.00	03351289	72112 - SURFACE TRANSPORT
02/28/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	HSS	99.00	03351289	72113 - LODGING
02/28/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	CED	396.00	03352841	72113 - LODGING
02/28/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	20.00	03347090	72112 - SURFACE TRANSPORT
02/28/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	DFG	99.00	03347090	72113 - LODGING
02/28/2014	CAPTAIN COOK HOTEL	OLD PVN CCH84409	ANCHORAGE	AK	99501-2019	ACS	7.00	03347059	72114 - MEALS & INCIDENTALS
02/28/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	29.32	25636091	74490 - NON-FOOD SUPPLIES
02/28/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	343.35	25636092	74485 - CLEANING
02/28/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	141.53	25636092	74525 - NON-LAB SUPPLIES
02/28/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	388.80	25637275	74490 - NON-FOOD SUPPLIES
02/28/2014	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	CARDINAL HEALTH MEDICAL PRODUCTS AND SVC	PASADENA	CA	91189-0003	HSS	427.71	25637275	74525 - NON-LAB SUPPLIES
02/28/2014	CARL G WEIMER	SFO-AMHS VESSEL EMPLOYEE	JUNEAU	AK	99801-8916	DOT	400.00	70502005	10172 - ADVANCE TO EMPLOYEES
02/28/2014	CAROLINE POST	CAROLINE POST	ANCHORAGE	AK	99501-5168	DOA	40.00	25636177	72112 - SURFACE TRANSPORT
02/28/2014	CAROLINE POST	CAROLINE POST	ANCHORAGE	AK	99501-5168	DOA	288.00	25636177	72114 - MEALS & INCIDENTALS
02/28/2014	CARTER TRANSPORTATION SERVICES INC	SUPERSHUTTLE AND EXECUCAR OF AUSTIN	AUSTIN	TX	78762-6170	DOA	24.00	03349532	72412 - SURFACE TRANSPORT
02/28/2014	CARTER TRANSPORTATION SERVICES INC	SUPERSHUTTLE AND EXECUCAR OF AUSTIN	AUSTIN	TX	78762-6170	DOA	46.00	03349621	72412 - SURFACE TRANSPORT
02/28/2014	CARTER TRANSPORTATION SERVICES INC	SUPERSHUTTLE AND EXECUCAR OF AUSTIN	AUSTIN	TX	78762-6170	DOA	46.00	03350107	72412 - SURFACE TRANSPORT
02/28/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	112.78	25636767	74754 - PARTS AND SUPPLIES
02/28/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	72.60	25636768	74754 - PARTS AND SUPPLIES
02/28/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	971.20	25636769	74754 - PARTS AND SUPPLIES
02/28/2014	CASCADIA INTERNATIONAL LLC	CASCADIA INTERNATIONAL LLC	TACOMA	WA	98401-1196	DOT	52.53	25636770	74754 - PARTS AND SUPPLIES
02/28/2014	CATHERINE A DALLAIRE	CATHERINE A DALLAIRE	FAIRBANKS	AK	99709-3314	DOT	60.00	25637271	72114 - MEALS & INCIDENTALS
02/28/2014	CATHOLIC COMMUNITY SERVICE INC	CATHOLIC COMMUNITY SERVICE INC	JUNEAU	AK	99801-1072	HSS	"238,303.00"	25637121	77121 - CLIENT SERVICES
02/28/2014	CATHY KOCHENDORFER	ALASKA SEWING INDUSTRIES	EAGLE RIVER	AK	99577-7677	MVA	"1,512.00"	25636079	74490 - NON-FOOD SUPPLIES
02/28/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03349684	72123 - LODGING
02/28/2014	CA V PHAN	WEEKS APARTMENT	NOME	AK	99762-0421	DPS	100.00	03349788	72123 - LODGING
02/28/2014	C & D EVENT MANAGEMENT	PREMIER SERVICES GROUP	SUMNER	WA	98390-0470	EED	"136,073.97"	25637316	73753 - PROGRAM MGMT/CONSULT
02/28/2014	C & D EVENT MANAGEMENT	PREMIER SERVICES GROUP	SUMNER	WA	98390-0470	EED	"67,011.41"	25637318	73753 - PROGRAM MGMT/CONSULT
02/28/2014	CDW GOVERNMENT INC	CDW GOVERNMENT INC	CHICAGO	IL	60675-1515	DOT	"3,566.40"	25636936	74233 - INFO TECH EQUIPMENT
02/28/2014	CELLNETIX LABS LLC		SEATTLE	WA	98124-6644	HSS	858.00	25636972	77290 - MEDICAL SVCS (TAX)
02/28/2014	CELLNETIX PATHOLOGY PLLC		SEATTLE	WA	98124-3941	HSS	595.00	25636970	77290 - MEDICAL SVCS (TAX)
02/28/2014	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	EED	"1,674.00"	25636372	73026 - TRAINING/CONFERENCES
02/28/2014	CENTRAL COUNCIL OF TLINGIT & HAIDA	CENTRAL COUNCIL OF TLINGIT & HAIDA	JUNEAU	AK	99801-7809	HSS	125.00	03352866	77472 - INDUS SPEC TRAIN TAX
02/28/2014	CENTURION LLC	DREDGE #7 INN	NOME	AK	99762-0052	DOA	620.00	03349596	72113 - LODGING
02/28/2014	CEPHEID INC	ADDRESS VERIFIED BY VENDOR.LOCK BOX	DALLAS	TX	75320-4399	HSS	"1,871.00"	25637234	73681 - OTH EQUIP/MACHINERY
02/28/2014	CHARLES HUGGINS	CHARLES HUGGINS	WASILLA	AK	99654-9255	LAA	30.00	25637372	72333 - LEG TRANSPORTATION
02/28/2014	CHATANIKA ENTERPRISES INC	SUPERIOR HARDWOODS	FAIRBANKS	AK	99710-0769	DOT	560.19	03348811	74691 - BUILDING MATERIALS
02/28/2014	CHATHAM ELECTRIC INC	CHATHAM ELECTRIC INCORPORATED	JUNEAU	AK	99803-4977	LAA	"1,369.51"	25637077	73660 - OTHER REPAIRS/MAINT
02/28/2014	CHEFWEAR INC	CHEFWEAR INC	ADDISON	IL	60101-1491	DOC	327.65	25635982	74482 - CLOTHING & UNIFORMS
02/28/2014	CHERYL A SCHRAM		NORTH POLE	AK	99705-7697	DOT	60.00	25637268	72114 - MEALS & INCIDENTALS
02/28/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOL	"2,850.99"	25635969	74233 - INFO TECH EQUIPMENT
02/28/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOL	"8,067.73"	25636010	75830 - INFO TECHNOLOGY
02/28/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	MVA	"4,373.08"	25636069	74233 - INFO TECH EQUIPMENT
02/28/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DNR	"25,532.16"	25637082	74233 - INFO TECH EQUIPMENT
02/28/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	397.76	03348094	74233 - INFO TECH EQUIPMENT
02/28/2014	CHICAGO DELL MARKETING L P	CHICAGO DELL MARKETING L P	CHICAGO	IL	60680-2816	DOT	"1,044.90"	25636901	74233 - INFO TECH EQUIPMENT
02/28/2014	CHINOOK PRINTING COMPANY INC	CHINOOK PRINTING COMPANY INC	ANCHORAGE	AK	99518-1118	DOL	92.50	25636007	73756 - PRINT/COPY/GRAPHICS
02/28/2014	CHRISTINE Y VANVLIET	CHRISTINE'S HAIR DESIGN	ANCHORAGE	AK	99515-1516	HSS	285.00	25636976	77488 - OTHER BENEFITS TAX
02/28/2014	CHRISTOPHER F HAUSLER	CHRISTOPHER F HAUSLER	AUKE BAY	AK	99821-1083	DPS	60.00	25636170	72114 - MEALS & INCIDENTALS
02/28/2014	CHRISTOPHER R BUCKLEY	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99517-1653	DOT	407.00	25636921	72111 - AIRFARE
02/28/2014	CHRISTOPHER R BUCKLEY	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99517-1653	DOT	5.00	25636921	72112 - SURFACE TRANSPORT
02/28/2014	CHRISTOPHER R BUCKLEY	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99517-1653	DOT	110.84	25636921	72113 - LODGING
02/28/2014	CHRISTOPHER R BUCKLEY	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99517-1653	DOT	22.24	25636921	72114 - MEALS & INCIDENTALS
02/28/2014	CHRISTOPHER R BUCKLEY	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99517-1653	DOT	"1,023.90"	25636928	72111 - AIRFARE
02/28/2014	CHRISTOPHER R BUCKLEY	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99517-1653	DOT	5.00	25636928	72112 - SURFACE TRANSPORT
02/28/2014	CHRISTOPHER R BUCKLEY	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99517-1653	DOT	97.80	25636928	72113 - LODGING
02/28/2014	CHRISTOPHER R BUCKLEY	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99517-1653	DOT	11.11	25636928	72114 - MEALS & INCIDENTALS
02/28/2014	CHRISTOPHER R BUCKLEY	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99517-1653	DOT	407.00	25636934	72111 - AIRFARE
02/28/2014	CHRISTOPHER R BUCKLEY	SFO-AMHS VESSEL EMPLOYEE MM&P	ANCHORAGE	AK	99517-1653	DOT	5.00	25636934	72112 - SURFACE TRANSPORT
02/28/2014	CHRIS TUCK	CHRIS TUCK	ANCHORAGE	AK	99518-2465	LAA	590.50	25637352	72333 - LEG TRANSPORTATION
02/28/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DPS	"17,016.09"	25637099	73526 - ELECTRICITY
02/28/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"2,373.54"	25637031	73526 - ELECTRICITY
02/28/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"3,106.55"	25637048	73526 - ELECTRICITY
02/28/2014	CHUGACH ELECTRIC ASSOCIATION INC	CHUGACH ELECTRIC ASSOCIATION INC	ANCHORAGE	AK	99519-6760	DOT	"418,258.80"	25636640	75585 - UTILITY RELOCATION
02/28/2014	CHUGACHMIUT INC	CHUGACHMIUT INC	ANCHORAGE	AK	99508-3439	HSS	"16,358.00"	25636402	77112 - HOSPITAL/MED SERVICE
02/28/2014	CISCO SYSTEMS INC	CISCO WEBEX LLC	CHICAGO	IL	60693-0001	EED	525.00	25636358	73152 - IT CONSULTING
02/28/2014	CITIBANK NA	HOME DEPOT CREDIT SERVICES	COLUMBUS	OH	43218-3176	DOC	684.82	25635989	74754 - PARTS AND SUPPLIES
02/28/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	EED	520.00	25636283	73668 - ROOM/SPACE
02/28/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	MVA	8.75	25636886	73526 - ELECTRICITY
02/28/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	"3,108.59"	03350170	73526 - ELECTRICITY
02/28/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	77.00	03350170	73527 - WATER & SEWAGE
02/28/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DPS	724.40	03350170	73528 - DISPOSAL
02/28/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"76,958.71"	25636042	77435 - DEVELOPMENT
02/28/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DEC	"14,220.65"	25636043	77435 - DEVELOPMENT
02/28/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	389.80	25637174	73526 - ELECTRICITY
02/28/2014	CITY & BOROUGH OF SITKA	CITY & BOROUGH OF SITKA	SITKA	AK	99835-7540	DOT	367.45	25637212	73526 - ELECTRICITY
02/28/2014	CITY OF ATKA / ATKA ELECTRIC	CITY OF ATKA / ATKA ELECTRIC	ATKA	AK	99547-0070	DOT	247.50	25636409	72113 - LODGING
02/28/2014	CITY OF ATKA / ATKA ELECTRIC	CITY OF ATKA / ATKA ELECTRIC	ATKA	AK	99547-0070	DOT	247.50	25636413	72113 - LODGING
02/28/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	CED	407.00	25637164	77433 - PUBLIC PROTECTION
02/28/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	CED	"65,623.95"	25637166	77435 - DEVELOPMENT
02/28/2014	CITY OF DILLINGHAM	CITY OF DILLINGHAM	DILLINGHAM	AK	99576-0889	CED	145.16	25637167	77121 - CLIENT SERVICES
02/28/2014	CITY OF KENAI	CITY OF KENAI	KENAI	AK	99611-7750	DOT	104.20	25636929	73527 - WATER & SEWAGE
02/28/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DPS	928.93	03351081	73526 - ELECTRICITY
02/28/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DEC	0.00	25637027	73026 - TRAINING/CONFERENCES
02/28/2014	CITY OF KETCHIKAN	CITY OF KETCHIKAN	KETCHIKAN	AK	99901-6431	DEC	"8,215.91"	25637027	74607 - OTHER SAFETY
02/28/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOL	"2,500.00"	25635953	77478 - MISC TRAINING TAX
02/28/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	127.50	25636807	73402 - LOCAL/EQUIP CHARGES
02/28/2014	CITY OF KETCHIKAN	KETCHIKAN PUBLIC UTILITIES	KETCHIKAN	AK	99901-5967	DOT	"2,874.60"	25636831	73526 - ELECTRICITY
02/28/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	390.00	25636588	72121 - AIRFARE
02/28/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	425.60	25636588	72123 - LODGING
02/28/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DPS	300.00	25636588	73026 - TRAINING/CONFERENCES
02/28/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DEC	"20,120.01"	25636038	77435 - DEVELOPMENT
02/28/2014	CITY OF KODIAK	CITY OF KODIAK	KODIAK	AK	99615-1397	DEC	"113,045.60"	25636039	77435 - DEVELOPMENT
02/28/2014	CITY OF NENANA	CITY OF NENANA	NENANA	AK	99760-0070	CED	"98,997.24"	25637163	77191 - REV SHARING AS 29.60
02/28/2014	CITY OF NENANA	CITY OF NENANA	NENANA	AK	99760-0070	CED	"55,597.44"	25637172	77191 - REV SHARING AS 29.60
02/28/2014	CITY OF NIKOLAI	CITY OF NIKOLAI	NIKOLAI	AK	99691-0047	DOT	"1,600.00"	25636920	73530 - HEATING OIL
02/28/2014	CITY OF NORTH POLE	CITY OF NORTH POLE	NORTH POLE	AK	99705-7708	DEC	"19,895.27"	25636046	77435 - DEVELOPMENT
02/28/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	HSS	348.19	25636979	73527 - WATER & SEWAGE
02/28/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DNR	144.45	25636537	73527 - WATER & SEWAGE
02/28/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DNR	281.45	25636538	73527 - WATER & SEWAGE
02/28/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DNR	340.13	25636540	73527 - WATER & SEWAGE
02/28/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DOT	165.54	25636924	73527 - WATER & SEWAGE
02/28/2014	CITY OF PALMER	CITY OF PALMER	PALMER	AK	99645-6952	DOT	148.93	25636925	73527 - WATER & SEWAGE
02/28/2014	CITY OF PORT HEIDEN	CITY OF PORT HEIDEN	PORT HEIDEN	AK	99549-0050	DOT	"11,985.30"	25636695	73530 - HEATING OIL
02/28/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DOT	"5,924.18"	25636749	73530 - HEATING OIL
02/28/2014	CITY OF ST PAUL	CITY OF ST PAUL	ST PAUL IS	AK	99660-0901	DOT	"5,649.80"	25636749	74856 - DIESEL
02/28/2014	CITY OF UNALASKA	CITY OF UNALASKA	UNALASKA	AK	99685-0610	DEC	"1,461,033.00"	25636040	77435 - DEVELOPMENT
02/28/2014	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"1,173.52"	25637111	75535 - ARCHITECT/ENGINEER
02/28/2014	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	737.64	25637117	75535 - ARCHITECT/ENGINEER
02/28/2014	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"1,060.80"	25637120	75600 - CONSTRUCTION
02/28/2014	C KELL-SMITH & ASSOCIATES INC	C KELL-SMITH & ASSOCIATES INC	SAN BRUNO	CA	94066-3006	DOT	"79,978.18"	25637125	75535 - ARCHITECT/ENGINEER
02/28/2014	CLASSIC ALASKA TRADING COMPANY	CLASSIC ALASKA TRADING COMPANY	FAIRBANKS	AK	99701-4728	DEC	566.78	25636047	74482 - CLOTHING & UNIFORMS
02/28/2014	CLAUDIA BOYD	CLAUDIA BOYD	KETCHIKAN	AK	99901-8533	DOT	975.00	70502009	10172 - ADVANCE TO EMPLOYEES
02/28/2014	CLAUDIA E BAIN		AUKE BAY	AK	99821-0275	HSS	108.00	25637279	72114 - MEALS & INCIDENTALS
02/28/2014	CMC INVESTMENTS INC	DOLLAR RENT A CAR INC	SEATTLE	WA	98168-0428	DPS	202.86	03349403	72412 - SURFACE TRANSPORT
02/28/2014	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	HSS	65.97	03352070	74765 - SAND
02/28/2014	COLASKA INC	SECON/AGGPRO	JUNEAU	AK	99803-2159	HSS	25.04	03352073	74765 - SAND
02/28/2014	COLIN MAYNARD	COLIN MAYNARD	ANCHORAGE	AK	99517-0000	CED	224.00	25637222	72124 - MEALS & INCIDENTALS
02/28/2014	COLIN MAYNARD	COLIN MAYNARD	ANCHORAGE	AK	99517-0000	CED	"1,013.56"	25637222	72126 - NONTAX REIMBURSEMENT
02/28/2014	COLLICUTT ENERGY INC	COLLICUTT ENERGY INC	W SACRAMENTO	CA	95605-1513	DOT	25.55	03349877	73226 - FREIGHT
02/28/2014	COLLICUTT ENERGY INC	COLLICUTT ENERGY INC	W SACRAMENTO	CA	95605-1513	DOT	125.99	03349877	74754 - PARTS AND SUPPLIES
02/28/2014	COLLICUTT ENERGY INC	COLLICUTT ENERGY INC	W SACRAMENTO	CA	95605-1513	DOT	65.77	03349880	73226 - FREIGHT
02/28/2014	COLLICUTT ENERGY INC	COLLICUTT ENERGY INC	W SACRAMENTO	CA	95605-1513	DOT	125.99	03349880	74754 - PARTS AND SUPPLIES
02/28/2014	COMFORT SUITES YAKIMA	COMFORT SUITES YAKIMA	YAKIMA	WA	98902-1100	DOT	236.06	03349245	72413 - LODGING
02/28/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	"2,815.64"	25637296	74229 - BUSINESS SUPPLIES
02/28/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	HSS	832.98	25637302	74229 - BUSINESS SUPPLIES
02/28/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DNR	"1,483.41"	25637043	74229 - BUSINESS SUPPLIES
02/28/2014	COMPUCOM SYSTEMS INC	COMPUCOM SYSTEMS INC	DALLAS	TX	75395-1654	DNR	276.60	25637055	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	COMPUTER AIDED SOLUTION LLC	CAS DATALOGGERS	CHESTERLAND	OH	44026-2558	HSS	"2,277.00"	25637151	73681 - OTH EQUIP/MACHINERY
02/28/2014	COMPUTER MATRIX COURT REPORTERS LLC	COMPUTER MATRIX COURT REPORTERS LLC	ANCHORAGE	AK	99501-2101	DNR	213.75	25637060	73082 - TRANSCRIPTION/RECORD
02/28/2014	CONOCOPHILLIPS COMPANY	CONOCOPHILLIPS COMPANY	SEATAC	WA	98188-3117	HSS	14.11	03351570	72412 - SURFACE TRANSPORT
02/28/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	57.20	25636121	74700 - ELECTRICAL
02/28/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	251.10	25636123	74700 - ELECTRICAL
02/28/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	303.64	25636124	74700 - ELECTRICAL
02/28/2014	CONSOLIDATED ELECTRICAL DISTRIBUTORS INC	STUSSER ELECTRIC	ISSAQUAH	WA	98027-0129	MVA	997.21	25636125	74700 - ELECTRICAL
02/28/2014	CONSTRUCTION MACHINERY INDUSTRIAL LLC	CONSTRUCTION MACHINERY INDUSTRIAL LLC	ANCHORAGE	AK	99519-6131	DOT	438.29	25637085	74754 - PARTS AND SUPPLIES
02/28/2014	CONSTRUCTION SPECIALTIES INC	ADDR VERIFIED BY VENDOR	LOS ANGELES	CA	90074-0001	HSS	"1,085.00"	25636657	74754 - PARTS AND SUPPLIES
02/28/2014	COOK INLET MARKETING GROUP INC	COOK INLET MARKETING GROUP INC	ANCHORAGE	AK	99523-1084	HSS	8.43	03350773	72112 - SURFACE TRANSPORT
02/28/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	9.89	25637146	73526 - ELECTRICITY
02/28/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25637148	73526 - ELECTRICITY
02/28/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25637150	73526 - ELECTRICITY
02/28/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	59.86	25637153	73526 - ELECTRICITY
02/28/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25637155	73526 - ELECTRICITY
02/28/2014	COPPER VALLEY ELECTRIC ASSOCIATION	COPPER VALLEY ELECTRIC ASSN	GLENNALLEN	AK	99588-0045	DOT	20.00	25637156	73526 - ELECTRICITY
02/28/2014	CORABELLE ANN HEDRICK	MAT VALLEY TRANZ / ALASKA CAB VALLEY	WASILLA	AK	99687-2784	HSS	"14,975.00"	25637307	77281 - CLIENT TRAVEL (TAX)
02/28/2014	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA ELECTRIC COOPERATIVE INC	CORDOVA	AK	99574-0020	DOA	474.88	25636278	73660 - OTHER REPAIRS/MAINT
02/28/2014	CORNELIUS SIMS	CORNELIUS SIMS	SITKA	AK	99835-0462	DPS	443.00	25636142	72414 - MEALS & INCIDENTALS
02/28/2014	CORNELIUS SIMS	CORNELIUS SIMS	SITKA	AK	99835-0462	DPS	240.00	25636143	72114 - MEALS & INCIDENTALS
02/28/2014	CORNELIUS SIMS	CORNELIUS SIMS	SITKA	AK	99835-0462	DPS	556.40	25636144	72416 - REIMB TRAVEL COSTS
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	193.96	03350898	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	89.67	03351554	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOA	229.02	03351639	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	83.85	03332837	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOR	94.16	03348522	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	35.99	03349168	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	35.99	03349172	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	34.45	03350505	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	EED	68.90	03350730	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	142.68	03346134	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03348249	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	30.04	03348712	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	117.70	03349107	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03351295	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	47.08	03351474	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	111.80	03351514	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	47.08	03351558	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	223.60	03351717	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	209.23	03351725	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	60.08	03352090	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	137.50	03352229	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	0.30	03352459	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	HSS	68.90	03352480	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	CED	35.74	03352775	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	60.08	03346892	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DFG	137.80	03347402	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DPS	23.54	03351003	72122 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03344560	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	5.34	03346242	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03346257	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	55.90	03346369	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	59.78	03349311	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	47.08	03349355	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	137.80	03351579	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03342776	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	34.45	03345208	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF ANCHORAGE	ANCHORAGE	AK	99517-3237	DOT	103.35	03351927	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF FAIRBANKS	FAIRBANKS	AK	99709-4671	HSS	70.62	03348267	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	HSS	141.24	03345798	72112 - SURFACE TRANSPORT
02/28/2014	CORPORATE SALES AND LEASING INC	BUDGET RENT A CAR OF JUNEAU	JUNEAU	AK	99801-9375	HSS	70.62	03352817	72112 - SURFACE TRANSPORT
02/28/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #10	ANCHORAGE	AK	99515-1903	HSS	124.95	25637379	74490 - NON-FOOD SUPPLIES
02/28/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	43.06	03351426	74481 - FOOD SUPPLIES
02/28/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	10.79	03351426	74490 - NON-FOOD SUPPLIES
02/28/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	18.99	03352136	74481 - FOOD SUPPLIES
02/28/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #107	JUNEAU	AK	99801-7210	HSS	25.38	03352136	74490 - NON-FOOD SUPPLIES
02/28/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	16.69	25637378	74481 - FOOD SUPPLIES
02/28/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	272.24	25637378	74490 - NON-FOOD SUPPLIES
02/28/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	146.55	25637378	77431 - EDUCATION
02/28/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	175.73	25637378	77460 - ADMIN ALLOWANCE
02/28/2014	COSTCO WHOLESALE CORPORATION	COSTCO STORE #63	ANCHORAGE	AK	99508-3115	HSS	55.49	25637378	77478 - MISC TRAINING TAX
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	HSS	746.90	25636985	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOL	636.14	25636008	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	MVA	869.10	25636222	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	MVA	41.90	25636222	74482 - CLOTHING & UNIFORMS
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"64,921.06"	25636439	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"6,219.38"	25636452	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"1,141.47"	25636466	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"2,599.16"	25636551	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"2,314.75"	25636584	73226 - FREIGHT
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"27,903.35"	25636584	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"62,573.88"	25636661	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"62,142.45"	25636760	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY FOODS INC	COUNTRY FOODS INC	KENAI	AK	99611-7744	DOC	"14,726.52"	25636761	74481 - FOOD SUPPLIES
02/28/2014	COUNTRY LANE INC	W9 RCVD 4/19/12	JUNEAU	AK	99801-9315	HSS	833.00	03345659	72113 - LODGING
02/28/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	MVA	"6,207.43"	25636438	73530 - HEATING OIL
02/28/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DNR	227.77	25637073	74752 - LUBE OILS/GREASE/SOL
02/28/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	245.89	25635977	74754 - PARTS AND SUPPLIES
02/28/2014	CPD ALASKA LLC	VERIFIED W/VENDOR W-9 & USPS WEBSITE	ANCHORAGE	AK	99518-3033	DOC	373.52	25636112	74754 - PARTS AND SUPPLIES
02/28/2014	CRAIG JOHNSON	CRAIG JOHNSON	ANCHORAGE	AK	99515-3377	LAA	258.50	25637364	72333 - LEG TRANSPORTATION
02/28/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	324.86	25637088	74754 - PARTS AND SUPPLIES
02/28/2014	CRAIG TAYLOR EQUIPMENT	CRAIG TAYLOR EQUIPMENT	ANCHORAGE	AK	99501-1623	DOT	132.62	25637092	74754 - PARTS AND SUPPLIES
02/28/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	118.65	25635962	74700 - ELECTRICAL
02/28/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	39.60	25635963	74700 - ELECTRICAL
02/28/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	217.03	25635964	74700 - ELECTRICAL
02/28/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOC	112.46	25636158	74700 - ELECTRICAL
02/28/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	"1,062.88"	03348850	74700 - ELECTRICAL
02/28/2014	CRESCENT ELECTRIC SUPPLY COMPANY	CRESCENT ELECTRIC SUPPLY COMPANY	EAST DUBUQUE	IL	61025-4420	DOT	173.40	03349908	74700 - ELECTRICAL
02/28/2014	CROSS ROAD MEDICAL CENTER	CROSS ROAD MEDICAL CENTER	GLENNALLEN	AK	99588-0005	HSS	"39,187.00"	25636399	77121 - CLIENT SERVICES
02/28/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	"38,487.00"	25636939	74700 - ELECTRICAL
02/28/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	-329.92	25636939	74754 - PARTS AND SUPPLIES
02/28/2014	CUMMINS NORTHWEST LLC	CUMMINS NORTHWEST LLC	PORTLAND	OR	97208-4800	DOT	259.60	25636947	74754 - PARTS AND SUPPLIES
02/28/2014	CUSTOM CANVAS ALASKA LLC	"CUSTOM CANVAS ALASKA, LLC"	FAIRBANKS	AK	99701-7907	DOT	35.00	25637143	73680 - VEHICLE
02/28/2014	CUSTOM CANVAS ALASKA LLC	"CUSTOM CANVAS ALASKA, LLC"	FAIRBANKS	AK	99701-7907	DOT	170.00	25637143	74754 - PARTS AND SUPPLIES
02/28/2014	CYNTHIA GAUBE	CYNTHIA GAUBE	METLAKATLA	AK	99926-0014	DOT	970.00	70502011	10172 - ADVANCE TO EMPLOYEES
02/28/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	88.00	25636771	72114 - MEALS & INCIDENTALS
02/28/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	648.00	25636773	72114 - MEALS & INCIDENTALS
02/28/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	192.00	25636774	72114 - MEALS & INCIDENTALS
02/28/2014	CYNTHIA SIMS	CYNTHIA SIMS	ANCHORAGE	AK	99501-3569	GOV	152.00	25636776	72114 - MEALS & INCIDENTALS
02/28/2014	DALLAS HARGRAVE	DALLAS HARGRAVE	DOUGLAS	AK	99824-5506	HSS	5.47	25636120	72112 - SURFACE TRANSPORT
02/28/2014	DALLAS HARGRAVE	DALLAS HARGRAVE	DOUGLAS	AK	99824-5506	HSS	120.00	25636120	72114 - MEALS & INCIDENTALS
02/28/2014	DANA DIEHL	DANA DIEHL	EAGLE RIVER	AK	99577-9611	HSS	10.00	25636754	72112 - SURFACE TRANSPORT
02/28/2014	DANE VINCENT	STATE EMPLOYEE	SITKA	AK	99835-7135	EED	60.00	25636161	72114 - MEALS & INCIDENTALS
02/28/2014	DANIEL C & B VICTORIA DOMKE		FAIRBANKS	AK	99709-4673	DOT	97.33	03343559	74229 - BUSINESS SUPPLIES
02/28/2014	DANIEL E WALKER	PEN & PRIMER	SEWARD	AK	99664-0112	EED	"9,933.34"	25637001	73753 - PROGRAM MGMT/CONSULT
02/28/2014	DANIEL J SHARP	DANIEL J SHARP	CRAIG	AK	99921-0060	DOT	222.00	25636917	72111 - AIRFARE
02/28/2014	DANIEL T PRATSCHNER	DANIEL T PRATSCHNER	GUSTAVUS	AK	99826-0141	DOT	300.00	70501861	10172 - ADVANCE TO EMPLOYEES
02/28/2014	DARRIN DUNN	STATE EMPLOYEE	FAIRBANKS	AK	99701-8001	HSS	602.00	25637267	72114 - MEALS & INCIDENTALS
02/28/2014	DARYL L MILLER	COMMERCIAL SIGNS & PRINTING	JUNEAU	AK	99802-1708	LAA	74.70	25637076	74693 - SIGNS AND MARKERS
02/28/2014	DATADOC IMAGING SERVICES COMPANY	DATADOC IMAGING SERVICES COMPANY	NEWELL	NC	28126-0571	DOA	997.56	25635987	73756 - PRINT/COPY/GRAPHICS
02/28/2014	DAVID A SALZBURN	SHORTYS SHOP	BETHEL	AK	99559-0994	DOT	"1,480.00"	25636842	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	222.00	25636860	72111 - AIRFARE
02/28/2014	DAVID B BARNES	AMHS VESSEL EMPLOYEE MEBA	JUNEAU	AK	99801-8873	DOT	5.00	25636860	72112 - SURFACE TRANSPORT
02/28/2014	DAVID HALE	DAVID HALE	ANCHORAGE	AK	99516-2650	CED	224.00	25637213	72124 - MEALS & INCIDENTALS
02/28/2014	DAVID HALE	DAVID HALE	ANCHORAGE	AK	99516-2650	CED	"1,187.42"	25637213	72126 - NONTAX REIMBURSEMENT
02/28/2014	DAVID J THOMAS	T AND G CONSULTING	WHITEFISH	MT	59937-4750	EED	"16,330.18"	25636565	73753 - PROGRAM MGMT/CONSULT
02/28/2014	DAVID KARP	DAVID W KARP	ANCHORAGE	AK	99507-5013	DOT	76.00	25636428	72114 - MEALS & INCIDENTALS
02/28/2014	DAVID L LEPAIN	ST EMP GEOLOGIST V	FAIRBANKS	AK	99709-4030	DNR	12.00	25636545	72112 - SURFACE TRANSPORT
02/28/2014	DAVID L LEPAIN	ST EMP GEOLOGIST V	FAIRBANKS	AK	99709-4030	DNR	60.00	25636545	72114 - MEALS & INCIDENTALS
02/28/2014	DAVID M NIX	AMHS VESSEL EMPLOYEE IBU	HYDABURG	AK	99922-0085	DOT	200.00	70502008	10172 - ADVANCE TO EMPLOYEES
02/28/2014	DCM SYSTEMS INC	DCM SYSTEMS INCORPORATED	WESTWOOD	MA	02090-0096	DOL	301.45	25636009	74222 - BOOKS AND EDUCATIONA
02/28/2014	D & D SERVICES LLC	SUBSD OF D & D SERVICES LLC	ANCHORAGE	AK	99507-3406	DOT	49.00	25636814	73680 - VEHICLE
02/28/2014	DEBRA L BANASZAK		JUNEAU	AK	99803-4915	HSS	288.00	25636107	72114 - MEALS & INCIDENTALS
02/28/2014	DEBRA LEONARDO	DEBRA LEONARDO	FAIRBANKS	AK	99709-2831	DOA	14.64	25636176	72112 - SURFACE TRANSPORT
02/28/2014	DEBRA LEONARDO	DEBRA LEONARDO	FAIRBANKS	AK	99709-2831	DOA	212.00	25636176	72114 - MEALS & INCIDENTALS
02/28/2014	DEBRA S OGARA	DEBRA S OGARA	JUNEAU	AK	99801-1911	ACS	180.00	25636473	73081 - HEARING/MEDIATION
02/28/2014	DELL CASIDSID	DELL CASIDSID	JUNEAU	AK	99802-0053	DOT	75.00	70501995	10172 - ADVANCE TO EMPLOYEES
02/28/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOA	616.54	03348743	10603 - PREPAID EXPENSE
02/28/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	CED	780.21	03352698	72411 - AIRFARE
02/28/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	CED	780.21	03352713	72411 - AIRFARE
02/28/2014	DELTA AIRLINES INC	DELTA AIRLINES INC	ATLANTA	GA	30320-2534	DOT	837.61	03350719	72411 - AIRFARE
02/28/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	EED	441.68	25636259	74855 - UNLEADED
02/28/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	HSS	"1,379.65"	25636093	73530 - HEATING OIL
02/28/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DNR	882.93	25637126	73530 - HEATING OIL
02/28/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	207.06	25636800	73530 - HEATING OIL
02/28/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	"1,835.28"	25636910	73530 - HEATING OIL
02/28/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	17.91	25636910	74858 - OTHER EQUIPMENT FUEL
02/28/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	43.08	25637135	74754 - PARTS AND SUPPLIES
02/28/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	DOT	195.12	25637135	74858 - OTHER EQUIPMENT FUEL
02/28/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	LAA	"5,605.53"	25637068	73530 - HEATING OIL
02/28/2014	DELTA WESTERN INC	DELTA WESTERN INC	SEATTLE	WA	98124-6656	LAA	"3,713.71"	25637071	73530 - HEATING OIL
02/28/2014	DENA IVEY	DENA IVEY	ANCHORAGE	AK	99511-0964	HSS	64.30	25636724	72112 - SURFACE TRANSPORT
02/28/2014	DENA IVEY	DENA IVEY	ANCHORAGE	AK	99511-0964	HSS	-119.00	25636724	72113 - LODGING
02/28/2014	DENA IVEY	DENA IVEY	ANCHORAGE	AK	99511-0964	HSS	344.00	25636724	72114 - MEALS & INCIDENTALS
02/28/2014	DENALI ALASKAN FEDERAL CREDIT UNION	DENALI ALASKAN FEDERAL CREDIT UNION	ANCHORAGE	AK	99503-4136	DOL	40.00	25636011	73083 - CASE COSTS
02/28/2014	DENALI DRIVELINES INC		FAIRBANKS	AK	99701-7301	DOT	270.32	25637342	73680 - VEHICLE
02/28/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	39.95	03348671	74754 - PARTS AND SUPPLIES
02/28/2014	DENALI INDUSTRIAL SUPPLY INC	DENALI INDUSTRIAL SUPPLY INC	FAIRBANKS	AK	99706-0129	DOT	10.64	03349900	74754 - PARTS AND SUPPLIES
02/28/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	HSS	516.00	03346139	72113 - LODGING
02/28/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	HSS	516.00	03348132	72113 - LODGING
02/28/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	387.00	03351575	72113 - LODGING
02/28/2014	DENALI LODGING LLC	EMBASSY SUITES ANCHORAGE	ANCHORAGE	AK	99503-4123	DOT	129.00	03345122	72113 - LODGING
02/28/2014	DENISE M BUCK		ANCHORAGE	AK	99516-2617	DFG	53.76	25637158	72112 - SURFACE TRANSPORT
02/28/2014	DENNIS EARLY	DENNIS EARLY	JUNEAU	AK	99801-8311	DOT	447.90	25637064	72111 - AIRFARE
02/28/2014	DEPRINCE RACE & ZOLLO INC	DEPRINCE RACE & ZOLLO INC	WINTER PARK	FL	32789-7027	DOR	"280,619.00"	25636201	73052 - MGMT/CONSULTING
02/28/2014	DEREK ZIRKLE	DEREK ZIRKLE	COUPEVILLE	WA	98239-9770	DOT	409.00	70498835	10172 - ADVANCE TO EMPLOYEES
02/28/2014	DIANNES INC		ANCHORAGE	AK	99501-3552	ACS	377.05	03347923	72114 - MEALS & INCIDENTALS
02/28/2014	DIANNES INC		ANCHORAGE	AK	99501-3552	ACS	104.80	03347923	72424 - MEALS & INCIDENTALS
02/28/2014	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM CITY SCHOOL DISTRICT	DILLINGHAM	AK	99576-0170	EED	"3,312.00"	25637324	77431 - EDUCATION
02/28/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	396.00	03352227	72113 - LODGING
02/28/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	396.00	03352285	72113 - LODGING
02/28/2014	DIMOND CENTER HOTEL	DIMOND CENTER HOTEL	ANCHORAGE	AK	99515-2003	HSS	198.00	03352483	72113 - LODGING
02/28/2014	DIRECT RESPONSE MEDIA GROUP INC	AKA DIRECT	PORTLAND	OR	97208-5217	CED	"14,664.20"	25636893	73753 - PROGRAM MGMT/CONSULT
02/28/2014	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	HSS	"2,253.04"	25636988	74481 - FOOD SUPPLIES
02/28/2014	DITOMASO INC	DITOMASO INC	ANCHORAGE	AK	99510-0680	DOL	352.38	25636012	74481 - FOOD SUPPLIES
02/28/2014	DITTMAN RESEARCH CORPORATION	DITTMAN RESEARCH CORPORATION	ANCHORAGE	AK	99502-4256	LAA	"24,781.00"	25637390	73753 - PROGRAM MGMT/CONSULT
02/28/2014	D J GROSECLOSE & JACK LINTON ET AL	BEST WESTERN GOLDEN LION HOTEL	ANCHORAGE	AK	99508-4304	DOT	99.00	03351979	72113 - LODGING
02/28/2014	DLT SOLUTIONS LLC	DLT SOLUTIONS INC	ATLANTA	GA	30368-2549	DOA	"1,358.56"	03352430	73154 - SOFTWARE  LICENSING
02/28/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	218.00	03339498	72123 - LODGING
02/28/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	109.00	03339499	72123 - LODGING
02/28/2014	D & M RENTALS	JUNEAU HOTEL	JUNEAU	AK	99803-2399	DOR	109.00	03339502	72123 - LODGING
02/28/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOA	90.00	25636025	73660 - OTHER REPAIRS/MAINT
02/28/2014	DOAK'S LOCK & KEY LLC	DOAK'S LOCK & KEY	JUNEAU	AK	99801-8079	DOT	100.00	03350448	74229 - BUSINESS SUPPLIES
02/28/2014	DOGPOOPBAGS COM LLC		SANDY	UT	84090-1556	HSS	31.45	03352791	74490 - NON-FOOD SUPPLIES
02/28/2014	DON ABEL BUILDING SUPPLY	DON ABEL BUILDING SUPPLY	JUNEAU	AK	99801-8559	LAA	449.75	25637052	74766 - SURFACE CHEM - WINTE
02/28/2014	DONALD CRAIG GOOD	GOOD HARDWARE	JUNEAU	AK	99801-1748	DOA	18.68	25636641	74691 - BUILDING MATERIALS
02/28/2014	DONALD ENOCH	DONALD ENOCH	JUNEAU	AK	99801-7948	EED	49.00	25636359	72112 - SURFACE TRANSPORT
02/28/2014	DONALD ENOCH	DONALD ENOCH	JUNEAU	AK	99801-7948	EED	136.00	25636359	72114 - MEALS & INCIDENTALS
02/28/2014	DONALD W SHIESL	DONALD W SHIESL	WASILLA	AK	99654-8325	CED	180.00	25637230	72124 - MEALS & INCIDENTALS
02/28/2014	DONALD W SHIESL	DONALD W SHIESL	WASILLA	AK	99654-8325	CED	805.42	25637230	72126 - NONTAX REIMBURSEMENT
02/28/2014	DONNA LEE	STATE EMPLOYEE	ANCHORAGE	AK	99508-4417	DEC	250.00	25636078	73026 - TRAINING/CONFERENCES
02/28/2014	DOUGLAS MCBRAER CAMPBELL	AMHS VESSEL EMPLOYEE CADET	ANCHORAGE	AK	99517-1365	DOT	999.00	70498839	10172 - ADVANCE TO EMPLOYEES
02/28/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"18,247.99"	25636440	75535 - ARCHITECT/ENGINEER
02/28/2014	DOWL LLC	DOWL HKM	ANCHORAGE	AK	99503-5906	DOT	"6,042.78"	25637033	75535 - ARCHITECT/ENGINEER
02/28/2014	DRYDEN & LARUE INC	DRYDEN & LARUE INC	ANCHORAGE	AK	99503-4575	DOT	"69,100.12"	25636997	75151 - ACQUISITION COSTS
02/28/2014	DUANE MAYES	DUANE MAYES	EAGLE RIVER	AK	99577-9442	HSS	330.00	25636558	72112 - SURFACE TRANSPORT
02/28/2014	DUANE MAYES	DUANE MAYES	EAGLE RIVER	AK	99577-9442	HSS	388.00	25636558	72114 - MEALS & INCIDENTALS
02/28/2014	ECOLAB FOOD SAFETY SPECIALITIES	ECOLAB FOOD SAFETY SPECIALITIES	CHICAGO	IL	60673-1241	DOL	157.24	25636013	74490 - NON-FOOD SUPPLIES
02/28/2014	EDEN ALTERNATIVE INC	EDEN ALTERNATIVE INC	ROCHESTER	NY	14618-0369	HSS	497.50	25637277	73029 - MEMBERSHIPS
02/28/2014	ELISE NACHT BOYER	ELISE NACHT BOYER	HOMER	AK	99603-8219	ACS	322.50	25636485	73081 - HEARING/MEDIATION
02/28/2014	ELISE NACHT BOYER	ELISE NACHT BOYER	HOMER	AK	99603-8219	ACS	"1,774.98"	25636502	73081 - HEARING/MEDIATION
02/28/2014	ELISE NACHT BOYER	ELISE NACHT BOYER	HOMER	AK	99603-8219	ACS	476.25	25636510	73081 - HEARING/MEDIATION
02/28/2014	ELIZABETH BROWNING		ANCHORAGE	AK	99522-1654	DOA	51.00	25636405	72412 - SURFACE TRANSPORT
02/28/2014	ELIZABETH BROWNING		ANCHORAGE	AK	99522-1654	DOA	284.00	25636405	72414 - MEALS & INCIDENTALS
02/28/2014	EMMONAK CORPORATION	EMMONAK CORPORATION	EMMONAK	AK	99581-0049	DPS	51.66	03351834	74858 - OTHER EQUIPMENT FUEL
02/28/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOR	579.32	25636983	73154 - SOFTWARE  LICENSING
02/28/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	CED	157.26	25637229	73154 - SOFTWARE  LICENSING
02/28/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	MVA	"2,176.30"	25636260	73154 - SOFTWARE  LICENSING
02/28/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DNR	"2,668.01"	25637131	73154 - SOFTWARE  LICENSING
02/28/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	"4,384.85"	25636778	73154 - SOFTWARE  LICENSING
02/28/2014	EN POINTE TECHNOLOGIES SALES INC	EN POINTE TECHNOLOGIES SALES INC	LOS ANGELES	CA	90051-4429	DOT	261.96	25636904	73154 - SOFTWARE  LICENSING
02/28/2014	ENTECH ALASKA LLC	ENTECH ALASKA LLC	ANCHORAGE	AK	99515-2603	DOC	90.16	25636098	73528 - DISPOSAL
02/28/2014	ENTERPRISE HOLDINGS INC	ENTERPRISE HOLDINGS INC	CLIFTON PARK	NY	12065-3505	DOT	217.51	03350837	72412 - SURFACE TRANSPORT
02/28/2014	EQUIFAX INFORMATION SERVICES LLC	EQUIFAX INFORMATION SERVICES LLC	ATLANTA	GA	30348-5835	DOR	40.00	25636829	73753 - PROGRAM MGMT/CONSULT
02/28/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DPS	26.31	03349401	72412 - SURFACE TRANSPORT
02/28/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	DOT	24.19	03350849	72412 - SURFACE TRANSPORT
02/28/2014	EQUILON ENTERPRISES LLC	SHELL OIL	SAN ANTONIO	TX	78217-6313	ACS	10.00	03346667	73680 - VEHICLE
02/28/2014	ERIC ERIKSEN	ERIC ERIKSEN	JUNEAU	AK	99801-8349	CED	32.00	25637171	72125 - TAXABLE PER DIEM
02/28/2014	ERIC E VILLASENOR	ERIC E VILLASENOR	WASILLA	AK	99687-7790	DOC	200.48	25636251	72112 - SURFACE TRANSPORT
02/28/2014	ERIC E VILLASENOR	ERIC E VILLASENOR	WASILLA	AK	99687-7790	DOC	528.00	25636251	72114 - MEALS & INCIDENTALS
02/28/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	HSS	53.41	03351422	72112 - SURFACE TRANSPORT
02/28/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DFG	8.55	03346895	72112 - SURFACE TRANSPORT
02/28/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DPS	47.44	03349375	72112 - SURFACE TRANSPORT
02/28/2014	ERICKSON PETROLEM CORPORATION	ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET	ANCHORAGE	AK	99503-6101	DOT	10.70	03351910	72112 - SURFACE TRANSPORT
02/28/2014	ERIC SCHMIDT	PROFESSIONAL BEAUTY & BARBER SUPPLY	ANCHORAGE	AK	99518-2949	DOC	401.70	25635990	74522 - INSTRUMENTS & APPS
02/28/2014	ESA P PORTFOLIO OPERATION LSNG INC	ESA P PORTFOLIO OPERATION LSNG INC	SPARTANBURG	SC	29306-5109	DPS	148.20	03351338	72113 - LODGING
02/28/2014	ETHAN R WALDVOGEL	ETHAN R WALDVOGEL	HOMER	AK	99603-7157	DOT	103.04	25636995	72112 - SURFACE TRANSPORT
02/28/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	179.70	25636501	72125 - TAXABLE PER DIEM
02/28/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	96.95	25636503	72125 - TAXABLE PER DIEM
02/28/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	90.85	25636505	72125 - TAXABLE PER DIEM
02/28/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	181.25	25636506	72125 - TAXABLE PER DIEM
02/28/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	163.55	25636507	72125 - TAXABLE PER DIEM
02/28/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	170.95	25636508	72125 - TAXABLE PER DIEM
02/28/2014	EUN GIIM	SANDWICH DECK	ANCHORAGE	AK	99501-2016	ACS	117.65	25636509	72125 - TAXABLE PER DIEM
02/28/2014	EVANS INDUSTRIES INC	HEALY CARQUEST	HEALY	AK	99743-0360	DOT	135.64	25637075	74754 - PARTS AND SUPPLIES
02/28/2014	EVONNE REESE	EVONNE REESE	JUNEAU	AK	99801-9432	DEC	144.00	25636266	72114 - MEALS & INCIDENTALS
02/28/2014	EXXON MOBIL CORPORATION	EXXON MOBIL CORPORATION	HOUSTON	TX	77001-0392	DPS	23.28	03349077	72412 - SURFACE TRANSPORT
02/28/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	30.62	03347847	73451 - ADVERTISING
02/28/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	28.19	03347855	73451 - ADVERTISING
02/28/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	26.22	03347863	73451 - ADVERTISING
02/28/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	29.12	03348513	73451 - ADVERTISING
02/28/2014	FACEBOOK INC	FACEBOOK INC	PALO ALTO	CA	94301-1631	EED	29.39	03348518	73451 - ADVERTISING
02/28/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DNR	248.90	25637133	73451 - ADVERTISING
02/28/2014	FAIRBANKS DAILY NEWS MINER		FAIRBANKS	AK	99707-0710	DEC	"1,015.90"	25636073	73451 - ADVERTISING
02/28/2014	FAIRBANKS FAST FOTO INC	FAIRBANKS FAST FOTO INC	FAIRBANKS	AK	99701-5800	DFG	159.99	03351924	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	CED	"17,507.25"	25636453	77435 - DEVELOPMENT
02/28/2014	FAIRBANKS NORTH STAR BOROUGH	FAIRBANKS NORTH STAR	FAIRBANKS	AK	99707-1267	DEC	"9,994.72"	25637039	74607 - OTHER SAFETY
02/28/2014	FAULKNER BANFIELD PC	FAULKNER BANFIELD PC	JUNEAU	AK	99801-6924	ACS	510.00	25636468	73081 - HEARING/MEDIATION
02/28/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	14.45	25636097	73227 - COURIER
02/28/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	427.60	25636601	73227 - COURIER
02/28/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	HSS	52.69	25637344	73227 - COURIER
02/28/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	14.45	25636014	73227 - COURIER
02/28/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOL	44.76	25636015	73227 - COURIER
02/28/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	MVA	33.87	25636128	73227 - COURIER
02/28/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DPS	23.15	25636406	73227 - COURIER
02/28/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOC	46.78	25636101	73227 - COURIER
02/28/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PALATINE	IL	60094-4515	DOT	43.36	25636780	73227 - COURIER
02/28/2014	FEDERAL EXPRESS CORPORATION	FEDERAL EXPRESS CORPORATION	PITTSBURGH	PA	15250-7461	DOA	356.91	25636286	73227 - COURIER
02/28/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	MVA	16.24	25636135	74701 - PLUMBING
02/28/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	MVA	14.51	25636136	74701 - PLUMBING
02/28/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	31.54	03348767	74701 - PLUMBING
02/28/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	34.65	03348791	74701 - PLUMBING
02/28/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	28.26	03348839	74701 - PLUMBING
02/28/2014	FERGUSON ENTERPRISES INC	USE FOR ALL AK REMITS	DALLAS	TX	75284-7411	DOT	61.78	03348845	74701 - PLUMBING
02/28/2014	FIRST NATIONAL BANK ALASKA	FIRST NATIONAL BANK ALASKA	ANCHORAGE	AK	99510-0720	HSS	163.00	03348270	72114 - MEALS & INCIDENTALS
02/28/2014	FISH CREEK SALES LLC	FISH CREEK SALES LLC	WASILLA	AK	99654-7829	DNR	91.95	03352108	74754 - PARTS AND SUPPLIES
02/28/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	566.40	25636055	74522 - INSTRUMENTS & APPS
02/28/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	84.22	25636055	74523 - LABORATORY SUPPLIES
02/28/2014	FISHER SCIENTIFIC	FISHER SCIENTIFIC	CHICAGO	IL	60693-0001	DEC	89.26	25636058	74523 - LABORATORY SUPPLIES
02/28/2014	FISHERS FUEL INC	FISHERS FUEL INC	BIG LAKE	AK	99652-0209	DOC	"1,958.25"	25635960	74856 - DIESEL
02/28/2014	FISHERS FUEL INC	FISHERS FUEL INC	BIG LAKE	AK	99652-0209	DOC	"1,635.33"	25635961	74855 - UNLEADED
02/28/2014	FLIGHT ALASKA INC	YUTE AIR ALASKA	ANCHORAGE	AK	99507-1035	DOT	104.98	25636764	73226 - FREIGHT
02/28/2014	FOOD SERVICES OF AMERICA	FOOD SERVICES OF AMERICA	KENT	WA	98032-1290	EED	"5,332.45"	25636273	74481 - FOOD SUPPLIES
02/28/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	215.64	25636223	74481 - FOOD SUPPLIES
02/28/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	788.66	25636224	74481 - FOOD SUPPLIES
02/28/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"4,772.57"	25636225	74481 - FOOD SUPPLIES
02/28/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	"6,490.29"	25636226	74481 - FOOD SUPPLIES
02/28/2014	FOOD SERVICES OF AMERICA INC	FOOD SERVICES OF AMERICA INC	ANCHORAGE	AK	99519-6073	MVA	161.25	25636226	74490 - NON-FOOD SUPPLIES
02/28/2014	FORCE AMERICA DISTRIBUTING	FORCE AMERICA DISTRIBUTING	BURNSVILLE	MN	55337-1674	DOT	"1,320.20"	25636779	74754 - PARTS AND SUPPLIES
02/28/2014	FORCE AMERICA DISTRIBUTING	FORCE AMERICA DISTRIBUTING	BURNSVILLE	MN	55337-1674	DOT	158.27	25636782	74754 - PARTS AND SUPPLIES
02/28/2014	FOREIGN AUTOMOTIVE LLC	CHANGE OF BUSINESS TYPE 01/2013 OLD PVN	SITKA	AK	99835-1669	EED	226.96	25636268	73680 - VEHICLE
02/28/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	28.84	25636781	74754 - PARTS AND SUPPLIES
02/28/2014	FOREIGN AUTO & TRUCK SUPPLY INC	FOREIGN AUTO & TRUCK SUPPLY INC	ANCHORAGE	AK	99518-1212	DOT	155.88	25636781	74759 - PAINT & PRESERVATIVE
02/28/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	CED	652.29	03352738	72413 - LODGING
02/28/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	CED	205.19	03352740	72413 - LODGING
02/28/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	CED	186.32	03352741	72413 - LODGING
02/28/2014	FOREIGN VENDOR ONE CARD CHARGES	FOREIGN VENDOR ONE CARD	JUNEAU	AK	99811-0204	CED	87.85	03352744	72412 - SURFACE TRANSPORT
02/28/2014	FORMTRAN		LAKE FOREST	CA	92630-8359	DFG	"55,500.00"	25637311	73154 - SOFTWARE  LICENSING
02/28/2014	FORREST R BOWERS	FORREST R BOWERS	JUNEAU	AK	99801-1113	DFG	259.56	25637333	72114 - MEALS & INCIDENTALS
02/28/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DPS	300.00	03348663	72113 - LODGING
02/28/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DPS	75.00	03348731	72113 - LODGING
02/28/2014	FOUNTAINHEAD DEVELOPMENT INC	SOPHIE STATION HOTEL	FAIRBANKS	AK	99709-4903	DOT	75.00	03345309	72113 - LODGING
02/28/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	238.67	03349454	73404 - CELLULAR PHONES
02/28/2014	FRAUD ONE CARD CHARGES/CREDITS	FRAUD ONE CARD	JUNEAU	AK	99811-0204	DPS	-238.67	03349457	73404 - CELLULAR PHONES
02/28/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOR	5.05	03332851	72112 - SURFACE TRANSPORT
02/28/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	DOR	8.88	03347527	72112 - SURFACE TRANSPORT
02/28/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	HSS	16.96	03348131	72112 - SURFACE TRANSPORT
02/28/2014	FRED MEYER 158 JNU	FRED MEYER 158 JNU	JUNEAU	AK	99801-8035	HSS	13.35	03351739	72112 - SURFACE TRANSPORT
02/28/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DOA	27.64	03351643	72112 - SURFACE TRANSPORT
02/28/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	17.98	03348051	74490 - NON-FOOD SUPPLIES
02/28/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	245.46	03352029	74482 - CLOTHING & UNIFORMS
02/28/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	-245.46	03352037	74482 - CLOTHING & UNIFORMS
02/28/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	267.82	25636989	74482 - CLOTHING & UNIFORMS
02/28/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	279.93	25636994	77488 - OTHER BENEFITS TAX
02/28/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	HSS	66.08	25637345	74490 - NON-FOOD SUPPLIES
02/28/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DPS	22.79	03350605	74481 - FOOD SUPPLIES
02/28/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	DEC	16.97	03343523	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	FRED MEYER STORES INC	FRED MEYER CUSTOMER CHARGES	CHICAGO	IL	60677-3005	ACS	17.62	03346723	74229 - BUSINESS SUPPLIES
02/28/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"4,344.24"	25636188	74490 - NON-FOOD SUPPLIES
02/28/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	211.00	25636189	74490 - NON-FOOD SUPPLIES
02/28/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	59.00	25636190	74490 - NON-FOOD SUPPLIES
02/28/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"1,950.00"	25636191	74490 - NON-FOOD SUPPLIES
02/28/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	303.90	25636290	74485 - CLEANING
02/28/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	"2,104.88"	25636294	74485 - CLEANING
02/28/2014	FRONTIER PAPER INC	FRONTIER PAPER INC	ANCHORAGE	AK	99518-3154	DOC	104.52	25636294	74490 - NON-FOOD SUPPLIES
02/28/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	76.34	03348841	74701 - PLUMBING
02/28/2014	FRONTIER SUPPLY INC	FRONTIER PLUMBING SUPPLY INC	FAIRBANKS	AK	99701-7547	DOT	110.00	03349932	74701 - PLUMBING
02/28/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	HSS	53.60	03352897	74611 - LAW ENFORCEMENT
02/28/2014	GALLS AN ARAMARK COMPANY INC	GALLS AN ARAMARK COMPANY	CHICAGO	IL	60673-1224	DOC	"2,461.39"	25636166	74482 - CLOTHING & UNIFORMS
02/28/2014	GARRETT CORP	GARRETTS TESORO	ANCHORAGE	AK	99518-1122	DFG	10.73	03347206	72112 - SURFACE TRANSPORT
02/28/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	EED	6.22	03350757	72112 - SURFACE TRANSPORT
02/28/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	15.83	03346150	72112 - SURFACE TRANSPORT
02/28/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	7.50	03351477	72112 - SURFACE TRANSPORT
02/28/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	HSS	21.00	03351535	72112 - SURFACE TRANSPORT
02/28/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DEC	19.54	03343541	72112 - SURFACE TRANSPORT
02/28/2014	GAS STATION ONE CARD CHARGES	GAS STATION ONE CARD	JUNEAU	AK	99811-0204	DOT	10.08	03351983	72112 - SURFACE TRANSPORT
02/28/2014	GASTINEAU HUMAN SERVICES	GASTINEAU HUMAN SERVICES CORP	JUNEAU	AK	99801-9522	ACS	"3,980.00"	25636603	73753 - PROGRAM MGMT/CONSULT
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	832.89	25636857	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOA	561.13	25636857	73402 - LOCAL/EQUIP CHARGES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"1,598.99"	25635945	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"1,967.65"	25635945	73402 - LOCAL/EQUIP CHARGES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	EED	"3,070.30"	25636021	73403 - DATA/NETWORK
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	76.07	25636513	73157 - TELEVISION
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	55.71	25636575	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	16.93	25636576	73404 - CELLULAR PHONES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.58	25636577	73157 - TELEVISION
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	17.43	25636586	73404 - CELLULAR PHONES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.58	25636593	73157 - TELEVISION
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	HSS	69.58	25637254	73157 - TELEVISION
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DNR	17.96	25636541	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	42.94	03351301	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	44.08	03351324	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	30.41	03351331	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	13.04	25636298	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	3.37	25636300	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	445.63	25636301	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	7.12	25636304	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	21.53	25636556	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	94.17	25636559	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	178.51	25636560	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	4.22	25637061	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DPS	40.12	25637061	73402 - LOCAL/EQUIP CHARGES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DEC	83.90	25636051	73403 - DATA/NETWORK
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	331.74	03344520	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	86.16	03344520	73402 - LOCAL/EQUIP CHARGES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	5.44	03351427	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOC	184.77	03351437	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	17.96	25636130	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	7.52	25637281	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	252.13	25637285	73402 - LOCAL/EQUIP CHARGES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	179.99	25637285	73403 - DATA/NETWORK
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	174.28	25637287	73404 - CELLULAR PHONES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	79.99	25637290	73403 - DATA/NETWORK
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	124.99	25637292	73403 - DATA/NETWORK
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	179.99	25637293	73403 - DATA/NETWORK
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	149.99	25637295	73403 - DATA/NETWORK
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	4.97	25637299	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.56	25637300	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	0.09	25637303	73401 - LONG DISTANCE
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	65.14	25637369	73404 - CELLULAR PHONES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	65.16	25637370	73404 - CELLULAR PHONES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	DOT	65.16	25637371	73404 - CELLULAR PHONES
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	69.58	25637102	73405 - OTHER WIRELESS CHRGS
02/28/2014	GCI COMMUNICATION CORP	GCI COMMUNICATION CORP	ANCHORAGE	AK	99509-9001	LAA	75.56	25637109	73405 - OTHER WIRELESS CHRGS
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	HSS	8.22	25636288	74229 - BUSINESS SUPPLIES
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	HSS	19.78	25636288	74482 - CLOTHING & UNIFORMS
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	HSS	72.87	25636288	74485 - CLEANING
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	HSS	"1,248.76"	25636288	74490 - NON-FOOD SUPPLIES
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	HSS	228.44	25636288	74525 - NON-LAB SUPPLIES
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	HSS	86.54	25636288	74607 - OTHER SAFETY
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	HSS	150.00	25636288	77360 - EDUCATIONAL PAYMENT
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	HSS	984.42	25636288	77460 - ADMIN ALLOWANCE
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	HSS	316.78	25636288	77488 - OTHER BENEFITS TAX
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	41.08	03351816	74229 - BUSINESS SUPPLIES
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	7.76	03351818	74229 - BUSINESS SUPPLIES
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DPS	50.52	03351831	74229 - BUSINESS SUPPLIES
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	31.56	25636184	74490 - NON-FOOD SUPPLIES
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	370.40	25636187	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	51.07	25636187	74229 - BUSINESS SUPPLIES
02/28/2014	GE CAPITAL CORPORATION	WALMART COMMUNITY BRC	ATLANTA	GA	30353-0933	DOC	156.72	25636187	74485 - CLEANING
02/28/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DFG	11.74	25636650	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	82.76	25636775	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	732.18	25636777	74754 - PARTS AND SUPPLIES
02/28/2014	GENERAL PARTS INC	CARQUEST AUTO PARTS	ATLANTA	GA	30384-4875	DOT	66.39	25637078	74754 - PARTS AND SUPPLIES
02/28/2014	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	DOT	145.41	03349388	74701 - PLUMBING
02/28/2014	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	DOT	142.44	03349402	74701 - PLUMBING
02/28/2014	GENSCO INC	GENSCO INC	TACOMA	WA	98401-2905	DOT	548.73	03349404	74701 - PLUMBING
02/28/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	341.43	25636884	74754 - PARTS AND SUPPLIES
02/28/2014	GENUINE PARTS CO	NAPA AUTO PARTS/SUB OF GENUINE PARTSINC	LOS ANGELES	CA	90074-6893	DOT	580.30	25636897	74754 - PARTS AND SUPPLIES
02/28/2014	GERALD F HAGEL	STAKE SHOP	ANCHORAGE	AK	99501-4438	DOT	285.00	25637452	10636 - SUPPLY INVENTORY DOT
02/28/2014	GILLESPIE GRAPHICS	GILLESPIE GRAPHICS	WILSONVILLE	OR	97070-1340	DOT	"5,940.00"	25636783	74754 - PARTS AND SUPPLIES
02/28/2014	GILSON INC	GILSON INC	MIDDLETON	WI	53562-0027	HSS	"1,184.93"	25637231	74523 - LABORATORY SUPPLIES
02/28/2014	GINA R SMITH	NON EMPLOYEE	KAKE	AK	99830-0185	HSS	113.60	25636751	77253 - LODGING/MEALS(NONTAX
02/28/2014	GLACIER AIRCRAFT PARTS INC	GLACIER AIRCRAFT PARTS INC	PALMER	AK	99645-6739	DNR	960.85	03352089	74754 - PARTS AND SUPPLIES
02/28/2014	GLACIER VILLAGE SUPERMARKET INC	SUPER BEAR SUPERMARKETS	JUNEAU	AK	99803-3379	HSS	5.16	03352081	74229 - BUSINESS SUPPLIES
02/28/2014	GLADYS FREDERICKS	GLADYS FREDERICKS	SLEETMUTE	AK	99668-0041	DFG	100.00	25636962	73751 - CONSERVATION/ENVIRN
02/28/2014	GLOSTEN ASSOCIATES INC	GLOSTEN ASSOCIATES INCORPORATED	SEATTLE	WA	98101-2921	DOT	"10,605.54"	25636004	73651 - ARCHITECT/ENGINEER
02/28/2014	GLOSTEN ASSOCIATES INC	GLOSTEN ASSOCIATES INCORPORATED	SEATTLE	WA	98101-2921	DOT	"4,968.32"	25636005	73651 - ARCHITECT/ENGINEER
02/28/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	405.00	03350423	72113 - LODGING
02/28/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	HSS	270.00	03350430	72113 - LODGING
02/28/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DNR	814.00	25636861	72113 - LODGING
02/28/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03348183	72113 - LODGING
02/28/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03348922	72113 - LODGING
02/28/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03349294	72113 - LODGING
02/28/2014	GOLDBELT HOTEL JUNEAU	GOLDBELT HOTEL JUNEAU	JUNEAU	AK	99801-1708	DOT	270.00	03349340	72113 - LODGING
02/28/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	HSS	"10,069.26"	25637346	73526 - ELECTRICITY
02/28/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	39.60	25636788	73526 - ELECTRICITY
02/28/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	39.80	25636793	73526 - ELECTRICITY
02/28/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	38.83	25637237	73526 - ELECTRICITY
02/28/2014	GOLDEN VALLEY ELEC ASSOC INC	GOLDEN VALLEY ELEC ASSOCIATION INC	FAIRBANKS	AK	99707-1249	DOT	44.11	25637239	73526 - ELECTRICITY
02/28/2014	GORDON WILLIAMS	GORDON WILLIAMS	JUNEAU	AK	99802-0763	DFG	30.00	25636600	72412 - SURFACE TRANSPORT
02/28/2014	GORDON WILLIAMS	GORDON WILLIAMS	JUNEAU	AK	99802-0763	DFG	608.35	25636600	72414 - MEALS & INCIDENTALS
02/28/2014	GOVERNMENT FINANCE OFFICERS ASSN.	THIS IS PYMT ADDRESS. CORRESPONDENCE	CHICAGO	IL	60678-1030	DOA	465.00	25636282	73026 - TRAINING/CONFERENCES
02/28/2014	GRAND VIEW INN & SUITES	GRAND VIEW INN & SUITES	WASILLA	AK	99654-7362	DPS	"6,240.00"	25636271	72113 - LODGING
02/28/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	340.00	03349665	72111 - AIRFARE
02/28/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	600.00	03351966	72121 - AIRFARE
02/28/2014	GRANT AVIATION INC	GRANT AVIATION INC	ANCHORAGE	AK	99509-2200	DPS	-150.00	03351968	72121 - AIRFARE
02/28/2014	GRAYBAR	GRAYBAR ELECTRIC INC	LOS ANGELES	CA	90074-7073	DOT	297.07	25637107	74700 - ELECTRICAL
02/28/2014	GREAT AMERICA LEASING CORPORATION	GREAT AMERICA LEASING CORPORATION	DALLAS	TX	75266-0831	ACS	311.21	25636338	73687 - OFFICE FURN & EQUIP
02/28/2014	GREATLAND WELDING & MACHINE	GREATLAND WELDING & MACHINE	PALMER	AK	99645-7454	DFG	220.00	25637127	74754 - PARTS AND SUPPLIES
02/28/2014	GREAT ORIGINALS INC	GREAT ORIGINALS	ANCHORAGE	AK	99518-1217	DFG	329.37	25636651	73756 - PRINT/COPY/GRAPHICS
02/28/2014	GREGORY HENDRIE	GREGORY HENDRIE	FAIRBANKS	AK	99701-4531	HSS	8.06	25637058	72112 - SURFACE TRANSPORT
02/28/2014	GREGORY HENDRIE	GREGORY HENDRIE	FAIRBANKS	AK	99701-4531	HSS	28.00	25637058	72114 - MEALS & INCIDENTALS
02/28/2014	GUARDIAN SECURITY SYSTEMS INC	GUARDIAN SECURITY SYSTEMS INC - AK	ANCHORAGE	AK	99503-2805	HSS	60.00	25637274	73755 - SAFETY SERVICES
02/28/2014	GUEST SOLDOTNA LLC	ASPEN HOTEL SOLDOTNA	SOLDOTNA	AK	99669-8058	DOT	316.00	03349080	72113 - LODGING
02/28/2014	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	508.14	25636872	73526 - ELECTRICITY
02/28/2014	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	454.20	25636875	73526 - ELECTRICITY
02/28/2014	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	28.40	25637244	73526 - ELECTRICITY
02/28/2014	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	106.05	25637248	73526 - ELECTRICITY
02/28/2014	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	"1,243.70"	25637249	73526 - ELECTRICITY
02/28/2014	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	12.31	25637250	73526 - ELECTRICITY
02/28/2014	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	47.31	25637251	73526 - ELECTRICITY
02/28/2014	GUSTAVUS ELECTRIC INC	GUSTAVUS ELECTRIC CO	GUSTAVUS	AK	99826-0102	DOT	48.12	25637253	73526 - ELECTRICITY
02/28/2014	HAMES CORPORATION	SEA MART QUALITY FOODS	SITKA	AK	99835-9604	EED	193.64	25636285	74481 - FOOD SUPPLIES
02/28/2014	HAMMER & WIKAN INC	HAMMER & WIKAN INC	PETERSBURG	AK	99833-0249	DOT	24.61	25636973	74754 - PARTS AND SUPPLIES
02/28/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	9.86	03351499	72112 - SURFACE TRANSPORT
02/28/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	HSS	"2,712.93"	25637243	73530 - HEATING OIL
02/28/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	48.45	25636066	74754 - PARTS AND SUPPLIES
02/28/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	545.11	25636066	74853 - MARINE
02/28/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DPS	76.73	25636067	74853 - MARINE
02/28/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,589.39"	25636786	74752 - LUBE OILS/GREASE/SOL
02/28/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"1,265.31"	25636956	73530 - HEATING OIL
02/28/2014	HARBOR ENTERPRISES INC	PETRO MARINE SERVICES IS A SUBSIDIARY OF	SEWARD	AK	99664-0389	DOT	"2,467.02"	25637051	73530 - HEATING OIL
02/28/2014	HARBOR PLUMBING & HEATING INC	HARBOR PLUMBING & HEATING INC	JUNEAU	AK	99803-2117	DOT	247.50	25636916	73681 - OTH EQUIP/MACHINERY
02/28/2014	HASCO INC	HASCO INC	FAIRBANKS	AK	99701-7371	DOC	259.36	25636110	74754 - PARTS AND SUPPLIES
02/28/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	MVA	168.30	25636138	74754 - PARTS AND SUPPLIES
02/28/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	MVA	160.25	25636139	74700 - ELECTRICAL
02/28/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	MVA	180.68	25636140	74700 - ELECTRICAL
02/28/2014	HASCO INCORPORATED	HASCO INCORPORATED	ANCHORAGE	AK	99501-2524	DOT	920.40	25637049	74701 - PLUMBING
02/28/2014	HATTENBURG & DILLEY	HATTENBURG & DILLEY	ANCHORAGE	AK	99503-4570	DOT	"60,915.61"	25637067	75535 - ARCHITECT/ENGINEER
02/28/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"15,177.47"	25636840	73753 - PROGRAM MGMT/CONSULT
02/28/2014	HDR ALASKA INCORPORATED	HENNINGSON DURHAM & RICHARDSON ALASKA	ANCHORAGE	AK	99503-2632	DOT	"242,183.90"	25637002	75535 - ARCHITECT/ENGINEER
02/28/2014	HEADSETS COM INC	HEADSETS COM INC	SAN FRANCISCO	CA	94109-4519	DOA	"1,147.67"	25636164	74233 - INFO TECH EQUIPMENT
02/28/2014	HEALTH INFORMATION DESIGNS LLC		AUBURN	AL	36832-4274	CED	"4,583.34"	25637215	73152 - IT CONSULTING
02/28/2014	HEALTHSMART BENEFITS SOLUTION INC	**THIS PVN FOR DAILY CLAIMS ONLY**	CHARLESTON	WV	25301-2154	DRB	"1,862,383.24"	25637455	77550 - HEALTH CLAIM PAYMNTS
02/28/2014	HEIDI LYNN CRAIG	AK FOOD SERVICES CONSULTING	FORT YUKON	AK	99740-0051	EED	"1,242.82"	25637337	73753 - PROGRAM MGMT/CONSULT
02/28/2014	HELLO DIRECT INC	HELLO DIRECT_INC	PALATINE	IL	60055-0001	DFG	903.05	03348861	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	HERITAGE FOOD SERVICE GROUP INC	HERITAGE FOOD SERVICE EQUIPMENT INC	FORT WAYNE	IN	46898-8710	DOC	"1,016.23"	25636262	74754 - PARTS AND SUPPLIES
02/28/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	218.75	25637012	74481 - FOOD SUPPLIES
02/28/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	108.00	25637014	74481 - FOOD SUPPLIES
02/28/2014	HERITAGE NORTHWEST INC	SUBY OF HERITAGE NORTHWEST INC	JUNEAU	AK	99801-1803	LAA	36.00	25637017	74481 - FOOD SUPPLIES
02/28/2014	HERTZ CORPORATION	HERTZ CORPORATION	LOS ANGELES	CA	90045-5307	DPS	192.51	03349100	72412 - SURFACE TRANSPORT
02/28/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	"1,976.50"	25637139	74229 - BUSINESS SUPPLIES
02/28/2014	H & H EQUIPMENT INC	LEWIS & LEWIS COMPUTER STORE	ANCHORAGE	AK	99503-2111	HSS	307.45	25637140	74229 - BUSINESS SUPPLIES
02/28/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DPS	809.30	03349210	72413 - LODGING
02/28/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DPS	30.00	03349398	72413 - LODGING
02/28/2014	HILTON HOTELS INC	HILTON HOTELS INC	CHICAGO	IL	60675-0001	DPS	781.20	03349400	72413 - LODGING
02/28/2014	HISPEED GEAR INC	HISPEED GEAR INC	KENAI	AK	99611-7777	ACS	45.00	25636339	73677 - OFFICE FURN & EQUIP
02/28/2014	HISPEED GEAR INC	HISPEED GEAR INC	KENAI	AK	99611-7777	ACS	45.00	25636340	73677 - OFFICE FURN & EQUIP
02/28/2014	HMH PAINT & GLASS INC	FAIRBANKS PAINT & GLASS	FAIRBANKS	AK	99701-6206	DOT	15.50	03348682	74759 - PAINT & PRESERVATIVE
02/28/2014	HOFFMAN-LANGLIE INC	THE LUMBER YARD A SUBSIDIARY OF	BETHEL	AK	99559-0721	MVA	124.27	25636442	74691 - BUILDING MATERIALS
02/28/2014	HOLADAY-PARKS INC	HOLADAY-PARKS INC	FAIRBANKS	AK	99709-5520	DOT	13.08	03348798	74701 - PLUMBING
02/28/2014	HOLLANDER INVESTMENTS INC		SEATAC	WA	98188-3530	DOT	119.00	03350862	72413 - LODGING
02/28/2014	HOME DEPOT - 1301	HOME DEPOT	ANCHORAGE	AK	99503-7320	DOT	41.64	03349358	74754 - PARTS AND SUPPLIES
02/28/2014	HOME DEPOT #1302	HOME DEPOT #1302	ANCHORAGE	AK	99508-2100	DOT	63.44	03348891	74691 - BUILDING MATERIALS
02/28/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	18.97	03348668	74691 - BUILDING MATERIALS
02/28/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	96.10	03348687	74759 - PAINT & PRESERVATIVE
02/28/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	297.00	03349899	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	HOME DEPOT - 1303	HOME DEPOT	FAIRBANKS	AK	99701-3162	DOT	82.18	03349901	74759 - PAINT & PRESERVATIVE
02/28/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	21.97	03352091	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	HSS	655.05	03352133	74691 - BUILDING MATERIALS
02/28/2014	HOME DEPOT #8939	HOME DEPOT #8939 JUNEAU	JUNEAU	AK	99801-7210	ACS	12.37	03347704	74229 - BUSINESS SUPPLIES
02/28/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	HSS	"3,181.00"	25637003	73526 - ELECTRICITY
02/28/2014	HOMER ELECTRIC ASSOC	HOMER ELECTRIC ASSOC INC	HOMER	AK	99603-7652	DOT	483.12	25637065	73526 - ELECTRICITY
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	EED	546.00	03348877	73970 - CONTRACTUAL COST TRF
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	EED	546.00	03348890	73970 - CONTRACTUAL COST TRF
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03351598	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	278.00	03352013	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	202.00	03352024	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	386.00	03352046	77281 - CLIENT TRAVEL (TAX)
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	386.00	03352052	77281 - CLIENT TRAVEL (TAX)
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-386.00	03352057	77281 - CLIENT TRAVEL (TAX)
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-386.00	03352069	77281 - CLIENT TRAVEL (TAX)
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-133.00	03352094	77281 - CLIENT TRAVEL (TAX)
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	133.00	03352104	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	266.00	03352114	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	-292.00	03352120	77281 - CLIENT TRAVEL (TAX)
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	HSS	266.00	03352524	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03349424	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03349627	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	268.00	03349632	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	145.00	03349641	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	380.00	03349782	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	240.00	03349787	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	155.00	03350967	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	155.00	03350969	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	60.00	03350973	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	454.00	03350987	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DPS	39.00	03350991	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-202.00	03330979	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	202.00	03331014	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03335024	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-357.00	03335043	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03335065	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	192.00	03335104	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03335107	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	240.00	03335122	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03335819	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03335827	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	192.00	03335949	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	286.00	03336025	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03337111	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	280.00	03337113	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	248.00	03337177	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	248.00	03337183	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	171.00	03337192	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03337197	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03337200	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	357.00	03337350	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	286.00	03337365	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOC	-286.00	03337380	72121 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	406.00	03344222	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	351.00	03345650	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	351.00	03345661	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03345676	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03345705	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03345722	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03345734	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03345754	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03345762	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03345784	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03345786	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03345790	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03345909	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	193.00	03348728	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	129.00	03349344	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	343.00	03349886	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	686.00	03349888	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	686.00	03349921	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	343.00	03349924	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03350009	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03350012	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03350017	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03350025	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03350041	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03350047	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03350050	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	124.88	03350055	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	249.76	03350063	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	249.76	03350538	72111 - AIRFARE
02/28/2014	HOTH INC	ERA ALASKA/AVIATION FRONTIER FLYING SVCS	ANCHORAGE	AK	99520-1493	DOT	266.00	03345108	72111 - AIRFARE
02/28/2014	HOWARD KEITH WALTERS	HOWARD KEITH WALTERS	HEALY	AK	99743-0163	CED	228.00	25637217	72124 - MEALS & INCIDENTALS
02/28/2014	HOWARD KEITH WALTERS	HOWARD KEITH WALTERS	HEALY	AK	99743-0163	CED	876.81	25637217	72126 - NONTAX REIMBURSEMENT
02/28/2014	HUGHES NETWORK SYSTEMS LLC	HUGHES NETWORK SYSTEMS LLC	CHICAGO	IL	60693-6874	DOT	124.99	25636935	73405 - OTHER WIRELESS CHRGS
02/28/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	CED	211.31	03352701	72413 - LODGING
02/28/2014	HYATT CORPORATION		ARLINGTON	VA	22202-4002	CED	211.31	03352716	72413 - LODGING
02/28/2014	IAN M LENDRUM	IAN M LENDRUM	CRAIG	AK	99921-0600	DOT	965.00	70502010	10172 - ADVANCE TO EMPLOYEES
02/28/2014	IDEA INFANT-TODDLER COORDINATOR ASSOC	IDEA INFANT-TODDLER COORDINATOR ASSOC	INDIANAPOLIS	IN	46220-3723	HSS	"1,750.00"	25636717	73029 - MEMBERSHIPS
02/28/2014	IDEXX DISTRIBUTION CORP	IDEXX LABORATORIES CORPORATION	ATLANTA	GA	30392-1327	DEC	755.46	25636057	74523 - LABORATORY SUPPLIES
02/28/2014	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DPS	"2,600.00"	03349689	72111 - AIRFARE
02/28/2014	ILIAMNA AIR TAXI INC	ILIAMNA AIR TAXI INC	ILIAMNA	AK	99606-0109	DOT	15.00	25636787	73226 - FREIGHT
02/28/2014	ILISAGVIK COLLEGE	ILISAGVIK COLLEGE	BARROW	AK	99723-0749	EED	248.00	25636420	72124 - MEALS & INCIDENTALS
02/28/2014	ILISAGVIK COLLEGE	ILISAGVIK COLLEGE	BARROW	AK	99723-0749	EED	"1,207.80"	25636420	72126 - NONTAX REIMBURSEMENT
02/28/2014	IMTECH MARINE USA INC	PREVIOUSLY RADIO HOLLAND USA INC	HOUSTON	TX	77017-7004	DOT	"48,227.42"	25636024	73403 - DATA/NETWORK
02/28/2014	IN DEMAND MARINE	IN DEMAND MARINE	HOMER	AK	99603-8021	DFG	570.15	25636652	73681 - OTH EQUIP/MACHINERY
02/28/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DPS	"2,997.01"	25636635	73530 - HEATING OIL
02/28/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DPS	584.73	25636639	73530 - HEATING OIL
02/28/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"1,131.17"	25637021	73530 - HEATING OIL
02/28/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	177.68	25637024	73530 - HEATING OIL
02/28/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	457.56	25637028	73530 - HEATING OIL
02/28/2014	INLET PETROLEUM COMPANY	INLET PETROLEUM COMPANY INC	ANCHORAGE	AK	99501-1976	DOT	"7,591.64"	25637037	73530 - HEATING OIL
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	223.00	03346143	72114 - MEALS & INCIDENTALS
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	5.25	03351528	72112 - SURFACE TRANSPORT
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	19.00	03351593	72112 - SURFACE TRANSPORT
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	18.20	03351595	72112 - SURFACE TRANSPORT
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	5.25	03351609	72112 - SURFACE TRANSPORT
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	102.00	03351749	72114 - MEALS & INCIDENTALS
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	104.00	03351752	72114 - MEALS & INCIDENTALS
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	221.76	03352084	72113 - LODGING
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	-23.76	03352087	72113 - LODGING
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	82.50	03352365	72114 - MEALS & INCIDENTALS
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	243.00	03352445	72114 - MEALS & INCIDENTALS
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	322.00	03352703	72414 - MEALS & INCIDENTALS
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DNR	120.00	03352101	74754 - PARTS AND SUPPLIES
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DFG	45.00	03347159	73026 - TRAINING/CONFERENCES
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	49.00	03351085	73770 - K-9 UNIT
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOC	587.87	03351045	74482 - CLOTHING & UNIFORMS
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	20.00	03348768	74693 - SIGNS AND MARKERS
02/28/2014	IN-STATE ONE CARD CHARGES	IN-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	14.50	03345231	72112 - SURFACE TRANSPORT
02/28/2014	INTEGRITY JANITORIAL LLC	INTEGRITY JANITORIAL LLC	KENAI	AK	99611-3283	DFG	789.00	25636654	73657 - JANITORIAL/CARETAKER
02/28/2014	INTERIOR BUILDING SUPPLIES INC	INTERIOR BUILDING SUPPLIES INC	DELTA JUNCTION	AK	99737-1174	DFG	52.85	03351936	74754 - PARTS AND SUPPLIES
02/28/2014	INTERLINE BRANDS	J A SEXAUER	ATLANTA	GA	30384-4284	DOC	442.30	25636113	74701 - PLUMBING
02/28/2014	ISLAND HYDRAULICS INC	ISLAND HYDRAULICS INC	KODIAK	AK	99615-6015	DOT	17.56	25636789	74754 - PARTS AND SUPPLIES
02/28/2014	JACK EDDY	JACK EDDY	JUNEAU	AK	99801-9615	HSS	0.95	25636849	72112 - SURFACE TRANSPORT
02/28/2014	JACK EDDY	JACK EDDY	JUNEAU	AK	99801-9615	HSS	28.00	25636849	72114 - MEALS & INCIDENTALS
02/28/2014	JACKIE LUCILLE MAZEIKAS		HAINES	AK	99827-1506	DPS	37.00	25636422	72122 - SURFACE TRANSPORT
02/28/2014	JACKIE LUCILLE MAZEIKAS		HAINES	AK	99827-1506	DPS	95.20	25636422	72123 - LODGING
02/28/2014	JAMES A CHARLES	JAMES A CHARLES	TUNTUTULIAK	AK	99680-0044	DFG	100.00	25636966	73751 - CONSERVATION/ENVIRN
02/28/2014	JAMES EDWARD ESSMAN	NON EMP	ELKO	NV	89801-3533	DNR	168.00	25636351	72424 - MEALS & INCIDENTALS
02/28/2014	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	68.89	25636127	72112 - SURFACE TRANSPORT
02/28/2014	JAMES L BATES		EAGLE RIVER	AK	99577-0488	DOA	148.00	25636127	72114 - MEALS & INCIDENTALS
02/28/2014	JAMES MIKE FRANGER	JAMES MIKE FRANGER	ANCHORAGE	AK	99516-2153	DNR	54.30	25636357	72412 - SURFACE TRANSPORT
02/28/2014	JAMES MIKE FRANGER	JAMES MIKE FRANGER	ANCHORAGE	AK	99516-2153	DNR	590.00	25636357	72414 - MEALS & INCIDENTALS
02/28/2014	JAMES P KENNEDY	AIRPORT INN	BARROW	AK	99723-0933	DFG	270.00	03351948	72113 - LODGING
02/28/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	404.90	25635978	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	17.98	25635978	74752 - LUBE OILS/GREASE/SOL
02/28/2014	JAMES T PRUITT	SEWARD SHIP'S ACE HARDWARE AND MARINE	SEWARD	AK	99664-0944	DOL	73.96	25635992	74754 - PARTS AND SUPPLIES
02/28/2014	JAMES VITTETAU		WILLOW	AK	99688-0010	DNR	500.00	25635943	72124 - MEALS & INCIDENTALS
02/28/2014	JANICE MCLEAN	JANICE MCLEAN	JUNEAU	AK	99801-9635	HSS	120.00	25636404	72114 - MEALS & INCIDENTALS
02/28/2014	JARROD SOWA	JARROD SOWA	JUNEAU	AK	99801-9406	DFG	61.60	25636678	72112 - SURFACE TRANSPORT
02/28/2014	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	15.68	25636115	72112 - SURFACE TRANSPORT
02/28/2014	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	332.00	25636115	72114 - MEALS & INCIDENTALS
02/28/2014	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	15.68	25636171	72112 - SURFACE TRANSPORT
02/28/2014	JASON HOOLEY	JASON HOOLEY	ANCHORAGE	AK	99515-4052	HSS	332.00	25636171	72114 - MEALS & INCIDENTALS
02/28/2014	JDH INC	STREET SOUNDS	FAIRBANKS	AK	99701-6203	DFG	209.99	03351930	74700 - ELECTRICAL
02/28/2014	JEFFCO INC		ANCHORAGE	AK	99519-0951	DEC	"3,569.00"	25636048	73656 - SNOW REMOVAL
02/28/2014	JEFF L JESSEE	JEFF L JESSEE	ANCHORAGE	AK	99515-2741	DOR	7.96	25636027	72112 - SURFACE TRANSPORT
02/28/2014	JEFF L JESSEE	JEFF L JESSEE	ANCHORAGE	AK	99515-2741	DOR	180.00	25636027	72114 - MEALS & INCIDENTALS
02/28/2014	JEFF L JESSEE	JEFF L JESSEE	ANCHORAGE	AK	99515-2741	DOR	7.96	25636028	72112 - SURFACE TRANSPORT
02/28/2014	JEFF L JESSEE	JEFF L JESSEE	ANCHORAGE	AK	99515-2741	DOR	208.00	25636028	72114 - MEALS & INCIDENTALS
02/28/2014	JEFFREY A TURKINGTON		KASILOF	AK	99610-0514	DOA	137.20	25636060	72112 - SURFACE TRANSPORT
02/28/2014	JEFFREY P KOONCE		ANCHORAGE	AK	99501-2138	CED	224.00	25637224	72124 - MEALS & INCIDENTALS
02/28/2014	JEFFREY P KOONCE		ANCHORAGE	AK	99501-2138	CED	"1,030.06"	25637224	72126 - NONTAX REIMBURSEMENT
02/28/2014	JENNIFER L OWENS	PETROLEM SYSTEMS INTEGRITY ANALYST	ANCHORAGE	AK	99517-1273	DNR	6.05	25636355	72112 - SURFACE TRANSPORT
02/28/2014	JENNIFER L OWENS	PETROLEM SYSTEMS INTEGRITY ANALYST	ANCHORAGE	AK	99517-1273	DNR	60.00	25636355	72114 - MEALS & INCIDENTALS
02/28/2014	JENNIFER P STAHL	JENNIFER P STAHL	JUNEAU	AK	99801-2031	DFG	21.83	25636606	72412 - SURFACE TRANSPORT
02/28/2014	JENNIFER P STAHL	JENNIFER P STAHL	JUNEAU	AK	99801-2031	DFG	488.35	25636606	72414 - MEALS & INCIDENTALS
02/28/2014	JENNIFER SHANNON	JENNIFER SHANNON	NOME	AK	99762-0730	DOC	24.01	25635951	72112 - SURFACE TRANSPORT
02/28/2014	JENNIFER SHANNON	JENNIFER SHANNON	NOME	AK	99762-0730	DOC	30.00	25635951	72113 - LODGING
02/28/2014	JENNIFER SHANNON	JENNIFER SHANNON	NOME	AK	99762-0730	DOC	108.00	25635951	72114 - MEALS & INCIDENTALS
02/28/2014	JENNY CROSS	JENNY CROSS	FAIRBANKS	AK	99709-6732	ACS	757.50	25636467	73081 - HEARING/MEDIATION
02/28/2014	JEONG HEE YUN	ALASKA'S GOURMET SUBS	ANCHORAGE	AK	99501-3432	ACS	82.45	25636511	72125 - TAXABLE PER DIEM
02/28/2014	JEREMIAH M HOUSTON	JEREMIAH M HOUSTON	JUNEAU	AK	99803-3195	DOT	500.00	70502006	10172 - ADVANCE TO EMPLOYEES
02/28/2014	JEROME BARNER		WASILLA	AK	99654-6074	DNR	250.00	25635942	72124 - MEALS & INCIDENTALS
02/28/2014	JERRY LEE CASPERSEN	JERRY LEE CASPERSEN	METLAKATLA	AK	99926-0808	DOT	500.00	70498838	10172 - ADVANCE TO EMPLOYEES
02/28/2014	JESSE D CARLSTROM		ANCHORAGE	AK	99508-3220	CED	579.03	25637280	72412 - SURFACE TRANSPORT
02/28/2014	JESSE D CARLSTROM		ANCHORAGE	AK	99508-3220	CED	"1,192.00"	25637280	72414 - MEALS & INCIDENTALS
02/28/2014	JL DARLING LLC	ADDRESS VERIFIED WITH VENDOR	FIFE	WA	98424-1001	DFG	242.57	25637129	74229 - BUSINESS SUPPLIES
02/28/2014	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	-298.30	25637445	10603 - PREPAID EXPENSE
02/28/2014	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	298.30	25637445	72111 - AIRFARE
02/28/2014	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	15.06	25637445	72112 - SURFACE TRANSPORT
02/28/2014	JOEY EDADES	JOEY EDADES	ANCHORAGE	AK	99516-2010	DOA	252.00	25637445	72114 - MEALS & INCIDENTALS
02/28/2014	JOHN B KERR		ANCHORAGE	AK	99504-4534	CED	196.00	25637232	72124 - MEALS & INCIDENTALS
02/28/2014	JOHN B KERR		ANCHORAGE	AK	99504-4534	CED	989.50	25637232	72126 - NONTAX REIMBURSEMENT
02/28/2014	JOHN DIMARCHI		FAIRBANKS	AK	99708-0552	DNR	60.00	25636548	72114 - MEALS & INCIDENTALS
02/28/2014	JOHN DIMARCHI		FAIRBANKS	AK	99708-0552	DNR	56.42	25636549	72412 - SURFACE TRANSPORT
02/28/2014	JOHN DIMARCHI		FAIRBANKS	AK	99708-0552	DNR	590.00	25636549	72414 - MEALS & INCIDENTALS
02/28/2014	JOHN DIMARCHI		FAIRBANKS	AK	99708-0552	DNR	108.00	25636550	72114 - MEALS & INCIDENTALS
02/28/2014	JOHN G KNOWLES	JOHN G KNOWLES	WASILLA	AK	99687-7790	DOC	193.76	25636103	72112 - SURFACE TRANSPORT
02/28/2014	JOHN G KNOWLES	JOHN G KNOWLES	WASILLA	AK	99687-7790	DOC	204.00	25636103	72114 - MEALS & INCIDENTALS
02/28/2014	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	35.84	25636663	72412 - SURFACE TRANSPORT
02/28/2014	JOHN H CLARK	JOHN H CLARK	HELENA	MT	59602-6476	DFG	633.00	25636663	72414 - MEALS & INCIDENTALS
02/28/2014	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	12.88	25636434	72112 - SURFACE TRANSPORT
02/28/2014	JOHN R BINDER III	JOHN R BINDER III	ANCHORAGE	AK	99516-2405	DOT	256.00	25636434	72114 - MEALS & INCIDENTALS
02/28/2014	JOHNS HEATING SERVICE		KODIAK	AK	99615-6411	MVA	877.16	25636454	73660 - OTHER REPAIRS/MAINT
02/28/2014	JOHNSON INDUSTRIES INC		SEATTLE	WA	98114-3025	DOC	108.20	25635984	74754 - PARTS AND SUPPLIES
02/28/2014	JOLIE NICOLE SIMMONS JOHNSEN	ALASKA DESIGN WORKS	ANCHORAGE	AK	99502-1846	DNR	375.00	25636798	73756 - PRINT/COPY/GRAPHICS
02/28/2014	JORDAN ALEXIS REYNOLDS		JUNEAU	AK	99801-7944	HSS	108.00	25637255	72114 - MEALS & INCIDENTALS
02/28/2014	JOSEPH KELLY	JOSEPH KELLY	SALCHA	AK	99714-9706	DOA	90.72	25636356	72112 - SURFACE TRANSPORT
02/28/2014	JOSEPH KELLY	JOSEPH KELLY	SALCHA	AK	99714-9706	DOA	272.00	25636356	72114 - MEALS & INCIDENTALS
02/28/2014	JOSEPH KELLY	JOSEPH KELLY	SALCHA	AK	99714-9706	DOA	25.40	25636460	72112 - SURFACE TRANSPORT
02/28/2014	JOSEPH KELLY	JOSEPH KELLY	SALCHA	AK	99714-9706	DOA	240.00	25636460	72114 - MEALS & INCIDENTALS
02/28/2014	JOSEPH MUDRY JR	STATE EMPLOYEE	SITKA	AK	99835-1935	EED	92.00	25636307	72114 - MEALS & INCIDENTALS
02/28/2014	JOSHUA APPLEBEE	JOSHUA APPLEBEE	ANCHORAGE	AK	99504-1581	HSS	7.16	25636105	72112 - SURFACE TRANSPORT
02/28/2014	JOSHUA APPLEBEE	JOSHUA APPLEBEE	ANCHORAGE	AK	99504-1581	HSS	300.00	25636105	72114 - MEALS & INCIDENTALS
02/28/2014	JOSHUA BENTZ	JOSHUA BENTZ	JUNEAU	AK	99801-8962	DPS	60.00	25636673	72114 - MEALS & INCIDENTALS
02/28/2014	JOSHUA COOPER	KOSTAS TAXI SERVICES	HOMER	AK	99603-7574	HSS	200.00	25637313	77281 - CLIENT TRAVEL (TAX)
02/28/2014	JOSHUA J STEPHENSON	SFO-AMHS VESSEL EMPLOYEE	JUNEAU	AK	99801-8858	EED	92.00	25636324	72114 - MEALS & INCIDENTALS
02/28/2014	JUDY MCKENZIE	JUDY MCKENZIE	ANCHORAGE	AK	99507-1071	DOT	152.00	25636435	72114 - MEALS & INCIDENTALS
02/28/2014	JUNEAU BUSINESS INTERIORS INC	JUNEAU BUSINESS INTERIOR INC	JUNEAU	AK	99803-3026	HSS	331.50	25636410	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	JUNEAU COURIER INC	JUNEAU COURIER INC	JUNEAU	AK	99801-8542	ACS	377.25	25636725	73227 - COURIER
02/28/2014	JUNEAU COURIER INC	JUNEAU COURIER INC	JUNEAU	AK	99801-8542	ACS	327.75	25636727	73227 - COURIER
02/28/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DFG	44.00	25636804	74233 - INFO TECH EQUIPMENT
02/28/2014	JUNEAU ELECTRONICS INC	JUNEAU ELECTRONICS INC	JUNEAU	AK	99801-1542	DOT	276.00	03348093	74233 - INFO TECH EQUIPMENT
02/28/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DPS	508.00	03348647	72113 - LODGING
02/28/2014	JUNEAU HOSPITALITY	PROSPECTOR HOTEL	JUNEAU	AK	99801-1718	DOT	381.00	03349326	72113 - LODGING
02/28/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOA	218.00	03351544	72113 - LODGING
02/28/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	545.00	03348128	72113 - LODGING
02/28/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	545.00	03348210	72113 - LODGING
02/28/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	129.00	03351475	72113 - LODGING
02/28/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	436.00	03351513	72113 - LODGING
02/28/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	HSS	218.00	03351559	72113 - LODGING
02/28/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	218.00	03346354	72113 - LODGING
02/28/2014	JUNEAU RESIDENCES LLC	ASPEN SUITES HOTEL-JUNEAU	JUNEAU	AK	99801-8064	DOT	122.08	03346366	72113 - LODGING
02/28/2014	JUNEAU RUBBER STAMP COMPANY	JUNEAU RUBBER STAMP COMPANY	JUNEAU	AK	99801-8032	HSS	40.00	03352502	74229 - BUSINESS SUPPLIES
02/28/2014	JUNEAU TAXI & TOURS		JUNEAU	AK	99801-7953	DOT	23.00	03349049	72112 - SURFACE TRANSPORT
02/28/2014	JUNNIL LUMBA	JUNNIL LUMBA	JUNEAU	AK	99801-7958	DOT	150.00	70502007	10172 - ADVANCE TO EMPLOYEES
02/28/2014	JV PARTNER 2 LLC	CENTRAL RESTAURANT PRODUCTS	INDIANAPOLIS	IN	46278-0070	DOC	"1,113.49"	25636299	74490 - NON-FOOD SUPPLIES
02/28/2014	KATHLEEN SCHEDLER	KATHLEEN SCHEDLER	FAIRBANKS	AK	99706-0237	CED	240.00	25637173	72124 - MEALS & INCIDENTALS
02/28/2014	KATHLEEN SCHEDLER	KATHLEEN SCHEDLER	FAIRBANKS	AK	99706-0237	CED	"1,122.20"	25637173	72126 - NONTAX REIMBURSEMENT
02/28/2014	KAWERAK INC	KAWERAK INC	NOME	AK	99762-0948	DPS	"255,147.00"	25636809	77433 - PUBLIC PROTECTION
02/28/2014	KC SALES INC	SE ISLAND FUEL	PETERSBURG	AK	99833-0012	EED	49.74	03350365	72112 - SURFACE TRANSPORT
02/28/2014	KEITH B LEVY	KEITH B LEVY	JUNEAU	AK	99811-4100	ACS	76.00	25636833	72114 - MEALS & INCIDENTALS
02/28/2014	KEITH B LEVY	KEITH B LEVY	JUNEAU	AK	99811-4100	ACS	59.50	25636833	72116 - REIMB TRAVEL COSTS
02/28/2014	KEITH ROBSON	SUNSHINE AUTO PARTS	TALKEETNA	AK	99676-9702	DOT	369.97	25637100	74754 - PARTS AND SUPPLIES
02/28/2014	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOC	78.08	25635971	74754 - PARTS AND SUPPLIES
02/28/2014	KELLER SUPPLY COMPANY	KELLER SUPPLY CO INC	SEATTLE	WA	98124-1458	DOT	32.06	03348778	74701 - PLUMBING
02/28/2014	KELLY REPNOW		PALMER	AK	99645-9032	DNR	"1,000.00"	25636996	73660 - OTHER REPAIRS/MAINT
02/28/2014	KENAI RESIDENCES LLC	ASPEN HOTEL KENAI	KENAI	AK	99611-7812	DOA	237.00	03349554	72113 - LODGING
02/28/2014	KEN LYTHGOE	KEN LYTHGOE	ANCHORAGE	AK	99524-0803	DOT	136.00	25636424	72114 - MEALS & INCIDENTALS
02/28/2014	KENNETH GRIESER	KENNETH GRIESER	LAKE STEVENS	WA	98258-8373	DOT	278.67	25636974	72413 - LODGING
02/28/2014	KENNETH G WILLIAMSON	DELTA ALASKA WHOLESLAE	JUNEAU	AK	99801-8534	DFG	105.36	03347985	74754 - PARTS AND SUPPLIES
02/28/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	23.10	03352119	77281 - CLIENT TRAVEL (TAX)
02/28/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	HSS	23.10	03352209	72112 - SURFACE TRANSPORT
02/28/2014	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN GATEWAY BOROUGH	KETCHIKAN	AK	99901-0000	DNR	5.00	03337905	72112 - SURFACE TRANSPORT
02/28/2014	KEY BANK	KEY BANK BEHRENDS KEYCENTER	JUNEAU	AK	99801-1236	HSS	104.00	03351743	72114 - MEALS & INCIDENTALS
02/28/2014	KIC LOGISTICS LLC	KIC HARDWARE AUTO&LUMBER PAYMENTS	KOTZEBUE	AK	99752-1050	DPS	10.99	03351817	74754 - PARTS AND SUPPLIES
02/28/2014	KIDS CORPS INC	KIDS CORPS INC	ANCHORAGE	AK	99504-2096	EED	"7,988.68"	25636998	77431 - EDUCATION
02/28/2014	KIMBERLY M CULROSS	KIMBERLY CULROSS	ANCHORAGE	AK	99501-3570	DOC	47.37	25635949	72112 - SURFACE TRANSPORT
02/28/2014	KIMBERLY M CULROSS	KIMBERLY CULROSS	ANCHORAGE	AK	99501-3570	DOC	15.00	25636153	74229 - BUSINESS SUPPLIES
02/28/2014	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DOT	695.68	25636878	74754 - PARTS AND SUPPLIES
02/28/2014	KODIAK AUTO PARTS INC	KODIAK AUTO PARTS INC	KODIAK	AK	99615-7811	DOT	429.72	25636881	74754 - PARTS AND SUPPLIES
02/28/2014	KODIAK DAILY MIRROR	KODIAK DAILY MIRROR	KODIAK	AK	99615-6450	DEC	466.39	25636037	73451 - ADVERTISING
02/28/2014	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	HSS	173.98	03352534	72113 - LODGING
02/28/2014	KODIAK INN INC	BEST WESTERN VALDEZ HARBOR INN	VALDEZ	AK	99686-0468	DOT	348.00	03345144	72113 - LODGING
02/28/2014	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK ISLAND BOROUGH SCHOOL DISTRICT	KODIAK	AK	99615-6340	EED	"9,211.25"	25636574	73753 - PROGRAM MGMT/CONSULT
02/28/2014	KODIAK MOTORS INC	KODIAK MOTORS INC	KODIAK	AK	99615-6313	DOT	"1,389.90"	25636794	74754 - PARTS AND SUPPLIES
02/28/2014	KODIAK MOTORS INC	KODIAK MOTORS INC	KODIAK	AK	99615-6313	DOT	445.36	25636852	74754 - PARTS AND SUPPLIES
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	47.50	25636714	73677 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	HSS	38.00	25637006	73677 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	319.94	25636270	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	23.10	25636317	73677 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	"1,626.00"	25636319	73677 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	294.13	25636320	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	164.48	25636322	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	227.45	25636323	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	319.94	25636325	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	214.45	25636326	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	228.61	25636328	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	518.54	25636329	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	247.07	25636330	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	156.64	25636331	73677 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	16.01	25636332	73677 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	130.93	25636332	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	24.91	25636362	73677 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	271.34	25636362	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	29.50	25636363	73677 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	189.34	25636363	73687 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	-10.07	25636756	73677 - OFFICE FURN & EQUIP
02/28/2014	KONICA MINOLTA BUSINESS SOLUTIONS INC	2 LOCKBOXES & PO BOX 122366 DALLAS TX	PALATINE	IL	60055-9188	ACS	176.48	25636756	73687 - OFFICE FURN & EQUIP
02/28/2014	KOONCE PFEFFER BETTIS INC	KPB ARCHITECTS	ANCHORAGE	AK	99501-2138	LAA	"15,248.40"	25637009	73651 - ARCHITECT/ENGINEER
02/28/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DPS	77.39	03351842	74754 - PARTS AND SUPPLIES
02/28/2014	KORTHUIS INC	NAPA AUTO PARTS B/AK	BETHEL	AK	99559-1016	DOT	434.42	25636887	74754 - PARTS AND SUPPLIES
02/28/2014	KRAY VAN KIRK		JUNEAU	AK	99801-8754	DFG	158.50	25637087	72412 - SURFACE TRANSPORT
02/28/2014	KRAY VAN KIRK		JUNEAU	AK	99801-8754	DFG	111.28	25637087	72413 - LODGING
02/28/2014	KRAY VAN KIRK		JUNEAU	AK	99801-8754	DFG	478.21	25637087	72414 - MEALS & INCIDENTALS
02/28/2014	KURT WILLIAMSON	GLACIER MINI STORAGE	JUNEAU	AK	99803-3944	DOA	130.00	25636126	73667 - STRUCTURE/INFRASTRC
02/28/2014	KYLE DAVISON	KYLE DAVISON	NORTH POLE	AK	99705-6669	DOA	13.16	25636168	72112 - SURFACE TRANSPORT
02/28/2014	KYLE DAVISON	KYLE DAVISON	NORTH POLE	AK	99705-6669	DOA	208.00	25636168	72114 - MEALS & INCIDENTALS
02/28/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	200.00	70498837	10172 - ADVANCE TO EMPLOYEES
02/28/2014	KYLE N GRIMES	KYLE N GRIMES	HAINES	AK	99827-0426	DOT	829.50	70501860	10172 - ADVANCE TO EMPLOYEES
02/28/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	HSS	45.00	03352873	77472 - INDUS SPEC TRAIN TAX
02/28/2014	LAD INC	BOVEY TROPHIES	ANCHORAGE	AK	99503-3642	HSS	154.00	03352893	74490 - NON-FOOD SUPPLIES
02/28/2014	LANCE JAMISON-EWERS	LANCE JAMISON-EWERS	SITKA	AK	99835-7455	DPS	312.00	25636141	72114 - MEALS & INCIDENTALS
02/28/2014	LANGUAGE LINE SERVICES INC	LANGUAGE LINE SERVICES INC	DALLAS	TX	75320-2564	ACS	"2,411.51"	25636261	73754 - INTERPRETER
02/28/2014	LARRY HARTIG	LARRY HARTIG	ANCHORAGE	AK	99515-3681	DEC	0.00	74973939	10603 - PREPAID EXPENSE
02/28/2014	LAURA J LADNER		ANCHORAGE	AK	99501-3570	DOC	20.00	25636152	74229 - BUSINESS SUPPLIES
02/28/2014	LAUREN EDADES	LAUREN EDADES	ANCHORAGE	AK	99516-2010	DOA	284.00	25636173	72414 - MEALS & INCIDENTALS
02/28/2014	LAURIE LOPEZ		ANCHORAGE	AK	99518-2562	HSS	22.00	25637062	72112 - SURFACE TRANSPORT
02/28/2014	LEAH C IBALE	LEAH C IBALE	KETCHIKAN	AK	99901-1051	DOT	960.00	70502012	10172 - ADVANCE TO EMPLOYEES
02/28/2014	LEANN MCGAHAN	LEANN MCGAHAN	NIKISKI	AK	99635-8324	HSS	206.64	25637283	72112 - SURFACE TRANSPORT
02/28/2014	LEE RYAN	LEE RYAN	ANCHORAGE	AK	99516-3722	DOT	152.00	25636436	72114 - MEALS & INCIDENTALS
02/28/2014	LEGACY FUNERAL HOMES	LEGACY FUNERAL HOMES	ANCHORAGE	AK	99508-3436	HSS	100.00	25636744	73226 - FREIGHT
02/28/2014	LESLIE R EARLEY	LESLIE R EARLEY	PALMER	AK	99645-0919	DOC	672.00	25636068	72114 - MEALS & INCIDENTALS
02/28/2014	LET IT SNOW LLC	SNOW CITY CAFE	ANCHORAGE	AK	99501-1919	ACS	51.50	03347055	72114 - MEALS & INCIDENTALS
02/28/2014	LEVELOCK ELECTRIC COOP	LEVELOCK ELECTRIC CO-OP	LEVELOCK	AK	99625-0050	DOT	297.50	25636913	73526 - ELECTRICITY
02/28/2014	LIBERTY PARTS TEAM INC		MADISON	WI	53713-2838	ACS	"1,060.20"	03347061	74229 - BUSINESS SUPPLIES
02/28/2014	LIGHTHOUSE MARINE INC		KETCHIKAN	AK	99901-9238	DOT	"1,198.70"	25637144	73681 - OTH EQUIP/MACHINERY
02/28/2014	LINDA O'BANNON	LINDA O'BANNON	ANCHORAGE	AK	99503-1728	ACS	930.00	25636476	73081 - HEARING/MEDIATION
02/28/2014	LISA A HARBO	LISA A HARBO	FAIRBANKS	AK	99709-6818	CED	11.20	25637323	72112 - SURFACE TRANSPORT
02/28/2014	LISA A HARBO	LISA A HARBO	FAIRBANKS	AK	99709-6818	CED	152.00	25637323	72114 - MEALS & INCIDENTALS
02/28/2014	LITHIA MOTORS INC	LITHIA CHEVROLET OF FAIRBANKS	FAIRBANKS	AK	99701-7520	DOT	121.49	25637081	74754 - PARTS AND SUPPLIES
02/28/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DNR	57.81	03352102	74754 - PARTS AND SUPPLIES
02/28/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOC	86.88	25636159	74754 - PARTS AND SUPPLIES
02/28/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	19.96	03348785	74759 - PAINT & PRESERVATIVE
02/28/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	30.20	03348834	74691 - BUILDING MATERIALS
02/28/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	277.77	03349384	74701 - PLUMBING
02/28/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	178.09	03349904	74691 - BUILDING MATERIALS
02/28/2014	LOWES COMPANIES INC	LOWES COMPANIES INC	ATLANTA	GA	30353-0954	DOT	11.34	03349935	74754 - PARTS AND SUPPLIES
02/28/2014	LOWES HIW INC 2512	LOWES HIW INC 2512	WASILLA	AK	99654-7345	DOT	69.26	03349365	74691 - BUILDING MATERIALS
02/28/2014	LUANNE URFER		EAGLE RIVER	AK	99577-8262	CED	224.00	25637219	72124 - MEALS & INCIDENTALS
02/28/2014	LUANNE URFER		EAGLE RIVER	AK	99577-8262	CED	967.38	25637219	72126 - NONTAX REIMBURSEMENT
02/28/2014	LUCILLA H ALEXIE	AKA LUCINDA H ALEXIE	BETHEL	AK	99559-1802	HSS	13.44	25636752	72112 - SURFACE TRANSPORT
02/28/2014	LYDIA WIRKUS	LYDIA WIRKUS	CHUGIAK	AK	99567-1325	EED	"3,074.06"	25636562	73753 - PROGRAM MGMT/CONSULT
02/28/2014	LYN CARDEN		WASILLA	AK	99654-6210	LAA	75.00	25637368	72111 - AIRFARE
02/28/2014	LYNDA BANGHAM	DATA PATHWAYS	MONTEVALLO	AL	35115-9672	HSS	427.50	25637113	73753 - PROGRAM MGMT/CONSULT
02/28/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	DOA	130.16	25636390	73227 - COURIER
02/28/2014	LYNDEN INCORPORATED		SEATTLE	WA	98124-1026	ACS	182.88	25636667	73226 - FREIGHT
02/28/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	14.37	25637005	72114 - MEALS & INCIDENTALS
02/28/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	71.87	25637005	72124 - MEALS & INCIDENTALS
02/28/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	28.76	25637005	72368 - LEG TRAVEL PER DIEM
02/28/2014	LYNN GATTIS	LEGISLATOR	WASILLA	AK	99654-6646	LAA	15.00	25637005	73753 - PROGRAM MGMT/CONSULT
02/28/2014	MACCHEYNES CARPETS PLUS INC	MACCHEYNES CARPETS PLUS INC	FAIRBANKS	AK	99709-0000	DOT	14.31	03348689	74691 - BUILDING MATERIALS
02/28/2014	MACDONALD MILLER ALASKA INC	MACDONALD MILLER ALASKA INC	ANCHORAGE	AK	99517-2816	DEC	75.00	25636050	73660 - OTHER REPAIRS/MAINT
02/28/2014	MACK A GASSAN	MACK A GASSAN	JUNEAU	AK	99801-9647	DOT	226.00	25636914	72111 - AIRFARE
02/28/2014	MACK A GASSAN	MACK A GASSAN	JUNEAU	AK	99801-9647	DOT	5.00	25636914	72112 - SURFACE TRANSPORT
02/28/2014	MACK A GASSAN	MACK A GASSAN	JUNEAU	AK	99801-9647	DOT	226.00	25636987	72111 - AIRFARE
02/28/2014	MACK A GASSAN	MACK A GASSAN	JUNEAU	AK	99801-9647	DOT	5.00	25636987	72112 - SURFACE TRANSPORT
02/28/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	ACS	"1,158.96"	25636263	73687 - OFFICE FURN & EQUIP
02/28/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	ACS	2.00	25636265	73677 - OFFICE FURN & EQUIP
02/28/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	ACS	"1,033.20"	25636267	73687 - OFFICE FURN & EQUIP
02/28/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	ACS	"1,158.96"	25636314	73687 - OFFICE FURN & EQUIP
02/28/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	ACS	"1,065.24"	25636315	73687 - OFFICE FURN & EQUIP
02/28/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	ACS	455.76	25636316	73687 - OFFICE FURN & EQUIP
02/28/2014	MAILFINANCE INC	NEOPOST LEASING & HASLER FINANCIAL SVC	CHICAGO	IL	60673-1258	ACS	"2,184.72"	25637349	73687 - OFFICE FURN & EQUIP
02/28/2014	MAILROOM FINANCE INC	NEOFUNDS BY NEOPOST	TAMPA	FL	33630-3193	HSS	"1,111.00"	25636655	73228 - POSTAGE
02/28/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"25,853.00"	25636403	77112 - HOSPITAL/MED SERVICE
02/28/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"21,900.00"	25636417	77116 - RESIDENTIAL CARE
02/28/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	HSS	"8,500.00"	25636896	77123 - INDIVIDUAL PROVIDERS
02/28/2014	MANIILAQ ASSOCIATION	MANIILAQ ASSOCIATION	KOTZEBUE	AK	99752-0256	DEC	"26,374.75"	25636570	77435 - DEVELOPMENT
02/28/2014	MARINE EXCHANGE OF ALASKA	MARINE EXCHANGE OF ALASKA	JUNEAU	AK	99801-1566	DOT	24.25	25636964	74229 - BUSINESS SUPPLIES
02/28/2014	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	"1,211.40"	25637050	72411 - AIRFARE
02/28/2014	MARK C HANSON	MARK C HANSON	DOUGLAS	AK	99824-0446	DOT	70.00	25637050	72412 - SURFACE TRANSPORT
02/28/2014	MARK HAMILTON		ANCHORAGE	AK	99515-2725	LAA	183.00	25637147	72124 - MEALS & INCIDENTALS
02/28/2014	MARK HAMILTON		ANCHORAGE	AK	99515-2725	LAA	814.70	25637147	72126 - NONTAX REIMBURSEMENT
02/28/2014	MARK LUNDAMO	MARK LUNDAMO	KETCHIKAN	AK	99901-9356	DOT	600.00	70502014	10172 - ADVANCE TO EMPLOYEES
02/28/2014	MARK NANCE	MARK NANCE	SITKA	AK	99835-7514	EED	16.60	25636280	72112 - SURFACE TRANSPORT
02/28/2014	MARK NANCE	MARK NANCE	SITKA	AK	99835-7514	EED	8.00	25636280	72114 - MEALS & INCIDENTALS
02/28/2014	MARO KARGAS	DIMITRI'S RESTAURANT	BETHEL	AK	99559-1528	ACS	184.65	25636938	72125 - TAXABLE PER DIEM
02/28/2014	MARY DAHLE	MARY DAHLE	WARD COVE	AK	99928-0817	DOT	999.00	70501857	10172 - ADVANCE TO EMPLOYEES
02/28/2014	MARY JANE MICHAEL	MARY JANE MICHAEL	ANCHORAGE	AK	99517-1359	DOR	176.00	25636169	72124 - MEALS & INCIDENTALS
02/28/2014	MARY JANE MICHAEL	MARY JANE MICHAEL	ANCHORAGE	AK	99517-1359	DOR	21.50	25636169	72126 - NONTAX REIMBURSEMENT
02/28/2014	MARY N WEST		KING SALMON	AK	99613-0256	DFG	"1,049.00"	25636670	73657 - JANITORIAL/CARETAKER
02/28/2014	MARY T THIBEAULT		WRANGELL	AK	99929-1754	HSS	88.00	25636882	72114 - MEALS & INCIDENTALS
02/28/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	MVA	"3,402.15"	25636894	73526 - ELECTRICITY
02/28/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	10.50	25636883	73526 - ELECTRICITY
02/28/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	"3,622.91"	25637138	73526 - ELECTRICITY
02/28/2014	MATANUSKA ELECTRIC ASSOCIATION INC	MATANUSKA ELECTRIC ASSOCIATION INC	PALMER	AK	99645-2929	DOT	19.98	25637225	73526 - ELECTRICITY
02/28/2014	MATANUSKA SUSITNA BOROUGH	MATANUSKA-SUSITNA BOROUGH	PALMER	AK	99645-6411	DEC	"3,999.82"	25636044	77435 - DEVELOPMENT
02/28/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	567.32	25637096	73402 - LOCAL/EQUIP CHARGES
02/28/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	164.98	25637096	73403 - DATA/NETWORK
02/28/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	865.62	25636642	75585 - UTILITY RELOCATION
02/28/2014	MATANUSKA TELEPHONE ASSOCIATION	MTA COMMUNICATIONS LLC	PALMER	AK	99645-6732	DOT	"18,475.33"	25636647	75585 - UTILITY RELOCATION
02/28/2014	MAT-SU VALLEY MEDICAL CENTER LLC	MAT-SU REGIONAL MEDICAL CENTER	PALMER	AK	99645-1687	DOC	"68,037.48"	25636033	73177 - MEDICAL
02/28/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	12.88	25636927	74481 - FOOD SUPPLIES
02/28/2014	MATSU WATER LLC	MATSU WATER LLC	WASILLA	AK	99654-6934	DOT	25.76	25636931	74481 - FOOD SUPPLIES
02/28/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	119.03	25636383	74222 - BOOKS AND EDUCATIONA
02/28/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	67.08	25636384	74222 - BOOKS AND EDUCATIONA
02/28/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	67.08	25636385	74222 - BOOKS AND EDUCATIONA
02/28/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	119.03	25636386	74222 - BOOKS AND EDUCATIONA
02/28/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	72.08	25636387	74222 - BOOKS AND EDUCATIONA
02/28/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOA	"1,834.85"	25636388	74222 - BOOKS AND EDUCATIONA
02/28/2014	MATTHEW BENDER & COMPANY INC	LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL	PHILADELPHIA	PA	19170-0178	DOR	"2,362.32"	25636930	74222 - BOOKS AND EDUCATIONA
02/28/2014	MATTHEW CATLEDGE	M & D MAINTENANCE & REPAIRS	GLENNALLEN	AK	99588-0235	DFG	150.00	25636668	73656 - SNOW REMOVAL
02/28/2014	MATT KELLER	BLUE ICE AVIATION	WASILLA	AK	99654-9026	DFG	"1,573.44"	25636648	73766 - TRANSPORT SERVICES
02/28/2014	MATT KELLER	BLUE ICE AVIATION	WASILLA	AK	99654-9026	DFG	983.40	25636649	73766 - TRANSPORT SERVICES
02/28/2014	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	600.00	25635975	73227 - COURIER
02/28/2014	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	300.00	25635976	73227 - COURIER
02/28/2014	MAT-VALLEY POTATO GROWERS	MAT-VALLEY POTATO GROWERS	PALMER	AK	99645-1948	DOC	240.00	25636165	73227 - COURIER
02/28/2014	MAX GALOS	MAX GALOS	KLAWOCK	AK	99925-0307	DOT	100.00	70502001	10172 - ADVANCE TO EMPLOYEES
02/28/2014	MCDOWELL GROUP	MCDOWELL GROUP	JUNEAU	AK	99801-7012	CED	"9,130.00"	25636026	73753 - PROGRAM MGMT/CONSULT
02/28/2014	MCKESSON MEDICAL SURGICAL MINNESOTA	MCKESSON MEDICAL SURGICAL MINNESOTA	CINCINNATI	OH	45263-0693	HSS	833.16	25636660	74490 - NON-FOOD SUPPLIES
02/28/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	HSS	15.00	03352778	72112 - SURFACE TRANSPORT
02/28/2014	MCKINLEY PROPERTIES INC	DIAMOND PARKING SERVICES	ANCHORAGE	AK	99502-1122	DOT	60.00	03350881	72412 - SURFACE TRANSPORT
02/28/2014	MEDIA INDEX PUBLISHING	MEDIA INDEX PUBLISHING	SEATTLE	WA	98124-0365	DPS	720.00	03350002	73451 - ADVERTISING
02/28/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	HSS	"1,782.00"	25636094	74607 - OTHER SAFETY
02/28/2014	MEDLINE INDUSTRIES INC		DALLAS	TX	75312-1080	DOC	"2,723.72"	25636022	74525 - NON-LAB SUPPLIES
02/28/2014	MELISSA LYNN SMITH	MELISSA LYNN SMITH	FAIRBANKS	AK	99709-0000	DNR	36.00	25636912	73177 - MEDICAL
02/28/2014	MELISSA LYNN SMITH	MELISSA LYNN SMITH	FAIRBANKS	AK	99709-0000	DNR	238.30	25636915	73177 - MEDICAL
02/28/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"1,284.00"	25636813	73758 - LAUNDRY
02/28/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"1,318.00"	25636815	73758 - LAUNDRY
02/28/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	439.50	25636816	73758 - LAUNDRY
02/28/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"1,444.00"	25636817	73758 - LAUNDRY
02/28/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	818.50	25636819	73758 - LAUNDRY
02/28/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"1,128.50"	25636820	73758 - LAUNDRY
02/28/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"1,090.00"	25636822	73758 - LAUNDRY
02/28/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"1,187.00"	25636823	73758 - LAUNDRY
02/28/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"1,080.00"	25636825	73758 - LAUNDRY
02/28/2014	MELODY WALL	GREAT BEAR CLEANING AND LAUNDRY SERVICES	ANCHORAGE	AK	99524-0691	DOT	"2,220.00"	25636828	73758 - LAUNDRY
02/28/2014	MIA OXLEY	OXLEY CONSULTING & MEDIATION	ANCHORAGE	AK	99520-1895	ACS	825.00	25636480	73081 - HEARING/MEDIATION
02/28/2014	MICHAEL A BARNHILL	MICHAEL A BARNHILL	JUNEAU	AK	99811-0200	DOA	25.00	25636178	72411 - AIRFARE
02/28/2014	MICHAEL A BARNHILL	MICHAEL A BARNHILL	JUNEAU	AK	99811-0200	DOA	108.20	25636178	72412 - SURFACE TRANSPORT
02/28/2014	MICHAEL A BARNHILL	MICHAEL A BARNHILL	JUNEAU	AK	99811-0200	DOA	185.00	25636178	72414 - MEALS & INCIDENTALS
02/28/2014	MICHAEL A BARNHILL	MICHAEL A BARNHILL	JUNEAU	AK	99811-0200	DOA	41.85	25636178	72416 - REIMB TRAVEL COSTS
02/28/2014	MICHAEL HANSEN	STAMPS TODAY	ANCHORAGE	AK	99503-5774	LAW	31.95	25636447	74229 - BUSINESS SUPPLIES
02/28/2014	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	16.50	25635997	72112 - SURFACE TRANSPORT
02/28/2014	MICHAEL PAWLOWSKI	MICHAEL PAWLOWSKI	ANCHORAGE	AK	99501-4357	DOR	"1,292.00"	25635997	72114 - MEALS & INCIDENTALS
02/28/2014	MICHAEL S HANLEY	MICHAEL S HANLEY	JUNEAU	AK	99802-3230	EED	30.00	25636762	72113 - LODGING
02/28/2014	MICHAEL S HANLEY	MICHAEL S HANLEY	JUNEAU	AK	99802-3230	EED	76.00	25636762	72114 - MEALS & INCIDENTALS
02/28/2014	MICHAEL S KELLEY	MICHAEL S KELLEY	JUNEAU	AK	99801-8020	DFG	203.18	25636604	72414 - MEALS & INCIDENTALS
02/28/2014	MICHALE BOOTHE	MICHALE BOOTHE	ANCHORAGE	AK	99501-3570	DOC	120.00	25635947	72114 - MEALS & INCIDENTALS
02/28/2014	MICHALE BOOTHE	MICHALE BOOTHE	ANCHORAGE	AK	99501-3570	DOC	73.74	25635948	72112 - SURFACE TRANSPORT
02/28/2014	MICHELLE RUSSELL-BROWN		ANCHORAGE	AK	99501-4705	HSS	333.70	25637152	72112 - SURFACE TRANSPORT
02/28/2014	MICHELLE RUSSELL-BROWN		ANCHORAGE	AK	99501-4705	HSS	152.00	25637152	72114 - MEALS & INCIDENTALS
02/28/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	4.11	03351562	72112 - SURFACE TRANSPORT
02/28/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	HSS	9.12	03352809	72112 - SURFACE TRANSPORT
02/28/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	19.52	03346373	72112 - SURFACE TRANSPORT
02/28/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	6.01	03349305	72112 - SURFACE TRANSPORT
02/28/2014	MIKE HOLLOWAY	MIKES AIRPORT EXPRESS	JUNEAU	AK	99801-8032	DOT	3.67	03349345	72112 - SURFACE TRANSPORT
02/28/2014	MIKE LARSEN	ADVANCED BUILDING CLEANERS	DILLINGHAM	AK	99576-1450	DFG	600.00	25636646	73657 - JANITORIAL/CARETAKER
02/28/2014	MINA PETERS		ANCHORAGE	AK	99507-2701	DOA	284.00	25636254	72414 - MEALS & INCIDENTALS
02/28/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	374.52	03351928	74700 - ELECTRICAL
02/28/2014	MLG INC	SENTRY HARDWARE	FAIRBANKS	AK	99701-3151	DFG	219.39	03351929	74754 - PARTS AND SUPPLIES
02/28/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DNR	43.90	03352099	74754 - PARTS AND SUPPLIES
02/28/2014	M&L INVESTMENT LLC	BATTERIES PLUS	ANCHORAGE	AK	99518-1003	DFG	59.99	03351939	74700 - ELECTRICAL
02/28/2014	MOORE MEDICAL CORP	MOORE MEDICAL CORP	CHICAGO	IL	60696-7518	HSS	166.78	25637382	74523 - LABORATORY SUPPLIES
02/28/2014	MOSES VILLALOBOS	MOSES VILLALOBOS	FAIRBANKS	AK	99706-1332	DOT	152.00	25637265	72114 - MEALS & INCIDENTALS
02/28/2014	MOTION AND FLOW CONTROL PRODUCTS INC	AND CONSTRUCTION SUPPLY	FAIRBANKS	AK	99707-0407	DOT	203.88	25636791	74754 - PARTS AND SUPPLIES
02/28/2014	MOTION INDUSTRIES INC	US BEARINGS AND DRIVES	CHICAGO	IL	60693-8412	DOT	146.02	03348795	74701 - PLUMBING
02/28/2014	MRD INC	MCDONALD'S	ANCHORAGE	AK	99524-0000	DPS	7.61	03351280	74481 - FOOD SUPPLIES
02/28/2014	MRT INCORPORATED	SIGNATURE LAND SERVICES	ANCHORAGE	AK	99509-2306	HSS	"2,016.00"	25637261	73656 - SNOW REMOVAL
02/28/2014	MSC INDUSTRIAL SUPPLY CO	MSC INDUSTRIAL SUPPLY INC	PALATINE	IL	60055-0075	DOA	289.18	25636631	74691 - BUILDING MATERIALS
02/28/2014	MULTI SERVICE TECHNOLOGY SOLUTIONS INC	BEST BUY - MULTI SERVICE TECH SOLUTIONS	DALLAS	TX	75373-1247	DOC	109.97	25636104	74233 - INFO TECH EQUIPMENT
02/28/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	HSS	"3,149.25"	25636967	73527 - WATER & SEWAGE
02/28/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DPS	77.66	25637123	73527 - WATER & SEWAGE
02/28/2014	MUNICIPALITY OF ANCHORAGE	ANCHORAGE WATER & WASTEWATER UTILITY	ANCHORAGE	AK	99503-3813	DOT	593.50	25636918	73527 - WATER & SEWAGE
02/28/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	MVA	600.00	25636441	73660 - OTHER REPAIRS/MAINT
02/28/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DPS	6.25	25636334	73062 - INTEREST EXPENSE
02/28/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DPS	32.00	25636334	73528 - DISPOSAL
02/28/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPALITY OF ANCHORAGE	ANCHORAGE	AK	99519-6650	DOT	116.09	25636909	73528 - DISPOSAL
02/28/2014	MUNICIPALITY OF ANCHORAGE	MUNICIPAL LIGHT & POWER	ANCHORAGE	AK	99501-1658	DOT	24.32	25637053	73526 - ELECTRICITY
02/28/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DPS	155.49	03349158	74754 - PARTS AND SUPPLIES
02/28/2014	MURRAY PACIFIC SUPPLY OF ALASKA LLC	MURRAY PACIFIC SUPPLY OF ALASKA LLC	SITKA	AK	99835-7506	DOT	44.95	25637149	74754 - PARTS AND SUPPLIES
02/28/2014	MURRISON INC	SCANDIA HOUSE	PETERSBURG	AK	99833-0689	EED	280.00	03350406	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	99.00	03350504	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	99.00	03350571	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	EED	99.00	03350723	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	99.00	03348692	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	HSS	99.00	03352010	77281 - CLIENT TRAVEL (TAX)
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	99.00	03349177	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	221.76	03349655	72123 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	-23.76	03349656	72123 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DPS	99.00	03349990	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DEC	654.00	03343493	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOC	219.00	03336000	72123 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES	NANA MANAGEMENT SERVICES	ANCHORAGE	AK	99508-4256	DOT	99.00	03344581	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES BY MARRIOTT	ANCHORAGE	AK	99503-4012	HSS	99.00	03348708	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES LLC	SPRINGHILL SUITES FAIRBANKS	FAIRBANKS	AK	99701-4724	HSS	150.00	03348265	72113 - LODGING
02/28/2014	NANA MANAGEMENT SERVICES LLC		KOTZEBUE	AK	99752-0336	HSS	219.00	03352364	72113 - LODGING
02/28/2014	NATALIYA KUKHARENKO		JUNEAU	AK	99801-8645	HSS	92.00	25636129	72114 - MEALS & INCIDENTALS
02/28/2014	NATHAN UNDERWOOD		ANIAK	AK	99557-0186	DFG	100.00	25636969	73751 - CONSERVATION/ENVIRN
02/28/2014	NATIONAL CREDIT CORPORATION	ADDRESS VERIFIED W/USPS WEBSITE	ALEXANDRIA	VA	22312-2307	DOA	826.70	25636393	73401 - LONG DISTANCE
02/28/2014	NATIONAL FIRE PROTECTION ASSOCIATION	NATIONAL FIRE CODES	AVON	MA	02322-1136	DOT	"1,295.00"	03349762	74236 - SUBSCRIPTIONS
02/28/2014	NATIONAL RESTAURANT ASSOCIATION	NATIONAL RESTAURANT ASSOCIATION	WASHINGTON	DC	20036-3006	HSS	72.00	03352041	77476 - TECH TRAINING TAX
02/28/2014	NATIONAL SAFETY COMPLIANCE INC	NATIONAL SAFETY COMPLIANCE INC	SPRINGFIELD	MO	65802-2619	DOC	155.00	25636099	74222 - BOOKS AND EDUCATIONA
02/28/2014	NATIVE VILLAGE OF PERRYVILLE	NATIVE VILLAGE OF PERRYVILLE	PERRYVILLE	AK	99648-0089	DOT	920.55	25636906	73526 - ELECTRICITY
02/28/2014	NATIVE VILLAGE OF SELAWIK	FEDERALLY RECOGNIZED TRIBE	SELAWIK	AK	99770-0080	DPS	39.53	03351777	74858 - OTHER EQUIPMENT FUEL
02/28/2014	NATIVE VILLAGE OF SELAWIK	FEDERALLY RECOGNIZED TRIBE	SELAWIK	AK	99770-0080	DPS	37.98	03351778	74858 - OTHER EQUIPMENT FUEL
02/28/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"2,674.06"	25636818	74754 - PARTS AND SUPPLIES
02/28/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"5,459.29"	25636944	74754 - PARTS AND SUPPLIES
02/28/2014	N C MACHINERY CO	N C MACHINERY CO	TUKWILA	WA	98138-1201	DOT	"1,049.57"	25637056	74754 - PARTS AND SUPPLIES
02/28/2014	NCS PEARSON INC	PEARSON VUE	CHICAGO	IL	60693-0130	CED	"2,295.00"	25636986	73027 - TEST MONITOR/PROCTOR
02/28/2014	NEOPOST	USPS POSTAGE ON CALL	LOS ANGELES	CA	90189-4715	HSS	"3,000.00"	25637347	73228 - POSTAGE
02/28/2014	NHL INC	FAR NORTH GARDEN SUPPLY	WASILLA	AK	99654-8027	DOC	708.06	25635981	74446 - GROWTH PROMOTION
02/28/2014	NICOLETTE CORBETT		BETHEL	AK	99559-0743	HSS	60.00	25636594	77253 - LODGING/MEALS(NONTAX
02/28/2014	NIKOLAY BARKOV		JUNEAU	AK	99801-2015	HSS	3.25	25636131	72112 - SURFACE TRANSPORT
02/28/2014	NIKOLAY BARKOV		JUNEAU	AK	99801-2015	HSS	92.00	25636131	72114 - MEALS & INCIDENTALS
02/28/2014	NOELLE N KENNEDY-TORRES	NOELLE N KENNEDY-TORRES	JUNEAU	AK	99801-7802	HSS	68.00	25636088	72114 - MEALS & INCIDENTALS
02/28/2014	NORSTAR INDUSTRIES INC	NORSTAR INDUSTRIES INC	AUBURN	WA	98002-7516	DOT	212.19	25636959	74754 - PARTS AND SUPPLIES
02/28/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	318.05	03348721	74700 - ELECTRICAL
02/28/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	30.44	03348730	74700 - ELECTRICAL
02/28/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	322.40	03349931	74700 - ELECTRICAL
02/28/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	321.82	03349974	74700 - ELECTRICAL
02/28/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	412.92	03349978	74700 - ELECTRICAL
02/28/2014	NORTH COAST ELECTRIC COMPANY	NORTH COAST ELECTRIC COMPANY	SEATTLE	WA	98124-1399	DOT	195.72	03350011	74700 - ELECTRICAL
02/28/2014	NORTHERN AIR TRANSPORT SERVICE INC	BIBBERS B & B	KOTZEBUE	AK	99752-1097	DOT	800.00	03344570	72113 - LODGING
02/28/2014	NORTHERN BUSINESS SYSTEMS LLC	NORTHERN BUSINESS SYSTEMS	FAIRBANKS	AK	99701-7382	ACS	180.00	25636312	73677 - OFFICE FURN & EQUIP
02/28/2014	NORTHERN LIGHTS DEVELOPMENT INC		JUNEAU	AK	99801-9517	DOT	"4,580.00"	25637162	73656 - SNOW REMOVAL
02/28/2014	NORTHERN LIGHTS REALTIME & REPORTING INC	NORTHERN LIGHTS REALTIME & REPORTING INC	ANCHORAGE	AK	99501-4514	CED	"1,386.00"	25637228	73082 - TRANSCRIPTION/RECORD
02/28/2014	NORTHERN NEUROLOGY CONSULTANTS LLC		ANCHORAGE	AK	99508-5219	HSS	"8,500.00"	25636902	77123 - INDIVIDUAL PROVIDERS
02/28/2014	NORTHERN OFFICE SUPPLY	NORTHERN OFFICE SUPPLY	ANCHORAGE	AK	99518-3318	ACS	19.92	25636843	74229 - BUSINESS SUPPLIES
02/28/2014	NORTHERN SECURITY SUPPLY INC	NORTHERN SECURITY SUPPLY INC	ANCHORAGE	AK	99503-6029	HSS	8.95	03352894	74222 - BOOKS AND EDUCATIONA
02/28/2014	NORTHLAND SERVICES INC	LOCK BOX	LOS ANGELES	CA	90074-9661	DOC	124.00	25636321	73691 - OTH EQUIP/MACHINERY
02/28/2014	NORTH SLOPE BOROUGH	GOVT ENTITY	BARROW	AK	99723-0069	DPS	687.00	25636181	72126 - NONTAX REIMBURSEMENT
02/28/2014	NORTHWEST COMPANY INTERNATIONAL INC	AC VALUE CENTER	SITKA	AK	99835-7354	EED	24.19	25636274	74481 - FOOD SUPPLIES
02/28/2014	NORTON SOUND HEALTH CORPORATION	NORTON SOUND HEALTH CORPORATION	NOME	AK	99762-0966	DEC	"39,070.08"	25636241	77435 - DEVELOPMENT
02/28/2014	NUERA CORPORATION	NUERA CORPORATION	FEDERAL WAY	WA	98063-3515	DOT	258.45	25636960	74754 - PARTS AND SUPPLIES
02/28/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	521.59	03350948	73526 - ELECTRICITY
02/28/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	592.39	03350952	73402 - LOCAL/EQUIP CHARGES
02/28/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	91.49	03350952	73403 - DATA/NETWORK
02/28/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	22.39	03350958	73402 - LOCAL/EQUIP CHARGES
02/28/2014	NUSHAGAK ELECTRIC & TELEPHONE	NUSHAGAK ELECTRIC & TELEPHONE	DILLINGHAM	AK	99576-0350	DPS	199.53	03350959	73402 - LOCAL/EQUIP CHARGES
02/28/2014	OCTAVIA L THOMPSON		ANCHORAGE	AK	99524-4656	DPS	198.00	25636419	72123 - LODGING
02/28/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	27.27	03351370	74229 - BUSINESS SUPPLIES
02/28/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	HSS	-59.97	03352045	74233 - INFO TECH EQUIPMENT
02/28/2014	OFFICE DEPOT INC	OFFICE DEPOT CREDIT PLAN	DES MOINES	IA	50368-9020	DPS	68.98	03351819	74229 - BUSINESS SUPPLIES
02/28/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOA	488.87	03336263	74229 - BUSINESS SUPPLIES
02/28/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	DOT	22.99	03348678	74229 - BUSINESS SUPPLIES
02/28/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	11.47	03347784	74229 - BUSINESS SUPPLIES
02/28/2014	OFFICEMAX NORTH AMERICA	ADDRESS VERIFIED W/USPS WEBSITE	CHICAGO	IL	60675-2698	ACS	162.10	03347801	74229 - BUSINESS SUPPLIES
02/28/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	HSS	551.00	25637124	73677 - OFFICE FURN & EQUIP
02/28/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	ACS	522.00	25636427	73677 - OFFICE FURN & EQUIP
02/28/2014	OFFICE TECH INC	OFFICE TECH INC	ANCHORAGE	AK	99503-5663	ACS	152.00	25636430	74229 - BUSINESS SUPPLIES
02/28/2014	OHANA MEDIA GROUP	OHANA MEDIA GROUP	ANCHORAGE	AK	99501-3756	MVA	"1,098.00"	25636081	73451 - ADVERTISING
02/28/2014	OIEN ASSOCIATES INC	INC PER W-9	EAGLE RIVER	AK	99577-7810	DOC	"2,500.00"	25636041	73651 - ARCHITECT/ENGINEER
02/28/2014	OLD TOWN ENTERPRISES LLC	LLC PER W-9	CORDOVA	AK	99574-1265	DFG	"1,882.34"	25636903	73660 - OTHER REPAIRS/MAINT
02/28/2014	OPEN ROADS CONSULTING INC	SRMCKEAN@OPENROADSCONSULTING.COM	CHESAPEAKE	VA	23320-3928	DOT	"17,007.00"	25637170	73753 - PROGRAM MGMT/CONSULT
02/28/2014	ORGANIZED VILLAGE OF KAKE	KEEX KWAAN LODGE	KAKE	AK	99830-0316	HSS	121.00	03352226	72113 - LODGING
02/28/2014	ORION BEHAVIORAL HEALTH NETWORK LLC	ORION BEHAVIORAL HEALTH NETWORK	ANCHORAGE	AK	99520-0423	HSS	177.55	25637010	73176 - PSYCHIATRIC
02/28/2014	ORION CONSTRUCTION INC	ORION CONSTRUCTION INC	WASILLA	AK	99654-4301	DOT	"7,605.11"	25637023	75600 - CONSTRUCTION
02/28/2014	OTHELLO CAPANGPANGAN	OTHELLO CAPANGPANGAN	ANCHORAGE	AK	99507-2700	DEC	9.52	25636082	72112 - SURFACE TRANSPORT
02/28/2014	OTHELLO CAPANGPANGAN	OTHELLO CAPANGPANGAN	ANCHORAGE	AK	99507-2700	DEC	33.60	25636082	72114 - MEALS & INCIDENTALS
02/28/2014	OTIS ELEVATOR COMPANY	OTIS ELEVATOR COMPANY	PASADENA	CA	91185-0001	HSS	206.00	25636737	73660 - OTHER REPAIRS/MAINT
02/28/2014	OTIS ELEVATOR COMPANY	OTIS ELEVATOR COMPANY	PASADENA	CA	91185-0001	DOT	600.00	25637282	73653 - INSPECTIONS/TESTING
02/28/2014	OTIS ELEVATOR COMPANY	OTIS ELEVATOR COMPANY	PASADENA	CA	91185-0001	DOT	608.46	25637297	73653 - INSPECTIONS/TESTING
02/28/2014	OTIS ELEVATOR COMPANY	OTIS ELEVATOR COMPANY	PASADENA	CA	91185-0001	LAA	864.00	25637034	73681 - OTH EQUIP/MACHINERY
02/28/2014	OTIS ELEVATOR COMPANY	OTIS ELEVATOR COMPANY	PASADENA	CA	91185-0001	LAA	450.00	25637038	73681 - OTH EQUIP/MACHINERY
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	189.23	03351569	72413 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	105.64	03351580	72412 - SURFACE TRANSPORT
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	40.00	03352794	77472 - INDUS SPEC TRAIN TAX
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	HSS	26.00	03352842	77488 - OTHER BENEFITS TAX
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	CED	"1,765.00"	03352729	72411 - AIRFARE
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	627.00	03349135	72413 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	113.85	03351314	72113 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	209.80	03351318	72113 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	83.59	03351323	72113 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	91.30	03351328	72113 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	288.54	03351334	72113 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DPS	123.08	03351342	72113 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	233.92	03349289	72413 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	27.38	03349296	72412 - SURFACE TRANSPORT
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	895.00	03349593	73026 - TRAINING/CONFERENCES
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	105.00	03350744	74222 - BOOKS AND EDUCATIONA
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	774.00	03350822	72413 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	940.80	03351007	72413 - LODGING
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	18.08	03351027	72412 - SURFACE TRANSPORT
02/28/2014	OUT-OF-STATE ONE CARD CHARGES	OUT-OF-STATE ONE CARD	JUNEAU	AK	99811-0204	DOT	"1,019.20"	03351042	72413 - LODGING
02/28/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DPS	110.00	03348101	72111 - AIRFARE
02/28/2014	PACIFIC AIRWAYS INC	PACIFIC AIRWAYS INC	KETCHIKAN	AK	99901-0158	DPS	55.00	03348102	72121 - AIRFARE
02/28/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	MVA	473.95	25636221	74701 - PLUMBING
02/28/2014	PACIFIC PLUMBING SUPPLY COMPANY	PACIFIC PLUMBING SUPPLY COMPANY	SEATTLE	WA	98106-1911	DOC	"1,517.36"	25636297	74701 - PLUMBING
02/28/2014	PACIFIC POWER PRODUCTS	PACIFIC POWER PRODUCTS	RIDGEFIELD	WA	98642-0640	DOT	16.82	25636821	74754 - PARTS AND SUPPLIES
02/28/2014	PALMER MACHINERY COMPANY	PALMER MACHINERY COMPANY	PALMER	AK	99645-6610	DNR	20.00	03352092	74754 - PARTS AND SUPPLIES
02/28/2014	PATHWAY CAPITAL MANAGEMENT LLC	PATHWAY CAPITAL MANAGEMENT LLC	IRVINE	CA	92612-1395	DOR	"565,000.00"	25637160	73052 - MGMT/CONSULTING
02/28/2014	PATIENTS FIRST MEDICAL CLINIC	PATIENTS FIRST MEDICAL CLINIC	ANCHORAGE	AK	99504-1783	HSS	"85,000.00"	25636907	77123 - INDIVIDUAL PROVIDERS
02/28/2014	PATRICE WALSH	PATRICE WALSH	ANCHORAGE	AK	99517-1361	CED	49.00	25637263	72412 - SURFACE TRANSPORT
02/28/2014	PATRICE WALSH	PATRICE WALSH	ANCHORAGE	AK	99517-1361	CED	60.00	25637263	72414 - MEALS & INCIDENTALS
02/28/2014	PATRICIA BURT		WASILLA	AK	99654-6522	HSS	60.60	25637226	72112 - SURFACE TRANSPORT
02/28/2014	PAUL BAILEY	PAUL BAILEY	JUNEAU	AK	99801-7117	DOT	500.00	70501997	10172 - ADVANCE TO EMPLOYEES
02/28/2014	PAUL RANDALL	PAUL RANDALL	CRAIG	AK	99921-0654	DPS	60.00	25636637	72113 - LODGING
02/28/2014	PAUL RANDALL	PAUL RANDALL	CRAIG	AK	99921-0654	DPS	148.00	25636637	72114 - MEALS & INCIDENTALS
02/28/2014	PAYPAL INC	USE ACTUAL VNDR RECORD TO CLEAR AP TRANS	OMAHA	NE	68145-0950	HSS	92.99	03352067	74490 - NON-FOOD SUPPLIES
02/28/2014	PEARSON EDUCATION INC	PEARSON EDUCATION INC	ATLANTA	GA	30384-9479	DOL	341.94	25635972	74235 - ITEMS FOR RESALE
02/28/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	349.00	03352000	77281 - CLIENT TRAVEL (TAX)
02/28/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	349.00	03352003	77281 - CLIENT TRAVEL (TAX)
02/28/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	HSS	698.00	03352008	77281 - CLIENT TRAVEL (TAX)
02/28/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	"1,148.00"	03349645	72121 - AIRFARE
02/28/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DPS	574.00	03349652	72121 - AIRFARE
02/28/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DEC	868.00	03347924	72111 - AIRFARE
02/28/2014	PENINSULA AIRWAYS INC	PENINSULA AIRWAYS INC	ANCHORAGE	AK	99502-1026	DOT	"1,148.00"	03349434	72111 - AIRFARE
02/28/2014	PENINSULA ELECTRONICS LLC	RADIO SHACK FOR FAIRBANKS SOLDOTNA	KENAI	AK	99611-2009	DOT	44.88	03349796	74700 - ELECTRICAL
02/28/2014	PENNY DAUGHERTY	ALASKA LAMINATED SIGNS	ANCHORAGE	AK	99518-2449	DFG	48.00	25636644	73756 - PRINT/COPY/GRAPHICS
02/28/2014	PENNY DAUGHERTY	ALASKA LAMINATED SIGNS	ANCHORAGE	AK	99518-2449	ACS	308.00	03347684	74693 - SIGNS AND MARKERS
02/28/2014	PENNY DAUGHERTY	ALASKA LAMINATED SIGNS	ANCHORAGE	AK	99518-2449	ACS	70.00	03347697	74693 - SIGNS AND MARKERS
02/28/2014	PEPSI COLA BOTTLING CO	PEPSI COLA BOTTLING/INC PER VENDOR/	CHICAGO	IL	60675-5948	DOL	360.00	25635994	74481 - FOOD SUPPLIES
02/28/2014	PESTO INC	ANCHORAGE MEDIA GROUP	ANCHORAGE	AK	99518-3035	MVA	"2,217.00"	25636083	73451 - ADVERTISING
02/28/2014	PETCO INC	PETCO INC	SAN DIEGO	CA	92121-2270	DPS	33.99	03351082	74627 - K-9 UNIT
02/28/2014	PETER MARVIN	PETER MARVIN	JUNEAU	AK	99801-9577	DOT	200.00	70501855	10172 - ADVANCE TO EMPLOYEES
02/28/2014	PETERSBURG BOROUGH		PETERSBURG	AK	99833-0329	DEC	"11,351.28"	25636045	77435 - DEVELOPMENT
02/28/2014	PETRO STAR INC	PACIFIC FUEL	ANCHORAGE	AK	99503-5963	DOT	"3,619.88"	25636965	74754 - PARTS AND SUPPLIES
02/28/2014	PHILIP D WELSH	PHILIP D WELSH	SITKA	AK	99835-9620	HSS	132.00	25637236	72114 - MEALS & INCIDENTALS
02/28/2014	PHILLIP MARTINEZ	STATE EMPLOYEE	ANIAK	AK	99557-0149	HSS	467.00	25636854	72114 - MEALS & INCIDENTALS
02/28/2014	PHILLIP MARTINEZ	STATE EMPLOYEE	ANIAK	AK	99557-0149	HSS	960.00	25636856	72114 - MEALS & INCIDENTALS
02/28/2014	PILOT POINT ELECTRIC UTILITY	PILOT POINT ELECTRICAL	PILOT POINT	AK	99649-0470	DOT	116.00	25636900	73526 - ELECTRICITY
02/28/2014	PILOT POINT ELECTRIC UTILITY	PILOT POINT ELECTRICAL	PILOT POINT	AK	99649-0470	DOT	198.50	25636919	73526 - ELECTRICITY
02/28/2014	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	564.00	03349348	74754 - PARTS AND SUPPLIES
02/28/2014	PIONEER DOOR INC	PIONEER DOOR INC	ANCHORAGE	AK	99518-1927	DOT	315.75	03349646	74754 - PARTS AND SUPPLIES
02/28/2014	PIPPIN INC	OVERHEAD DOOR COMPANY OF FAIRBANKS INC	FAIRBANKS	AK	99701-1721	DOT	50.00	03348694	74754 - PARTS AND SUPPLIES
02/28/2014	PITNEY BOWES	PURCHASE POWER	PITTSBURGH	PA	15250-7874	HSS	"1,041.98"	25636653	73228 - POSTAGE
02/28/2014	PITNEY BOWES INC	PITNEY BOWES CREDIT CORP	LOUISVILLE	KY	40285-6179	ACS	141.08	03347575	74229 - BUSINESS SUPPLIES
02/28/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	DOA	45.88	25636396	74229 - BUSINESS SUPPLIES
02/28/2014	PITNEY BOWES INC	PITNEY BOWES EQUIPMENT PURCHASES	PITTSBURGH	PA	15250-7896	ACS	"2,157.50"	25636205	73677 - OFFICE FURN & EQUIP
02/28/2014	PLUMBMASTER INC	PLUMBMASTER INC	BOSTON	MA	02284-2370	DOA	200.00	25636592	74691 - BUILDING MATERIALS
02/28/2014	PND ENGINEERS INC	PND ENGINEERS INC	ANCHORAGE	AK	99503-3612	DFG	"4,106.25"	25637276	73751 - CONSERVATION/ENVIRN
02/28/2014	POLAR WIRE PRODUCTS	POLAR WIRE PRODUCTS	ANCHORAGE	AK	99507-2777	DOT	96.00	25636826	74754 - PARTS AND SUPPLIES
02/28/2014	POWER AND TRANSMISSION INC	POWER AND TRANSMISSION INC	FAIRBANKS	AK	99701-7543	DOT	842.08	25636971	74754 - PARTS AND SUPPLIES
02/28/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	DOA	443.00	25636284	73681 - OTH EQUIP/MACHINERY
02/28/2014	PROCOMM ALASKA LLC	PROCOMM ALASKA LLC	ANCHORAGE	AK	99507-2043	HSS	575.00	25637015	73681 - OTH EQUIP/MACHINERY
02/28/2014	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	DOA	"1,890.44"	25636309	74691 - BUILDING MATERIALS
02/28/2014	PROCTOR SALES INC	PROCTOR SALES INC	LYNNWOOD	WA	98046-5887	DOA	108.93	25636313	74691 - BUILDING MATERIALS
02/28/2014	PROVIDENCE HEALTH AND SERVICE-WASHINGTON	PROVIDENCE KODIAK ISLAND MEDICAL CENTER	KODIAK	AK	99615-6602	HSS	125.00	25637289	73177 - MEDICAL
02/28/2014	PROVIDENCE HEALTH & SERVICES WASHINGTON	PROVIDENCE AK MEDICAL CENTER	PORTLAND	OR	97208-4077	HSS	"4,375.04"	25637018	77290 - MEDICAL SVCS (TAX)
02/28/2014	PROVIDENCE HOSPITAL	PROVIDENCE AK LEARNING INSTITUTE	ANCHORAGE	AK	99508-4665	HSS	75.00	03352865	73026 - TRAINING/CONFERENCES
02/28/2014	PROVIDENCE KODIAK ISLAND MH CENTER INC	PROVIDENCE_KODIAK ISLAND MH INC	KODIAK	AK	99615-6416	HSS	"16,000.00"	25636429	77111 - PREVENTION
02/28/2014	PRUDENCIO M CAMBA	PRUDENCIO M CAMBA	JUNEAU	AK	99801-8908	DOT	100.00	70502004	10172 - ADVANCE TO EMPLOYEES
02/28/2014	PUBLIX STORAGE LLC	ALSO PUBLIX SELF STORAGE 1100 E DOWLING	ANCHORAGE	AK	99515-1457	HSS	189.00	03352271	73668 - ROOM/SPACE
02/28/2014	QANIRTUUQ INC	QANIRTUUQ INC	QUINHAGAK	AK	99655-0069	DPS	78.12	03349418	74754 - PARTS AND SUPPLIES
02/28/2014	QANIRTUUQ INC	QANIRTUUQ INC	QUINHAGAK	AK	99655-0069	DPS	59.08	03349418	74858 - OTHER EQUIPMENT FUEL
02/28/2014	QUEST DIAGNOSTICS	QUEST DIAGNOSTICS	ATLANTA	GA	30374-0709	HSS	93.15	25637022	73177 - MEDICAL
02/28/2014	QUEST DIAGNOSTICS	QUEST DIAGNOSTICS	ATLANTA	GA	30374-0709	HSS	67.10	25637022	77290 - MEDICAL SVCS (TAX)
02/28/2014	QUICK ROAD REPAIR CORPORATION	VERIFIED PER W9	FAIRBANKS	AK	99709-6026	DOT	"5,080.32"	25637098	74694 - ASPHALT
02/28/2014	QUVAQ LLC	BRISTOL INN OR BAYSIDE DINER	DILLINGHAM	AK	99576-0330	DOT	168.00	03348674	72113 - LODGING
02/28/2014	RADIO CAB COMPANY	RADIO CAB COMPANY	PORTLAND	OR	97209-2312	DFG	36.00	03343615	72412 - SURFACE TRANSPORT
02/28/2014	RADULOVI LLC	NEW OWNERS 09/01/2012	ANCHORAGE	AK	99503-7068	DEC	871.25	25636053	73227 - COURIER
02/28/2014	RAININ INSTRUMENT LLC	RAININ INSTRUMENT LLC	PASADENA	CA	91189-0802	DEC	472.00	25636054	73681 - OTH EQUIP/MACHINERY
02/28/2014	R C ENTERPRISES INC	R C ENTERPRISES INC	KODIAK	AK	99615-6634	DOT	"3,802.76"	25636834	73681 - OTH EQUIP/MACHINERY
02/28/2014	REACH INC	REACH	JUNEAU	AK	99801-1220	DOR	90.00	25636845	73528 - DISPOSAL
02/28/2014	REDWOOD TOXICOLOGY LABORATORY INC	REDWOOD BIOTECH INC	SANTA ROSA	CA	95402-6327	DOC	"1,004.55"	25636302	74523 - LABORATORY SUPPLIES
02/28/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	148.81	25636632	73226 - FREIGHT
02/28/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	26.98	25636632	73668 - ROOM/SPACE
02/28/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	HSS	139.68	25636632	74229 - BUSINESS SUPPLIES
02/28/2014	RELO INFORMATION MANAGEMENT INC	ALASKA ARCHIVES	ANCHORAGE	AK	99518-1083	DOT	17.53	25636830	73668 - ROOM/SPACE
02/28/2014	RENAN MARIANO	RENAN MARIANO	JUNEAU	AK	99803-5141	DOT	200.00	70501991	10172 - ADVANCE TO EMPLOYEES
02/28/2014	RENFROS ALASKAN ADVENTURES INC	RENFROS ALASKAN ADVENTURES INC	BETHEL	AK	99559-0872	ACS	770.00	25636174	72121 - AIRFARE
02/28/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	30.00	03344586	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	15.00	03346211	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03346379	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	12.00	03347860	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03348223	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	36.00	03349350	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	72.00	03349897	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	12.00	03350091	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	15.00	03350389	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - FAIRBANKS	REPUBLIC PARKING SYSTEM INC	FAIRBANKS	AK	99709-4672	DOT	45.00	03351922	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	HSS	28.00	03348250	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	28.00	03352230	72112 - SURFACE TRANSPORT
02/28/2014	REPUBLIC PARKING SYSTEM INC - JUNEAU	REPUBLIC PARKING SYSTEM INC	JUNEAU	AK	99801-9375	DOT	14.00	03342794	72112 - SURFACE TRANSPORT
02/28/2014	RESIDENTIAL YOUTH CARE INC	RESIDENTIAL YOUTH CARE	KETCHIKAN	AK	99901-2475	HSS	"39,420.00"	25636416	77116 - RESIDENTIAL CARE
02/28/2014	RESIDENTIAL YOUTH CARE INC	RESIDENTIAL YOUTH CARE	KETCHIKAN	AK	99901-2475	HSS	"21,900.00"	25636421	77116 - RESIDENTIAL CARE
02/28/2014	RICHARD FLAMM	BANKS AND JORDAN PUBLISHING COMPANY	BERKELEY	CA	94707-0651	ACS	305.95	25636898	74236 - SUBSCRIPTIONS
02/28/2014	RICHARD REARICK	RICHARD REARICK	EAGLE RIVER	AK	99577-7908	CED	272.00	25637169	72124 - MEALS & INCIDENTALS
02/28/2014	RICHARD REARICK	RICHARD REARICK	EAGLE RIVER	AK	99577-7908	CED	805.10	25637169	72126 - NONTAX REIMBURSEMENT
02/28/2014	RICHARD WAYNE PHILLIPS	RICHARD WAYNE PHILLIPS	KETCHIKAN	AK	99901-4072	DOT	192.00	25637132	72114 - MEALS & INCIDENTALS
02/28/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	HSS	306.33	25636418	73677 - OFFICE FURN & EQUIP
02/28/2014	RICOH USA INC	FORMERLY IKON OFFICE SOLUTIONS INC	PASADENA	CA	91110-0743	ACS	74.00	25636305	73677 - OFFICE FURN & EQUIP
02/28/2014	RITA EDDY	TYPING ETC	KENAI	AK	99611-3007	LAW	14.00	25636499	73756 - PRINT/COPY/GRAPHICS
02/28/2014	RJH INC	STEELFAB	ANCHORAGE	AK	99501-1728	DOA	834.28	25636264	74754 - PARTS AND SUPPLIES
02/28/2014	RNS COMMUNICATIONS INC	NETWORK	NORWALK	CT	06855-1117	HSS	"18,300.00"	25636926	73451 - ADVERTISING
02/28/2014	ROBERT AUSTIN		JUNEAU	AK	99802-0371	HSS	60.00	25637000	77281 - CLIENT TRAVEL (TAX)
02/28/2014	ROBERT C NOBLE	ROBERT C NOBLE	NINILCHIK	AK	99639-0522	DOA	26.88	25636056	72112 - SURFACE TRANSPORT
02/28/2014	ROBERT GROSECLOSE		FAIRBANKS	AK	99712-1334	ACS	76.00	25636811	72124 - MEALS & INCIDENTALS
02/28/2014	ROBERT GROSECLOSE		FAIRBANKS	AK	99712-1334	ACS	45.00	25636811	72126 - NONTAX REIMBURSEMENT
02/28/2014	ROBERT HAJDUKOVICH	ROBERT HAJDUKOVICH	FAIRBANKS	AK	99701-3639	DOT	104.00	25636431	72114 - MEALS & INCIDENTALS
02/28/2014	ROBERT J HILLYER JR	SFO-AMHS VESSEL EMPLOYEE MEBA	AUKE BAY	AK	99821-0682	DOT	600.00	70501858	10172 - ADVANCE TO EMPLOYEES
02/28/2014	ROBERT KOLVIG	ROBERT J KOLVIG	JUNEAU	AK	99811-0001	GOV	769.00	25637286	72414 - MEALS & INCIDENTALS
02/28/2014	ROBERT PLUMB	ROBERT PLUMB	JUNEAU	AK	99802-1616	DPS	15.68	25636175	72112 - SURFACE TRANSPORT
02/28/2014	ROBERT PLUMB	ROBERT PLUMB	JUNEAU	AK	99802-1616	DPS	88.00	25636175	72114 - MEALS & INCIDENTALS
02/28/2014	ROBERT T LAWRENCE	ROBERT LAWRENCE	ANCHORAGE	AK	99501-3570	DOC	90.00	25635946	72113 - LODGING
02/28/2014	ROBERT T LAWRENCE	ROBERT LAWRENCE	ANCHORAGE	AK	99501-3570	DOC	228.00	25635946	72114 - MEALS & INCIDENTALS
02/28/2014	ROBIN C PETERSON	ROBIN C PETERSON	ANCHORAGE	AK	99502-4414	HSS	34.98	25637136	74229 - BUSINESS SUPPLIES
02/28/2014	ROCKWELL G SMITH	PREFERRED PLUMBING & HEATING	KENAI	AK	99611-7727	MVA	110.00	25636456	73660 - OTHER REPAIRS/MAINT
02/28/2014	ROCKY MTN MINERAL LAW FOUNDATION	ROCKY MOUNTAIN MINERAL LAW FOUNDATION	WESTMINSTER	CO	80031-3020	DNR	156.00	03352083	74222 - BOOKS AND EDUCATIONA
02/28/2014	RODDA PAINT COMPANY	RODDA PAINT COMPANY	PORTLAND	OR	97208-5127	MVA	66.12	25636114	74759 - PAINT & PRESERVATIVE
02/28/2014	RODNEY L DIAL	RODNEY L DIAL	KETCHIKAN	AK	99901-9107	DPS	148.00	25636645	72114 - MEALS & INCIDENTALS
02/28/2014	RONALD JAMES WALL		FAIRBANKS	AK	99709-7301	DPS	75.00	03351257	73452 - PROMOTIONS
02/28/2014	RONALD M BREW	RONALD M BREW	WARD COVE	AK	99928-0515	DOT	200.00	70501996	10172 - ADVANCE TO EMPLOYEES
02/28/2014	RON SHAW	RON SHAW	JUNEAU	AK	99801-7222	HSS	520.00	25637272	73660 - OTHER REPAIRS/MAINT
02/28/2014	ROSE M HULEY	ROSE M HULEY	KETCHIKAN	AK	99901-8661	DOT	480.00	70501999	10172 - ADVANCE TO EMPLOYEES
02/28/2014	ROY HOSKINS		PALMER	AK	99645-6220	MVA	80.00	25636116	73660 - OTHER REPAIRS/MAINT
02/28/2014	RUSSELL L STEVENS		JUNEAU	AK	99801-8785	HSS	48.50	25637266	74222 - BOOKS AND EDUCATIONA
02/28/2014	RUSSIAN JACK SPRINGS JUNIOR GOLF ASSOC	FIRST TEE OF ALASKA	ANCHORAGE	AK	99514-3366	CED	"2,500.00"	25636423	77431 - EDUCATION
02/28/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	HSS	15.50	03348268	72112 - SURFACE TRANSPORT
02/28/2014	SAFEWAY INC	SAFEWAY INC	LOS ANGELES	CA	90074-2918	DOL	78.73	25635968	74481 - FOOD SUPPLIES
02/28/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	27.94	25636373	74481 - FOOD SUPPLIES
02/28/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	48.42	25636374	74481 - FOOD SUPPLIES
02/28/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,678.75"	25636375	74481 - FOOD SUPPLIES
02/28/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	100.40	25636376	74481 - FOOD SUPPLIES
02/28/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	5.81	25636377	74481 - FOOD SUPPLIES
02/28/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,113.24"	25636378	74481 - FOOD SUPPLIES
02/28/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	981.00	25636379	74481 - FOOD SUPPLIES
02/28/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	858.62	25636380	74481 - FOOD SUPPLIES
02/28/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"1,152.44"	25636381	74481 - FOOD SUPPLIES
02/28/2014	SALES ASSOCIATES OF ALASKA INC	QUALITY SALES FOODSERVICE	FAIRBANKS	AK	99701-2707	DOC	"4,352.47"	25636382	74481 - FOOD SUPPLIES
02/28/2014	SAMSON ELECTRIC INC	SAMSON ELECTRIC INC	FAIRBANKS	AK	99701-7321	DOT	270.00	25636941	73681 - OTH EQUIP/MACHINERY
02/28/2014	SAMUEL A MCCORMICK		NORTH POLE	AK	99705-7448	HSS	60.00	25637030	77282 - CLIENT TRAVEL NONTAX
02/28/2014	SAP AMERICA INC	ADDRESS VERIFIED USPS	NEWTOWN SQ	PA	19073-2305	DOA	"6,075.00"	25635940	73151 - IT TRAINING
02/28/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DNR	49.76	25636542	73405 - OTHER WIRELESS CHRGS
02/28/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DNR	99.52	25636543	73405 - OTHER WIRELESS CHRGS
02/28/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DNR	99.52	25636544	73405 - OTHER WIRELESS CHRGS
02/28/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DPS	49.76	25636311	73405 - OTHER WIRELESS CHRGS
02/28/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	775.49	25637089	73405 - OTHER WIRELESS CHRGS
02/28/2014	SATCOM GLOBAL INC		CHANDLER	AZ	85225-7163	DOT	895.70	25637110	73405 - OTHER WIRELESS CHRGS
02/28/2014	SATO & SATO LLC		ANCHORAGE	AK	99501-1975	ACS	552.00	25636484	73081 - HEARING/MEDIATION
02/28/2014	SCHMOLCK MECHANICAL CONTRACTORS INC	SCHMOLCK MECHANICAL CONTRACTORS INC	KETCHIKAN	AK	99901-3756	DOT	"2,900.00"	25637154	73651 - ARCHITECT/ENGINEER
02/28/2014	SCHOOL HEALTH CORP	SCHOOL HEALTH CORPORATION	CHICAGO	IL	60678-1067	HSS	197.66	03352696	74525 - NON-LAB SUPPLIES
02/28/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03352769	72113 - LODGING
02/28/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	99.00	03352774	72113 - LODGING
02/28/2014	SCOJO LLC	OLD PVN SAL84357 NEW OWNERSHIP 2007	SITKA	AK	99835-7523	HSS	198.00	03352776	72113 - LODGING
02/28/2014	SCOTT BOWER	KIDD CURRY EXPRESS	WASILLA	AK	99623-9300	HSS	23.80	25636715	73227 - COURIER
02/28/2014	SECURE ID LLC	SECURE ID LLC	ANCHORAGE	AK	99507-1956	ACS	120.00	25636352	73677 - OFFICE FURN & EQUIP
02/28/2014	SECURETRANS INC	AXIOM ARMORED	ANCHORAGE	AK	99511-0130	DOT	347.00	25636838	73755 - SAFETY SERVICES
02/28/2014	SEEKINS FORD-LINCOLN MERCURY INC	SEEKINS FORD-LINCOLN	FAIRBANKS	AK	99701-3170	DOT	514.28	25637016	74754 - PARTS AND SUPPLIES
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOA	"1,421.47"	25636596	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOA	"1,554.00"	25636602	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	HSS	"20,587.81"	25636991	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"1,068.35"	25636832	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	522.96	25636839	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	583.71	25636841	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	236.10	25636844	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"2,032.68"	25636850	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	232.18	25636864	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"2,076.27"	25636865	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"1,472.91"	25636866	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"3,431.15"	25636871	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"1,042.19"	25636880	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOC	"16,822.65"	25636888	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"7,893.00"	25636940	73529 - NATURAL GAS/PROPANE
02/28/2014	SEMCO ENERGY INC	ENSTAR NATURAL GAS	ANCHORAGE	AK	99503-3606	DOT	"13,662.98"	25636943	73529 - NATURAL GAS/PROPANE
02/28/2014	SENCO ALASKA INC		ANCHORAGE	AK	99518-1422	DOT	41.85	03349353	74691 - BUILDING MATERIALS
02/28/2014	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	DPS	100.00	03349662	72111 - AIRFARE
02/28/2014	SERVANT AIR INC	SERVANT AIR INC	KODIAK	AK	99615-0003	DPS	300.00	03349662	72121 - AIRFARE
02/28/2014	SETH D HOWARD	SETH D HOWARD	JUNEAU	AK	99802-2496	DOT	406.00	70498836	10172 - ADVANCE TO EMPLOYEES
02/28/2014	SEWARD HOSPITALITY LLC	SEWARD HOSPITALITY	SEWARD	AK	99664-0009	DOC	75.00	03330984	72113 - LODGING
02/28/2014	SEWARD SENIOR CITIZENS	SEWARD SENIOR CITIZENS INC	SEWARD	AK	99664-1195	HSS	"13,946.00"	25637157	77121 - CLIENT SERVICES
02/28/2014	SGS NORTH AMERICA INC	SGS NORTH AMERICA INC	CAROL STREAM	IL	60132-2502	DEC	405.00	25636036	73751 - CONSERVATION/ENVIRN
02/28/2014	SHARON CLARK		NENANA	AK	99760-0357	LAA	233.52	25637373	72112 - SURFACE TRANSPORT
02/28/2014	SHARON CLARK		NENANA	AK	99760-0357	LAA	322.88	25637373	72113 - LODGING
02/28/2014	SHARON CLARK		NENANA	AK	99760-0357	LAA	93.00	25637373	72114 - MEALS & INCIDENTALS
02/28/2014	SHARON F CAMPBELL	SHARON F CAMPBELL	KETCHIKAN	AK	99901-9231	DOT	500.00	70501998	10172 - ADVANCE TO EMPLOYEES
02/28/2014	SHARP ELECTRONICS CORPORATION	ADDRESS VERIFIED BY VENDOR	MAHWAH	NJ	74302-0000	ACS	109.75	25636258	73677 - OFFICE FURN & EQUIP
02/28/2014	SHARP ELECTRONICS CORPORATION	ADDRESS VERIFIED BY VENDOR	MAHWAH	NJ	74302-0000	ACS	141.59	25636303	73677 - OFFICE FURN & EQUIP
02/28/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	DOT	299.69	25636932	73756 - PRINT/COPY/GRAPHICS
02/28/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	5.34	25636343	73677 - OFFICE FURN & EQUIP
02/28/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	71.46	25636344	73677 - OFFICE FURN & EQUIP
02/28/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	62.20	25636346	73677 - OFFICE FURN & EQUIP
02/28/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	95.50	25636347	73677 - OFFICE FURN & EQUIP
02/28/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	62.20	25636348	73677 - OFFICE FURN & EQUIP
02/28/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	62.20	25636349	73677 - OFFICE FURN & EQUIP
02/28/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	62.20	25636350	73677 - OFFICE FURN & EQUIP
02/28/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	77.33	25636353	73677 - OFFICE FURN & EQUIP
02/28/2014	SHARP ELECTRONICS CORPORATION	SHARP ELECTRONICS CORPORATION	PALATINE	IL	60055-0067	ACS	62.20	25636361	73677 - OFFICE FURN & EQUIP
02/28/2014	SHAWNA R SERQUINA	SHAWNA R SERQUINA	CORDOVA	AK	99574-1385	DOT	19.56	25636827	72112 - SURFACE TRANSPORT
02/28/2014	SHAWNA R SERQUINA	SHAWNA R SERQUINA	CORDOVA	AK	99574-1385	DOT	109.00	25636827	72113 - LODGING
02/28/2014	SHAWNA R SERQUINA	SHAWNA R SERQUINA	CORDOVA	AK	99574-1385	DOT	37.99	25636827	72114 - MEALS & INCIDENTALS
02/28/2014	SHAWN LUNDGREN	SHAWN LUNDGREN	FAIRBANKS	AK	99712-2066	HSS	152.00	25637047	72114 - MEALS & INCIDENTALS
02/28/2014	SHELTER COVE LODGE	SHELTER COVE LODGE	CRAIG	AK	99921-0798	DPS	294.00	03351060	72113 - LODGING
02/28/2014	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	LAW	722.85	25636465	73756 - PRINT/COPY/GRAPHICS
02/28/2014	SHIVERS TRADING & OPERATING CO	"DBA SOUTHEASTERN NEWSPAPER CO,MORRIS"	KENAI	AK	99611-3009	LAW	114.30	25636500	73756 - PRINT/COPY/GRAPHICS
02/28/2014	SHONA PIERCE		WASILLA	AK	99654-6074	DNR	250.00	25635941	72124 - MEALS & INCIDENTALS
02/28/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	28.00	25636444	73528 - DISPOSAL
02/28/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	48.88	25636445	73528 - DISPOSAL
02/28/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	360.96	25636446	73528 - DISPOSAL
02/28/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	LAW	108.04	25636497	73528 - DISPOSAL
02/28/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	DOR	35.00	25636835	73528 - DISPOSAL
02/28/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	35.00	25636664	73528 - DISPOSAL
02/28/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	28.00	25637383	73528 - DISPOSAL
02/28/2014	SHRED ALASKA INC	SHRED ALASKA INC	ANCHORAGE	AK	99518-3172	HSS	28.00	25637384	73528 - DISPOSAL
02/28/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOA	"5,341.47"	25636455	74691 - BUILDING MATERIALS
02/28/2014	SIEMENS INDUSTRY INC	SIEMENS BUILDING TECHNOLOGIES INC	CAROL STREAM	IL	60132-2134	DOT	"4,151.89"	25637093	73660 - OTHER REPAIRS/MAINT
02/28/2014	SIMPLEXGRINNELL LP	SIMPLEXGRINNELL LP	PALATINE	IL	60055-0320	DOT	421.00	25637298	74700 - ELECTRICAL
02/28/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	900.00	25636397	73753 - PROGRAM MGMT/CONSULT
02/28/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	HSS	165.00	25636707	73753 - PROGRAM MGMT/CONSULT
02/28/2014	SITUS ERGONOMICS LLC	SITUS ERGONOMICS LLC	ANCHORAGE	AK	99507-1035	DOT	85.00	25636942	73677 - OFFICE FURN & EQUIP
02/28/2014	SIX ROBBLEES INC	SIX ROBBLEES INC	SEATTLE	WA	98124-3703	DOT	803.70	25636836	74754 - PARTS AND SUPPLIES
02/28/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	255.69	25636848	74754 - PARTS AND SUPPLIES
02/28/2014	SIX STATES DISTRIBUTORS INC	KEEP PO BOX 26005 PER WILLIE JORGENSEN	SALT LAKE CTY	UT	84126-0005	DOT	142.86	25637029	74754 - PARTS AND SUPPLIES
02/28/2014	SMITHS DETECTION INC	SMITHS DETECTION INC	PHILADELPHIA	PA	19170-0001	DOC	"1,900.00"	25637305	73026 - TRAINING/CONFERENCES
02/28/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	"1,008.30"	25636863	73758 - LAUNDRY
02/28/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	98.00	25636869	73758 - LAUNDRY
02/28/2014	SNOW WHITE INC	SNOW WHITE LINEN SUPPLY	ANCHORAGE	AK	99501-3423	DOT	444.50	25636873	73758 - LAUNDRY
02/28/2014	SOCIETE FINANCIAL LLC	ALASKA ATM SERVICE	ANCHORAGE	AK	99519-0438	DFG	123.00	03351956	72114 - MEALS & INCIDENTALS
02/28/2014	SOLDOTNA AREA SENIOR CITIZENS INC	SOLDOTNA AREA SENIOR CITIZENS INC	SOLDOTNA	AK	99669-7551	HSS	"27,798.00"	25637108	77121 - CLIENT SERVICES
02/28/2014	SOLOY HELICOPTERS OF ALASKA	SOLOY HELICOPTERS OF ALASKA	WASILLA	AK	99687-2828	DFG	"3,835.75"	25636681	73766 - TRANSPORT SERVICES
02/28/2014	SOLUTRAN INC	ALL PAYMENTS TO ALASKA WIC USE THIS PVN	CLARA CITY	MN	56222-0430	HSS	"45,394.20"	25636803	74481 - FOOD SUPPLIES
02/28/2014	SON S CHO	BETHEL ALTERATION	ANCHORAGE	AK	99504-1502	DOT	9.00	03349379	73758 - LAUNDRY
02/28/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	HSS	"2,862.00"	25637115	77121 - CLIENT SERVICES
02/28/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	DEC	"31,341.62"	25636034	77435 - DEVELOPMENT
02/28/2014	SOUTH EAST REGIONAL HEALTH CONSORTIUM	RETAIL LOCKBOX PER VENDOR SEARHC EFT	SEATTLE	WA	98124-5845	DEC	"14,945.99"	25636035	77435 - DEVELOPMENT
02/28/2014	SOUTHPAW ENTERPRISES INC	ADDRESS VERIFIED USPS	DAYTON	OH	45403-1336	HSS	52.05	25636658	74490 - NON-FOOD SUPPLIES
02/28/2014	SPECIAL EDUCATION SERVICE AGENCY	SPECIAL EDUCATION SERVICE AGENCY	ANCHORAGE	AK	99503-4039	EED	"601,371.75"	25636539	77431 - EDUCATION
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	MVA	69.85	25636220	74691 - BUILDING MATERIALS
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	MVA	27.96	25636220	74754 - PARTS AND SUPPLIES
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DFG	52.17	03351932	74754 - PARTS AND SUPPLIES
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	48.30	03348679	74754 - PARTS AND SUPPLIES
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	28.95	03348684	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	56.05	03348704	74754 - PARTS AND SUPPLIES
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	84.77	03348740	74691 - BUILDING MATERIALS
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	21.58	03348803	74691 - BUILDING MATERIALS
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	26.63	03348806	74759 - PAINT & PRESERVATIVE
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	25.27	03348871	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	29.48	03349903	74691 - BUILDING MATERIALS
02/28/2014	SPENARD BUILDERS SUPPLY INC	POLLAR SUPPLY / CURTIS & CAMPBELL	ANCHORAGE	AK	99509-9060	DOT	165.30	25637094	74691 - BUILDING MATERIALS
02/28/2014	SPROUT FAMILY SERVICES	SPROUT FAMILY SERVICES	HOMER	AK	99603-7750	HSS	"67,500.00"	25636425	77111 - PREVENTION
02/28/2014	SQUARE GROVE LLC	THE HUMAN SOLUTION	AUSTIN	TX	78757-1221	DOT	"1,254.00"	25636785	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	STACEY L MANK		KLAWOCK	AK	99925-0488	HSS	16.00	25636923	72114 - MEALS & INCIDENTALS
02/28/2014	STACEY NORMAN	STACEY NORMAN	AUKE BAY	AK	99821-0593	DNR	-12.00	25636546	72112 - SURFACE TRANSPORT
02/28/2014	STACEY NORMAN	STACEY NORMAN	AUKE BAY	AK	99821-0593	DNR	60.00	25636546	72114 - MEALS & INCIDENTALS
02/28/2014	STAMPS COM		DALLAS	TX	75320-2921	HSS	15.99	03352125	73228 - POSTAGE
02/28/2014	STANDARD PARKING	STANDARD PARKING	ANCHORAGE	AK	99519-0188	HSS	14.00	03351531	72112 - SURFACE TRANSPORT
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	41.99	25636474	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	140.00	25636475	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	105.00	25636478	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	105.00	25636479	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	6.86	25636481	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	19.53	25636482	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	35.00	25636483	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	35.00	25636488	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	35.00	25636489	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	35.00	25636491	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOA	17.59	25636495	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	140.28	25636448	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	83.80	25636449	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	53.60	25636450	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	LAW	911.82	25636451	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOR	364.67	25636790	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	112.10	25636096	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	509.26	25636659	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	157.41	25636659	74490 - NON-FOOD SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	318.09	25636666	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	3.98	25636669	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	11.82	25636671	74525 - NON-LAB SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	726.34	25636674	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	88.72	25636676	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	139.40	25636677	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	54.97	25636680	74233 - INFO TECH EQUIPMENT
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	526.05	25636685	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	44.02	25636687	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	58.90	25636689	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	192.84	25636691	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	6.68	25636693	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	63.15	25636696	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	14.12	25636698	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	9.97	25636702	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	140.75	25636890	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	239.92	25637308	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	411.42	25637314	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	255.54	25637320	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	84.48	25637325	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	19.26	25637327	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	7.33	25637330	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	394.16	25637332	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	5.68	25637334	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	10.56	25637348	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	12.18	25637350	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	47.07	25637354	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	875.00	25637355	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	20.33	25637357	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	14.48	25637358	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	110.73	25637359	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	55.14	25637360	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	64.94	25637361	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	357.05	25637362	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	HSS	19.37	25637363	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	162.36	25637301	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	163.29	25637306	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	CED	151.66	25637312	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	"1,690.99"	25636074	74222 - BOOKS AND EDUCATIONA
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	64.56	25636075	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	14.99	25636145	74233 - INFO TECH EQUIPMENT
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	37.65	25636148	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	MVA	292.16	25636148	74233 - INFO TECH EQUIPMENT
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	40.55	25636679	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DFG	49.27	25637130	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DEC	92.99	25636076	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,148.82"	25636147	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	140.73	25636206	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"1,290.83"	25636275	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOC	"2,428.32"	25636287	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	445.50	25636933	74233 - INFO TECH EQUIPMENT
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	98.04	25637114	74229 - BUSINESS SUPPLIES
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	302.96	25637233	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	34.24	25637453	10636 - SUPPLY INVENTORY DOT
02/28/2014	STAPLES CONTRACT AND COMMERICAL INC	STAPLES ADVANTAGE	CHICAGO	IL	60696-3689	DOT	100.08	25637453	74229 - BUSINESS SUPPLIES
02/28/2014	STATE AND LOCAL GOVERNMENT BENEFITS	AKA SALGBA	BEREA	KY	40403-0867	DOA	300.00	25636160	73026 - TRAINING/CONFERENCES
02/28/2014	STATE OF ALASKA DCCED	DIVISION OF OCCUPATIONAL LICENSING	JUNEAU	AK	99811-0806	HSS	100.00	25637366	73753 - PROGRAM MGMT/CONSULT
02/28/2014	STATE OF ALASKA DEPT OF ADMINISTRATION	DIVISION OF MOTOR VEHICLES	ANCHORAGE	AK	99503-3600	HSS	15.00	03352889	77488 - OTHER BENEFITS TAX
02/28/2014	STATE OF ALASKA DEPT OF ADMINISTRATION	DIVISION OF MOTOR VEHICLES	ANCHORAGE	AK	99503-3600	HSS	15.00	03352891	77488 - OTHER BENEFITS TAX
02/28/2014	STATE OF ALASKA DEPT OF ENV CONSERVATION	DEPT OF ENVIRONMENTAL CONSERVATION	JUNEAU	AK	99801-1780	DOC	20.00	03350990	73026 - TRAINING/CONFERENCES
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	HSS	120.00	03352442	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DFG	-25.00	03347072	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DPS	69.00	03348082	72122 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	ALASKA MARINE HIGHWAY SYSTEM	JUNEAU	AK	99811-2500	DOT	185.00	03343753	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOA	60.00	03349420	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	45.00	03332863	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DOR	60.00	03347538	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	75.00	03348133	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	90.00	03348176	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	75.00	03348214	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	45.00	03348269	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	90.00	03350435	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	30.00	03351479	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03351489	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	75.00	03351537	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	36.00	03351556	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03351596	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	15.00	03351602	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	165.00	03351738	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	HSS	9.50	03352116	77281 - CLIENT TRAVEL (TAX)
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DPS	15.00	03348822	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF ALASKA DEPT OF TRANSPORTATION	TED STEVENS ANCHORAGE INTERNATIONAL	ANCHORAGE	AK	99519-6960	DEC	45.00	03347928	72112 - SURFACE TRANSPORT
02/28/2014	STATE OF NEBRASKA		OMAHA	NE	68183-1001	LAW	4.75	25636492	72126 - NONTAX REIMBURSEMENT
02/28/2014	STATE STREET GLOBAL ADVISORS	STATE STREET GLOBAL ADVISORS	BOSTON	MA	02206-5488	DOR	"3,073.16"	25637161	73052 - MGMT/CONSULTING
02/28/2014	STEPHEN D HENRY	STEPHEN D HENRY	FAIRBANKS	AK	99707-1028	DOT	25.00	25637273	72412 - SURFACE TRANSPORT
02/28/2014	STEPHEN D HENRY	STEPHEN D HENRY	FAIRBANKS	AK	99707-1028	DOT	264.00	25637273	72414 - MEALS & INCIDENTALS
02/28/2014	STEREO NORTH INC		SITKA	AK	99835-7545	DPS	19.98	03350122	74233 - INFO TECH EQUIPMENT
02/28/2014	STEVEN KIEFER	STEVEN KIEFER	KENAI	AK	99611-0000	HSS	10.00	25636870	72112 - SURFACE TRANSPORT
02/28/2014	STEVEN KIEFER	STEVEN KIEFER	KENAI	AK	99611-0000	HSS	128.00	25636870	72114 - MEALS & INCIDENTALS
02/28/2014	STEVE STRAIT	ALASKA BROADCAST MEDIA	ANCHORAGE	AK	99517-1160	DOT	152.00	25636426	72114 - MEALS & INCIDENTALS
02/28/2014	STEVE VAN SANT	STEVE VAN SANT	PALMER	AK	99645-3117	CED	51.64	25637291	72112 - SURFACE TRANSPORT
02/28/2014	STEVE VAN SANT	STEVE VAN SANT	PALMER	AK	99645-3117	CED	208.00	25637291	72114 - MEALS & INCIDENTALS
02/28/2014	STOEL RIVES LLP		PORTLAND	OR	97204-1229	LAA	"1,755.00"	25637026	73753 - PROGRAM MGMT/CONSULT
02/28/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"1,300.00"	03348758	74700 - ELECTRICAL
02/28/2014	STUSSER ELECTRIC CO	STUSSER ELECTRIC CO	ISSAQUAH	WA	98027-0129	DOT	"4,725.00"	25637074	74700 - ELECTRICAL
02/28/2014	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DFG	100.00	25636675	73691 - OTH EQUIP/MACHINERY
02/28/2014	SUBURBAN PROPANE	ALL INVOICES PERMAGAS USE THIS PVN	FRESNO	CA	93776-2068	DOT	16.66	25636945	73529 - NATURAL GAS/PROPANE
02/28/2014	SUNRISE AVIATION INC	SUNRISE AVIATION INC	WRANGELL	AK	99929-1440	HSS	950.00	03352222	72111 - AIRFARE
02/28/2014	SURVEYORS EXCHANGE CO INC	SURVEYORS EXCHANGE CO INC	FAIRBANKS	AK	99709-4157	DFG	62.90	03351921	74229 - BUSINESS SUPPLIES
02/28/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	41.96	03349370	74701 - PLUMBING
02/28/2014	SUTLIFFS HARDWARE	FISH AND GAME LICENSE VENDOR	KODIAK	AK	99615-1157	DOT	7.28	03349377	74701 - PLUMBING
02/28/2014	SYLVIA KREEL	SYLVIA KREEL	JUNEAU	AK	99801-2063	DNR	44.00	25636547	72114 - MEALS & INCIDENTALS
02/28/2014	SYSCO SEATTLE INC	REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ	ANCHORAGE	AK	99522-1929	LAA	85.91	25637101	74481 - FOOD SUPPLIES
02/28/2014	TAKOTNA COMMUNITY ASSOCIATION	TAKOTNA COMMUNITY ASSOCIATION	TAKOTNA	AK	99675-0009	DOT	"2,639.83"	25637112	73526 - ELECTRICITY
02/28/2014	TAKOTNA COMMUNITY ASSOCIATION	TAKOTNA COMMUNITY ASSOCIATION	TAKOTNA	AK	99675-0009	DOT	671.45	25637112	74700 - ELECTRICAL
02/28/2014	TAMMIE HEINRICH	TAMSCRIPTS	LAND O LAKES	FL	34639-2350	ACS	212.00	25637246	73082 - TRANSCRIPTION/RECORD
02/28/2014	TAMMIE HEINRICH	TAMSCRIPTS	PHILADELPHIA	PA	19101-8208	ACS	"1,090.00"	25636293	73082 - TRANSCRIPTION/RECORD
02/28/2014	TANADGUSIX CORPORATION	KING EIDER HOTEL/ST PAUL ISLAND TOURS	ANCHORAGE	AK	99518-3159	DEC	195.70	03347929	72113 - LODGING
02/28/2014	TANANA CHIEFS CONFERENCE INC	TANANA CHIEFS CONFERENCE INC	FAIRBANKS	AK	99701-4871	HSS	"63,343.00"	25636400	77111 - PREVENTION
02/28/2014	TARA L DYER	STATE EMPLOYEE	ANCHORAGE	AK	99501-3570	DOC	162.32	25636016	72112 - SURFACE TRANSPORT
02/28/2014	TARGET BANK		DALLAS	TX	75266-0149	HSS	160.83	25637387	77488 - OTHER BENEFITS TAX
02/28/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	HSS	26.40	03346154	72112 - SURFACE TRANSPORT
02/28/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	28.08	03352767	72112 - SURFACE TRANSPORT
02/28/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	12.50	03352846	72112 - SURFACE TRANSPORT
02/28/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	14.00	03352848	72112 - SURFACE TRANSPORT
02/28/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	10.25	03352851	72112 - SURFACE TRANSPORT
02/28/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	CED	14.00	03352857	72112 - SURFACE TRANSPORT
02/28/2014	TAXI ONE CARD CHARGES	TAXI ONE CARD	JUNEAU	AK	99811-0204	DPS	12.75	03348742	72112 - SURFACE TRANSPORT
02/28/2014	TEAK K BORCHARDT	TEAK K BORCHARDT	ALBUQUERQUE	NM	87114-5394	DOT	400.00	70502002	10172 - ADVANCE TO EMPLOYEES
02/28/2014	TECHNIPRESS PRINTING LLC	TECHNIPRESS PRINTING LLC	ANCHORAGE	AK	99518-1680	DFG	395.75	25636958	73756 - PRINT/COPY/GRAPHICS
02/28/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	155.91	03350615	73402 - LOCAL/EQUIP CHARGES
02/28/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	115.61	03350901	73402 - LOCAL/EQUIP CHARGES
02/28/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	62.39	03350923	73402 - LOCAL/EQUIP CHARGES
02/28/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	42.03	03350926	73402 - LOCAL/EQUIP CHARGES
02/28/2014	TELALASKA INC		ANCHORAGE	AK	99518-1283	DPS	48.66	03351224	73402 - LOCAL/EQUIP CHARGES
02/28/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	HSS	16.83	03348213	72112 - SURFACE TRANSPORT
02/28/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	HSS	21.16	03351726	72112 - SURFACE TRANSPORT
02/28/2014	TENTH STREET TESORO LLC	TENTH STREET TESORO LLC	JUNEAU	AK	99801-1826	HSS	34.25	03351729	72112 - SURFACE TRANSPORT
02/28/2014	TERRY E VRABEC	TERRY E VRABEC	JUNEAU	AK	99811-1200	DPS	108.00	25636172	72114 - MEALS & INCIDENTALS
02/28/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	HSS	3.79	03351293	72112 - SURFACE TRANSPORT
02/28/2014	TESORO #53	TESORO #53	WASILLA	AK	99654-7367	DOT	4.53	03342788	72112 - SURFACE TRANSPORT
02/28/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOA	21.57	03350933	72112 - SURFACE TRANSPORT
02/28/2014	TESORO ALASKA COMPANY	TESORO ALASKA COMPANY	ANCHORAGE	AK	99519-6272	DOT	63.17	03349459	74855 - UNLEADED
02/28/2014	TESORO ALASKA PETROLEUM CORPORATION	TESORO ALASKA PETROLEUM CORPORATION	ANCHORAGE	AK	99519-6272	DOT	23.41	03351736	72112 - SURFACE TRANSPORT
02/28/2014	TESORO NORTHSTORE COMPANY	TESORO NORTHSTORE COMPANY	CHICAGO	IL	60673-3423	DOT	2.51	03344579	72112 - SURFACE TRANSPORT
02/28/2014	TESSCO TECHNOLOGIES INCORPORATED		ATLANTA	GA	30368-2885	DOT	45.11	25636514	74754 - PARTS AND SUPPLIES
02/28/2014	THE BUREAU OF NATIONAL AFFAIRS INC	BNA BOOKS	BALTIMORE	MD	21297-1009	DOA	149.00	03331207	73026 - TRAINING/CONFERENCES
02/28/2014	THE CHANGE COMPANIES	THE CHANGE COMPANIES	CARSON CITY	NV	89706-0470	HSS	113.50	03352855	74222 - BOOKS AND EDUCATIONA
02/28/2014	THE CHARIOT GROUP INC	THE CHARIOT GROUP INC	ANCHORAGE	AK	99503-4000	MVA	320.00	25636398	73677 - OFFICE FURN & EQUIP
02/28/2014	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	THE COMPETITIVE EDGE OFFICE SYSTEMS INC	JUNEAU	AK	99801-8094	HSS	749.50	25637118	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	THE GOODYEAR TIRE & RUBBER COMPANY	WINGFOOT COMMERCIAL TIRE SYSTEMS LLC	FORT SMITH	AR	72902-0048	DOT	561.45	25637070	74754 - PARTS AND SUPPLIES
02/28/2014	THE HENDREN COMPANY INC	SEARS HOMETOWN STORE JUNEAU	JUNEAU	AK	99801-6916	HSS	516.99	03352064	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	THE LAW OFFICES OF GLENN CRAVEZ	THE LAW OFFICES OF GLENN CRAVEZ	ANCHORAGE	AK	99501-3276	ACS	746.60	25636512	73081 - HEARING/MEDIATION
02/28/2014	THE LAW OFFICES OF GLENN CRAVEZ	THE LAW OFFICES OF GLENN CRAVEZ	ANCHORAGE	AK	99501-3276	ACS	"2,533.50"	25636517	73081 - HEARING/MEDIATION
02/28/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOA	141.00	25636394	74229 - BUSINESS SUPPLIES
02/28/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	HSS	184.50	03352858	74229 - BUSINESS SUPPLIES
02/28/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	42.95	03351832	74229 - BUSINESS SUPPLIES
02/28/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DPS	6.95	03351833	74229 - BUSINESS SUPPLIES
02/28/2014	THE PRINTER INC	THE PRINTER INC	ANCHORAGE	AK	99503-1621	DOC	199.67	25636146	74229 - BUSINESS SUPPLIES
02/28/2014	THE STANDARD REGISTER COMPANY	THE STANDARD REGISTER COMPANY	CHICAGO	IL	60693-1047	DOA	"7,718.40"	25636269	74229 - BUSINESS SUPPLIES
02/28/2014	THE STANDARD REGISTER COMPANY	THE STANDARD REGISTER COMPANY	CHICAGO	IL	60693-1047	DNR	30.86	03352105	74229 - BUSINESS SUPPLIES
02/28/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DPS	17.69	03351276	74229 - BUSINESS SUPPLIES
02/28/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	DOT	643.50	03349372	74233 - INFO TECH EQUIPMENT
02/28/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	ACS	28.77	03347936	74229 - BUSINESS SUPPLIES
02/28/2014	THOMAS J MCGRATH	FRIGID NORTH COMPANY	ANCHORAGE	AK	99503-3707	ACS	111.86	03347938	74229 - BUSINESS SUPPLIES
02/28/2014	THOMAS TRADING POST INC	THOMAS TRADING POST INC	CROOKED CREEK	AK	99575-0080	DOT	491.14	25636712	74856 - DIESEL
02/28/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	3.99	25637041	74525 - NON-LAB SUPPLIES
02/28/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	HSS	9.95	25637041	77290 - MEDICAL SVCS (TAX)
02/28/2014	THREE BEARS ALASKA INC	THREE BEARS #1	WASILLA	AK	99623-9300	DOL	84.11	25635966	74481 - FOOD SUPPLIES
02/28/2014	THURMOND W PATCH	THURMOND W PATCH	ANCHORAGE	AK	99509-1575	CED	63.00	25637247	72112 - SURFACE TRANSPORT
02/28/2014	THURMOND W PATCH	THURMOND W PATCH	ANCHORAGE	AK	99509-1575	CED	72.00	25637247	72114 - MEALS & INCIDENTALS
02/28/2014	THURMOND W PATCH	THURMOND W PATCH	ANCHORAGE	AK	99509-1575	CED	123.00	25637256	72112 - SURFACE TRANSPORT
02/28/2014	THURMOND W PATCH	THURMOND W PATCH	ANCHORAGE	AK	99509-1575	CED	120.00	25637256	72114 - MEALS & INCIDENTALS
02/28/2014	THYSSENKRUPP ELEVATOR CORP	THYSSENKRUPP ELEVATOR CORP	ATLANTA	GA	31193-3004	MVA	"1,169.00"	25636463	73660 - OTHER REPAIRS/MAINT
02/28/2014	TITAN LLC	TITAN.OFFICEMGR@GCI.NET	ANCHORAGE	AK	99507-2126	DOA	180.00	25636272	73656 - SNOW REMOVAL
02/28/2014	TOM FERRAZZI	WORLDWIDE FUEL	NAKNEK	AK	99633-0299	DOT	"9,141.60"	25637328	73530 - HEATING OIL
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	EED	151.22	25637090	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	134.00	03347097	74229 - BUSINESS SUPPLIES
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	384.90	03347669	74229 - BUSINESS SUPPLIES
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	606.40	25636227	74229 - BUSINESS SUPPLIES
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	18.26	25636253	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	223.78	25636255	74229 - BUSINESS SUPPLIES
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	82.15	25636256	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	89.68	25636257	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	14.79	25636692	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	96.16	25636694	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	133.91	25636697	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	71.53	25636699	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	120.43	25636700	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	71.53	25636701	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	83.13	25636703	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	437.85	25636705	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	2.86	25636706	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	38.16	25636708	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS CENTER	TONGASS BUSINESS CENTER	KETCHIKAN	AK	99901-6530	ACS	140.49	25636710	73677 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS LEASING	TONGASS BUSINESS LEASING LLC	KETCHIKAN	AK	99901-6530	ACS	94.95	25636688	73687 - OFFICE FURN & EQUIP
02/28/2014	TONGASS BUSINESS LEASING	TONGASS BUSINESS LEASING LLC	KETCHIKAN	AK	99901-6530	ACS	94.95	25636690	73687 - OFFICE FURN & EQUIP
02/28/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	"39,283.51"	25636371	75900 - SHOP/PLANT/INDUSTR'L
02/28/2014	TONY D KILPATRICK	FAR NORTH SUPPLY	ANCHORAGE	AK	99501-2723	DOT	"1,832.06"	25637045	74701 - PLUMBING
02/28/2014	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DOT	238.00	03343181	72113 - LODGING
02/28/2014	TOTEM INN INC	TOTEM INN INC	VALDEZ	AK	99686-0648	DOT	238.00	03345129	72113 - LODGING
02/28/2014	TRAILER CRAFT INC	TRAILER CRAFT INC	ANCHORAGE	AK	99518-1908	DOT	249.69	25636728	74754 - PARTS AND SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	GOV	364.49	25636892	74229 - BUSINESS SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	779.80	03335312	74229 - BUSINESS SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	25.74	25636638	74229 - BUSINESS SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	283.34	25637007	74229 - BUSINESS SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DOA	438.56	25637011	74229 - BUSINESS SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	24.48	25636122	74229 - BUSINESS SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	82.08	25636412	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	39.75	25636412	74229 - BUSINESS SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	138.40	25636415	74229 - BUSINESS SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	488.85	25636515	74229 - BUSINESS SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	HSS	382.09	25636516	74229 - BUSINESS SUPPLIES
02/28/2014	TRAVE INC	OFFICE PLUS	JUNEAU	AK	99801-9516	DPS	139.01	03348092	74229 - BUSINESS SUPPLIES
02/28/2014	TREASURY SOFTWARE CORP	S CORPORATION	RICHMOND	VA	23233-1111	EED	273.00	25637447	10603 - PREPAID EXPENSE
02/28/2014	TREASURY SOFTWARE CORP	S CORPORATION	RICHMOND	VA	23233-1111	EED	136.50	25637447	73052 - MGMT/CONSULTING
02/28/2014	TRIDENT SEAFOODS CORPORATION	TRIDENT SEAFOODS CORPORATION	SAND POINT	AK	99661-0229	DOT	330.83	25636709	74855 - UNLEADED
02/28/2014	TRISHA BOWER	TRISHA BOWER	ESTER	AK	99725-0352	DEC	25.74	25636023	72112 - SURFACE TRANSPORT
02/28/2014	TRISHA BOWER	TRISHA BOWER	ESTER	AK	99725-0352	DEC	300.00	25636023	72114 - MEALS & INCIDENTALS
02/28/2014	TRISTA K MAY	TRISTA K MAY	JUNEAU	AK	99801-7969	DOT	970.00	70502000	10172 - ADVANCE TO EMPLOYEES
02/28/2014	TRUCKWELL OF ALASKA	TRUCKWELL OF ALASKA	ANCHORAGE	AK	99518-1659	DOT	"1,119.04"	25636741	74763 - GRADER BLADES
02/28/2014	TWO DOGS TRUCKING LLC	TWO DOGS TRUCKING LLC	SEWARD	AK	99664-1798	DOT	102.00	25637341	73226 - FREIGHT
02/28/2014	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	22.20	03348781	74754 - PARTS AND SUPPLIES
02/28/2014	TWO SISTERS HARDWARE INC	SAMSON TRUE VALUE HARDWARE	FAIRBANKS	AK	99707-1270	DOT	18.59	03348787	74485 - CLEANING
02/28/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DOA	"1,071.00"	25636582	73660 - OTHER REPAIRS/MAINT
02/28/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DPS	189.50	03348089	74482 - CLOTHING & UNIFORMS
02/28/2014	TYLER RENTAL INC	TYLER RENTAL INC	KETCHIKAN	AK	99901-3158	DPS	15.08	25636064	74754 - PARTS AND SUPPLIES
02/28/2014	ULMER BURGESS INC	ULMER'S DRUG & HARDWARE	HOMER	AK	99603-7682	DFG	51.75	25636682	74754 - PARTS AND SUPPLIES
02/28/2014	ULTRA SPEED ROPES INC	TALLY COUNTER STORE	LEAVENWORTH	WA	98826-9314	DFG	219.80	03350066	74229 - BUSINESS SUPPLIES
02/28/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	121.00	03348737	72113 - LODGING
02/28/2014	UNISEA INC	THE GRAND ALEUTIAN HOTEL	DUTCH HARBOR	AK	99692-1169	DOT	121.00	03348748	72113 - LODGING
02/28/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	952.40	25635965	74485 - CLEANING
02/28/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	425.70	25635991	74754 - PARTS AND SUPPLIES
02/28/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	141.90	25636108	74754 - PARTS AND SUPPLIES
02/28/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOC	604.25	25636109	74485 - CLEANING
02/28/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	884.80	25636486	74485 - CLEANING
02/28/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	270.00	25636487	74485 - CLEANING
02/28/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	541.00	25636504	74485 - CLEANING
02/28/2014	UNISOURCE	UNISOURCE	LOS ANGELES	CA	90074-0001	DOT	"13,129.20"	25637473	10636 - SUPPLY INVENTORY DOT
02/28/2014	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DFG	101.29	03347717	74523 - LABORATORY SUPPLIES
02/28/2014	UNITECH OF ALASKA INC	UNITECH OF ALASKA INC	ANCHORAGE	AK	99518-3052	DFG	194.39	03347722	74523 - LABORATORY SUPPLIES
02/28/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	HSS	60.00	03352019	77281 - CLIENT TRAVEL (TAX)
02/28/2014	UNITED AIRLINES	UNITED AIRLINES	ANCHORAGE	AK	99519-0756	DOT	125.00	03351022	72411 - AIRFARE
02/28/2014	UNITED STATES OMBUDSMAN ASSOCIATION	UNITED STATES OMBUDSMAN ASSOCIATION	INDIANOLA	IA	50125-2411	LAA	"1,000.00"	25637294	73029 - MEMBERSHIPS
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	11.70	03346586	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	12.15	03346589	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE	WASHINGTON	DC	20260-0004	ACS	4.55	03347103	74229 - BUSINESS SUPPLIES
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-DILLINGHAM	DILLINGHAM	AK	99576-9998	DPS	27.95	03351779	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	DFG	68.35	03351919	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-GLENNALLEN	GLENNALLEN	AK	99588-9999	ACS	4.91	03347114	74229 - BUSINESS SUPPLIES
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KOTZEBUE	KOTZEBUE	AK	99752-9998	DFG	42.83	03348886	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE - KOTZEBUE	KOTZEBUE	AK	99752-9998	DPS	17.15	03351828	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-MAIN OFFICE	ANCHORAGE	AK	99530-9442	ACS	1.25	03347107	74229 - BUSINESS SUPPLIES
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SERVICE-PETERSBURG	PETERSBURG	AK	99833-9999	DFG	23.70	03350075	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	UNITED STATES POSTAL SVCS- MIDTOWN	ANCHORAGE	AK	99599-9998	DNR	150.00	70490302	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DELTA JUNCTION	DELTA JCT	AK	99737-9999	ACS	50.00	03347932	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - DOUGLAS	DOUGLAS	AK	99824-5414	DFG	53.40	03347987	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MAIN OFFICE	FAIRBANKS	AK	99709-9998	ACS	8.25	03347111	74229 - BUSINESS SUPPLIES
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - MCGRATH	MC GRATH	AK	99627-9800	DPS	31.00	03351838	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	44.74	03350257	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	13.04	03350266	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	39.65	03350280	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	44.31	03350367	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	25.40	03350422	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	5.05	03350431	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - PHILADELPHIA	PHILADELPHIA	PA	19170-0255	DOT	25.40	03350437	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	23.40	03348120	73228 - POSTAGE
02/28/2014	UNITED STATES POSTAL SERVICE	US POSTAL SERVICE - WARD COVE	WARD COVE	AK	99928-9800	DPS	44.90	03351054	73228 - POSTAGE
02/28/2014	UNITED UTILITIES INC	UNITED UTILITIES INC	ANCHORAGE	AK	99509-2730	ACS	78.20	25636457	73402 - LOCAL/EQUIP CHARGES
02/28/2014	UNIVERSAL INFORMATION SERVICES INC	UNIVERSAL INFORMATION SERVICES INC	OMAHA	NE	68102-2108	HSS	65.00	25637116	74236 - SUBSCRIPTIONS
02/28/2014	UNIVERSITY OF ALASKA FAIRBANKS	ALASKA SEA GRANT COLLEGE PROGRAM	FAIRBANKS	AK	99775-5040	DFG	250.00	03350056	73026 - TRAINING/CONFERENCES
02/28/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	DOL	"5,493.42"	25636745	77438 - STATE AGENCY GRANTS
02/28/2014	UNIVERSITY OF ALASKA FAIRBANKS	OFFICE OF GRANTS AND CONTRACTS ADMINISTR	FAIRBANKS	AK	99775-7880	CED	"480,764.48"	25636847	77434 - NATURAL RESOURCES
02/28/2014	UNIVERSITY OF ALASKA FAIRBANKS	UAF PALMER RESEARCH	PALMER	AK	99645-7463	DFG	"34,865.00"	25636656	74446 - GROWTH PROMOTION
02/28/2014	UNIVERSITY OF ALASKA FAIRBANKS	UNIVERSITY OF ALASKA FAIRBANKS	FAIRBANKS	AK	99775-7640	DOT	"1,323.00"	03345177	73026 - TRAINING/CONFERENCES
02/28/2014	UNIVERSITY OF ALASKA FAIRBANKS	UNIVERSITY OF ALASKA FAIRBANKS	FAIRBANKS	AK	99775-7640	DOT	"2,343.00"	03345190	73026 - TRAINING/CONFERENCES
02/28/2014	UNIVERSITY OF ALASKA SOUTHEAST	UAS GRANTS & SPONSORED PROJECTS OFFICE	JUNEAU	AK	99801-8625	DOL	"20,042.60"	25636049	77438 - STATE AGENCY GRANTS
02/28/2014	UNIVERSITY OF ALASKA SOUTHEAST	UAS SITKA	SITKA	AK	99835-9418	DOC	95.00	03350972	73026 - TRAINING/CONFERENCES
02/28/2014	US ARMY CORP OF ENGINEERS	US ARMY CORP OF ENGINEERS	ELMENDORF AFB	AK	99506-0898	DOT	"150,000.00"	25637159	73065 - SUBRECIPNT AGRMT N/T
02/28/2014	USKH INC	USKH INC	ANCHORAGE	AK	99503-2709	DOT	110.88	25637008	75535 - ARCHITECT/ENGINEER
02/28/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOT	285.00	25637284	73026 - TRAINING/CONFERENCES
02/28/2014	USTRAVEL ALASKA LLC	ADDITIONAL REMIT TO ADDRESS PER VENDOR	ANCHORAGE	AK	99503-6123	DOT	285.00	25637288	73026 - TRAINING/CONFERENCES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03348716	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03348733	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	20.42	03348745	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03349391	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03349397	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03349545	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03349589	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03350865	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03350876	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03350878	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	9.29	03351610	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03351626	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03351632	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOA	10.83	03351637	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03326304	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03338893	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.83	03338900	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.83	03338902	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03339505	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	9.29	03343045	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOR	10.83	03343048	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342755	73970 - CONTRACTUAL COST TRF
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342778	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03342802	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03343499	73970 - CONTRACTUAL COST TRF
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03343512	73970 - CONTRACTUAL COST TRF
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345764	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345825	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345828	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345831	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345834	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345836	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345839	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03345846	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03346560	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03346564	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03346565	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03346568	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03346570	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03347053	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03347057	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03347058	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03348879	73970 - CONTRACTUAL COST TRF
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	20.42	03348895	73970 - CONTRACTUAL COST TRF
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03349095	73970 - CONTRACTUAL COST TRF
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	EED	10.83	03350349	73759 - COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03345638	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03346126	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348122	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348125	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348170	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03348173	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348184	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348192	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348247	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348264	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03348690	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03348706	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03349483	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03349677	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03350419	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	4.00	03350421	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03351288	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03351461	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03351511	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03351543	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03351555	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03351568	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03351587	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03351600	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03351606	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03351691	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03351700	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03351707	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03351713	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03352001	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03352006	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03352009	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352014	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352026	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352033	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03352036	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352044	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352049	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03352055	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03352058	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352074	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03352096	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352106	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352112	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352115	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03352121	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352213	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03352215	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03352219	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352224	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352235	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352248	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352250	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352281	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03352361	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352377	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352387	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03352390	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352397	77281 - CLIENT TRAVEL (TAX)
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03352434	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352466	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	10.83	03352507	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352517	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	9.29	03352523	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	20.42	03352527	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	HSS	"318,174.77"	25637451	10401 - MEDICAID STO ADVANCE
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03352633	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03352648	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03352670	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03352689	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03352700	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03352715	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03352728	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03352765	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03352821	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	9.29	03352836	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	CED	10.83	03352840	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03346859	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03347747	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	9.29	03347753	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DFG	4.00	03349577	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03343022	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	20.42	03348610	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03348631	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03348657	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03348726	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03348771	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349197	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349648	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349653	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349667	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349670	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349674	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349679	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03349681	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03350988	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03350992	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351011	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351018	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351024	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351034	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351067	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351078	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351095	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351098	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351100	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351102	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351104	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351106	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351108	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351112	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351114	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351116	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351119	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351121	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351122	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351123	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351125	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351129	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351131	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351134	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351136	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351138	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351140	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351142	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351143	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351286	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351294	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351298	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351308	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351642	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351644	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351655	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351657	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351662	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351667	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351669	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351676	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351683	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	10.83	03351686	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351884	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351888	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351891	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DPS	9.29	03351893	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	9.29	03343476	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DEC	20.42	03347727	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03330546	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03330691	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03330973	72111 - AIRFARE
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03330980	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03330982	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03331016	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03331021	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335036	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335054	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335102	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335105	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03335109	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335126	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335761	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335770	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335797	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335822	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335830	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03335951	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03336010	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03336032	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03336147	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337110	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337112	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337114	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337176	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	9.29	03337181	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337190	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337195	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337198	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.24	03337203	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337210	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337355	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	20.42	03337371	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOC	10.83	03337382	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03343122	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03343748	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03343906	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03343971	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344227	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03344302	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03344682	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345479	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03345487	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03347375	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	-10.83	03347377	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03348296	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03348311	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03348323	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03348548	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03348590	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03348614	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03348664	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03348695	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03348735	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03348887	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03348889	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03348924	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349068	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03349099	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03349127	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03349139	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03349171	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03349239	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349254	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349283	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349298	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349304	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349318	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349320	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349333	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349336	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349337	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349339	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349341	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349346	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349347	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349351	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	10.83	03349361	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349697	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349889	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349890	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349918	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03349928	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03350724	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03350741	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03352054	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03352156	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03342774	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	9.29	03342824	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03345081	73819 - I/A COMMISSION SALES
02/28/2014	USTRAVEL ALASKA LLC	AK VISIONS MEETING & EVENT MANAGEMENT	ANCHORAGE	AK	99509-2310	DOT	20.42	03351999	73819 - I/A COMMISSION SALES
02/28/2014	VALDEZ SENIOR CITIZENS CENTER INC	VALDEZ SENIOR CITIZENS CENTER INC	VALDEZ	AK	99686-1635	HSS	"10,801.00"	25637227	77121 - CLIENT SERVICES
02/28/2014	VALLEY BUSINESS MACHINES	VALLEY BUSINESS MACHINES INC	WASILLA	AK	99654-7881	ACS	162.00	25636686	73677 - OFFICE FURN & EQUIP
02/28/2014	VALLEY LUMBER COMPANY INC	VALLEY LUMBER COMPANY INC	JUNEAU	AK	99801-8042	LAA	48.50	25637019	74691 - BUILDING MATERIALS
02/28/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	"4,964.66"	25636296	73228 - POSTAGE
02/28/2014	VALLI INFORMATION SYSTEMS INC	ALASKA LASER PRINTING & MAILING	ANCHORAGE	AK	99518-1237	ACS	"1,834.13"	25636296	73756 - PRINT/COPY/GRAPHICS
02/28/2014	VAL W PETERSON	SFO-AMHS VESSEL EMPLOYEE IBU	JUNEAU	AK	99803-3256	DOT	200.00	70502003	10172 - ADVANCE TO EMPLOYEES
02/28/2014	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DEC	191.39	03343500	72112 - SURFACE TRANSPORT
02/28/2014	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DEC	-20.34	03344613	72112 - SURFACE TRANSPORT
02/28/2014	VANGUARD CAR RENTAL USA INC	ALAMO RENTAL & NATIONAL RENTAL USA	TULSA	OK	74117-1808	DOT	194.36	03349300	72412 - SURFACE TRANSPORT
02/28/2014	VANTAGE PARTS & SERVICES LLC	VANTAGE PARTS & SERVICES LLC	ANCHORAGE	AK	99517-3185	DOT	84.47	25636723	74754 - PARTS AND SUPPLIES
02/28/2014	VASILLILS KARAGOUNIS	PIZZARIA DELPHI	PALMER	AK	99645-2563	ACS	35.04	03347131	72114 - MEALS & INCIDENTALS
02/28/2014	VASILLILS KARAGOUNIS	PIZZARIA DELPHI	PALMER	AK	99645-2563	ACS	23.36	03347131	72424 - MEALS & INCIDENTALS
02/28/2014	VERNON M GRANT	VERNON M GRANT	KETCHIKAN	AK	99901-8672	DOT	300.00	70502013	10172 - ADVANCE TO EMPLOYEES
02/28/2014	VPI AQUISITION COMPANY LLC	VAPOR POWER INTERNATIONAL	CHICAGO	IL	60694-1243	DOT	"6,866.00"	25637054	74754 - PARTS AND SUPPLIES
02/28/2014	WALKER BROTHERS LLC	WALKER BROTHERS LLC	NORTH POLE	AK	99705-6402	DOT	345.00	25637059	73226 - FREIGHT
02/28/2014	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	HSS	1.55	25637036	73061 - PENALTIES AND FINES
02/28/2014	WAL MART INC	SAMS CLUB	ATLANTA	GA	30353-0930	HSS	789.71	25637036	77460 - ADMIN ALLOWANCE
02/28/2014	WALMART STORES INC	WALMART - ANCHORAGE #2071	ANCHORAGE	AK	99515-2022	HSS	17.88	03352861	74752 - LUBE OILS/GREASE/SOL
02/28/2014	WALMART STORES INC	WALMART - ANCHORAGE #2071	ANCHORAGE	AK	99515-2022	ACS	457.48	03347148	74229 - BUSINESS SUPPLIES
02/28/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	28.22	03347651	74229 - BUSINESS SUPPLIES
02/28/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	178.60	03347651	74481 - FOOD SUPPLIES
02/28/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	79.84	03347651	74485 - CLEANING
02/28/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	HSS	152.36	03347651	74490 - NON-FOOD SUPPLIES
02/28/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	11.35	03348135	74229 - BUSINESS SUPPLIES
02/28/2014	WALMART STORES INC	WALMART - KETCHIKAN #2710	KETCHIKAN	AK	99901-9047	DPS	88.37	03351083	74229 - BUSINESS SUPPLIES
02/28/2014	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	HSS	118.00	03352771	74754 - PARTS AND SUPPLIES
02/28/2014	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	HSS	-9.00	03352772	74754 - PARTS AND SUPPLIES
02/28/2014	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	DPS	123.35	03351086	73404 - CELLULAR PHONES
02/28/2014	WALMART STORES INC	WALMART WASILLA #2074	WASILLA	AK	99654-8332	DPS	22.62	03351087	74229 - BUSINESS SUPPLIES
02/28/2014	WALTER R CREASEY JR		DILLINGHAM	AK	99576-1237	DOT	"3,700.00"	25636763	74700 - ELECTRICAL
02/28/2014	WARNING LITES OF ALASKA	WARNING LITES OF ALASKA INC	ANCHORAGE	AK	99518-1555	DOT	450.00	25637331	74693 - SIGNS AND MARKERS
02/28/2014	WARP SPEED COURIER	WARP SPEED COURIER	WASILLA	AK	99687-1449	DOC	25.00	25635980	73227 - COURIER
02/28/2014	WASHINGTON DEPARTMENT OF CORRECTIONS	WASHINGTON DEPARTMENT OF CORRECTIONS	OLYMPIA	WA	98504-1116	DOC	"4,650.70"	25636306	74482 - CLOTHING & UNIFORMS
02/28/2014	WASILLA AREA SENIORS	WASILLA AREA SENIORS	WASILLA	AK	99654-8520	HSS	"6,425.00"	25637134	77121 - CLIENT SERVICES
02/28/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	HSS	106.09	25636683	73528 - DISPOSAL
02/28/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"3,763.25"	03344203	73528 - DISPOSAL
02/28/2014	WASTE CONNECTIONS OF ALASKA INC	ALASKA WASTE HANKS WATER COMPANY	ANCHORAGE	AK	99518-1940	DOC	"1,994.50"	03344257	73528 - DISPOSAL
02/28/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	52.81	25636070	74485 - CLEANING
02/28/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	2.76	25636071	74482 - CLOTHING & UNIFORMS
02/28/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	2.76	25636071	74485 - CLEANING
02/28/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	MVA	170.70	25636072	74485 - CLEANING
02/28/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	"3,551.27"	25636199	74485 - CLEANING
02/28/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	137.34	25636202	74485 - CLEANING
02/28/2014	WAXIES ENTERPRISES INC	WAXIE SANITARY SUPPLY SUB OF WAXIE'S	LOS ANGELES	CA	90060-0227	DOC	797.42	25636204	74485 - CLEANING
02/28/2014	WAYNE A SZABO	WAYNE A SZABO	HAINES	AK	99827-0477	DOT	965.00	70501859	10172 - ADVANCE TO EMPLOYEES
02/28/2014	WELDCO BEALES MANUFACTURING CORP	WELDCO BEALES MANUFACTURING CORP	TACOMA	WA	98445-5328	DOT	982.78	25637063	74754 - PARTS AND SUPPLIES
02/28/2014	WELLS FARGO BANK	WELLS FARGO BANK	MINNEAPOLIS	MN	55485-1450	DOA	"4,655.20"	25636276	73051 - ACCOUNTING/AUDITING
02/28/2014	WELLS FARGO BANK ALASKA ANC	WELLS FARGO BANK ALASKA ANC/ PLS	ANCHORAGE	AK	99519-6127	HSS	152.00	03352492	72114 - MEALS & INCIDENTALS
02/28/2014	WESLEY C KELLER	WESLEY C KELLER	WASILLA	AK	99654-8135	LAA	90.00	25637389	72333 - LEG TRANSPORTATION
02/28/2014	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DOT	75.00	03345316	72113 - LODGING
02/28/2014	WESTMARK FAIRBANKS	LODGING/CONVENTIONS	FAIRBANKS	AK	99701-4919	DOT	255.00	03351947	72113 - LODGING
02/28/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	CED	135.00	03352691	72113 - LODGING
02/28/2014	WESTMARK INC	WESTMARK BARANOF HOTEL	JUNEAU	AK	99802-0504	DOT	508.00	03349064	72113 - LODGING
02/28/2014	WEST PUBLISHING CORPORATION	"DBA THOMSON WEST, WEST GROUP,"	CAROL STREAM	IL	60197-6292	DOA	"7,484.91"	25636052	74236 - SUBSCRIPTIONS
02/28/2014	WESTSIDE SERVICES INC	WESTSIDE SERVICES INC	KETCHIKAN	AK	99901-5927	DOT	8.29	03352223	72112 - SURFACE TRANSPORT
02/28/2014	WHITE SPRUCE TRAILER SALES INC	WHITE SPRUCE TRAILER SALES INC	NORTH POLE	AK	99705-1300	DOT	33.90	25637066	74754 - PARTS AND SUPPLIES
02/28/2014	WHPACIFIC INC	WHPACIFIC INC	ANCHORAGE	AK	99503-3878	DOT	"119,708.40"	25636471	75535 - ARCHITECT/ENGINEER
02/28/2014	WILLIAM C BARRON	WILLIAM C BARRON	EAGLE RIVER	AK	99577-7117	DNR	4.82	25636354	72412 - SURFACE TRANSPORT
02/28/2014	WILLIAM C BARRON	WILLIAM C BARRON	EAGLE RIVER	AK	99577-7117	DNR	284.00	25636354	72414 - MEALS & INCIDENTALS
02/28/2014	WILLIAM KACENAS	MAGNUM ENTERPRISES	KETCHIKAN	AK	99901-9371	DPS	825.00	25636552	73656 - SNOW REMOVAL
02/28/2014	WILLIAM S HARDY		KETCHIKAN	AK	99901-6319	ACS	87.00	25636472	73081 - HEARING/MEDIATION
02/28/2014	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	28.00	25636111	72112 - SURFACE TRANSPORT
02/28/2014	WILLIAM STREUR	WILLIAM STREUR	EAGLE RIVER	AK	99577-8781	HSS	328.00	25636111	72114 - MEALS & INCIDENTALS
02/28/2014	WILLY'S WEE HAUL LLC	WILLY'S WEE HAUL LLC	JUNEAU	AK	99803-3766	HSS	25.00	03348185	72112 - SURFACE TRANSPORT
02/28/2014	WING AND A PRAYER AVIATION INC	WING AND A PRAYER AVIATION INC	CANTWELL	AK	99729-0203	DFG	763.60	25636684	73766 - TRANSPORT SERVICES
02/28/2014	W N MILLER COMPANY INC	W N MILLER COMPANY INC	HOUGHTON	MI	49931-0113	DOT	303.47	25637069	74754 - PARTS AND SUPPLIES
02/28/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"15,916.67"	25636277	73753 - PROGRAM MGMT/CONSULT
02/28/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOA	"129,942.84"	25636279	73681 - OTH EQUIP/MACHINERY
02/28/2014	WORLD WIDE TECHNOLOGY HOLDING CO	WORLD WIDE TECHNOLOGY	SAINT LOUIS	MO	63195-7653	DOC	512.50	25636117	73651 - ARCHITECT/ENGINEER
02/28/2014	WOSTMANN & ASSOCIATES INC	WOSTMANN & ASSOCIATES INC	JUNEAU	AK	99801-1236	DOA	"85,069.25"	25636020	73753 - PROGRAM MGMT/CONSULT
02/28/2014	WOSTMANN GROUP LLC	ALASKA IT GROUP	JUNEAU	AK	99801-1236	DOA	"13,836.72"	25636062	73155 - SOFTWARE MAINTENANCE
02/28/2014	WPX COURIER LLC	WPX DELIVERY SOLUTIONS	SANTA CLARA	CA	95052-0225	DOR	274.39	25636937	73227 - COURIER
02/28/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	"3,582.98"	03344643	72111 - AIRFARE
02/28/2014	WRIGHT AIR SERVICE INC	WRIGHT AIR SERVICE INC	FAIRBANKS	AK	99706-0142	DOT	"1,365.00"	25637240	72111 - AIRFARE
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOA	"2,789.00"	25636411	74691 - BUILDING MATERIALS
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	HSS	26.92	25637381	74490 - NON-FOOD SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	433.68	25636077	74229 - BUSINESS SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	393.36	25636077	74490 - NON-FOOD SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	MVA	319.18	25636085	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	912.60	25635970	74485 - CLEANING
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	84.58	25635970	74754 - PARTS AND SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOC	108.86	25636167	74754 - PARTS AND SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	670.21	25636295	74229 - BUSINESS SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	12.06	25636295	74485 - CLEANING
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	176.26	25636295	74490 - NON-FOOD SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	463.32	25636295	74607 - OTHER SAFETY
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	88.52	25636295	74693 - SIGNS AND MARKERS
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	292.95	25636295	74700 - ELECTRICAL
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	353.02	25636295	74752 - LUBE OILS/GREASE/SOL
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"5,608.23"	25636295	74754 - PARTS AND SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	741.08	25636295	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	83.89	25636784	74754 - PARTS AND SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	28.20	25636905	74701 - PLUMBING
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	378.72	25637446	10636 - SUPPLY INVENTORY DOT
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	321.08	25637446	74229 - BUSINESS SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	670.80	25637446	74700 - ELECTRICAL
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"2,016.26"	25637446	74754 - PARTS AND SUPPLIES
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	DOT	"3,319.23"	25637446	74820 - SM TOOLS/MINOR EQUIP
02/28/2014	W W GRAINGER INC	W W GRAINGER INC	KANSAS CITY	MO	64141-6267	LAA	"1,164.90"	25637044	74226 - EQUIP/FURN/TOOLS/VEH
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	19.08	25636795	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	15.80	25636867	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOR	11.78	25636874	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	DOT	64.23	25637262	73756 - PRINT/COPY/GRAPHICS
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	"1,753.13"	25635939	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	277.47	25635939	73687 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	75.38	25636192	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	48.00	25636193	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	84.36	25636194	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	0.02	25636195	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	252.52	25636195	73687 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	87.02	25636196	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	87.02	25636197	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	115.50	25636198	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	194.48	25636200	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	252.25	25636228	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	19.20	25636229	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	218.62	25636229	73687 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	25.14	25636230	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	18.81	25636231	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	96.85	25636232	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	323.23	25636233	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	269.11	25636233	73687 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	94.73	25636234	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	292.03	25636235	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	173.77	25636236	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	50.80	25636237	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	77.63	25636238	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	509.44	25636239	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	87.46	25636240	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	37.31	25636242	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	14.70	25636243	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	166.69	25636244	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	190.33	25636245	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	218.59	25636246	73687 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	82.52	25636247	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	34.24	25636248	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	155.71	25636249	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	16.66	25636250	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	64.02	25636252	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	"1,028.39"	25636755	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	714.68	25636755	73687 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	"1,292.55"	25636759	73677 - OFFICE FURN & EQUIP
02/28/2014	XEROX CORPORATION	ADDRESS VERIFIED USPS WEBSITE	PASADENA	CA	91189-0001	ACS	"4,747.21"	25636759	73687 - OFFICE FURN & EQUIP
02/28/2014	YAKUTAT TLINGIT TRIBE	YAKUTAT TLINGIT TRIBE	YAKUTAT	AK	99689-0418	HSS	"79,950.00"	25636433	77111 - PREVENTION
02/28/2014	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOT	69.00	03345150	72113 - LODGING
02/28/2014	YOUNGS ENTERPRISES LLC	YOUNGS ENTERPRISES LLC	TOK	AK	99780-0482	DOT	69.00	03345154	72113 - LODGING
02/28/2014	YOUNG'S GEAR	YOUNG'S GEAR LLC	ANCHORAGE	AK	99518-1213	DOC	322.00	25635979	74754 - PARTS AND SUPPLIES
02/28/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	542.24	25636739	74754 - PARTS AND SUPPLIES
02/28/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"501,727.25"	25637235	75755 - OFF HIGHWAY VEHICLES
02/28/2014	YUKON EQUIPMENT INC	YUKON EQUIPMENT INC	ANCHORAGE	AK	99501-2994	DOT	"2,374.29"	25637338	74754 - PARTS AND SUPPLIES
02/28/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	DEC	"151,128.00"	25636151	77435 - DEVELOPMENT
02/28/2014	YUKON KUSKOKWIM HEALTH CORPORATION	YUKON-KUSKOKWIM HEALTH CORP	BETHEL	AK	99559-0528	DEC	"3,500.00"	25636185	77132 - MATERIALS (MAT)
02/28/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.95	25637079	73402 - LOCAL/EQUIP CHARGES
02/28/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.95	25637080	73402 - LOCAL/EQUIP CHARGES
02/28/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.95	25637084	73402 - LOCAL/EQUIP CHARGES
02/28/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.95	25637086	73402 - LOCAL/EQUIP CHARGES
02/28/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	48.95	25637214	73402 - LOCAL/EQUIP CHARGES
02/28/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	45.24	25637216	73402 - LOCAL/EQUIP CHARGES
02/28/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	349.14	25637218	73403 - DATA/NETWORK
02/28/2014	YUKON TELEPHONE COMPANY INC	YUKON TELEPHONE COMPANY INC	WASILLA	AK	99687-3809	DOT	230.74	25637223	73402 - LOCAL/EQUIP CHARGES
02/28/2014	YVONNE LITTLE		ANCHORAGE	AK	99508-3378	CED	32.00	25637270	72412 - SURFACE TRANSPORT
02/28/2014	YVONNE LITTLE		ANCHORAGE	AK	99508-3378	CED	364.00	25637270	72414 - MEALS & INCIDENTALS
						Sum:	"553,983,267.53"